IR 05000400/2008301
| ML082200101 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 08/07/2008 |
| From: | NRC/RGN-II |
| To: | |
| References | |
| 50-400/08-301 | |
| Download: ML082200101 (116) | |
Text
Final Submittal (Blue Paper)
DRAFT IN-PLANT JPMS
/::1/9 fi?12/.s, oLt>lJ8 -3LJI
- tJ.A-LC-t(
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Appendix C Job Performance Measure Worksheet Form ES-C-1 Facility:
HARRIS Task No.:
001010H404 Task Title:
Perform the local actions for a dropped rod recovery (AOP-001)
JPM No.:
2008 NRC i KIA Reference:
APE003 AA1.02 (3.6/3.4)
Examinee:
NRC Examiner:
Facility Evaluator:
Date:
Method of testing:
Simulated Performance:
Classroom READ TO THE EXAMINEE x
Simulator Actual Performance:
Plant X
I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
Initial Conditions:
The unit was at 50%
power when Control Bank "0" control rod H2 dropped.
- The crew is performing AOP-001, MALFUNCTION OF ROD CONTROL AND INDICATION SYSTEM, and is preparing to retrieve the control rod.
Task Standard:
Field actions correctly support rod retrieval and restore system to normal operation.
Required Materials:
Keys for any locked cabinet(s).
General References:
AOP-001, MALFUNCTION OF ROD CONTROL AND INDICATION SYSTEM, Revision 29 Handout:
AOP-001, Section 3.1 Initiating Cue:
The USCO has assigned you to perform the local actions associated with the retrieval of the dropped rod. Perform AOP-001 - Steps 3.1.13, 3.1.14, 3.1.15, and 3.17. The control room will perform Step 3.1.16 (logging Step Counter readings) while you are performing the designated steps. Report completion of the steps to the control room and then standby for further direction.
HARRIS08 NRC JPM i Revision 0 NUREG 1021, Revision 9
Appendix C Time Critical Task:
Validation Time:
No 22 minutes Job Performance Measure Worksheet Form ES-C-1 HARRIS08 NRC JPM i Revision 0 NUREG 1021, Revision 9
Appendix C HARRIS08 NRC JPM i Revision 0 Job Performance Measure Worksheet SIMULATOR SETUP N/A Form ES-C-1 NUREG 1021, Revision 9
Appendix C Page 4 of 12 PERFORMANCE INFORMATION Form ES-C-1 (Denote Critical Steps with a check mark)
START TIME:
Performance Step: 1 Standard:
Evaluator Cue:
Comment:
AOP-001, 3.13 Reviews procedure.
- Reviews applicable steps and obtains or discusses obtaining key(s) for Control Rod Disconnect Switch Box.
- Proceeds to Control Rod Disconnect Switch Box.
Provide key. Ensure applicant informs control room if any alarmed cabinet will be opened.
HARRIS08 NRC JPM i Revision 0 NUREG 1021, Revision 9
Appendix C Page 5 of 12 PERFORMANCE INFORMATION Form ES-C-1 Performance Step: 2
.y Standard:
Evaluator Cue:
Comment:
Performance Step: 3 Standard:
Evaluator Cue:
Comment:
AOP-001, 3.1.14 POSITION lift coil disconnect switches for rods IN THE AFFECTED BANK as follows:
Dropped rod - ROD CONNECTED (down)
All other rods - ROD DISCONNECTED (up)
Locates rod disconnect cabinet and unlocks cabinet.
Points out and simulates placing the disconnect switches in the UP position for CBD Group 1 and Group 2 rods:
B8
H14
P8
F6
F10
K10
K6 and leaves H2 in the DOWN position.
Provide switch position feedback as each operation is simulated.
Critical to move only the desired rod.
AOP-001, 3.1.15 RECORD the Pulse-To-Analog (PIA) converter reading for the affected bank:
Bank---
PIA Reading
_
Locates the PIA converter and opens the cabinet
Points out position for Control Bank D and logs 165 steps Control Bank "0" is reading 165 steps.
HARRIS08 NRC JPM i Revision 0 NUREG 1021, Revision 9
Appendix C Page 6 of 12 PERFORMANCE INFORMATION Form ES-C-1 Performance Step: 4 Standard:
Evaluator Cue:
Comment:
Performance Step: 5 Standard:
Evaluator Cue:
Comment:
AOP-001, 3.1.17 RECORD the Master Cycler light status (LIT/NOT LIT) on Card A105:
Top light
Middle light
Bottom light
Locates Card A105 in Logic Cabinet.
- Logs
TOP: NOT LIT
MIDDLE: LIT
BOTTOM: NOT LIT A105 lights "As Found":
TOP: NOT LIT
MIDDLE: LIT
BOTTOM: NOT LIT Report completion of steps to Control Room.
Reports Steps 3.13, 3.14, 3.15 and 3.17 completed to Control Room.
- Acknowledge report.
- After the report is made: Time compression is being used to report recovery of the dropped rod. The control room has informed you that the dropped rod is recovered and has directed you to perform Steps 3.1.25 and 3.1.26.
HARRIS08 NRC JPM i Revision 0 NUREG 1021, Revision 9
Appendix C Page 7 of 12 PERFORMANCE INFORMATION Form ES-C-1-Y Performance Step: 6 Standard:
Evaluator Cue:
Comment:
AOP-001,3.1.25 Repeatedly PRESS the "Master Cycler +1" button as needed to produce the following light status on Card A105:
Top light - LIT
Middle light - NOT LIT
Bottom light - LIT
Locates Card A105 and Master Cycler +1 Pushbutton in the Logic Cabinet.
- Presses +1 Pushbutton 3 times to achieve desired light pattern. (-Y)
A105 lights "As Found":
TOP: NOT LIT
MIDDLE: LIT
BOTTOM: NOT LIT A105 lights "After 1st Push":
TOP: NOT LIT
MIDDLE: LIT
BOTTOM: LIT A105 lights "After 2nd Push":
TOP: LIT
MIDDLE: NOT LIT
BOTTOM: NOT LIT A105 lights "After 3rd Push":
TOP: LIT
MIDDLE: NOT LIT
BOTTOM: LIT Critical to set the circuit for the desired operation.
HARRIS08 NRC JPM i Revision 0 NUREG 1021, Revision 9
Appendix C Page 8 of 12 PERFORMANCE INFORMATION Form ES-C-1-v Performance Step: 7 Standard:
Evaluator Cue:
Comment:
Performance Step: 8 Standard:
Evaluator Cue:
Comment:
AOP-001, 3.1.26 CLOSE ALL lift coil disconnect switches opened in Step 13.
Points out and simulates placing the disconnect switches in the DOWN position for CBD Group 1 and Group 2 rods:
B8
H14
P8
F6
F10
K10
K6 Provide switch position feedback as each operation is simulated.
Critical to restore CBO to all rods operating.
Report completion of steps to Control Room.
Reports Steps 3.25 and 3.26 completed to Control Room.
- Acknowledge report.
- The control room crew has completed Step 3.27. You have been directed to perform Step 3.28, RNO.
HARRIS08 NRC JPM i Revision 0 NUREG 1021, Revision 9
Appendix C Page 9 of 12 PERFORMANCE INFORMATION Form ES-C-1-v Performance Step: 9 Standard:
Evaluator Cue:
Evaluator Cue:
Evaluator Cue:
Evaluator Cue:
Evaluator Cue:
Comment:
AOP-001, 3.1.28 RNO PERFORM the following at the Pulse-To-Analog (PIA) Converter:
a.
POSITION the Bank Display Selector Switch to the bank recorded in Step 15.
b.
POSITION AND HOLD the Auto-Manual switch in MANUAL.
c.
Repeatedly PRESS EITHER the UP pushbutton OR the DOWN pushbutton as needed to make the display match the PIA reading recorded in Step 15.
d.
RELEASE the Auto-Manual switch.
e.
POSITION the Bank Display Selector Switch to DISPLAY OFF.
Locates the PIA Converter, opens the cabinet and selects Control Bank D. (-V)
When Bank Display Selector Switch is selected to Control Bank "0": The display is reading 330.
Points out and simulates placing Auto-Manual switch to MANUAL and holds. (-V)
After the AUTO-MANUAL switch and MANUAL position are located: You are holding the AUTO-MANUAL switch in MANUAL.
Depresses the DOWN (-) pushbutton until counter indicates 165 steps. (-V)
As the DOWN Pushbutton is pushed. The indicator is lowering one step at a time. Assume that it has reached 165 steps.
Releases the Auto-Manual switch The AUTO-MANUAL Switch is released.
Places the Bank Display Selector switch to DISPLAY OFF The Bank Display Selector Switch is in DISPLAY OFF.
Critical to restore circuit to pre-retrieval condition.
HARRIS08 NRC JPM i Revision 0 NUREG 1021, Revision 9
Appendix C Page 10 of 12 PERFORMANCE INFORMATION Form ES-C-1 Performance Step: 10 Report completion of steps to Control Room.
Standard:
Reports Step 3.28 completed to Control Room.
Evaluator Cue:
Acknowledge report.
Comment:
Terminating Cue:
STOP TIME:
After Step 3.1.28 completion is reported: Evaluation on this JPM is complete.
HARRIS08 NRC JPM i Revision 0 NUREG 1021, Revision 9
Appendix C Page 11 of 12 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:
2008 NRC JPM i Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
Response:
Result:
Examiner's Signature:
SAT UNSAT Date:
HARRIS08 NRC JPM i Revision 0 NUREG 1021, Revision 9
Appendix C Page 12 of 12 JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS:
INITIATING CUE:
The unit was at 50°J'c> power when Control Bank "0" control rod H2 dropped.
- The crew is performing AOP-001, MALFUNCTION OF ROD CONTROL AND INDICATION SYSTEM, and is preparing to retrieve the control rod.
The USCG has assigned you to perform the local actions associated with the retrieval of the dropped rod. Perform AOP-001 - Steps 3.1.13, 3.1.14, 3.1.15, and 3.17. The control room will perform Step 3.1.16 (logging Step Counter readings) while you are performing the designated steps. Report completion of the steps to the control room and then standby for further direction.
HARRIS08 NRC JPM i Revision 0 NUREG 1021, Revision 9
Appendix C Facility:
HARRIS Job Performance Measure Worksheet Task No.:
Form ES-C-1 Task Title:
Isolate the ECCS Accumulators after a control room evacuation (AOP-004, Step 38)
JPM No.:
2008 NRC j KIA Reference:
APE068 G2.1.30 (3.9/3.4)
Examinee:
NRC Examiner:
Facility Evaluator:
Date:
Method of testing:
Simulated Performance:
Classroom READ TO THE EXAMINEE x
Simulator Actual Performance:
Plant X
I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
Initial Conditions:
Task Standard:
The control room has been evacuated due to a fire.
- A cooldown is in progress in accordance with AOP-004, REMOTE SHUTDOWN.
All accumulators isolated and MOV's de-energized.
Required Materials:
Standard PPE
Unlock or ensure ATP Cabinet unlocked or provide the evaluator with a key.
General References:
AOP-004, REMOTE SHUTDOWN Handout:
AOP-004, Step 38 (Pgs. 46/47)
Initiating Cue:
You have been assigned to perform AOP-004, Step 38 - Isolate SI Accumulators.
Time Critical Task:
NO HARRIS08 NRC JPM j Revision 0 NUREG 1021, Revision 9
Appendix C Validation Time:
18 minutes Job Performance Measure Worksheet Form ES-C-1 HARRIS08 NRC JPM j Revision 0 NUREG 1021, Revision 9
Appendix C HARRIS08 NRC JPM j Revision 0 Job Performance Measure Worksheet SIMULATOR SETUP N/A Form ES-C-1 NUREG 1021, Revision 9
Appendix C Page 4 of 9 PERFORMANCE INFORMATION Form ES-C-1 (Denote Critical Steps with a check mark)
START TIME:
Performance Step: 1 Standard:
Evaluator Note:
Evaluator Cue:
Comment:
-v Performance Step: 2 Standard:
Evaluator Cue:
Comment:
AOP-004 Obtain locked valve and ATP Cabinet keys.
Discusses how to obtain keys (ACP Room Key Locker).
The Evaluator can elect to have the applicant locate the ACP Room Key Locker or to discuss the key acquisition. The key to the ACP Key Locker is in a "break glass" case.
- Provide Handout for NRC JPM j.
- Acknowledge discussion and tell applicant to assume that they have the required keys.
AOP-004, Step 38.a WHEN RCS pressure is 900 to 1000 psig, as indicated on PI-402.2, THEN ISOLATE SI accumulators:
286' RAB / RO with locked valve key a. UNLOCK AND TURN ON accumulator discharge valve breakers:
Accumulator A: 1A21-SA-5C (both breakers)
Accumulator.C: 1A21-SA-3D (both breakers)
Locates 1A21-SA-5C, identifies UNLOCK then ON position for both breakers for Accumulator A.
- Locates 1A21-SA-3D, identifies UNLOCK then ON position for both breakers for Accumulator C.
Provide feedback on breaker position.
Assumes the locked valve key has been located. Critical to provide power to MOV for operation.
HARRIS08 NRC JPM j Revision 0 NUREG 1021, Revision 9
Appendix C Page 5 of 9 PERFORMANCE INFORMATION Form ES-C-1
~
Performance Step: 3 Standard:
Evaluator Cue:
Evaluator Note:
Comment:
~
Performance Step: 4 Standard:
Evaluator Cue:
Comment:
AOP-004, 38.a WHEN RCS pressure is 900 to 1000 psig, as indicated on PI-402.2, THEN ISOLATE SI accumulators:
286' RAB / RO with locked valve key a. UNLOCK AND TURN ON accumulator discharge valve breakers:
Accumulator B: 1B21-SB-5C (both breakers)
Locates 1B21-SB-5C, identifies UNLOCK then ON position for both breakers for Accumulator B.
Provide feedback on breaker position.
Opening the ATP door actuates an alarm in the control room.
Assumes the locked valve key has been located. Critical to provide power to MOV for operation.
AOP-004, Step 38.b SHUT SI accumulator discharge valves at the Auxiliary Transfer Panels listed:
Cable Vault A / RO with ATP cabinet key
1SI-246, Accumulator A Discharge (at ATP A)
Cable Vault A / RO with ATP cabinet key
1SI-248, Accumulator C Discharge (at ATP A)
Locates and opens ATP "A" and identifies SHUT position for 1SI-246
Locates and opens ATP "A" and identifies SHUT position for 1SI-248 Provide feedback on switch position.
Critical to close discharge valves to prevent inadvertent discharge during cooldown.
HARRIS08 NRC JPM j Revision 0 NUREG 1021, Revision 9
Appendix C Page 6 of 9 PERFORMANCE INFORMATION Form ES-C-1-v Performance Step: 5 Standard:
Evaluator Cue:
Comment:
AOP-004, Step 38.b SHUT SI accumulator discharge valves at the Auxiliary Transfer Panels listed:
Cable Vault B / RO with ATP cabinet key
1SI-247, Accumulator B Discharge (at ATP B)
Locates and opens ATP "B" and identifies SHUT position for 1SI-247 Provide feedback on switch position.
Critical to close discharge valves to prevent inadvertent discharge during cooldown.
Evaluator Note: The Evaluator can elect to have the applicant discuss the remaining steps since it involves returning to equipment already located and re-opening the breakers.
Performance Step: 6 Standard:
Evaluator Cue:
Comment:
AOP-004, Step 38.c 286' RAB / RO with locked valve key TURN OFF AND LOCK accumulator discharge valve breakers:
Accumulator A: 1A21-SA-5C (both breakers)
Accumulator C: 1A21-SA-3D (both breakers)
Returns to 1A21-SA-5C, identifies OFF then LOCK position for both breakers for Accumulator A.
- Returns to 1A21-SA-3D, identifies OFF then LOCK position for both breakers for Accumulator C.
Provide feedback on breaker position.
HARRIS08 NRC JPM j Revision 0 NUREG 1021, Revision 9
Appendix C Page 7 of 9 PERFORMANCE INFORMATION Form ES-C-1 Performance Step: 7 Standard:
Evaluator Cue:
Comment:
Terminating Cue:
STOP TIME:
AOP-004, Step 38.c 286' RAB / RO with locked valve key TURN OFF AND LOCK accumulator discharge valve breakers:
Accumulator B: 1B21-SB-5C (both breakers)
Returns to 1B21-SB-5C, identifies OFF then LOCK position for both breakers for Accumulator B.
Provide feedback on breaker position.
When all SI Accumulator Discharge Valves are de-energized:
Evaluation on this JPM is complete.
HARRIS08 NRC JPM j Revision 0 NUREG 1021, Revision 9
Appendix C Page 8 of 9 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:
2008 NRC JPM j Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
Response:
Result:
Examiner's Signature:
SAT UNSAT Date:
HARRIS08 NRC JPM j Revision 0 NUREG 1021, Revision 9
Appendix C Page 9 of 9 JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS:
INITIATING CUE:
The control room has been evacuated due to a fire.
- A cooldown is in progress in accordance with AOP-004, REMOTE SHUTDOWN.
You have been assigned to perform AOP-004, Step 38 - Isolate SI Accumulators.
HARRIS08 NRC JPM j Revision 0 NUREG 1021, Revision 9
Appendix C Job Performance Measure Worksheet Form ES-C-1 Facility:
Task Title:
HARRIS Task No.:
071104H112 Respond to High Rad Alarm During JPM No.:
2008 NRC JPM k a Waste Gas Decay Tank Release KIA Reference:
071 G2.1.30 3.9 Examinee:
Facility Evaluator:
Method of testing:
Simulated Performance:
Classroom READ TO THE EXAMINEE X
Simulator NRC Examiner:
Date:
Actual Performance:
Plant X
I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
Initial Conditions:
"A" Waste Gas Decay Tank is being released.
- Monitors REM-3546 and RM-3546-1 are OPERABLE.
Task Standard:
Waste Gas Decay Tank release is terminated per OP-120.07, Waste Gas Processing, Section 8.37.
Required Materials:
On the day of the IP JPM performance, notify the RadWaste Operator that applicants will be entering the area and may be accessing the reading for REM-3546 on the RM-11 Panel.
General References:
OP-120.07, Waste Gas Processing, Rev. 46 Handouts:
Initiating Cue:
A copy of OP-120.07, Waste Gas Processing, Attachment 3 completed through Item 23.
- A copy of OP-120.07, Waste Gas Processing, Section 8.37.
You relieved the operator who commenced the release. The control room has just directed you to implement OP-120.07, Section 8.37, Actions for a REM Monitor Alarm During a Waste Gas Decay Tank Release, because an ALERT alarm has been received on REM-3546.
HARRIS 2008 NRC JPM k Revision 0 NUREG 1021, Revision 9
Appendix C Time Critical Task:
Validation Time:
N/A 20 minutes Job Performance Measure Worksheet Form ES-C-1 HARRIS 2008 NRC JPM k Revision 0 NUREG 1021, Revision 9
Appendix C Job Performance Measure Worksheet SIMULATOR SETUP N/A Form ES-C-1 HARRIS 2008 NRC JPM k Revision 0 NUREG 1021, Revision 9
Appendix C Page 4 of 11 PERFORMANCE INFORMATION Form ES-C-1 (Denote Critical Steps with a check mark)
START TIME:
Performance Step: 1 Standard:
Examiners Cue:
Comment:
Performance Step: 2 Standard:
Comment:
Obtain Procedure Reviews OP-120.07, Section 8.37.
Provide the handout (OP-120.07, Attachment 3 signed off through Item 23 and OP-120.07, Section 8.37).
Step 8.37.1 Verifies the Initial Conditions:
1. A Waste Gas Decay Tank is being released.
2. Monitors REM-3546 or RM-3546-1 are OPERABLE.
3. A REM Monitor Alert or High Alarm has been received.
Confirms the initial conditions apply.
HARRIS 2008 NRC JPM k Revision 0 NUREG 1021, Revision 9
Appendix C Page 5 of 11 PERFORMANCE INFORMATION Form ES-C-1 Procedure Note:
Performance Step: 3 Standard:
Examiners Cue:
Comment:
Performance Step: 4 Standard:
Comment:
Step 8.37.2.1
If an Alert alarm is received, the WGDT release may continue provided the reading does not approach the High Alarm setpoint.
- This section contains steps which require independent verification.
If the Monitor goes into an Alert Alarm, observe the reading to see if it continues to increase. Record the reading in the Radwaste Control Room AO logs.
Accesses the REM-3546 monitor reading on the RM-11 Panel.
REM-3546 is rising and approaching the HIGH alarm setpoint.
Step 8.37.2.2 If the Monitor reading continues to approach or goes into a High Alarm condition, the Waste Gas Decay Tank release must be secured. Continue to next step to secure the Gas Decay Tank Release.
Determines the release must be secured and continues to the next step.
HARRIS 2008 NRC JPM k Revision 0 NUREG 1021, Revision 9
Appendix C Page 6 of 11 PERFORMANCE INFORMATION Form ES-C-1
~
Performance Step: 5 Standard:
Examiners Cue:
Examiner Note:
Comment:
Performance Step: 6 Standard:
Examiners Cue:
Comment:
Step 8.37.2.3 Adjust HK-7392, PLANT VENT Controller until indicator reads 0 and record the Actual Stop Date/Time (Log Item 24).
- Adjusts HK-7392 until indicator reads o.
- Records the actual Stop Date/Time on Attachment 3.
Controller HK-7392 reads O.
If the applicant incorrectly performs this step then correct performance of either Performance Step 6 or Performance Step 12 becomes critical.
Step 8.37.2.4 Using key, place the WG DECAY TANKS E & F TO PLANT VENT VALVE switch 3WG-229 to KEYLOCKED SHUT and log on Attachment 3. (Log Item 25)
Selects WG DECAY TANKS E & F TO PLANT VENT VALVE 3WG-229 switch to KEYLOCKED SHUT.
- Records log entry on Attachment 3.
3WG-229 is in the KEYLOCKED SHUT position.
HARRIS 2008 NRC JPM k Revision 0 NUREG 1021, Revision 9
Appendix C Page 7 of 11 PERFORMANCE INFORMATION Form ES-C-1 Procedure Note:
Performance Step: 7 Standard:
Examiners Cue:
Comment:
Performance Step: 8 Standard:
Examiners Cue:
Comment:
Performance Step: 9 Standard:
Comment:
Step 8.37.2.5 Independent verification of 3WG-229 position in the next step can be performed out of sequence.
Perform independent verification that 3WG-229 is locked shut and log on Attachment 3. (Log item 26)
Logs independent verification entry on Attachment 3 or delays action based on the Procedure Note.
Independent verification will be performed out of sequence in accordance with the procedure note.
Step 8.37.2.6 Notify the Superintendent - Shift Operations that Monitor REM-3546 has alarmed and the release has been stopped.
Notifies the Superintendent Shift Operations that monitor REM-3546 alarmed and the release has been stopped.
Superintendent Shift Operations acknowledges the report.
Step 8.37.2.7.a The release package must be closed out by performing the following steps:
Record the Vent Stack 5 Flow Rate (Log Item 27).
- Reads and records Vent Stack 5 Process Flow Rate on Attachment 3.
HARRIS 2008 NRC JPM k Revision 0 NUREG 1021, Revision 9
Appendix C Page 8 of 11
. PERFORMANCE INFORMATION Form ES-C-1 Step 8.37.2.7.b Performance Step: 10 The release package must be closed out by performing the following steps:
Record the Final Gas Decay Tank Pressure (Log Item 28).
Standard:
Examiners Cue:
Comment:
Locates "A" Gas Decay Tank pressure indication and records on Attachment 3.
Final Gas Decay Tank pressure is 23 psig.
Step 8.37.2.7.c Performance Step: 11 The release package must be closed out by performing the following steps:
Calculate the Actual Gas Decay Tank liP and record. (Log Item 29).
Standard:
Comment:
Actual Gas Decay Tank ~P calculated and recorded on Attachment 3.
HARRIS 2008 NRC JPM k Revision 0 NUREG 1021, Revision 9
Appendix C Page 9 of 11 PERFORMANCE INFORMATION Form ES-C-1 Step 8.37.2.7.d Performance Step: 12 The release package must be closed out by performing the following steps:
Shut 3WG-230, Gas Decay Tanks to Plant Vent Manual Isolation Valve and log on Attachment 3. (Log Item 30)
Standard:
Examiners Cue:
Comment:
Locates 3WG-230 and shuts valve by rotating the handwheel in the clockwise direction.
- Records 3WG-230 position on Attachment 3.
3WG-230 is shut.
Step 8.37.2.7.e Procedure Note:
Independent verification of 3WG-230 position in the next step can be performed out of sequence.
Performance Step: 13 The release package must be closed out by performing the following steps:
Perform independent verification that 3WG-230 is shut and log on Attachment 3. (Log Item 31)
Standard:
Logs independent verification entry on Attachment 3 or delays action based on the Procedure Note.
Evaluator Cue:
Independent verification will be performed out of sequence in accordance with the procedure note.
Comment:
Terminating Cue:
STOP TIME:
After the independent verification of 3WG-230 step has been read: Evaluation on this JPM is complete.
HARRIS 2008 NRC JPM k Revision 0 NUREG 1021, Revision 9
Appendix C Page 10 of 11 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:
2008 NRC JPM k Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
Response:
Result:
Examiner's Signature:
SAT UNSAT Date:
HARRIS 2008 NRC JPM k Revision 0 NUREG 1021, Revision 9
Appendix C INITIAL CONDITIONS:
INITIATING CUE:
"A" Waste Gas Decay Tank is being released.
- Monitors REM-3546 and RM-3546-1 are OPERABLE.
You relieved the operator who commenced the release. The control room has just directed you to implement OP-120.07, Section 8.37, Actions for a REM Monitor Alarm During a Waste Gas Decay Tank Release, because an ALERT alarm has been received on REM-3546.
HARRIS 2008 NRC JPM k Revision 0 NUREG 1021, Revision 9
Appendix C Job Performance Measure Worksheet Form ES-C-1 Facility:.
HARRIS Task No.':
301009H401 Task Title:
- KIA. Reference:.
Initiate Emergency Boration following a.reactor trip, (AOP-002)
".
.
.
.
.
.
'APE024 AA*t..,17 (3'.9/3':.9)
JPM No.:
2008 NRC a ALTERNATE PATH Examinee:
Facility Evaluator:
M*etho.d:of testing::.
Simulated Performance: :......
---..:-:--
Classroom N*RC Examiner:
Date':
Actual Performance:.
X Plant'
.x
.
'.
.
- R*EAD TO'THE' EXAMIN..EE twill explalntheinitialconditions, which steps to simulate or.discuss.rand provide initiating..
cues..* When you complete*the**task,suc,cessfuJly.,*.the'*objective forthis Job-Performance Measure willbe satisfied.. '
.
"
'
lnltlal Conditions: -.
Task'*Stan:dafd:.
.
",
.
.
. '
.
'
.
..
',
- .'
.
'.
.
'. Required Materials; General References:.
". Handout:
I:nitlating.* Cue:
.
.
.
.
.
- ..Theplant was,.'at. tOO%,,;power,whe'n:an.autornatic reactor trip'. '
occurred due toaninadvertent mainturbinetrip
.
.
"
"
(.
'.. : '
.'
.
'
,
e,
.'The. Grewhasperformed PATH~1"i.mmediateactions and: have tra'nsitioned'*to'I;,P,P~004,",R,EA'C,TOR ':TR'rP*"RE.S,PO*N*SE.
Emergency Borationflow ~30 GPMwith Charging flow ~30.GPM
EPP*.O:04*, REACTOR* TRIP RESPO,NS*E
,AO*P'-D02,.EMER,*GE'N'CY. BORATIO*N
'None - usesimulator.references
.
.
. You are the control board-operator,
'Perform EPP~004
,
.
- Anotheroperat'orh'asbeen*assigned to perform Step' '3,:Check '
RCSTempsrature
,Time"Critical'Ta'sk:'
No H.ARRIS*08 'NRC JPM:"aRevis:ion O'
NUREG,*1*O'2'1,Revisio AppendixC
. Validation Time:
5 minutes Job PerformanceMeasure.
. Worksheet.
Form ES-C-1
.HARRIS08 NRC**J.PM. a RevislonO NUREG *1021.Revision 9
AppendixC
Any tOO%.power '1C..
. JobPerformance Measure Worksheet
.SIMULATOR*SETUP Form ES-C-.1*
~
M'ALF to.:prevent two control rods.from lnsertinqenthe trip.
.
.....
CR*F**16a* 220.,0 4.
CRF16b': 220..0. '27'
....
.
.'.
.
~hsure_. step countersarecorrect lnltiatea'**.Mf(N UA~* M'aJn.Turbine trip.
.
~
'.
..
.
'"
".'
'.
-,
".'
',',
'.
.
.'
.
'.....*... Verify*Hnt1l.e:d1at*s.*actioh.,'conditiorisare met.
.StabilizeRCStetllper:atlJrewifhin the required range for EPP,,004,Step 3
- . ". R.U*N**'CAE*P 1NRC'. JP'M.a
.'*:HARRI--SOS*N.RC.JPM.a: Revision 0 NUREG102t, Revision' 9
Appendix C Page 4 of9
'PERFORMANCE INFORMATION Form ES-C-1 (Den.ote Critical Steps with. a check mark)
.
- '
.
.
.
START *-,TI*ME.:.
...Performance StE!P:*~.1
.. ".
. "':
. **Evalu.ator**:Cu:e*::
..
.'
.
.
.
'.'
.
.
Evaluator...Noter..'
.
.
. '
.
.
.
-.Comrnent:.
EP'P-004, Step..**1
.
.
.
.
,-
.
Implement Function Restoration Procedures As Required.
- Reviews Critical SafetyFunctions on plant computer screen.*
May inform U~CO~h.at none apply..
.
.
Acknowledge, asnecessary..
.'.
'.
.
. '
.
.
.The applicantmay.jle.ri"odica*lIy review Critlca! 'S"afety
'.
.' Functionsand,FOLDOUT criteria, None" applies' 'in this JP*M.
.*lnform.sUSC.O/SS.*O*.*
.. Ep:P~.004,.*Step*2 Performance Step: 2... EvaluateEAL Network Usinq.EritryPolntx.
',',
'...
"....,..
.
.
.
"
Standa~d:
.
Evaluator Cue:
.
.
.Acknowledge, as US*CO..,or.S:SO*.
.
.
.
. '
~
HARRISOS' NRC J*P*M a RevisionO NUREG 1021, Revisions
Appendix 'C Page**5*of9
.
.
- PE*R.FORMAN:CE**INF*ORMATION Form ES-C-1
~PP-004'" Step 3'
Performance..Step: 3 :
Ch~ck.*.RCS* Temperature:
Standard;
- Ack~*lowle.dge.that,perlnltial Condltlons, another operator is'
.performinqthis task, Comment:*
'..Performance-Step: 4-*
.*Standatd.:.
.EPP-004~*Step4 Oheck RCp*Status:
...**. Checl<RCP's-atleastonerUnning*.
.. veriftes*allfhreeRCP'srunning;.
.
. :**.EPP.~O(J4*.~*:*$te.p '5.'..'
Performance step: 5.....Ch~ckFeed:s~st~mStatus:.
..
.*..RCStemperature-J.ess than 564 *F
..*.
Verifyfeed "reg' *valve.s*.-*.SHUT.
.
..
.. ",
.
Ii
. Oheckfeedflow toSrs's..... greater than210 KPH
. Standard;
. Comment:
.
.
..
.
.
. '
..
., * *. Verifies RCStemperature indication lessthan564 *F.
- {YE:~).**
-,
.
- *.Verifieseach FeedReq.Valve indicating SHUT
Verifie*s:.:total'A*FW*,flow gre:aterthan *2*10***KPH**
HARRIS08 :NRC JPM.a. Revision '0 NUREG 1021, Revision 9
Appendix C.
- Page*6.of*9 PERF.ORMANCE*INFORMATIO.N*
Form ES-C-1 EPP-004,$tep.1 Performance step: 6.'
Check control rod status:
- .
Check *DRPI -. available
Verify al!.control rod.s*~ fully inserted'
, *Stand*atd::
.
'
.'
. '
Evaluator-Note;
..Comment:.
.
'
.
,
.,JPerformanceStep:8
...'.
.....
Sta*'n*dard::'
,Oomment:.'
-
DeterminesDfiPlavailable by indicating lights on AEP';1
Determines two rodsstuckfullyout
Takes RN*O:p.ath:tb AOP~D,02*..
A.: pplic
.. 'ant' mayqo,to,AEp:~t to' determine which rods are
, stuck..i*'
'. '
'
.
.
.
."
,
.
... AOP-002, Step 1....
.*.........
..
. V'~~IF'Y aBoric Acid {BA)',Pump*RUNNI*NG.
.AOP-OO?; '$tep*2**.a
.
.
.
..,
.
'. E*S.TABLISH*':,boratiqnflowpa*th"*usih'g.' tCS~278.asfollows:
-.*-. OPEN1CS';278, Emerge~cyBoricAcid Addition.
.
.
,
.Opens'tC,S-278, Ernerqency: Boric Acid.Addition.
.'
"'\\
HARRIS08 *NRC* JPM.'a RevisionO NUR'EG 1'021, Revision 9
AppendixC Page7of9
.
.
- PERFORMAN.C.E*IN*F*oR*MAT.ION
.Form.ES-C-1 A:OP-002,2*.b PerformanceStep: 9.
.. ESTABLISH*boration flowpathusing 1CS~278 as follows:
.
.
.
.
.
- e VE*R1FYat.teast 3*0**gpm*boric acidflow.to C*SI.P suction 6n**FI*~.1l0.*
e*
GO. TO*Step.4.
Stan*dard:
........
...
........
AOP-002,Step4
....
.....
.......
.....Performance Step: to VERIFYandM'AINrAINatleas130gpm charging f1pwtoRCS
..:.. (FF-J ~2J?~:.t.)"lJntii requiredboration is completed..
- : *Stcindard.:
.. :*..Commentr
.
.
.
.
.'
..
'
.
... T~rrriinatingCue:.
.
.
'..
-....
'.
.
.S*TO*P* TlivI:E:..
'.
.
".:.
'.
"
.
.
.Verifies.~*3:C)'*GPM.flow*in.dicated
- onFi.-*12.2A~*1-~.
'.
-:
. '
.
'.
"...
Aftel:Charging floWi~ verified: Evaluation on this JPM is
.complete.. '
.
..'
.
. HAR*RIS08**N*RC JPM aRevision *0.
NUREG 1-02.1.,.Revision 9
Appendix.C Paqe 8:of 9.
VERIFI.CATIO.N* OF*COMPLETION Form ES-C-1 Job PerformanceMeasure No.:
.2El08 N:RC* J:P*M a Examinee's Name:
FacilityEvaluator;
.. NumberofAttempts:
..
.
QUeSfiOn[)OCUmentafion:*.
.
.
.**Q*ue*sfipn.:..:..
Response:'
.Result:**.
- SAT*
Examtner'sSiqnature:
Date:".
~-----,;.-~--~------.,............---,--~-----.....,.:.-:
,.----,.--
.
.
H.ARR1S08NRC*:.JPM* a RevislonO.
NUREG *1021,Revision 9
Appendix C*
Page 90f9 JPM CU*E SHE*ET Form ES-C-1
- INITI*A.L.C.ON*DI*TIONS:
"...
'.
..1NITIA~TJNG*CU.E:*.,
- ..
The plant was at 100% power when an automaticreactor
.. tripoccurreddue to an 'inadvertent main turbine trip
.
.
.
- .
T~~ crew has.perfbrmed*PA-rH-1 immediate.actions.and havetransitioned toEt>*P-0*04,REA.C.TOR*TRIP RESPONSE*.
.
.
.
.*
You are..the:.control board..operator.
- .
- petform:*:E*P*P*-OO:4:
..
'
'. '
.
.
.-
Anotheroperatorhasbeenassignedlo perform Step 3,
. :*C*heck*RCS::*Te,mper.ature
.
.
,
.
.
.
.
-
H.ARRIS*O*8.N*RC J.PM-a RevisionO NUREG 1021, Revision-a
Appendix C Job Performance Measure Worksheet Form ES-C-1 Facility:
HARRIS Task No.:
301149H601 Task Title:
Align ECCS for long-term recirculation (EPP-010)
JPM No.:
2008 NRC JPM b KIA Reference:
006 A4.05 3.9/3.8 ALTERNATE PATH Examinee:
Facility Evaluator:
Method of testing:
Simulated Performance:
Classroom Simulator
---
NRC Examiner:
Date:
Actual Performance:
X Plant X
READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
Initial Conditions:
A large break LOCA caused a reactor trip and safety injection
SI has been reset and CCW has been aligned to the RHR HXs
CSIP "A" and CSIP "C" (as "8") are running
EPP-010, Transfer to Cold Leg Recirculation, was just entered Task Standard:
Recirculation flow established on both trains.
Required Materials:
None General References:
EOP-EPP-010, Transfer to Cold Leg Recirculation, Revision 17 Handout:
Use Simulator copy of EPP-010 and ensure it is cleaned after each use or provide a paper copy.
Initiating Cue:
Perform EPP-010. In accordance with the Step 1 CAUTION, the steps should be performed without delay. However, this is NOT a time-critical JPM because the procedure would normally be read to you.
Time Critical Task:
NO HARRIS 2008 NRC JPM b Revision 1 NUREG 1021, Revision 9
Appendix C Validation Time:
12 minutes Job Performance Measure Worksheet Form ES-C-1 HARRIS 2008 NRC JPM b Revision 1 NUREG 1021, Revision 9
Appendix C Job Performance Measure Worksheet SIMULATOR SETUP Form ES-C-1
THE FOLLOWING STEPS DESCRIBE THE STEPS NEEDED TO ESTABLISH CONDITIONS:
IC-19
Substitute CSIP "C" for "B"
CVC045, 046, 049, 050 removes CSIP "B" and installs CSIP "C"
Insert malfunctions:
SIS029 ENGAGED (Fails 1SI-340)
OPEN 1CS-746 then CVC085 ENGAGED (fails 1CS-746 OPEN)
Initiate a large break LOCA RCS01A
Perform PATH-1 to transition to EPP-010.
- FREEZE the simulator and SNAP to NRC JPM b.
- When Applicant is ready, place simulator in RUN.
HARRIS 2008 NRC JPM b Revision 1 NUREG 1021, Revision 9
Appendix C Page 4 of 13 PERFORMANCE INFORMATION Form ES-C-1 (Denote Critical Steps with a check mark)
START TIME:
Performance Step: 1 Standard:
Evaluator's Cue:
Comment:
Performance Step: 2 Standard:
Comment:
Obtain copy of EOP-EPP-01 o.
Enters EPP-01O.
Provide handout if necessary.
Read CAUTION statements before Step 1.
- Do Steps 1 through 8 without delay. Do NOT implement Function Restoration Procedures prior to completion of these steps.
- Switchover to recirculation may cause high radiation levels in the reactor auxiliary building. Radiation levels must be assessed prior to performance of local actions in the affected area.
Reviews CAUTION's.
HARRIS 2008 NRC JPM b Revision 1 NUREG 1021, Revision 9
Appendix C Page 5 of 13 PERFORMANCE INFORMATION Form ES-C-1 Performance Step: 3 Standard:
Comment:
Performance Step: 4 Standard:
Comment:
Performance Step: 5 Standard:
Comment:
Read Notes before Step 1
Foldout applies.
- CNMT wide range sump level of greater than 142 INCHES should ensure a long term recirculation suction source.
- The following sequence of steps to transfer to cold leg recirculation assumes operability of at least one train of safeguards equipment.
Reviews NOTE's and may review to FOLDOUT items.
Step 1.a Verify both RHR pumps - Running.
Verifies both RHR pumps running by observing RED light ON, flow and/or current indicated.
Step 1.b Establish RHR Pump Recirculation Alignment:
Verify CNMT sump to RHR pump suction valves OPEN:
Train A RHR pump: 1SI-300 AND 1SI-310
Train B RHR pump: 1SI-301 AND 1SI-311
Verifies Train A sump valves open by observing RED lights ON, green lights OFF on 1SI-300 and 1SI-310.
- Verifies Train B sump valves open by observing RED lights ON, green lights OFF on 1SI-301 and 1SI-311.
HARRIS 2008 NRC JPM b Revision 1 NUREG 1021, Revision 9
Appendix C
-'./
Performance Step: 6 Page 6 of 13 PERFORMANCE INFORMATION Step 1.c Shut RWST to RHR pump suction valves:
1SI-322 (Train A)
1SI-323 (Train B)
Form ES-C-1 Standard:
Comment:
Performance Step: 7 Standard:
Comment:
-'./
Performance Step: 8 Standard:
Comment:
Places 1SI-322 and 1SI-323 handswitches to CLOSE
Vertty valves closed by observing RED lights ON, green lights OFF on 1SI-322 and 1SI-323 Critical to isolate RHR pumps from RWST as suction source.
Step 1.d Shut low head SI Train A to cold leg valve:
Places 1SI-340 Control Power ON.
- Verifies ORANGE Control Power Light ON.
- Places 1SI-340 handswitch to CLOSE.
- Determines that 1SI-340 does NOT close by observing RED light ON, GREEN light OFF.
- Goes to Step 1.c RNO.
Step 1.d RNO Shut low head SI Train B to cold leg valve:
Places 1SI-341 Control Power ON.
- Verifies ORANGE Control Power Light ON.
- Places 1SI-341 handswitch to CLOSE.
- Verifies that 1SI-341 closes by observing RED light OFF, GREEN light ON.
Critical to isolate one train to comply with EOP BKG assumptions.
HARRIS 2008 NRC JPM b Revision 1 NUREG 1021, Revision 9
Appendix C Page 7 of 13 PERFORMANCE INFORMATION Form ES-C-1 Performance Step: 9 Standard:
Comment:
Step 1.e Check RHR Pump recirculation alignment - at least one train established.
Verifies both trains aligned.
Performance Step: 10 Establish CSIP Recirculation Alignment:
a.
Shut CSIP alternate miniflow isolation valves:
1CS-746 (Train A CSIP)
1CS-752 (Train B CSIP)
Standard:
Comment:
Places 1CS-746 handswitch in CLOSE.
- Determines 1CS-746 did NOT close by observing RED light ON, GREEN light OFF.
- Goes to Step 2.a RNO.
- Verifies 1CS-752 closed by observing RED light OFF, GREEN light ON.
Step 2.a.RNO
~
Performance Step: 11 Shut the associated block valve: 1CS-745 (Train B CSIP).
Standard:
Places 1CS-745 handswitch in CLOSE.
- Verifies 1CS-745 closed by observing RED light OFF, GREEN light ON.
Comment:
Evaluator Note:
Critical to CLOSE 1CS-745 to isolate miniflow to RWST.
Applicant may also CLOSE 1CS-753 as part of RNO although this is NOT required.
HARRIS 2008 NRC JPM b Revision 1 NUREG 1021, Revision 9
Appendix C Page 8 of 13 PERFORMANCE INFORMATION Form ES-C-1 Step 2.b Performance Step: 12 Verify normal miniflow isolation valves - SHUT
1CS-214 Standard:
Comment:
Verifies at least one valve closed in each line (RED lights OFF, GREEN lights ON.)
Step 2.c
~
Performance Step: 13 Open RHR discharge to CSIP suction valves:
1RH-63 Standard:
Places handswitches for both 1RH-25 and 1RH-63 in OPEN.
Comment:
Critical to supply suction flowpath from sump to CSIP.
Step 2.d Performance Step: 14 Reset SI.
Standard:
SI RESET in Initial Conditions but may reset again.
Comment:
HARRIS 2008 NRC JPM b Revision 1 NUREG 1021, Revision 9
Appendix C Page 9 of 13 PERFORMANCE INFORMATION Form ES-C-1 Step 2.e Performance Step: 15 Manually realign safeguards equipment following a loss of offsite power.
Standard:
Reads continuous action and determines off-site power available.
Comment:
Step 2.f
~
Performance Step: 16 Shut RWST to CSIP suction valves AND place in pull-to-Iock position:
LCV-115B
LCV-115D Standard:
Places LCV-115B and LCV-115D in CLOSE and then in PULL-TO-LOCK
Verifies LCV-115B and LCV-115D closed by observing RED lights OFF, GREEN lights ON.
Comment:
Critical to isolate RWST suction while aligned for recirc.
Step 3.a Performance Step: 17 Check Charging System Status:
Check charging line - isolated.
Standard:
Checks Charging Line Isolation Valves 1CS-235 and 1CS-238 CLOSED by observing RED lights OFF, GREEN lights ON.
- May also check FCV-122.1 CLOSED by observing flow indication at ZERO.
Comment:
HARRIS 2008 NRC JPM b Revision 1 NUREG 1021, Revision 9
Appendix C Page 10 of 13 PERFORMANCE INFORMATION Form ES-C-1 Step 3.b Performance Step: 18 Verify Both Charging Pumps - RUNNING.
Standard:
Verifies CSIPs 1A-SA and 1C-SB both running by observing RED lights ON, GREEN lights OFF.
Comment:
Step 4.a
""
Performance Step: 19 Establish Recirculation Injection Flowpath:
Open alternate high head SI to cold leg valve: 1SI-52 Standard:
Places 1SI-52 Control Power ON.
- Verifies ORANGE Control Power Light ON.
- Places 1SI-52 handswitch to OPEN.
- Verifies 1SI-52 open by observing RED light ON, green light OFF.
Comment:
Critical to establish injection flowpath.
Step 4.b Performance Step: 20 Check any BIT outlet valve - open
1SI-4 Standard:
Comment:
Verifies both 1SI-3 and 1SI-4 open by observing RED lights ON, GREEN lights OFF.
HARRIS 2008 NRC JPM b Revision 1 NUREG 1021, Revision 9
Appendix C Page 11 of 13 PERFORMANCE INFORMATION Form ES-C-1 Step 4.c-V Performance Step: 21 Shut CSIP discharge cross connect valves based on Table:
CSIP "A" and CSIP "C" running:
1CS-217and 1CS-219 Standard:
Places handswitches to CLOSE position for valves 1CS-217 and 1CS-219 (-V)
Verifies respective valves re-position by observing RED lights OFF, GREEN lights ON Comment:
Critical to separate SI Trains during recirculation phase.
Step 5 Performance Step: 22 Verify High Head SI Flow:
Alternate header flow (Train A): FI-940
Normal header flow (Train B): FI-943 Standard:
Verifies Train A flow indication on FI-940.
- Verifies Train B flow indication on FI-943.
Comment:
Terminating Cue:
STOP TIME:
When the candidate moves to Step 6, Verify CCW Alignment
- - - : Evaluation on this JPM is complete.
HARRIS 2008 NRC JPM b Revision 1 NUREG 1021, Revision 9
Appendix C Page 12 of 13 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:
2008 NRC JPM b Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
Response:
Result:
Examiner's Signature:
SAT UNSAT Date:
HARRIS 2008 NRC JPM b Revision 1 NUREG 1021, Revision 9
Appendix C Page 13 of 13 JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS:
INITIATING CUE:
A large break LOCA caused a reactor trip and safety injection
SI has been reset and CCW has been aligned to the RHR HXs
CSIP "A" and CSIP "C" (as "8") are running
EPP-010, Transfer to Cold Leg Recirculation, was just entered Perform EPP-010. In accordance with the Step 1 CAUTION, the steps should be performed in an expeditious manner. However, this is NOT a time-critical JPM because the procedure would normally be read to you.
HARRIS 2008 NRC JPM b Revision 1 NUREG 1021, Revision 9
Appendix C Job Performance Measure
'Worksheet Form ES-C-.1 Facility:.
Task Title:
- HARRIS.
Task NO.:301170H601
"Initiate ReS Feedand Bleed (FRP-JPM. No.:'
20.:0'8. NRC JPM c H~"1)
.
.\\"
KIA Reference:
Examinee:
.
..
.
Facility Evaluator:
.'Method"*oftesting ~.
E*O.S EA1.1 (4.1)
AL:TERNATE. PATH
.N*RCExaminer:
- Date:
.
.'.
.
Simulated Performance: '. --.-,....,..-
.: --,...;.;-_.
.
.Classrcom.
Simulator
.
- ,'..
ActualPerformance:
X.
Plant x
.
',,:'
'.
.
- REAO*'TO :THE* EXAIVUNEE".'
./ will explainthe inltialconditions,whi~h steps.to simulate or:discuss, and provide initiating
..'cues..':" Wh~n *yo.u**.complete-thetask' successfully, the objectivefor.thlsJob Performance.
MeasurewiH be satisfied.
". '..'.
'>..
'.
.
.
...*.*..
,'
' ",..*..
...*......
.'
. InitialConditions:
-ThereactortrippedJrom fOO%powerdue to a loss ofoff-site
.*power~..
.
.
. '-'.ASBLbCAoccurred following' the*reactor trip.
e' '..Adversecontainmentvalues'are in -.effect.
.
-Sus 1A-SAis'locked out*on*anelectricalf~ult.
j-
. MotorDrivenAFW PumpB" is partially disassembled for
'. maintenance.
.
.
. '.
.. *
The Tl.irbine,;,DrivenAFWPump failed while 'starting..
.*.The.crewis performinq *FRP._:H.:1*,.RE.S.:P.ONS'"E TO**LO$.SOF
- SECONDAR.Y HEAT*sfNK....
.".
.
-
TheFoldoutcriteda forinitiationof RCSFeed and Bleed' have
.just been. met.
.
. '
.
....
..
.
.
.
Task.Standard:
.RCS~'feed' establishedwith maximum.availablebleed path.
Required.Materials:
Attach'PAT'H-1.(3*UI:DE Attachment 1'.: tq*this.JPMfor'-use by the evaluator...
GeneralReferences:
FR*P-H.1*,RESPONSE* TO*.LOSS*OF SECONDARY HEAT SIN.K, Revision 21..
- NUREG 1'021*, Revislons
.Appendix C'
JobPerformance Measure Work*sheet Form ES-C-1.
Handout:.
Time *C*dtical.* Task:*
.Validation Time:
Use Simulator ccipy*ofFRP-H.1.andensure*it is cleaned after each use
.orprovide a paper copy.
.
.
Observe.the 'procedure CAUTION prior to FRP-H.1,.Step 1'2,. then initiate RC.*S.*feed and bleed.
.
8 minutes.
"
"-
.HARRI.S2*OO.8.*:NR*C: JP.M* cRevision 0.
NUREG'1021*,. Revision 9
Appendix C'
-Atpower Ie*
JobPerformanceMeasure
'Worksheet
.'.. SU't1U.LAT,OR SET.U.P*
'.
.
Tag *M.DAFWPumpuB".
. e
':MALF'forart electricalfault to.lock out.Bus 1A-SA'
e MALF to trip.T*DAFW Pump durlng.AUTO*.start
.
.
.
e Overrides to' blo'ck'MA'"NUAL **QP*EN.orf P.CV-44SA.an*d.:PCV-444*S*
.... Loss ofOff-site power
.
.
- e -:'Peiiorm **PAT.H-*1-.
.
.
.
.
~.'
.
e*'. Perform EPP~4".
.....:SBL()CAaJter e*ntedngH~P-H;1 to get toadyetsecontajnrnenfv~lues;
'HARRIS200a'NRC JPMc.Revision '0
Appendix C'
P*ag.e 4 of 10.
.PERF()RMANCE' INFORMATION Form ES-C-1 (Denote CriticatSteps'.with a.'check.,nark):.
START TIME:
. Procedure CAUTION:
Co*mrrl'ent:..
FRP*:H;1,Step12*
.
.
Perform Steps *1.-2. throuqhZ!.C1uickl*y to 'establish **RCS heat removalby :RC*S**:*bl*eed*'and feed.
Verify *AIIReps'...*STOP*PED..
All RCP;s stopped on LOOP.****
.
'.'
.
.'.'.:'.'
-.::... :..
..
'...".*ERP~H.t Step 13..'
"
'.
..
.Performance.Step; 2*
'-:' Actuate.SL**
.
.,'
.",
- ..
'
.
VerifiesSI'actualed...'.....
'.
.
'. Comment:.
FRP,-H.'1,Step1'4.
~~:rF~~6~~6:~~kFOLLOWING:
.
.'
- '.* \\lERIFYpSIPS"AT LEASTONERUNNING;.
.*
VE.RIFY:*SI,**VAL.VE*S*~*.*PROPERLY*.AL.IG*N:ED
.. (REFER.
.' TO-. PATH*-*1*,(3UID:E., ATTACHME*NT 1).'
.*
Verifie~**:C§J.P.:uB~':: runnlnq. (R.~:p**tig*hts}
.
'.
.Verifies valvealigrllTlent using Guide 1,Attachment1, and/or verifles flow indicationon the Sl.Flow meters.
.
.. '
.
- .,
.
. '
.
Guide 1,Attachmenf1 has been performed. Alignment is
- co.rrecffortlle current.powersltuatlon.
.
Evaluator Note:
.
.
.
- .'
.
.
.....
.
.
.
.
.
~
..
.Only Train**"B'f*is*.operable~ no.' power to Train "A".
HARRIS* 2008 NRC'JP*M* c Revision 0 N.UREG 1021-., Revision 9
Appendix C*
Comment:
Page 5 of 10.
PERFORMANCE INF:ORMATI.ON Form ES-C-1
- FRP-H~:1-*,* Step:*1*S
- v. Performance-Step: 4 ResetSl.
.'
.".
..".
"."
"...
",
" 0 '
.
.
.
.
."."
.
.. ".
.
'.
.
'..
- Sta*.nda*rd:*.
..e.
Places both Sl Train RESET:Switche*s.*in RE*SET and
... releases. <">-
.
.
..
.
.Verifies RES.ETan*Bypass Permissive Panel
".
.
.
.
.
.
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.
.**:.C*om'ment:...
.. Criticaltoallow operator *co~trol*of equipment/slqnals.
..
... :...
.
- ..
.. FR*P*-H.. 1..~*.*Step~:1.6.**..
....
,perf~rmarice'St~p:5
"MANUALLY~EAUGNSAFE-GUAROSEQUIPMENT
.. *P*O.LLOW*IN:<3* A LO*SS***O*F:.Of.=*.F:'*S**ITE.** POWER*..
(REFERTOPAtH~tGUIDE, ATTl\\eHMENT 2.)
Sta.n.da.r.ct:
.
.
.
',',, ' "
"
'FRP:'H:f;Step17 ' '
':v "Perform~u16eSfep:6" ",Reset. Phase AAND PhaseB'lsolation Signals.
,..,Standard:'.'
PlacesTrainA" andTrairrBtPhase "A'iRESET Switches ih'RESET'al1d releases, N)
,
",
..*.. ****Places.*Tra*in "A'"andTrain "B" Phase "-B"-RE*SET S*witches
.. :in**RESE*T*:ai1d*:rele:as8s*.*..
. FR:P~H~*1.~Stept8
- 1***. PerformanceSteprr Ene:tgize**AC**Suses* tA1A*N*O:*1*B.1.
- Stanliard*:*
- ..
.Enerqizes Bus 1*B:t:by. closinqthecross-tie from thevital
- bus.*
.
.
.
.
- HA*RR'IS.*.2008 *NR.C:J*P.M c RevisionO.
Appendix C Comment:
Page 6 of 10 PERFORMANCE INFORMATION
No power available to 1A1.
Form ES-C-1
~Performance Step: 8 Standard:
Booth.Operator Cue:
Comment:
FRP-H.1, Step 19 Establish Instrument Air AND Nitrogen To CNMT:
a. Open the following valves:
11A~819
181-287 b.Place air compressor tAand 1B:i~ the local control mode.
(Refer to PATH-.1GUIDE, Attachment 5.)
- O*pens*1IA-819(~)
()pens1SJ-287 (-V)
"Dispatches an AO to place.1A and.1 BAir*Compressors in'
the LOCAL Control Mode.
Acknowl~dge'assignmentthenactuatethe ET to place 1A andt B *Ah"* compressors in the LOCAL Mode and, report back.
Critical to supply air toPRZR PORV's.
HARRIS 2008 NRCJPM c Revision 0 NUREG'1021,Revision 9
AppendixC, Page 7 of to
,PERFORMANCE,INFORMATION Form ES-C-1-v, PerformanceStep: 9
...
.
.Standard: :
"
'.
.EvaluatorOue:.
.
"....-...
.
.
.'
. ',
.
.
.
.
'.
.
'. Evaluator Note:' '
FRP-H.1, Step20.
.
'ESTAB.LrSH**RCS BLEED.PATH*:
'
.
. ESTABLIS:H lWO ReS: BLEED 'PATHS LISTED. IN*. TABLE 2 BY PE*RFO'RMING,*!.HEFOLLOWI:NG FOR EAC'HBLE'ED PATH:
.
. '
.
VE:RIF)~\\P.RZ.*PQRV* BLO.CKVALVE - OPEN'..
'.O*PE:N 'PRZ PORV~
- .
.Eval*.u*ate.EA*L. network usinq entry,point U.
- ... \\/erifiesHC':'115 andRC.:.117 indicateOPEN (RED light)
- . ',,*No:*,iti*dicalio*n:for**R.C--1*1:3
.*... *Op*ens.*PCV-44~*~* (1)"
.', :,*In-forms,.*ShiftS:up.erintendent:to evaluateEat.network using
..'entry"poi'h.t.:U***
-.
.
'.
"
",
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.
.
.
~
. '.,
.
. '
....: Fhe tastknownposltlon for *RC-113*was.OPEN*~..
- . As Shift 5uperintendent, acknowledqedirection to.
.evaluate fhe,EAL.*.n*etWo'.rk. ustnq entry.pointU:,
.
.
.
.
.
.
,O*n.l.y *P*GV-44513~*.Will**o.pe.n.. Th*e..applicantshoul..dattemptto o,p*~n.*a*lf~PRZ:,*p6R"'S.
.,'
.
.. C"itjcaltoe~tablish the available PORV bleed path.
.FRP~H.t,Step 2La(ALTERNATEPATH.begins)*.
"Performance St,ep*:*.*:1 O*
VerifyAdequate RtrS *~leed**Path:.
.. '
.
'Chetk.:.PRZ* P()RVs*AND*.associatedblockvalves..*lWO* BLEED:'.
.;P*ATHS.*OPE*N*.
RNO a. GO TO Step 21c.
Sla'lidard:
- C.omment:
...*. "..Determinesonlyone PRZ PORV'is OPE..N~
.'.. Proceedsto' *RN*().*
NUREG 1,02'1', Revisions
Appendix :C.
"
.Performance-Step: 11
.
.
.
Standard:'
Page Bot-to,..
PERFORMAN'CE IN:FORMATION
- FRP-H.l,.$tep. 2.1.c.
Open*a*It*Res vent valves to commence ventinq:.
'*.
- .1RC~900
.,
l'RC:"901
- tR*C-902
- . *1-R*C:-903
.*.
- lRC-S04 e.' :JR*C-90.S*
Opens:.'
'..
1.R*C~90.1
..
.
.
- ...-.t:RC*~903*:*.
.~:..
~.
':
..
. * '. '1 RC~905>:'
- Form ES-C-1
.
.
- ,EvaluafotNote:
.
.'
. Cornment:
T~rmin~tingCue:,,'
..
.
.
..
... ':. ".
.
':
.
.,
- .,
'.0:"
.
, Thereis JiOp()Wer~vailabl(ft01RC~9bol'1RC-902,.1,RC~904.
criticalto~stablisl1thelnCl){I~umavailablebleed' path.
l*
.
.
.
HARR.lS2008NRC*:-J*P*M: C'*Revision O*
N.UR*E.G** *1'021-, Revision 9
AppendixC
- P.age*g of.10
. '
."
VERIFICATIO'N "OF COMp*LETrON*.
Form ES~C-1
.
.
JobPerformance Measure No.:. :2*0.08:NR*CJPM c
.Date-Performed:
Facility Evaluator:
Number :.ofAttempts:
.
.
..
.
Time to.';Complete;
.
.'
.
. '
.....
'. **Qu*estion**Documentatiorr;.
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Question:.
.
'.....
-.
Response:..
Result:.
..
SA*T
'.
~
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.
.
.:".'
.
.
Examiner's Signature':
HARRIS 2008 'NRC' JPM' c Revision 0" Date:
NUREG*1 02'1,. Revision 9
Page*1O' of to JPM CUE SHEET Form ES-C':'1
.
.
.
."'INITIArlNf3****CUE*:*
1..
The reactortripped..from :-1'00'%.power -.due:to.aloss of off-
..sitepower..
'..,.
.
A,S'BLOCA 'occurred followinq the reactor trip...
.*
Adversecontainment values are in*effe:ct.
.
.
.'.
Bus lA-SA. 'is'locked' out on ari..electrical fault.
.
'.
.
- .
Motor Driven 'AFW Pump "8'.' Ispartially disassembled for maintenance.
..
'.
The Turbihe-DrivenAFWPumpfailedwhile starting..
ThecrewisperforrninqFfcp-l-l.f; RE*SPO.NS.*E.TO* LOSS O*F.SECONDARY:HEAT.SINK*..
.~..'
.".'
'.
.
..
"
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.'.
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...
.*..The Foldout'criteria for initiationofRGS.Feed and Bleed
.*h*ave.j~Js.f*been***met~**
.
"
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..
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.:
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.
....
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.
Observe the procedureGAUTIONpriorto FRP~tt1, Step 12, then
- initiat.8.***RC*S*Ofe*ed*a*ndble*e.d*.
.
'.
HAR*R.fS 2.0:08N.RC JPM*c Revision O
- NU*Rr=G 102'1., Revisions
Appendix C Facility:
HARRIS Job Performance Measure Worksheet Task No.:
Form ES-C-1 Task Title:
KIA Reference:
Respond to a loss of Normal Service Water (AOP-022)
076 A2.01 (3.5/3.7)
JPM No.:
2008 NRC d ALTERNATE PATH Examinee:
Facility Evaluator:
Method of testing:
Simulated Performance:
Classroom READ TO THE EXAMINEE Simulator NRC Examiner:
Date:
Actual Performance:
X Plant X
I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
Initial Conditions:
Reactor power is 9%
The Main Turbine is rolling at 1800 RPM in preparation for synchronizing in accordance with GP-005, POWER OPERATION
NSW Pump "A" is under clearance to investigate excessive shaft vibration
CCW Pump "A" is under clearance while electricians investigate a breaker alignment problem.
Task Standard:
Emergency Service Water isolated from NSW and Main Turbine tripped Required Materials:
None General References:
AOP-022, LOSS OF SERVICE WATER GP-005, POWER OPERATION Initiating Cue:
Time Critical Task:
You are the board operator. Standby to raise reactor power greater than P-10 in accordance with GP-005, Step 97, when the USCO gives the order.
NO HARRIS08 NRC JPM d Revision 1 NUREG 1021, Revision 9
Appendix C Validation Time:
5 minutes Job Performance Measure Worksheet Form ES-C-1 HARRIS08 NRC JPM d Revision 1 NUREG 1021, Revision 9
Appendix C Job Performance Measure Worksheet SIMULATOR SETUP Form ES-C-1
IC-38 (Power <P-10, Main Turbine at 1800 RPM)
Go to RUN on Simulator
Start "8" NSW Pump
Secure and tag "A" NSW Pump
Start "8" CCW
Secure and tag "A" CCW
MALF to prevent ESW Pump AUTO start (PT:9101A 200.0)
HARRIS08 NRC JPM d Revision 1 NUREG 1021, Revision 9
Appendix C Page 4 of 9 PERFORMANCE INFORMATION Form ES-C-1 (Denote Critical Steps with a check mark)
START TIME:
Performance Step: 1 Standard:
Comment:
Performance Step: 2 Standard:
Evaluator Note:
Comment:
Responds to alarms/indication.
- Determines NSW Pump "8" has tripped and "A" is unavailable
Enters AOP-022 AOP-022, Step 1 (Immediate Action)
CHECK ESW flow lost to ANY RUNNING CSIP - MORE THAN 1-minute:
Answers NO
Applicant may go back and perform Step 1 RNO Path actions (trip the running CSIP and isolate Letdown) if ESW flow is lost for more than one minute.
- Applicant may start "A" ESW Pump at any time after recognizing auto start failure (> 20 sees, no SW flow) in accordance with management expectations for operator action on failures.
HARRIS08 NRC JPM d Revision 1 NUREG 1021, Revision 9
Appendix C Page 5 of 9 PERFORMANCE INFORMATION Form ES-C-1 Performance Step: 3 Standard:
Comment:
Performance Step: 4 Standard:
Comment:
Performance Step: 5 Standard:
Comment:
AOP-022, Step 2 (Immediate Action)
CHECK ESW flow lost to ANY RUNNING EDG - MORE THAN 1-minute:
Answers NO - no EDG operating AOP-022, Step 3 GO TO the appropriate step as indicated by the parameter LOST:'
Proceeds to Step 6 for NSW Pump lost/loss of flow.
AOP-022, Step 6
CHECK loss of NSW Header due to NSW Pump FAILED or LOSS OF FLOW.
- START standby NSW Pump as follows:
CHECK ANY NSW Pump - RUNNING.
Determines no NSW Pump running and proceeds toRNO HARRIS08 NRC JPM d Revision 1 NUREG 1021, Revision 9
Appendix C
~
Performance Step: 6 Page 6 of 9 PERFORMANCE INFORMATION AOP-022, Step 6.b RNO VERIFY BOTH ESW Pumps - RUNNING.
Form ES-C-1 Standard:
Comment:
Performance Step: 7 Standard:
Comment:
Performance Step: 8 Standard:
Comment:
Determines "B" ESW Pump running and initiates a MANUAL start on "A" ESW Pump (~)
GO TO Section 3.2 (page 30)
Critical to provide adequate flow to the ESW headers.
AOP-022, Step 3.2.1 CHECK Turbine trip required by ANY of the following conditions -
EXIST:
No NSW Pump can be operated Answers YES AOP-022, Step 3.2.2 CHECK Reactor power greater than P-10 (10%).
Verifies reactor power < P-10 and answers NO
Proceeds to RNO column HARRIS08 NRC JPM d Revision 1 NUREG 1021, Revision 9
Appendix C Page 7 of 9 PERFORMANCE INFORMATION Form ES-C-1 Performance Step: 9 Standard:
Comment:
Terminating Cue:
STOP TIME:
AOP-022, Step 3.2.2 RNO IF Turbine is operating, THEN TRIP Turbine AND GO TO Step 4.
- Initiates a MANUAL Turbine Trip
Verifies Turbine Stop Valves closed When the turbine trip is verified: Evaluation on this JPM is complete.
HARRIS08 NRC JPM d Revision 1 NUREG 1021, Revision 9
Appendix C Page 8 of 9 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:
2008 NRC JPM d Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
Response:
Result:
Examiner's Signature:
SAT UNSAT Date:
HARRIS08 NRC JPM d Revision 1 NUREG 1021, Revision 9
Appendix C Page 9 of 9 JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS:
INITIATING CUE:
Reactor power is 9%
The Main Turbine is rolling at 1800 RPM in preparation for synchronizing in accordance with GP-005, POWER OPERATION
NSW Pump "A" is under clearance to investigate excessive shaft vibration
CSIP Pump "A" is under clearance while electricians investigate a breaker alignment problem.
You are the board operator. Standby to raise reactor power greater than P-10 in accordance with GP-005, Step 97, when the USCO gives the order.
HARRIS08 NRC JPM d Revision 1 NUREG 1021, Revision 9
Appendix C Facility:
HARRIS Job Performance Measure Worksheet Task No.:
Form ES-C-1 Task Title:
Place the Containment Hydrogen JPM No.:
2008 NRC JPM e Purge System in operation (OP-125)
KIA Reference:
028 A4.01 (4.0/4.0)
Examinee:
NRC Examiner:
Facility Evaluator:
Date:
Method of testing:
Simulated Performance:
X Classroom Simulator This JPM will be simulated in the Control Room.
READ TO THE EXAMINEE Actual Performance:
Plant X
I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
Initial Conditions:
A large break LOCA has occurred.
The USCG has directed that the Hydrogen Purge System be placed in operation in accordance with OP-125, POST ACCIDENT HYDROGEN SYSTEM.
- A release permit has been approved.
- The Containment is at atmospheric pressure
An AO is standing by to operate local valves Task Standard:
System aligned with release in progress.
Required Materials:
Key for 1CM-2 General References:
OP-125, POST ACCIDENT HYDROGEN SYSTEM.
Handout:
OP-125 with 5.3.1.1 and 5.3.1.2 initialed.
HARRIS08 NRC JPM e Revision 0 NUREG 1021, Revision 9
Appendix C Job Performance Measure Worksheet Form ES-C-1 Initiating Cue:
Time Critical Task:
Validation Time:
Simulate placing the Hydrogen Purge System in operation in accordance with OP-125. DO NOT OPERATE ANY EQUIPMENT.
Discuss indications that you would expect to see as a result of the simulated operations. Time compression will be used to report field operations and/or indications.
NO 8 minutes HARRIS08 NRC JPM e Revision 0 NUREG 1021, Revision 9
Appendix C HARRIS08 NRC JPM e Revision 0 Job Periormance Measure Worksheet SIMULATOR SETUP N/A Form ES-C-1 NUREG 1021, Revision 9
Appendix C Page 4 of 9 PERFORMANCE INFORMATION Form ES-C-1 (Denote Critical Steps with a check mark)
START TIME:
Performance Step: 1 Standard:
Evaluator Cue:
Comment:
Performance Step: 2 Standard:
Evaluator Cue:
Comment:
OP-125 Obtain/review procedure
Reviews Precaution and Limitations and Initial Conditions for the task.
- Proceeds to Section 5.3.
Provide handout for NRC JPM e.
OP-125, 5.3.2.1 OBTAIN the key for 1CM-2, Hydrogen Purge Isolation Valve.
- Discusses location and process for obtaining the key(s)
Proceeds to ARP-4 After the applicant discusses the process for obtaining the key: Assume that you have the key for 1CM-2.
HARRIS08 NRC JPM eRevision 0 NUREG 1021, Revision 9
Appendix C Page 5 of 9 PERFORMANCE INFORMATION Form ES-C-1
~
Performance Step: 3 Standard:
Evaluator Note:
Evaluator Cue:
Comment:
Procedure Note:
~
Performance Step: 4 Standard:
Evaluator Cue:
Comment:
OP-125, 5.3.2.2 At ARP-4A SA TURN the key switch for Hydrogen Purge Isolation (CS-3074.1 SA) to ON.
Points out ON position for 1CM-2 (labeled Control Power Key Switch 1CM-2 H2 Purge Exh Valve) and simulates turning the key.
Turning the switch to ON energizes control power for 1CM-2.
When the applicant goes to the MCB to operate 1CM-2, he/she may verify the control power light on. If so: The CONTROL POWER ON light is illuminated for 1CM-2.
Verification of the light is not a critical task.
OP-125, 5.3.2.3 If in MODES 1, 2, 3, or 4, opening 1CM-2 will result in entering an LCO for Tech Spec 3.6.3.
OPEN HYDROGEN PURGE ISOLATION 1CM-2 SA.
- Applicant should inform the USCO of TS requirement.
- Points out OPEN position and simulates opening 1CM-2.
- Acknowledge report of TS requirement.
- 1CM-2'indicating lights has gone from GREEN to RED.
HARRIS08 NRC JPM e Revision 0 NUREG 1021, Revision 9
Appendix C Page 6 of 9 PERFORMANCE INFORMATION Form ES-C-1 Performance Step: 5 Standard:
Evaluator Cue:
Comment:
Procedure Note:
-'./
Performance Step: 6 Standard:
Evaluator Cue:
Comment:
OP-125, 5.3.2.4 Locally, UNLOCK and OPEN the following:
a. 1CM-4 H2 Purge Exhaust CIV (Outside Containment).
b. 1CM-5 H2 Purge Makeup CIV (Outside Containment).
Directs AO to unlock and open 1CM-4 and 1CM-5.
The AO reports: 1CM-4 and 1CM-5 are unlocked and open.
OP-125, 5.3.2.5 IF the "Containment H2 Purge Filter/System High liP" (ALB-028-7-2) alarm is received, THEN it should be investigated and appropriate action taken.
START HYDROGEN PURGE EXHAUST FAN E-4.
Points out the START position and simulates placing the E-4 Switch to START.
- E-4 indicating lights have gone from GREEN to RED.
- ALB-028-7-2 is clear HARRIS08 NRC JPM e Revision 0 NUREG 1021, Revision 9
Appendix C Page 7 of 9 PERFORMANCE INFORMATION Form ES-C-1 Performance Step: 7 Standard:
Evaluator Cue:
Comment:
Terminating Cue:
STOP TIME:
OP-125, 5.3.2.6 VERIFY the following dampers indicate open on SLB-7:
a. Window 1-1, H2 Purge CM-B1 b. Window 2-1, Fan E4 CM-B2 c. Window 3-1, H2 Purge CM-B3 At SLB-7, verifies each of the following are RED:
Window 1-1, H2 Purge CM-B1
Window 2-1, Fan E4 CM-B2
Window 3-1, H2 Purge CM-B3 As each is checked:
Window 1-1, H2 Purge CM-B1, is RED
Window 2-1, Fan E4 CM-B2, is RED
Window 3-1, H2 Purge CM-B3, is RED After the damper positions are verified: Evaluation on this JPM is complete.
HARRIS08 NRC JPM e Revision 0 NUREG 1021, Revision 9
Appendix C Page 8 of 9 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:
2008 NRC JPM e Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
Response:
Result:
Examiner's Signature:
SAT UNSAT Date:
HARRIS08 NRC JPM e Revision 0 NUREG 1021, Revision 9
Appendix C Page 9 of 9 JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS:
INITIATING CUE:
A large break LOCA has occurred.
The USCO has directed that the Hydrogen Purge System be placed in operation in accordance with OP-125, POST ACCIDENT HYDROGEN SYSTEM.
- A release permit has been approved.
- The Containment is at atmospheric pressure
An AO is standing by to operate local valves Simulate placing the Hydrogen Purge System in operation in accordance with OP-125. DO NOT OPERATE ANY EQUIPMENT. Discuss indications that you would expect to see as a result of the simulated operations. Time compression will be used to report field operations and/or indications.
HARRIS08 NRC JPM e Revision 0 NUREG 1021, Revision 9
AppendixC
. Facility:
HARRIS Job Performance Measure Worksheet Task No.:
Form ES-C-1 Task Title:*
Transfer an Emergency Bus to an JPM. No.:
2008 NRC f EDG due to a.deqraded grid
- condition (AOP-028, Attachment 2)
KIA* Reference:
062 A4.01 (3.3/3.1)
ALTE-RNATE PATH Examinee:
Facility Evaluator:
Method of testing:*
- Simulated Performance:
Classroom NRC Examiner:
.Date.:
Actual Performance:
Sirrurlator--.".'....
X Plant
-"-------
X READ TO THE EXAMINEE I wi I.!. explain the initial conditions, which steps to simulate or discuss, and provideinitiating
.cues. When youcomplete the task successfully; the objective for this Job Performance.
Measure will be.: satisfied,
.
..
Initial Conditions: "
The unit is at 100%. power
The failure of a major line.resulted in the cascading trip of several units on the grid. "
Grid frequency is below normal. and the crewhas entered AOP-028.,
GRID INSTABILITY, and has completed Step 9 ~*Check for-
" indications ofa load rejection. - _..-.
Task Standard:
EDG "8'" supplying. 1B-S8 Bus" and the Load Sequencerreset Required Materials:
None General References:
AOP-028, GRID INSTABIL~ty
" Handout:
Initiating Cue:
Tin,-e Critical. Task:
Use Simulator copy.of AOP-028 and' ensure it is cleaned after each use
.orprovide Q paper copy.
..
.
Observe the CAUTIO.N prior to AOP-0*28, Step 1O,and then perform the proceduresteps, NO HARRIS08 NRC JPM fRevision 0
.NUR*EG 1021, Revision 9
AppendixC Validation Time:
9 minutes.
Job Performa.nce Measure Worksheet Form ES-C-1
Appendix C
,lC'-19 Job PerfotmanceMeasure Workshe:et SIMULATOR SETUP Form ES.;.C-1 Bring,up'ERFIS DisplaYofAOP~028',.Attach.ment 1 parameters MALFUNCTIONS:
PPI08 (59.2 'HZ)
,
'
'ZDSQ?2ATB ~,FAIL_ASIS (LoadBlock g'tv1anual Loading Permissive fatlure)
HARRlsoa' N'RC JPM fRevision 0, NUREG 1021, 'Revision 9
Appendix.C Paqe 4 of 10 PERFORMANCE INF'ORMATION
Form ES-C-1 (Denote Critical Steps with a check mark)
START TIME:
AOP-028, Step 10 Performance Step: l'
CAUTION*
W'ith off-site voltaqe.or system frequency unstable, EDGs must *NOT.be paralleled 'w-ith off site power since severe.
load swinqs may occur and overload the' EDGs*.
- . -,Loss**of.Service Water flow to an EDG requires the
.affe.ctedEDG be.stopped:
Standard:
Comment;'
Reads/acknowleoqes
- .A*OP~028,_Step 10
-,Performance Step; 2
'. C'HEC'K ANY EDG operatingparalleled to the Grid..
Standard:
Comment:
HARRI'S08 NRC JPM f Revision 0-
Verifies" no't=DG running 'and answers-No.
'GO' TO'Step 1."2 NUREG 1021, Revision 9
Appendix C Pa'ge 5 of 1*0 PERFORMANCE INFORfylATI.ON Form ES-C-1 Performance *~tep: 3 Standard':
Comment:
., '
.
.
.Performance Ste:p: 4'"
.. Standard:
.
.
- Col11*ri1*ent:*
.
'
.....
'.'
.'.
.:"
. Performance-Step: ~
AOP-028, Step 12 CHECK ALL of the' following parameters WIT*HINthe limits of the indicated ranqe:
6.9 kV Emerqency Buses - 6'550':to '7250* volts:
'EI-6956A1 SA, EMER BUS*.A VOLTS'
- EI-69.56*B1 SB,..EMERBU:S B VOLTS*
.
.
Frequency -.59.5 to*50..S Hz DeterminesFrequency outsideof ranqe and proceedsto RNO.
- AO*P*-028~* Step 12 ~NO.
i
'.
'. E*NE:R*GIZE theErnerqency Buseswiththe associatedEfxs per Attachment 2.
ProceedstoAttachment 2.
.
.
.
.
.
.
.. AOP~028. Attachrnentz>- Step 1
....
...
... D:ETE*RM.IN"E which Emerqency 'Bus is' supplyinq.power to..the operatinq..C:SIP..
Verifies csu- "A" running -*Su.s.1A~SA.*
HARRISO*8.NRC JPM*f RevisionO.
NU'REG 1021, Revision 9
.Appendix C Page 6. of to PERFORMANCE INFORMATI.ON Form ES-C-1 Performance* Step: 6 Standard:
. :..".
".'
.
.
.Comment; AOP-028,Atta.chment2 - Step 2'
N.OTE
MDAFW FCVs will get an auto open signal (unless an AFW isolation signal is.present)*when eitherbreaker 1*05 or 1*25 opens.
- Ona loss of power toanemerqency bus the associated
.steam supply valve totheTurblneDrivenAftwPurnp wiU open'..
- .
This step' will cause CVIS isolation and render'both Containment Vacuum. Reliefs'inoperable (Tech-Spec 3.0~3).
.
Reads/acknowledqes
.*
Maytnformthe U*SCO
.Acknowledge.any report.
AO.P-028, Attachrnentz>- Step 2.
r
- vPerformanceStep: 7..
. OPENthesupplybreakerto the ErnerqencyBus NOT supplying power totheoperating CSIP;. *.
.
.
'. Emerqency :BuS.A~SA**to Aux..:B.LiS*D Tie Breaker t05
.
.
EmerqencyBus B-S:B.~to Aux BusE Tie Breaker 12!? SB Standatd:
.. Comment:
.
"
'.
."
.
.
..Opens Emergency Bus B~S.B to AuxBus E Tie Breaker.125S8..
Critical to start.EDG.*without IO'sing chatging**.
HARRfS.OS:* NRC JPM fRevision. 0 NUREG 1021, Revision 9
Appendix C
.Page 7" of1 0 PERFORMANCE INFORMATION Form"ES~C-t Standard.
C*omin:ent:*.
- AOP*-028, Attachment" 2* ~*.StE3.p~*3*
VERI.FY the associated EDG" STARTS AND ENERGIZE'S the'.
assoclated Emergency Bus.
- Verifie*s*.EDG*"B" start (Speed,Vo'ltage;Frequency)
VerifiesBreaker 126 closed
'.
~
.'.:
.....
.:
.'
AOP~028,Attachment ?'- Step* 4'"
.
Performance Step: 9.'.VERIFY proper load sequenclnqfortheEmerqency.Bus being
..ENERGIZE;Dper 'O:MM~bo4~Post-Trip/Safequards Review, Attachmenttz.
.
'.'
.
'. Evaluator Cuet.
Comment:.
, '..
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Locates..OM:*M~OQ4.:,Attach*ment -1.2.... '
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.. AfterOIVlIVIL004;Attachment12 is located: Another operator
,will" perform..OM*M~004, Attachment 1:2.
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AOP':028, Attachment2-Step5.
.
.*P**etform*ance**Slep.:'10*
- CH E.CKthe 'following'forthe Emergency.Bus being.
ENERGIZED.:
.
'.
'
.
.:.*
B..Se.qu:en:cer Load Blocks *AlJTO ACT COMP~.ETEMAN'
LOAD.*P*E.RM ITTE.DJ~9*ht is*.~I:T.
.Observes the Load Sequencer. progress ontheElxs
.. panel.
.
.
'.
.
.
.
. *.
Determines "B"Sequencer:Load Block 9 'AUT'O ACT
- "C()MPLE'TE" MAN* LO*AD*P*ERMITTEDlighf is NO.*T *LI*T..
.Comment:
HARRIS08NRC JP*M*f RevisionO.
NUREG1021, Revision 9
AppendixC Page 8 of 10 PERFORMANCE INFORMATION
.
.
.
Performance St~p: 11
.
.
-. Standard:
"'.
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., ':
-'.
.'.'
..'
~
'.. Evaluator Note:.'
C~mri1ent:
.
.
..TermlnatlnqOue:..
,....
.:
.:.
- ST**Ofi:T~IM*E*:.".
AOP~02.8,. Attachment 2 ~ Step 5.*RNO P*LACE. the applicable Emer Load Sequencer Manual Loading'
. switches to PERM AND. CHE*CKthe followinq:
Load **S.*equencer -.8*'MAN' PERM 'Iight is LIT
- . P.LACES,*.the u'S"":Emer'L'o'ad Sequencer Manual Loadinq switch to *PERM~**
.
.
.
.....
..
.
.
- .. Verifies B MAN PERM Hghtis lit.
.
.'.
.'
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.'
.
- "fhereiSa1S()seCOnds time delay (from inltiatlonjbefore..
- MAN*UAL: Reset.lspermlttedby.theclrcult..* I.'f-th.e applicant
.... attemptsa RE$E'Tbefbre that times out then'*:the*y.**sho*uld:..
- alI6w***.:s*ori1e:~addltiona.t-time 'and re-attempt.. If theycannot
.accomplish.reset.wlthouta prorrrptor cuethenthat
.
...constltutesfalture ofthls critical-step.
....
.
'
,
.:
":
....
..'
.
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',
'.
.....
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.
.'.
'.,
."
'.
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'. '
'..::
'. '
.
.
.
"
.
". Afterthe B::r\\;II*AN:*.PE*RM light is "littEvaluation on.thls JPM is.
...complete......
.'..
.
HARRrS08:NR'C J.PMf RevisionO NU'REG 102,1', Revision 9
'Appendix 'C'
Page 90f10 VERIFICATIONOF,COM,PLETION Form ES-C'-1
.
.
".
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.
'.
, Job, Performance Measure No.:
2,008 NRC JPM f Exarninee's Name:
Date Performed; FacilltyEvaluator:
'Number of Attempts:
Timeto :,Co'rn'pl~te:,
..
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.
.
,
,
..'
.".
. '
".
'0" 0.
".".
'Qu:es:fion Docume,ntation:' '
Qu~stion:'
,Respon:se::,' "
\\,
I, Result; '
,
, '\\
"
'
.
SAT UN$AT Examiner's :Sign~turE3: '
Date:
-;;.:.....,.--------~--------
'HARRI,S:08' N'RC"JPrvlf Revlsion 0 NUREG, '102'1.Revision 9
'. Page 10 of 10" JPM CU"E: *SHEET Form ES-C~1
- INITIAL*CO*N*DITIO*NS:*.
. IN*ITJATINGCU*E>..
Theunitisat r.oo*%*power
.
.
. Thefailure of.a major line resulted inthe cascadinq trip of several" unitsonthe grid
- .. Gridfrequency-isbelow normal.and the crew has entered
. AOP~028,:.~RID I~STABILIT.Y, andhas completed Step 9 -
Check.for indications o.f:a.-Ioad*rejection*",- ~.
.
-
'.
".,
.
.
.
.
. Observe the CAUTION prior to AOP~028,. Step.10, and then
..perform th*e**pto~ed*uresteps.~*
..
- HARRIS08* NRC.JPM f Revision 0
'NUREG'1021, Revision 9
Appendix C Facility:
HARRIS Job Performance Measure Worksheet Task No.:
Form ES-C-1 Task Title:
Respond to a Fuel Handling JPM No.:
2008 NRC 9 Building RMS alarm (AOP-005, OP-170)
KIA Reference:
APE061 AA4.01 (3.6/3.6)
ALTERNATE PATH Examinee:
Facility Evaluator:
Method of testing:
Simulated Performance:
Classroom READ TO THE EXAMINEE Simulator NRC Examiner:
Date:
Actual Performance:
X Plant x
I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
Initial Conditions:
100% power
All major controllers are in AUTO and no equipment is misaligned Task Standard:
FHB Evacuated and FHBV properly aligned.
Required Materials:
None General References:
AOP-005, RADIATION MONITORING SYSTEM OP-170, FUEL HANDLING BUILDING HVAC Handout:
Initiating Cue:
Time Critical Task:
Validation Time:
Use Simulator copy of AOP-005/0P-170 and ensure each is cleaned after each use or provide paper copies.
Maintain current conditions.
NO 14 minutes HARRIS08 NRC JPM g Revision 1 NUREG 1021, Revision 9
Appendix C
IC-19 Job Performance Measure Worksheet SIMULATOR SETUP Form ES-C-1
MALF to prevent start of Train "A" FHBV Exhaust Fan E-12 start
5 seconds after the applicant assumes the watch, MALF to actuate Train "A" FHB Area Monitor alarm HARRIS08 NRC JPM 9 Revision 1 NUREG 1021, Revision 9
Appendix C Page 3 of 11 PERFORMANCE INFORMATION Form ES-C-1 (Denote Critical Steps with a check mark)
START TIME:
Performance Step: 1 Standard:
Comment:
Performance Step: 2 Standard:
Evaluator Note:
Comment:
Responds to alarm.
Enters AOP-005.
AOP-005, Step 1 CHECK radiation levels NOT in HIGH ALARM:
Area Radiation Monitors Checks RM-11 Panel and/or indication, answers NO and proceeds to RNO column.
The applicant may start FHB HVAC Exhaust Fan E-12 at any time after the alarm is confirmed in accordance with management expectations for operator action on interlock failures.
HARRIS08 NRC JPM g Revision 1 NUREG 1021, Revision 9
Appendix C Page 4 of 11 PERFORMANCE INFORMATION Form ES-C-1-v Performance Step: 3 Standard:
Comment:
Performance Step: 4 Standard:
Evaluator Cue:
Comment:
AOP-005, Step 1 RNO If Radiation Monitors are in HIGH ALARM then:
Sound the local evacuation alarm and evacuate the area
Repeat the announcement
Sounds local evacuation alarm, announces HIGH Radiation alarm in FHB, and for all personnel to evacuate the FHB.
- Repeats the announcement.
Critical to announce evacuate the specified area because the control room does not know if personnel are in the FHB.
AOP-005, Step 1 RNO NOTE: High area radiation levels may require initiation of the Emergency Plan.
- REFER TO PEP-110, Emergency Classification and Protective Action Recommendations, and entry point X for EAL network.
Notifies USCO/SSO Acknowledge any report.
HARRIS08 NRC JPM g Revision 1 NUREG 1021, Revision 9
Appendix C Page 5 of 11 PERFORMANCE INFORMATION Form ES-C-1 Performance Step: 5 Standard:
Booth Operator Cue:
Comment:
Performance Step: 6 Standard:
Comment:
Performance Step: 7 Standard:
Comment:
AOP-005, Step 2 NOTIFY Health Physics to perform the following:
EVALUATE ANY alarm received using HPP-780, Radiation Monitoring Systems Operator's Manual.
- IF necessary, THEN SURVEY the affected area.
Contacts Health Physics.
Acknowledge report and direction.
AOP-005, Step 3 CHECK ALL Stack Monitor radiation levels NOT in ALARM.
Checks RM-11 Panel and answers YES.
AOP-005, Step 4 CHECK ALL Process Monitors NOT in ALARM.
Checks RM-11 Panel and answers YES.
HARRIS08 NRC JPM g Revision 1 NUREG 1021, Revision 9
Appendix C Performance Step: 8 Standard:
Evaluator Cue:
Comment:
Page 6 of 11 PERFORMANCE INFORMATION AOP-005, Step 5 REFER TO the following:
Tech Spec Section 3.3.3.6 Informs USCO.
Acknowledge report.
Form ES-C-1 Performance Step: 9 Standard:
Comment:
AOP-005, Step 6 REFER TO the applicable attachment based on the affected area or system monitors:
Proceeds to Attachment 2 - FHB Monitors.
AOP-005, Attachment 2, Step 1 Performance Step: 10 IF fuel handling is in progress, THEN GO TO the following, as necessary:
AOP-013, Fuel Handling Accident
AOP-031, Loss of Refueling Cavity Integrity Standard:
Comment:
N/A - no reports of Fuel Handling in Initial Conditions.
HARRIS08 NRC JPM g Revision 1 NUREG 1021, Revision 9
Appendix C Page 7 of 11 PERFORMANCE INFORMATION Form ES-C-1 AOP-005, Attachment 2, Step 2 Performance Step: 11 IF Any FHB Spent Fuel Pool Area monitor is in HIGH ALARM, THEN VERIFY proper FHB Emergency Exhaust alignment using OP-170, Fuel Handling Building HVAC (Section 8.1, Auto Start of Emergency Exhaust System).
Standard:
Proceeds to OP-170, Section 8.1 Comment:
-OP-170, 8.1.1 Performance Step: 12 Initial Condition:
High radiation signal (100 mr/hr) received from the SFP Area Rad. Monitors (1 out of 12 coincidence on either train).
Standard:
Comment:
Indicates Initial Condition is met.
OP-170, 8.1.1 Performance Step: 13
NOTE: High radiation levels on Rad Monitor Train A (B) will automatically start EMERGENCY EXHAUST FAN E-12 1-4X-SA (EMERGENCY EXHAUST FAN E-13 1-4X-SB).
- NOTE: High radiation levels on Rad Monitor Train A or B in the FHB will secure and isolate normal ventilation.
Standard:
Evaluator Note:
Comment:
Reads/acknowledges.
The applicant may start E-12 at this time.
HARRIS08 NRC JPM g Revision 1 NUREG 1021, Revision 9
Appendix C Page 8 of 11 PERFORMANCE INFORMATION Form ES-C-1 OP-170, 8.1.2.1 Performance Step: 14
NOTE: E-84 may require securing from the MCC breaker if high radiation levels exist at its' control switch. (E-84 STATUS CAN BE CHECKED AT AEP-2 SLB-1 WINDOW 9-4)
CAUTION: E-84 needs to be secured upon receiving a FHB Ventilation Isolation Signal to prevent the potential spread of contamination through the Fuel Handling Building.
Verify E-84 is secured upon receipt of high radiation signal (1-4B1021-5B).
Standard:
Booth Operator Cue:
Comment:
Contacts AO to verify E-84 status.
Acknowledge direction. Wait one minute and report E-84 is secured.
HARRIS08 NRC JPM 9 Revision 1 NUREG 1021, Revision 9
Appendix C Page 9 of 11 PERFORMANCE INFORMATION Form ES-C-1 OP-170, 8.1.2.2-V Performance Step: 15
NOTE: If the FHB Radiation Monitor spikes << 2 min.
duration), dampers may not actuate due to the short duration of the high radiation signal. If this occurs, the fan should not be considered inoperable.
Verify the following dampers and fans have properly realigned as follows: If a Train A high radiation signal was received, at AEP-1:
EMERGENCY EXHAUST FAN E-12 1-4X-SA ON
EMER EXH FAN E-12 INLET 1FV-2 SA OPEN
LOADING AREA ISOL DAMPERS FL-D35SAlD37SA SHUT Standard:
Comment:
Terminating Cue:
STOP TIME:
Starts E-12 (-V) and verifies dampers re-position.
Critical to align fan to radiation alarm interlock position.
D After E-12 is started and@tmper position is verified:
Evaluation on this JPM is complete.
HARRIS08 NRC JPM g Revision 1 NUREG 1021, Revision 9
Appendix C Page 10 of 11 VERIFICATION OF COMPLETION Form ES-C-1 Job Performance Measure No.:
2008 NRC JPM 9 Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
Response:
Result:
Examiner's Signature:
SAT UNSAT Date:
HARRIS08 NRC JPM g Revision 1 NUREG 1021, Revision 9
Appendix C Page 11 of 11 JPM CUE SHEET Form ES-C-1 INITIAL CONDITIONS:
INITIATING CUE:
100°A> power
All major controllers are in AUTO and no equipment is misaligned Maintain current conditions.
HARRIS08 NRC JPM g Revision 1 NUREG 1021, Revision 9
Appendix C Job Performance' Measure Worksheet
.Form' ES-C-1 Facility:
HARRIS
.
.
.Alig*n:,:CCW, tosupport.Rl-R lnrtlatlon JPM.*:N*o*.:
.2008:'NR*C.*h '
. (OP*-*1.45.)
.'
..'
,
.. KIAReference:.
008 A4.0t(3~3/3.1').....
.
'.
.
Examinee:*',
'. NRC* Examiner.
.... Fa.cllit.y* Evaluator:
"Date:
'.
.
Method:-'ofte*sting:
Simulated Performance:.._'---.'~
.
'.
....
AcfuaIPerfQrmance:**
- ,d:la*ssrclo"':,
.Simulator X.:,.:...Plant '
x
".
'
...:
'.,.'
,
.'
.
'
...
,..
".
- .....,.
','
.'.READ TO THE EXAMINEE..
. " willexpll.:linthEriniti~lconditibnsiWhichsteps*to-simulateorqiscuss,andprovideinitiating
- cue,s~.* :Wh.e.n you.. cornplete.the task.:successfullythe obJe*ctiv~.:.for:thi.sJob Performance Measure..willbesatisfied..
.
.. ".
..'
.
.
.
."...
.
"
- .' TheunitislnMdde4,goin£ltoMode 5.....'.
.....
.
- .:~i:~;~~r:i~sUa:~j~;~fc:laceboth;trainsOfRHR -in service.
.*...',::CCW:.P,ump.,"A'; *is*.::ru'nnihg
"..'.
.<...'.......>
.
..
.Two cew PlImpsrunnil1gandthe required.CGWflow rate> established thrqugh.bothRHR,HeatExchClngers.
.
.
'
.
. TaskStandard:
, lriitlal Cortditions:
Required..Materials: '.'
None.
.
. '
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'..
.
GeneralReferences; OP';145,COM~ON~NTGOOUNGv\\fA"rER.
. -.Handout:
".
'"
. '
.
.
'
.
..
.
'..*. ' *OP.;.1*'4:5,. Sections 't-..O-4.0
.'. '. *.: OP:';145. S~ction~&WithlnitiaIConditions signed off
- .
., *O.P~14.5:;.. Section*:*8.9
..Inltlatinq.Cue:
".
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. :
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.Al,ign*.:C.CW* to.supportRl-R operation.in accordance.with Q*P-145,
- COM*PO*.NENT COOLIN'G.WAT~R... AU' Sectiorf*3.~.O.,.prere'quisite$.are met.
, '. HAR.R1SO,8*NRC jpM,.h*RevIsio*n 0'.
NURE:G**t021.,Revision 9
AppendixC JobPerformanceMeasure
.Worksheet Form ES-C-1
.. N.UREG 102"1", Revisions
Appendix 'C
.,' rC:*...1.6 Job Performance Measure, Worksheet
'SIMlJ.LATOR S'ETU,P, Form ES-C-1
,
,
.' ',Place LTOPS.,inNORMALarrdestablish feed with-AFW to prevent distracting alarms
Start both ESW, Pumps "
.. -.'
.
, '.', "'lR"FC:CW,073 5
.
.,
'
.
- .",.-tR't=: CCW080:'O'
'.
....
,,'.'
..*.
,,',.",,"checkFH352.tb~t'vVe,el1?850to8500GPrvt(ppprox.
B~OO'GPMwith1GC~508'5%
OP',I;N},
.
~*. '.'.
.
,'HARRIS08"NRC 'JPM'h"';R'evision',Q'
NURE~G '1'021, Revision '9
Appendix C Pag~ 4 of. 12 PERF,ORMANCE IN:FORMATION Form ES-C~1 (Denote CtiticelSteps with<< check' mark)
.
.
. Performance:'Slep: 1>.
..
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.'
.....".
-
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'. '
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.*....
..'
.....*
.
'.
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.
.EvaluatorCue:., '..
.Op:~*l45*
':Obta'inproce~ure:.
. RevlewsSections.t.O'throuqh 4.0*.
. *.
ProoeedstoSectiona.s.
.*
.*In.i~iafs*lnitiaIGondition. for.~.9(RHRSystem operation
.destred)...
':.
'
..
.
. '
.
.
.HARR1S.b8*. NRC.JP.M..hRevision 0.'
NUREG:1021,Revision 9
Page'S of 1.2
.P*ERFORMANC.E* INFO*RMATION FormES~C-1
..
'.
.
.
.
.ProcedureCautlon:
.
'
.
.
Standard:.
.
.
. *.
.The purpose ofthissection is to ensureCCW pump runout
.doesnot.occur.: Maximum flow through..one CCWpump is
.... 1-:*2.,650: gpm~This.sectlonwlltensure-that one CCW pump 'is
.. notsupplyinq both.:essential..coolinqloopsandthe.non-
.essentlalloop simultaneously,
.*
"Nbrrrl-ally it*i:s:*desira;ble to placeboth -, RH.R** cboli'ng trains in
. operation...*in :*Mode**4.ThiswHI*req.uire*.both;C.CW.pumps to
..*.be**iri* operation and one.trainof non-essential supply and.
"returnvalves to be. shut.. '
.
. ".
..
"
.
.. To~re\\fentptJrl1PTUnolltwherj aligning*CCWflowtotheRHRHx,
...' v~rl.fY*flow:rate. to. theNon-essentialheader withonepump.
.:,*run*Oi*n*g.*.is:*.:Je*s*s:than. 850Q**:9Pni, as'lndicate',d.on***Fi~652.1- (FI:-:
65~J }pridfto ope~ing 1CO.:147 (1CC-167).
.
.
..~p.ER:F.C>Rrvt.:,the.*fblloWI*ng. to-verify total' COWflowrateisbetween,
..'. 7'850 ~lP:rrl:ari*d.*8::5.0.0*:*g.p.m:.**..
.'
,
- . '.J,F"*S-F:,P:*.2&3A:js.:in**servic*e~ THEN THROlTLE SHUT..,
1**C:C;.S.0.8*,..*.SFP.:HX.2&3A:**C*CW::Outlet. lsolation Valve.
.... <.IFSFP';&3BlsinserviC~iTHENTHROTTLE SHUT *.
... *~1**CC~.5,2J*~:::S:F:P'HX~::2&*3B*::CCW:.O*utleflsolati'o*n.*Valve~."
- ....
.,:
- ....
'.
.
'.'
.'
"
.
.-.Det~rmib~sJIOw at approximately 8200 GpM.....
'.
.
-
.,"
'...
.
......*.......... Performance Step:*3:~
.* ~P~~~5ir1;~~26~RHRCOdlingare lobe placed in service, START.
the.::.$ep(~n*dO.CW*pump:*per.::SE?cti.6n.***5>2.*
.
.
.'
.-.
.
..*S*tand~.a*rd,:*
...Comment:.
.
- ,:
', '. :
.
'.
.
....
.
proceed~ to S6c:tion 5.2 to start CCW, PumpB"..
.
..
.
.
.
..HARRIS*O.a NRC*.JPM.::*h RevisionO'
Appendix.C.
Paqe 60f 12.
PER'FORMANCE *'1NFORMATION**
.
- J Form ES'-C-1
.
.
.
Performance..Step:.4
.Verifies' Initial Conditions
.
.
'
.
.Standard;...'
Notes alltnitia!Conditions aresiqned...
Procedure*:N.o:tes:'"
OP-145~ *.5~*2~;2.1:
.... "
.
.
.
.
.
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".
....'
.
.**
.. Startin~lthes.econdpumpco[jldcau~eAP fluctuations
- .acr6s:s*::*.Rl:M~O:1 GG-3:*5:0"1:ASj\\ (B*$,*B)*.~hich*:rr~*ay 'shut
.sclenoid valve.s**1-CC~2*3.* and fCC:-4*b*~.
.'
.
".
.
.
.
.'
t,"
..
,~
.
",
..*S*ta*rid:ar,d:.*.:
.Ii*.*.*Startingth~s~~6hdpl1mpmaY9flUSe'ftOwoScillations which
.
.. *w~.~.:...*,~.et.h
- .%.jo;.;nl.h.ee:~.*c~c;.:w
- .1.:.*.;p~.~u:m*.~pe.:.~.R.C~ru:n;.ond.;.P.rnP..eg~.~a*.n.*n:.~d;.s..t*.fh'.~ee.C.cs:.*.£tUa*.;.en~d5...*b:'.S.*,..Ph.uO
.*m~
...*:..~pnclbe ProcedureOautlon:...*.-:
.
.'capableof an.automatlcstart, ensure-ajnln'imurn flowrateof
- 7SSQgpmexistsas indicated on FI;'652:1(FH553..1)*.lfboth
..c¢W****p*u*m-,p*s:.*~*re.:rurtnlng,.O;Rthe.:.cb\\f\\l*tr~lins*ate.separated,
.
.. ::~
~~er
.. *4 **Performanc¢St~p:5..... Althe MCB;'sTART CCW'P[jmp TrainB"S~(A:.sA)....
.-.....
..
....... ::.
'. :....:
'. '
..
.'
.......:
- "
.
...*...Sel~ctsCCVVPump:uB'Lto startandreleases
'.
.'
"
'.
'. '.:"
.
.
'
..
".
.
",
"
.
E"allJatorNdte:...
"
- '.
- *
~
I
.. Critical.bec3use twoCCWpumps~rerequiredto support two:RI:i:R.:T:r~*.i*ris..**a"'l:dottJ*erload~.*,*
..
'NURE'G *1021,.Revision*g*
AppendixC'
Paqe 7. of-.t2
.'
.
..PE~FORMANCE.I.NFORMATION Forril.ES-C-1*
OP-145, 5.2*..2.~
Performance Step: 6*
\\/E:RIF'Y:' flow: is g*reatertha..norequal to 38S0gpm' onFI~653*.1 and::*FI.~**652~~t..
.
Stan'd~ard::
'.,. Vetlfies***~-*385.0*got)rn:*o*n.*Fr~65**3:~.1'an*d:*Fl-652:*1..(Actu*al-is.*5.000 on
"A~'* arld**4000.:o*n* "B~')"
..,
- .Comme*nt::.
"
. "
.
OP~145,,5.2.2.3
'.
'.
.
.' Performance.Step: 7. PERFoRM0l'1e*qftheJoUQwiog:...
.
". :f~'~~~C;;:::~o~~.:~::~i~:gU:i~:i::~;:~8;9..
.
'"
.'
.
.. 'St~lrld:ard::
.
.
..
.
..
"
".......
','
. *.Comrnent:
.
'.
'"
.
.'
.
'.
.
'
.
.:..
'.
.
.'
....
'.
Procedure Note:.'.
..
...
~...:....,
'..
- .~ '.
.:..
.:.
.',",
'.
-.
.'
- Returns'toSectlon R9,.
Standard:*
- COI11nient..
.
. '
.'.
.
':'.' :
'
..
.
.'......Pla¢es1CC'-14'linOPEN(REDlndlcatiQn).*
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Critical to alignflowthtoqgt1R~R "'X:"A"....
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HARR*.ISOS*NRC* J'PM h..Revision :'0 NU.REG*t021, Revlslons
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Page.8.of 12*
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"Pt=RFORM'ANGE IN:FORMATION Form ES-C-1
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Procedure Caution;
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Performance-Step: 9'
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.*.Sian d.a-rd*:~**
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. '. :**Cohi*me*rit:*..'....:--.
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OP~*145,~*:8:~9.*.2..4**
. *\\lVitt.{:one>G.CW.PUtlJp:.runnin.Q.*.and the 'standby pumpcapable of
.anauiomaticstart.ensure...aminimurnflowrateofvasu g'pm
.exists.;as*indicatedon FI.:~652.:*1 ::<F*I~653~*.1). If-path CCW*.*pw*m.ps
.arenmninq...*Q*R the:.CC*WJra*ins.are.separated,..a minimum of 385Q.:gp~*:per.:plJmp*is:requfred. This lower flowrateshould...only beallowedforshortdurations'to.accompllsh pump swappinq or
- s.~~tem*.:*~e*a.Hg:nm:etlt. *(R*e.fer~rlCEr2*.6.~.6)*
'. VERIFYHHR'HXA(B)butflowis5600 to8t50 gpmon FI~
...'.68a.A:t* {Fr~6'89A*t)
- '.'
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Verities RHRHX<A QufflowJs5600td 8150gpm on FI-'688A1.
.,:: *(A~t'uar.i.s: 7:80"GJ G*PJ\\l1y-:*.***
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- .*Q~~t4*5*~:*:8:.9j.2:~*:5~*.
If a leak occurs,..and surqe tank level is'less than 40% (below the
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.. :'.~:ta.n*d~rd..::
.C:o.mment:** :.
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- Criticalto:. IsolateTrain "A~'~.from.Non-Essential Header.
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- HARR.lS08 NRC JPM***h RevisioriO..
. NUR*EG*.t021, Revision 9
Appendix C:
Paqesof 12
.*PERFO.RMANC*E. I*NFORMATION.
Form. *ES-C~1
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Procedure Cautlon;
- O*P~1.45,*8:.9.2..6**
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Shuttin*g*both.. 1:CC-*12'8. and*tCC-127* will result-in the loss ofthe Nonessential Header..
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.:...-v...Perfo..rmance :Step:*1*1
.IF.both (~*CW:.pum*ps.:are* in:.service,.CLO.S.E* 1CC-*128 (1: C*C~*127),
.. C*CW:*NON*ESSENTIA*L<RET.IjRN TO..H.EAD*ER.. A(B};..
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......Corn.me*nt:*
.CI()ses1CC~128 (GREEN indication}
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.Crltlcaftolsolate :Tra.in*'~A"frornNon-Essentlal Header, OP~1A5;j3.'9,2~.7..
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.'...* Perforlllahc,~Step:12
'.' *VERIFYthefdllbwing:.**
,a:.~~ll~~rh~CV\\fPurnpsarein* service, THEN PERFORM the
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- 't6.6},:.'*R*Ij*R*Jfx.A**(8).*Outlet. ThrottleValye:,**to:*obtain
. desired-flow, :
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-, *...Procedu~eCaLJtion:
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.~. 'Perfo~l1lance Step: 13.
- Co*mment:
'\\I~rifil?sfld\\1tlat1:lpprOximateJy8000GPM~*.'
- OP~t45,... a.~9:~**2~8.*
[JonotsuPPlyCCWioboth RHR HeatExchangers
.slmultaneouslywithonly one..:C*CW*:pum*poturinlng.
- ..**IF.botntrainsofHHR'cooling are.tobeplaced-lnservice, OPEN*
..fC:C~~..t67::.(1*CC~**147.),.CCW*.*FR.Oryl.RH.R:.:HEAT EX*C.HAN:G:E:RB~
<**S*S.::{A-SA)i:
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- :. ~.
- ...
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Op~nstCC~:167(REDindicatidn):.
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.Critlcaltoaliqn flow* throuqh**RH R*.HX:*'*~Bn..
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HAR:RI*S{)8::NRCJPM* h.-*Revision**O:*
NUREG1*021,*Revision*g
Page. 1-*0.oft2*
P'ERFORMA:NC~ *INFQR.MATION**
Form ES-C-1
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O.P~f45; 8'*.9.2.9:
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Performance' Step': 1"4 vE*R.rFY**CCW*Pump 8.;.$8 {A~SA)-*flo.w. rateinthe required
.:r~'nge, as-follows;..,..'
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- -.CHECk*ccwPurnp B';813 (A-SA) flo~ rate is between
.. 1*O*:~.OQO and t2*~:5.00:*.*.gfi*m.,on:***MCB Jndicator F:I-65*3~*1.(FI-*
'.652.'*1 ).,..IF flow.rate is.riotbetween 1O.~:O*OO**and '1""2,-500 -,
g'Prn, *TH*E*N* A*D*J.U$T*the.applicablevalve:
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- Stari'd.ard.*:
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Verifi~~flowatat>prOXirn<;lteIY11.9bOGPM.*****
..Stari.:d:ard;
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Corrimel1t:<
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..Terminanng* Cue:
- .sro:p**:Ti:ME:**'
$ff:!pisN/Aatthistime.*.....
Ow'
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HARRI.S08*:NRC*JPM.*h**Revision*Q..
- NUREG 1021, Revision 9
AppendixC
.Paqe tt ofrz
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- VERIFICATION. O,F: 'COM"PL,ETION.
Form ES-C-1
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.Examinee'sName;
- Fac.ility Evaluator:.
.'. Number-of Attempts:
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.....*.Time to9ornpl\\9te:.. *..
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.:..'" >'..'..-'..:. :.
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..Que~tion**Documentation:
..Q.u.estloil:..*..*:.,'
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. '.Response; Result;
-:
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- .LJN:SAT:....
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Exam.iner',s:S*.ig.nature*:
.Date:.
--'---'-----:--'-~~...,.-;:.-...---:....-..;...~---,-.,.,.--:--~-.::...:....--,..-,~-
~-....:.-.....:---..:.-_-------
NU:REG1021.,..Revision 9
Appendix C Page 12,of 1-2,'
J'PM', CUE.S*HEEl
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INitiAL'COND.lTION:S:.
, e The unit-is in~Mode :4~; going to Mode 5"
,e
'Preparationsareunderwayto place,both trains ',ofRHRin
.service e,'
,Both,E*SW"Tra*ins are inservice
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e,' ' : ':C:CW' P,ump,,"A"i's'*runriln,g',,
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Align QCVYfQsupportRHRopE)rafioninaccordancewith OP-t45,
'*C'O~'PONt=~NTCO*OLIN,G,:VVATER:. "AU"S'ectibh*.3~:O Prerequisites'
.arernet.. "
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N,U,R~G:102,1", Revisions