ML003777923

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rb-init exam-10/2000-draft Operating Exam
ML003777923
Person / Time
Site: River Bend Entergy icon.png
Issue date: 10/30/2000
From:
NRC Region 4
To:
References
-RFPFR
Download: ML003777923 (155)


Text

ES-301 Administrative Topics Outline Form ES-301-1 Facility: RIVER BEND STATION Date of Examination: 10/30/2000 - 11/9/2000 Examination Level (circle one): RO / SRO Operating Test Number: __1___

Administrative Describe method of evaluation: Knowledge IMPORTANCE Additional ORIGIN NOTES Topic/Subject 1. ONE Administrative JPM, OR / Ability K/As Description 2. TWO Administrative Questions A.1 Conduct of JPM 2.1.7 4.4 NEW J05307r0 Operations Demonstrate the ability to evaluate plant performance and make operational judgements based on operating characteristics/reactor behavior/and instrument interpretation Perform calculations per GOP-0004 for SLO.

Procedure Use and JPM 2.1.21 3.2 NEW J25402r0 Control Demonstrate the ability to obtain and verify a controlled procedure copy.

Prepare a Comment Only PAR on SOP-0040.

A.2 Protective JPM 2.2.13 3.8 NEW J20102r0 Tagging Identify components to prepare a Red Tag for a component including a sequence of hanging.

A.3 Radiation Work JPM 2.3.1 3.0 NEW J60101r0 Permits Entry and Egress from the Controlled Access Area (CAA).

Include entry into a High Radiation Area.

A.4 Emergency Plan JPM 2.4.41 4.1 Mod J97501r2 Assessment Perform the Emergency Plan Classification of a given 1

event and complete the notification short form.

ITALIC PRINT INDICATES REVISION FROM ORIGINAL SAMPLE PLAN.

REVISION 0 6/29/2000

ES-301 Individual Walk-Through Test Outline Form ES-301-2 Facility: RIVER BEND STATION Date of Examination: 10/30/2000 - 11/9/2000 Exam Level (circle one): RO / SRO(I) / SRO(U) Operating Test No.: ___1___

System / JPM Title / Type Codes* Safety Planned Follow-up Questions: Knowledge IMP. Additional ORIGIN NOTES Function K/A/G - Importance - Description / Ability K/As

1. 217000 RCIC (N) (S) (A) II A2.01 3.8 NEW J20905r0 A4.03 3.4 Reset a RCIC tubine trip with an initiation signal present
2. 218000 Automatic Depressurization System III K4.01 3.7 NEW J10905r0 (N) (A) (S)

A4.04 4.1 Inhibit ADS as directed during ATWS conditions, recognizing a failure of the B Logic channel of ADS to inhibit.

3. 263000 DC Electrical Distribution VI K1.02 3.2 NEW J30501r0 (P) (N)

K4.02 3.1 Place the Division III 125 VDC Battery Charger in service A1.01 2.5 A3.01 3.2

  • Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow-Power, (P)lant, (R)CA ITALIC PRINT INDICATES REVISION FROM ORIGINAL SAMPLE PLAN.

REVISION 0 6/29/2000

ES-301 Administrative Topics Outline Form ES-301-1 Facility: RIVER BEND STATION Date of Examination: 10/30/2000 - 11/9/2000 Examination Level (circle one): RO / SRO Operating Test Number: __1___

Administrative Describe method of evaluation: Knowledge IMPORTANCE Additional ORIGIN NOTES Topic/Subject 1. ONE Administrative JPM, OR / Ability K/As Description 2. TWO Administrative Questions A.1 Conduct of JPM 2.1.7 3.7 NEW J05307r0 Operations Demonstrate the ability to evaluate plant performance and make operational judgements based on operating characteristics/reactor behavior/and instrument interpretation Perform calculations per GOP-0004 for SLO.

Procedure Use and JPM 2.1.21 3.1 NEW J25402r0 Control Demonstrate the ability to obtain and verify a controlled procedure copy.

Prepare a Comment Only PAR on SOP-0040.

A.2 Protective JPM 2.2.13 3.6 NEW J20102r0 Tagging Identify components to prepare a Red Tag for a component including a sequence of hanging.

A.3 Radiation Work JPM 2.3.1 2.6 NEW J60101r0 Permits Entry and Egress from the Controlled Access Area (CAA).

Include entry into a High Radiation Area.

A.4 Emergency QUESTIONS (2) 2.4.1 4.3 NEW Q2-4-1r0 Operating Demonstrate knowledge of EOP-2 entry conditions and Procedures immediate action steps ITALIC PRINT INDICATES REVISION FROM ORIGINAL SAMPLE PLAN.

REVISION 1 9/5/2000

ES-301 Individual Walk-Through Test Outline Form ES-301-2 Facility: RIVER BEND STATION Date of Examination: 10/30/2000 - 11/9/2000 Examination Level (circle one): RO / SRO Operating Test Number: __1___

System / JPM Title / Type Codes* Safety Planned Follow-up Questions: Knowledge IMP. Additional ORIGIN NOTES Function K/A/G - Importance - Description / Ability K/As

1. 217000 RCIC (N) (S) (A) II A2.01 3.8 NEW J20905r0 A4.03 3.4 Reset a RCIC tubine trip with an initiation signal present
2. 218000 Automatic Depressurization System III K4.01 3.7 NEW J10905r0 (N) (A) (S)

A4.04 4.1 Inhibit ADS as directed during ATWS conditions, recognizing a failure of the B Logic channel of ADS to inhibit.

  • Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow-Power, (P)lant, (R)CA ITALIC PRINT INDICATES REVISION FROM ORIGINAL SAMPLE PLAN.

REVISION 1 9/5/2000

ES-301 Individual Walk-Through Test Outline Form ES-301-2 Facility: RIVER BEND STATION Date of Examination: 10/30/2000 - 11/9/2000 Examination Level (circle one): RO / SRO Operating Test Number: __1___

System / JPM Title / Type Codes* Safety Planned Follow-up Questions: Knowledge IMP. Additional ORIGIN NOTES Function K/A/G - Importance - Description / Ability K/As

3. 209001 Low Pressure Core Spray System IV K1.02 3.4 NEW J20504r0 (S) (N)

K4.07 2.8 A4.01 3.8 Place the LPCS system in the full flow test mode (Supression Pool to Suppression Pool)

4. 219000 RHR Suppression Pool Cooling V A4.11 3.4 Bank J20002r6 (P) (D)

Manually startup RHR A in Suppression Pool Cooling from Remote Shutdown Panel

  • Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow-Power, (P)lant, (R)CA ITALIC PRINT INDICATES REVISION FROM ORIGINAL SAMPLE PLAN.

REVISION 1 9/5/2000

ES-301 Individual Walk-Through Test Outline Form ES-301-2 Facility: RIVER BEND STATION Date of Examination: 10/30/2000 - 11/9/2000 Examination Level (circle one): RO / SRO Operating Test Number: __1___

System / JPM Title / Type Codes* Safety Planned Follow-up Questions: Knowledge IMP. Additional ORIGIN NOTES Function K/A/G - Importance - Description / Ability K/As

5. 263000 DC Electrical Distribution VI K1.02 3.2 NEW J30501r0 (P) (N)

K4.02 3.1 Place the Division III 125 VDC Battery Charger in service A1.01 2.5 A3.01 3.2

6. 202001 Recirculation (N) (A) (S) I A4.01 3.7 / A2.03: NEW J05306r0 3.7 3.6/3.7 A3.07:

3.3/3.3 202002 A1.01 Transfer Recirc Pumps from Fast to Slow 3.2/3.2 Speed (Trip to off of one Recirc Pump). A2.01:

3.4/3.4 A4.07:

3.3/3.2

  • Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow-Power, (P)lant, (R)CA ITALIC PRINT INDICATES REVISION FROM ORIGINAL SAMPLE PLAN.

REVISION 1 9/5/2000

ES-301 Individual Walk-Through Test Outline Form ES-301-2 Facility: RIVER BEND STATION Date of Examination: 10/30/2000 - 11/9/2000 Examination Level (circle one): RO / SRO Operating Test Number: __1___

System / JPM Title / Type Codes* Safety Planned Follow-up Questions: Knowledge IMP. Additional ORIGIN NOTES Function K/A/G - Importance - Description / Ability K/As

7. 201001 Control Rod Drive Hydraulic I 2.1.30 3.9 / NEW J05208r0 (N)(P)(R) 3.4 Swap Control Rod Drive Drive Water Filters
8. 205000 Shutdown Cooling System (ADHR/RHR) IV G 2.1.31 4.2 NEW J80035r0 (S) (N)

G 2.4.6 3.1 EA1.08 3.8 Operate ADHR/SPC and inject into the RPV from EOP the Suppression Pool IAW EOP-0005, Enclosure 35 enclosure

  • Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow-Power, (P)lant, (R)CA ITALIC PRINT INDICATES REVISION FROM ORIGINAL SAMPLE PLAN.

REVISION 1 9/5/2000

ES-301 Individual Walk-Through Test Outline Form ES-301-2 Facility: RIVER BEND STATION Date of Examination: 10/30/2000 - 11/9/2000 Examination Level (circle one): RO / SRO Operating Test Number: __1___

System / JPM Title / Type Codes* Safety Planned Follow-up Questions: Knowledge IMP. Additional ORIGIN NOTES Function K/A/G - Importance - Description / Ability K/As

9. 261000 Standby Gas Treatment System IX A4.02 3.1 NEW J25704r0 (S)

A4.03 3.0 A4.09 2.7 Start and Align SBGT Train A to the Auxiliary Building

10. 201005 Rod Control and Information System VII K4.04 3.5 BANK J80014r4

( C )

A2.06 3.2 Bypass RC&IS Interlocks IAW EOP-0005, Enclosure 14

  • Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow-Power, (P)lant, (R)CA ITALIC PRINT INDICATES REVISION FROM ORIGINAL SAMPLE PLAN.

REVISION 1 9/5/2000

ES-301 Individual Walk-Through Test Outline Form ES-301-2 Facility: RIVER BEND STATION Date of Examination: 10/30/2000 - 11/9/2000 Exam Level (circle one): RO / SRO(I) / SRO(U) Operating Test No.: ___1___

System / JPM Title / Type Codes* Safety Planned Follow-up Questions: Knowledge IMP. Additional ORIGIN NOTES Function K/A/G - Importance - Description / Ability K/As

4. 205000 Shutdown Cooling System (ADHR/RHR) IV G 2.1.31 4.2 NEW J80035r0 (S) (N)

G 2.4.6 3.1 EA1.08 3.8 Operate ADHR/SPC and inject into the RPV from EOP the Suppression Pool IAW EOP-0005, Enclosure 35 enclosure

7. 201001 Control Rod Drive Hydraulic I 2.1.30 3.9 / NEW J05208r0 (N)(P)(R) 3.4 Swap Control Rod Drive Drive Water Filters
  • Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow-Power, (P)lant, (R)CA ITALIC PRINT INDICATES REVISION FROM ORIGINAL SAMPLE PLAN.

REVISION 0 6/29/2000

ES-301 Individual Walk-Through Test Outline Form ES-301-2 Facility: RIVER BEND STATION Date of Examination: 10/30/2000 - 11/9/2000 Exam Level (circle one): RO / SRO(I) / SRO(U) Operating Test No.: ___1___

System / JPM Title / Type Codes* Safety Planned Follow-up Questions: Knowledge IMP. Additional ORIGIN NOTES Function K/A/G - Importance - Description / Ability K/As

1. 217000 RCIC (N) (S) (A) II A2.01 3.8 NEW J20905r0 A4.03 3.4 Reset a RCIC tubine trip with an initiation signal present
2. 218000 Automatic Depressurization System III K4.01 3.7 NEW J10905r0 (N) (A) (S)

A4.04 4.1 Inhibit ADS as directed during ATWS conditions, recognizing a failure of the B Logic channel of ADS to inhibit.

  • Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow-Power, (P)lant, (R)CA ITALIC PRINT INDICATES REVISION FROM ORIGINAL SAMPLE PLAN.

REVISION 0 6/29/2000

ES-301 Individual Walk-Through Test Outline Form ES-301-2 Facility: RIVER BEND STATION Date of Examination: 10/30/2000 - 11/9/2000 Exam Level (circle one): RO / SRO(I) / SRO(U) Operating Test No.: ___1___

System / JPM Title / Type Codes* Safety Planned Follow-up Questions: Knowledge IMP. Additional ORIGIN NOTES Function K/A/G - Importance - Description / Ability K/As

3. 209001 Low Pressure Core Spray System IV K1.02 3.4 NEW J20504r0 (S) (N)

K4.07 2.8 A4.01 3.8 Place the LPCS system in the full flow test mode (Supression Pool to Suppression Pool)

4. 219000 RHR Suppression Pool Cooling V A4.11 3.4 Bank J20002r6 (P) (D)

Manually startup RHR A in Suppression Pool Cooling from Remote Shutdown Panel

  • Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow-Power, (P)lant, (R)CA ITALIC PRINT INDICATES REVISION FROM ORIGINAL SAMPLE PLAN.

REVISION 0 6/29/2000

ES-301 Individual Walk-Through Test Outline Form ES-301-2 Facility: RIVER BEND STATION Date of Examination: 10/30/2000 - 11/9/2000 Exam Level (circle one): RO / SRO(I) / SRO(U) Operating Test No.: ___1___

System / JPM Title / Type Codes* Safety Planned Follow-up Questions: Knowledge IMP. Additional ORIGIN NOTES Function K/A/G - Importance - Description / Ability K/As

5. 263000 DC Electrical Distribution VI K1.02 3.2 NEW J30501r0 (P) (N)

K4.02 3.1 Place the Division III 125 VDC Battery Charger in service A1.01 2.5 A3.01 3.2

6. 202001 Recirculation (N) (A) (S) I A4.01 3.7 / A2.03: NEW J05306r0 3.7 3.6/3.7 A3.07:

3.3/3.3 202002 A1.01 Transfer Recirc Pumps from Fast to Slow 3.2/3.2 Speed (Trip to off of one Recirc Pump). A2.01:

3.4/3.4 A4.07:

3.3/3.2

  • Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow-Power, (P)lant, (R)CA ITALIC PRINT INDICATES REVISION FROM ORIGINAL SAMPLE PLAN.

REVISION 0 6/29/2000

ES-301 Individual Walk-Through Test Outline Form ES-301-2 Facility: RIVER BEND STATION Date of Examination: 10/30/2000 - 11/9/2000 Exam Level (circle one): RO / SRO(I) / SRO(U) Operating Test No.: ___1___

System / JPM Title / Type Codes* Safety Planned Follow-up Questions: Knowledge IMP. Additional ORIGIN NOTES Function K/A/G - Importance - Description / Ability K/As

7. 201001 Control Rod Drive Hydraulic I 2.1.30 3.9 / NEW J05208r0 (N)(P)(R) 3.4 Swap Control Rod Drive Drive Water Filters
8. 205000 Shutdown Cooling System (ADHR/RHR) IV G 2.1.31 4.2 NEW J80035r0 (S) (N)

G 2.4.6 3.1 EA1.08 3.8 Operate ADHR/SPC and inject into the RPV from EOP the Suppression Pool IAW EOP-0005, Enclosure 35 enclosure

  • Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow-Power, (P)lant, (R)CA ITALIC PRINT INDICATES REVISION FROM ORIGINAL SAMPLE PLAN.

REVISION 0 6/29/2000

ES-301 Individual Walk-Through Test Outline Form ES-301-2 Facility: RIVER BEND STATION Date of Examination: 10/30/2000 - 11/9/2000 Exam Level (circle one): RO / SRO(I) / SRO(U) Operating Test No.: ___1___

System / JPM Title / Type Codes* Safety Planned Follow-up Questions: Knowledge IMP. Additional ORIGIN NOTES Function K/A/G - Importance - Description / Ability K/As

9. 261000 Standby Gas Treatment System IX A4.02 3.1 NEW J25704r0 (S) (A) (N)

A4.03 3.0 A4.09 2.7 Start and Align SBGT Train A to the Auxiliary Building

10. 201005 Rod Control and Information System VII K4.04 3.5 BANK J80014r4

( C ) (D)

A2.06 3.2 Bypass RC&IS Interlocks IAW EOP-0005, Enclosure 14

  • Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow-Power, (P)lant, (R)CA ITALIC PRINT INDICATES REVISION FROM ORIGINAL SAMPLE PLAN.

REVISION 0 6/29/2000

RBS JOB PERFORMANCE MEASURE JPM NUMBER: JPM-053-07, Revision 0 TASK DESCRIPTION: Administrative Task: Perform the Calculations in GOP-0004 Single Loop Operation.

K/A REFERENCE & RATING: 2.1.7 3.7/4.4 TASK

REFERENCE:

TESTING METHOD: Simulate Performance: Actual Performance: X Control Room: Simulator: X In-Plant:

COMPLETION TIME: 10 minutes MAX. TIME: N/A JOB LEVEL: RO/SRO TIME CRITICAL: No EIP CLASSIFICATION REQUIRED: No PRA RISK DOMINATE: No ALTERNATE PATH (FAULTED): No SAFETY FUNCTION GROUP: N/A Prepared by: David Looney Date: 9/3/00 Ops Review: J.A. Clark Date: 9/3/00 Approved by: M.K. Cantrell Date: 9/3/00

RBS JOB PERFORMANCE MEASURE SIMULATOR SETUP SHEET Task

Description:

Perform the Calculations in GOP-0004 Single Loop Operation.

Required Power: Any IC No.: N/A Notes: None JPM-053-07 Rev. 0 Page 2 of 22

RBS JOB PERFORMANCE MEASURE DATA SHEET References for Development: GOP-0004, Single Loop Operation; Steam Tables, Combustion Engineering.

Required Materials: GOP-0004, Single Loop Operation Steam Tables, Combustion Engineering Calculator (simple)

Required Plant Condition: Any Applicable Objectives:

Safety Related Task: N/A (If K/A less than 3.0)

Control Manipulations: None Items marked with an "*" are required to be performed, and are Critical Steps, failure to successfully complete a Critical Step requires the JPM to be evaluated as "Unsatisfactory". Comments describing the reason for failure are required in the comments section of the Verification of Completion sheet.

Items marked with an "^" are required to be performed in the sequence described, if not performed in the sequence described, appropriate cues other than described in the body of the JPM may be required to provide proper feedback.

JPM-053-07 Rev. 0 Page 3 of 22

RBS JOB PERFORMANCE MEASURE If In-Plant or In the Control Room:

Caution the Operator NOT to MANIPULATE the controls, but make clear what they would do if this were not a simulated situation.

Read to the Operator:

I will explain the initial conditions, and provide initiating cues, I may provide cues during the performance of this JPM, I will ask follow-up questions as part of this JPM. When you complete the task successfully, the objective for this JPM will be satisfied, you should inform me when you have completed the task.

Initial Conditions: Reactor Recirc Pump B has tripped due to a failed relay, Recirc Loop flow indicator C51-R614, LOOP A/B FLOW RECORDER did not act as expected when the trip occurred and its readings are suspect, the plant has been stabilized with the following conditions:

  • Recirc Loop B discharge valve has been closed for the required time and has been re-opened.
  • The plant process computer indicates steam dome pressure is 1014 psig
  • Core thermal power is 2107 MWt
  • Recirc Loop A B33-R612A, TOTAL FLOW indicates 41.4 mlbm/hr flow
  • Recirc Loop B B33-R612B, TOTAL FLOW indicates 0.0 mlbm/hr flow
  • Total flow on B33-R613, TOTAL FLOW/PRESSURE indicates 41.4 mlbm/hr flow
  • C51-R614, Loop A/B Flow Recorder, Loop A indicates 28.4 kgpm flow
  • C51-R614, Loop A/B Flow Recorder, Loop B indicates 1.4 kgpm flow
  • Process computer indicates Loop A temperature is 528°F
  • Process computer indicates Loop B temperature is 519°F
  • Process point B33NA005 is 10.930 mlbm/hr flow
  • Process point B33NA006 is 10.928 mlbm/hr flow
  • Process point B33NA007 is 0.307 mlbm/hr flow
  • Process point B33NA008 is 0.330 mlbm/hr flow Initiating Cue: The OSS has directed you to independently verify the STA, and CRS calculations contained in GOP-0004, Single Loop Operation for step 4.1 (show the calculation for step 4.1), step 4.3.2 (show the calculation for step 4.3.2), and step 7.1 (show the calculation for step 7.1) use the applicable values given in the Initial Conditions for your calculations.

JPM-053-07 Rev. 0 Page 4 of 22

RBS JOB PERFORMANCE MEASURE PERFORMANCE STEP STANDARD S/U COMMENTS

  • 1. Calculate GOP-0004, Step 4.1 Candidate indicates 72.8% +/-0.1% Note to Evaluator: This value is within the limits of single loop 2107 MWt / 2894 MWt = 0.72806 operation.
  • 2. Calculate GOP-0004, Step 4.3.2 Candidate indicates 28.8 kgpm +/- 0.1 kgpm Note to Evaluator: This value is within the limits of single loop 10.930 x 0.02112 x 124.68 = 28.781 kgpm operation.

OR 10.928 x 0.02112 x 124.68 = 28.776 kgpm

  • 3. Calculate GOP-0004, Step 7.1 Candidate uses calculation in step 4.1 OR Note to Evaluator: This value is performs same calculation again, and indicates within the limits of single loop comparative value 32.5% (+/- 0.1%) operation.

72.8% > Note to Evaluator: The thermal (2.5 x ((41.4 mlbm/hr/84.5 mlbm/hr)x 100%)-90 power calculation in step 4.1 is used to compare in step 7, this is 72.8% > (2.5 x 49.0%)-90 NOT Double Jeopardy because both calculations are critical steps, 72.8% > 122.5% - 90 a failure to calculate properly on the first case constitutes JPM 72.8% > 32.5% failure, failing the JPM again for this will not effect the final outcome (failure).

Termination Criteria: Calculations Complete.

JPM-053-07 Rev. 0 Page 5 of 22

RBS JOB PERFORMANCE MEASURE VERIFICATION OF COMPLETION Operator: SSN: KCN:

Evaluator:

Date: License (Circle one): RO / SRO No. of Attempts:

Follow-up Questions:

Follow-up Question Response:

Time to complete JPM: minutes Comments / Feedback:

RESULT: Satisfactory / Unsatisfactory Note: An "Unsatisfactory" requires comments and remedial training.

Evaluators Signature: Date:

JPM-053-07 Rev. 0 Page 6 of 22

RBS JOB PERFORMANCE MEASURE

  • Error! Reference source not found.

RIVER BEND STATION ERROR! REFERENCE SOURCE NOT FOUND.

  • ERROR! REFERENCE SOURCE NOT FOUND.
  • SINGLE LOOP OPERATION PROCEDURE NUMBER: *ERROR! REFERENCE SOURCE NOT FOUND.

REVISION NUMBER: *ERROR! REFERENCE SOURCE NOT FOUND.

Effective Date:

  • NOTE : SIGNATURES ARE ON FILE.
  • INDEXING INFORMATION

TABLE OF CHANGES LETTER DESIGNATION DETAILED DESCRIPTION OF CHANGES TRACKING NUMBER GOP-0004 REV - 12 PAGE 1 OF 13

TABLE OF CONTENTS SECTION PAGE NO.

1 PURPOSE ................................................................................................................................ 3 2 REFERENCES......................................................................................................................... 3 3 PRECAUTIONS ...................................................................................................................... 4 4 RECORDS ............................................................................................................................... 4 ATTACHMENT 1 - SINGLE LOOP OPERATION ...................................................................... 5 ATTACHMENT 2 - RETURN TO TWO LOOP OPERATION.................................................. 10 ATTACHMENT 3 - RBS SINGLE LOOP OPERATION POWER/FLOW MAP ...................... 12 DATA SHEET 1 - DIFFERENTIAL TEMPERATURE VERIFICATION ................................. 13 GOP-0004 REV - 12 PAGE 2 OF 13

1 PURPOSE 1.1 Provide guidelines for single Recirculation Loop Operation.

2 REFERENCES 2.1 Technical Requirements Manual 2.2 RBS Technical Specifications 2.3 ADM-0003, Procedure Preparation, Review And Approval 2.4 ADM-0006, Thermal Hydraulics Stability Controls 2.5 AOP-0024, Thermal Hydraulic Stability Controls 2.6 GOP-0001, Plant Startup 2.7 GOP-0002, Power Decrease/Plant Shutdown 2.8 OSP-0007, Preparation Of Operations Section Procedure 2.9 SOP-0003, Reactor Recirculation 2.10 STP-000-0001, Daily Operating Logs 2.11 Commitment 00328, Preparation of GOPs Per FSAR 2.12 MR 95-037 2.13 MR 96-0004 2.14 SER 7-95 2.15 GE Document 24A1912, Jet Pump Cavitation (SLO) 2.16 ISEG OER 89-004, Single Loop Operation 2.17 RICSIL NO. 006 SUPP 2 and APMS-91-150, Single Loop Operation 2.18 ER 97-0172 GOP-0004 REV - 12 PAGE 3 OF 13

3 PRECAUTIONS 3.1 See Attachments 1 and 2 for appropriate precautions.

4 RECORDS 4.1 Record disposition (i.e. handling, interim storage, and transfer to PPF) shall be in accordance with ADM-0006, Control Of Plant Records.

GOP-0004 REV - 12 PAGE 4 OF 13

ATTACHMENT 1 PAGE 1 OF 5 SINGLE LOOP OPERATION INITIATED COMPLETED ON:DATE/TIME: today ON:DATE/TIME:

BY: NCO SIGNED / 0001 BY: NCO________________________/______

(Signature) KCN (Signature) KCN OSS SIGNED / 1001 OSS________________________/______

(Signature) KCN (Signature) KCN OTHER DOCUMENTS ATTACHED:

REMARKS:

3.0 PRECAUTIONS 3.1 During Single Loop Operation (SLO) do not exceed Recirculation Loop Flow rate of 33 kgpm. (TR 3.4.1.1.1) 3.2 During Single Loop Operation the Recirculation System Loop flow controllers are to be kept in MANUAL. (TR 3.4.1.1.3) 3.3 During Single Loop Operation Reactor Power shall not exceed 83% (2402 MWTH) rated thermal power. (TS 3.4.1.1.2) 3.4 During Single Loop Operation, an administrative limit of 0.99 shall be applied to MFLCPR. If extended single loop operation is expected, Reactor Engineering may implement a change to 3D MONICORE that automatically implements this administrative limit, whereby the MFLCPR limit of 1.000 would be valid.

3.5 When in Single Loop Operation process computer point B33NA01V should be used to determine core flow. B33-R613 TOTAL CORE FLOW (Red Pen) may be inaccurate in this configuration and should not be used.

3.6 During Single Loop Operation frequently monitor Thermal Power VS Core Flow curves in AOP-0024, Thermal Hydraulics Stability Controls.

3.8 It is prudent to begin placing the APRM FCTR Card SLO/TLO Toggle Switches in SLO and performing STP-505-5203(4) Division 1(2) Flow Control Trip Reference (FCTR) Card Switch Verification as soon as possible. (LCO 3.4.1.B.5).

GOP-0004 REV - 12 PAGE 5 OF 13

ATTACHMENT 1 PAGE 2 OF 5 SINGLE LOOP OPERATION 3.0 PRECAUTIONS (Continued) 3.9 Single loop operations with less than 40% rated core flow could result in exceeding the 50°F T limit between the two recirculation loops due to insufficient flow through the idle loop. Increased monitoring of recirculation loop temperatures will be required to ensure the idle pump can be restarted without requiring a plant shutdown.

(Ref. 2.14)

STEP INITIALS DATE/TIME NOTE If plant conditions prevent notification prior to Single Loop Operation, The General Manager-Plant Operations, or in his absence the Manager-Operations, shall be notified as soon as possible.

1 Obtain the approval of the General Manager-Plant Operations, or in his absence the Manager - Operations prior to entering Single Loop Operation. L NOTE Steps 2 and 3 can be performed prior to shutting down the recirc pump.

2 One B33-C001A(B), RECIRCULATION PUMP, is shutdown per SOP-0003, Reactor Recirculation, and immediate actions of AOP-0024, Thermal Hydraulic Stability Controls, are carried out.

B Recirc Pump Secured L GOP-0004 REV - 12 PAGE 6 OF 13

ATTACHMENT 1 PAGE 3 OF 5 SINGLE LOOP OPERATION STEP INITIALS DATE/TIME NOTE Process computer point B33NA01V should be used to determine core flow when one recirc pump is OFF.

B33-R613, TOTAL CORE FLOW, (Red Pen) may be inaccurate in this configuration and should not be used.

Step 3 may be required to be performed every 15 minutes during a startup or a power increase until greater than 30% thermal power and greater than 50%

recirculation loop flow is obtained.

Step 3 is applicable during single loop operation when either reactor thermal power is less than 30% of rated thermal power (868 MWT) or recirculation loop flow in the operating loop is less than 50% of rated flow (16.5 kgpm).

3 Within 15 minutes prior to EITHER an increase in reactor thermal power OR an increase in recirculation loop flow rate, perform DATA SHEET 1, Differential Temperature Verification . (SR 3.4.11.8 and SR 3.4.11.9) L NOTE Steps 4, 5, and 6 should be performed concurrently but completed within their respective time limits.

Record initial reading here then every 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> on STP-000-0001, Daily Operating Logs.

4 Within one hour of entering Single Loop Operation, verify the following:

4.1. Thermal Power is less than or equal to 83% Rated Thermal Power (2402 MWTH)

__________CMWTH=____________% <83%

2894 (TSR 3.4.1.1.2)

AND 4.2. At H13-P680, B33-HYVF060A and B33-HYVF060B, FLOW CONT VALVE, is in LOOP MANUAL. (TSR 3.4.1.1.3) ______L_____

GOP-0004 REV - 12 PAGE 7 OF 13

ATTACHMENT 1 PAGE 4 OF 5 SINGLE LOOP OPERATION STEP INITIALS DATE/TIME 4.3. Total loop flow in running loop is less than 33 kgpm using one of the following methods (N/A method not used): (TSR 3.4.1.1.1)

1. Obtain flow from C51-R614, LOOP A/B FLOW RECORDER, for the operating loop.

___________ ____N/A_____

kgpm

2. Use computer point for the operating loop (LOOP A -

B33NA005 or B33NA006; LOOP B - B33NA007 or B33NA008) and convert from mlbm/hr to kgpm using the following formula:

__________ x __________ x (124.68) = _________

(flow) (sv) (kgpm)

WHERE:

flow = loop flow from computer point in mlbm/hr.

sv = specific volume from steam tables (Vf) (dependent 3

on loop temp) in ft /lbm.

5 Within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of Single Loop Operation perform the following:

(LCO 3.4.1.B.3, TS 3.2.1, and LCO 3.4.1.B.4, 3.2.2) 5.1. Verify on a monitor case edit that the Correction Factor for MAPRAT is in accordance with the COLR for single loop operation, and the option flag indicates SINGLE LOOP. It may be necessary to demand a monitor case if it has not executed _______L____

automatically.

NOTE An administrative limit of 0.99 shall be applied to MFLCPR. This limit may be applied by the computer, during extended single loop operation. Reactor Engineer shall be consulted if in single loop operation for an extended period of time (Greater than 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />) to determine if the limit has been applied in the computer.

5.2 Verify on a monitor case edit that MFLCPR is less than or equal to 0.99, OR less than or equal to 1.000 if limit was changed in the 3D ___L__

MONICORE computer by Reactor Engineering.

GOP-0004 REV - 12 PAGE 8 OF 13

ATTACHMENT 1 PAGE 5 OF 5 SINGLE LOOP OPERATION STEP INITIALS DATE/TIME 6 Within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of entering Single Loop Operation verify APRM SLO/TLO Toggle Switches are in SLO and STP-505-5203(4) Division 1(2) Flow Control Trip Reference (FCTR) Card Switch Verification are complete.(LCO 3.4.1.B.5)

Check off when complete: _____________

A B C D E F G H ___

7 Refer to Attachment 3, RBS Single Loop Operation Power/Flow Map, during power changes to prevent entry into Monitored or Restricted Regions.

7.1. Confirm that Thermal Power (%) is greater than [2.5 X (Core flow in %) - 90] to avoid excessive cavitation of the jet pumps.

8 Refer to AOP-0024, Core Thermal Hydraulics Stability Controls, for actions if the regions are entered. L 9 WHEN conditions permit, THEN activate the core monitor as desired.

GOP-0004 REV - 12 PAGE 9 OF 13

ATTACHMENT 2 PAGE 1 OF 2 RETURN TO TWO LOOP OPERATION INITIATED COMPLETED ON:DATE/TIME:_______________________ ON:DATE/TIME:_______________________

BY: NCO________________________/______ BY: NCO________________________/______

(Signature) KCN (Signature) KCN OSS________________________/______ OSS________________________/______

(Signature) KCN (Signature) KCN OTHER DOCUMENTS ATTACHED:

REMARKS:

3.0 PRECAUTIONS 3.1 During Single Loop operation frequently monitor Thermal Power Vs Core Flow curves in AOP-0024, Thermal Hydraulics Stability Controls.

3.2 During performance of Step 2.1 it is anticipated that the plant will approach the Restricted Region of the Power/Flow map as defined in AOP-0024, Thermal Hydraulics Stability Controls. Therefore if core conditions allow, or can be adjusted to ensure FCBB is less than 1.0, then performance of Step 1 is recommended. If the Restricted Region is not entered, Step 1 can be skipped at the OSS discretion.

GOP-0004 REV - 12 PAGE 10 OF 13

ATTACHMENT 2 PAGE 2 OF 2 RETURN TO TWO LOOP OPERATION STEP INITIALS DATE/TIME 1 IF performance of Step 2.1 will place the plant into the Restricted Region of the Power/Flow map as defined in AOP-0024, Thermal Hydraulic Stability Controls THEN prior to entering the Restricted Region perform the following :

4.2 Verify FCBB is less than or equal to 1.000.(TS 3.2.4) 4.3 Place each APRM FCTR in Setup by depressing the Normal/Setup pushbutton as necessary to alternate between Normal & Setup arrays until the Normal/Setup LED indication light is Yellow indicating that the Setup trip reference boundaries are in effect.

2 To prevent excessive thermal gradients and possible false pump starts, within 15 minutes prior to attempted start of an idle recirculation loop, ensure the following temperature differentials and core flow are within the limits below:

2.1 Difference between the bottom head coolant temperature and the reactor pressure vessel (RPV) coolant temperature is less than or equal to 100°F. (not applicable when Reactor steam dome pressure is less than 25 psig) (SR 3.4.11.3) ____________

2.2 Difference between the reactor coolant temperature in the recirculation loop to be started and the RPV coolant temperature is less than or equal to 50°F. (SR 3.4.11.4) ____________

2.3 The operating recirculation loop flow rate is less than or equal to 16,500 gpm. (TSR 3.4.11.2.1) ____________

3 Restart the idle recirculation pump per SOP-0003, Reactor Recirculation.

4 Verify APLHGR Limits are restored to dual loop operating limits as follows: (TS 3.2.1) When in dual loop confirm that the option flag indicates DUAL LOOP mode on a monitor case edit.

5 Restore APRM FCTR SLO/TLO Toggle Switches to TLO and I&C complete STP-505-5203(4) Division 1(2) Flow Control Trip Reference (FCTR) Card Switch Verification are complete. (LCO 3.4.1.B.5)

Check off when complete:

A B C D E F G H 6 Activate the core monitor as needed.

7 Refer to GOP-0001, Plant Startup, or GOP-0002, Power Decrease/Plant Shutdown, for further power maneuvering.

GOP-0004 REV - 12 PAGE 11 OF 13

ATTACHMENT 3 PAGE 1 OF 1 RBS SINGLE LOOP OPERATION POWER/FLOW MAP 120 SCRAM 110 ROD-BLOCK 100 90 RESTRICTED REGION 80 CORE POWER (% rated) 70 60 EXCLUSION REGION MONITORED REGION 50 CAVITATION REGION (below trip line) 40 30 20 10 SLO/Normal SLO/Setup 0

0 10 20 30 40 50 60 70 80 90 100 110 120 CORE FLOW (% rated)

GOP-0004 REV - 12 PAGE 12 OF 13

DATA SHEET 1 PAGE 1 OF 1 DIFFERENTIAL TEMPERATURE VERIFICATION TIME REACTOR RECIRC RECIRC LOOP RX COOLANT STEAM DOME BOTTOM HEAD OPERATOR SS/COG POWER LOOP FLOW SUCTION PRESS TEMP DRAIN TEMP INITIALS INITIALS B33-R614 TEMP B33-R604 C33-R605 CONVERSION B21-TR643 PT 4 OR

        • C33NA001 B21NA006 MWT  % A B A B kgpm kgpm ACCEPTANCE 1. 100°F between RPV temperature and bottom head drain temperature (SR 3.4.11.8)

CRITERIA

2. <50°F between the reactor coolant within the loop not in operation and the coolant in the reactor pressure vessel ** (SR 3.4.11.9)
    • With one recirculation loop not in operation and isolated, the differential temperature requirements are not applicable.
      • or use Computer Points B33NA005 or B33NA006 (A loop) or B33NA007 or B33NA008 (B loop) and convert mlbm/hr to kgpm per Step 4.c.2 of Attachment 1.
        • Computer Points B33NA033 and B33NA035 or B33NA034 and B33NA036 may be used.

GOP-0004 REV - 12 PAGE 13 OF 13

RBS JOB PERFORMANCE MEASURE JPM Task Conditions/Cues (Operator Copy)

Initial Conditions: Reactor Recirc Pump B has tripped due to a failed relay, Recirc Loop flow indicator C51-R614, LOOP A/B FLOW RECORDER did not act as expected when the trip occurred and its readings are suspect, the plant has been stabilized with the following conditions:

  • Recirc Loop B discharge valve has been closed for the required time and has been re-opened.
  • The plant process computer indicates steam dome pressure is 1014 psig
  • Core thermal power is 2107 MWt
  • Recirc Loop A B33-R612A, TOTAL FLOW indicates 41.4 mlbm/hr flow
  • Recirc Loop B B33-R612B, TOTAL FLOW indicates 0.0 mlbm/hr flow
  • Total flow on B33-R613, TOTAL FLOW/PRESSURE indicates 41.4 mlbm/hr flow
  • C51-R614, Loop A/B Flow Recorder, Loop A indicates 28.4 kgpm flow
  • C51-R614, Loop A/B Flow Recorder, Loop B indicates 1.4 kgpm flow
  • Process computer indicates Loop A temperature is 528°F
  • Process computer indicates Loop B temperature is 519°F
  • Process point B33NA005 is 10.930 mlbm/hr flow
  • Process point B33NA006 is 10.928 mlbm/hr flow
  • Process point B33NA007 is 0.307 mlbm/hr flow
  • Process point B33NA008 is 0.330 mlbm/hr flow Initiating Cues: The OSS has directed you to independently verify the STA, and CRS calculations contained in GOP-0004, Single Loop Operation for step 4.1 (show the calculation for step 4.1), step 4.3.2 (show the calculation for step 4.3.2), and step 7.1 (show the calculation for step 7.1) use the applicable values given in the Initial Conditions for your calculations.

Termination Criteria: Calculations Complete.

JPM-053-07 Rev. 0 Page 21 of 21

RBS JOB PERFORMANCE MEASURE JPM NUMBER: JPM-201-02, Revision 0 TASK DESCRIPTION: Administrative Task: Preparation for tag out and draining of SLS*STRT1B, Standby Liquid Control Pump B Suction Strainer.

K/A REFERENCE & RATING: 2.2.13 3.6/3.8 TASK

REFERENCE:

TESTING METHOD: Simulate Performance: Actual Performance: X Control Room: Simulator: In-Plant: X COMPLETION TIME: 15 minutes MAX. TIME: N/A JOB LEVEL: RO/SRO TIME CRITICAL: No EIP CLASSIFICATION REQUIRED: No PRA RISK DOMINATE: No ALTERNATE PATH (FAULTED): No SAFETY FUNCTION GROUP: N/A Prepared by: David Looney Date: 9/3/00 Ops Review: J.A. Clark Date: 9/3/00 Approved by: M.K. Cantrell Date: 9/3/00

RBS JOB PERFORMANCE MEASURE SIMULATOR SETUP SHEET Task

Description:

Administrative Task: Manually tag out SLS*STRT1B, Standby Liquid Control Pump B Suction Strainer.

Required Power: N/A IC No.: N/A Notes: None JPM-201-02 Rev. 0 Page 2 of 7

RBS JOB PERFORMANCE MEASURE DATA SHEET References for Development: PID-27-16A; SOP-0028, STANDBY LIQUID CONTROL; ADM-0027, PROTECTIVE TAGGING Required Materials: PID-27-16A; SOP-0028, STANDBY LIQUID CONTROL; ADM-0027, PROTECTIVE TAGGING Required Plant Condition: Any Applicable Objectives:

Safety Related Task: N/A (If K/A less than 3.0)

Control Manipulations: None Items marked with an "*" are required to be performed, and are Critical Steps, failure to successfully complete a Critical Step requires the JPM to be evaluated as "Unsatisfactory". Comments describing the reason for failure are required in the comment section of the Verification of Completion sheet.

Items marked with an "^" are required to be performed in the sequence described, if not performed in the sequence described, appropriate cues other than described in the body of the JPM may be required to provide proper feedback.

JPM-201-02 Rev. 0 Page 3 of 7

RBS JOB PERFORMANCE MEASURE If In-Plant or In the Control Room:

Caution the Operator NOT to MANIPULATE the controls, but make clear what they would do if this were not a simulated situation.

Read to the Operator:

I will explain the initial conditions, and provide initiating cues, I may provide cues during the performance of this JPM, I will ask follow-up questions as part of this JPM. When you complete the task successfully, the objective for this JPM will be satisfied, you should inform me when you have completed the task.

Initial Conditions: The tagging computer has suffered a system failure that cannot be immediately repaired. During a pump run testing just completed, SLC pump B had abnormal suction pipe noise and vibration when operating, the suction strainer is suspect.

Initiating Cue: To expedite trouble shooting, you are to prepare a list of components to tag-out for SLS*STRT1B Standby Liquid Control Pump B Suction Strainer, include the position and sequence of tag placement for draining and inspection.

PERFORMANCE STEP STANDARD S/U COMMENTS

  • 1. Tag Control Room Control switch Tag Control Room Control switch - neutral and Note to examiner: Tagging the Tag EHS-MCC 2B Breaker 2C pump covered. cover is not critical, task can be motor EHS-MCC 2B Bkr 2C pump motor - open/off. safely done without this tag.

These can be done in any order but prior to next step.

JPM-201-02 Rev. 0 Page 4 of 7

RBS JOB PERFORMANCE MEASURE PERFORMANCE STEP STANDARD S/U COMMENTS

  • 3. Pump Discharge isolation (down stream of Tag Closed C41-VF003B These can be done in any order but strainer) prior to next step.

Pump Suction and Strainer upstream Tag Closed C41-VF002B.

Isolation

  • 4. Drain strainer for inspection. Remove cap and open SLS-V3001 (drain), These steps to be accomplished And remove cap and open SLS-V28 (vent) last.

Termination Criteria: Components identified and hanging sequence and draining identified.

JPM-201-02 Rev. 0 Page 5 of 7

RBS JOB PERFORMANCE MEASURE VERIFICATION OF COMPLETION Operator: SSN: KCN:

Evaluator:

Date: License (Circle one): RO / SRO No. of Attempts:

Follow-up Questions:

Follow-up Question Response:

Time to complete JPM: minutes Comments / Feedback:

RESULT: Satisfactory / Unsatisfactory Note: An "Unsatisfactory" requires comments and remedial training.

Evaluators Signature: Date:

JPM-201-02 Rev. 0 Page 6 of 7

RBS JOB PERFORMANCE MEASURE JPM Task Conditions/Cues (Operator Copy)

Initial Conditions: The tagging computer has suffered a system failure that cannot be immediately repaired, during a pump run testing just completed SLC pump B had abnormal suction pipe noise and vibration when operating, the suction strainer is suspect.

Initiating Cues: To expedite trouble shooting, you are to prepare a list of components to tag-out for SLS*STRT1B Standby Liquid Control Pump B Suction Strainer, include the position and sequence of tag placement for draining and inspection.

Termination Criteria: Components identified and hanging sequence and draining identified.

JPM-201-02 Rev. 0 Page 7 of 7

RBS JOB PERFORMANCE MEASURE JPM NUMBER: JPM-254-02, Revision 0 TASK DESCRIPTION: Administrative Task: Obtain an Official Work Copy of SOP-0040 and Wright a PAR.

K/A REFERENCE & RATING: 2.1.21 3.1/3.2 TASK

REFERENCE:

TESTING METHOD: Simulate Performance: Actual Performance: X Control Room: Simulator: In-Plant: X COMPLETION TIME: 27 minutes MAX. TIME: N/A JOB LEVEL: RO/SRO TIME CRITICAL: No EIP CLASSIFICATION REQUIRED: No PRA RISK DOMINATE: No ALTERNATE PATH (FAULTED): No SAFETY FUNCTION GROUP: Administrative Performance Prepared by: David Looney Date: 9/3/00 Ops Review: J.A. Clark Date: 9/3/00 Approved by: M.K. Cantrell Date: 9/3/00 JPM-254-02 Rev. 0 Page 1 of 10

RBS JOB PERFORMANCE MEASURE SIMULATOR SETUP SHEET Task

Description:

Administrative Task: Obtain an Official Work Copy of SOP-0040 and Wright a PAR.

Required Power: N/A IC No.: N/A Notes: N/A JPM-254-02 Rev. 0 Page 2 of 10

RBS JOB PERFORMANCE MEASURE DATA SHEET References for Development: SOP-0040, HYDROGEN MIXING, PURGE, RECOMBINERS, AND IGNITORS; ADM-0006, CONTROLLED DOCUMENTS AND PLANT RECORDS; RBNP-0001, CONTROL AND USE OF RBS PROCEDURES Required Materials: RBNP-0001, CONTROL AND USE OF RBS PROCEDURES Candidate may also use a calculator, but is not required.

Required Plant Condition: Any Applicable Objectives:

Safety Related Task: N/A (If K/A less than 3.0)

Control Manipulations: N/A Items marked with an "*" are required to be performed, and are Critical Steps, failure to successfully complete a Critical Step requires the JPM to be evaluated as "Unsatisfactory". Comments describing the reason for failure are required in the comments section of the Verification of Completion sheet.

Items marked with an "^" are required to be performed in the sequence described, if not performed in the sequence described, appropriate cues other than described in the body of the JPM may be required to provide proper feedback.

JPM-254-02 Rev. 0 Page 3 of 10

RBS JOB PERFORMANCE MEASURE If In-Plant or In the Control Room:

Caution the Operator NOT to MANIPULATE the controls, but make clear what they would do if this were not a simulated situation.

Read to the Operator:

I will explain the initial conditions, and provide initiating cues, I may provide cues during the performance of this JPM, I will ask follow-up questions as part of this JPM. When you complete the task successfully, the objective for this JPM will be satisfied, you should inform me when you have completed the task.

Initial Conditions: You have been designated to improve SOP-0040, HYDROGEN MIXING, PURGE, RECOMBINERS, by eliminating the opportunity to make a mathematical error while performing in a more stressful environment.

Initiating Cue:

Obtain an Official Work Copy of SOP-0040, HYDROGEN MIXING, PURGE, RECOMBINERS, Verify it is current including any approved outstanding changes, Wright a Comment (CM) PAR to change the method of determining Initial Hydrogen Recombiner kW setting from a calculation to a Look-up by doing the following:

  • Replace the steps in SOP-0040 for determining Initial Hydrogen Recombiner kW setting with one step that states Determine the required Recombiner Power Setting by using Attachment 5, Recombiner Power vs Containment Pressure (or words to this effect).
  • Rename Attachment 5, from RECOMBINER POWER CORRECTION FACTOR VS CONTAINMENT PRESSURE CURVE to RECOMBINER POWER VS CONTAINMENT PRESSURE .
  • Rename the vertical axis from PRESSURE FACTOR (CP) to RECOMBINER POWER (kW) .
  • Replace the Cp factors on the vertical axis with kW by multiplying the Cp number by 43KW, do not round off calculations.

JPM-254-02 Rev. 0 Page 4 of 10

RBS JOB PERFORMANCE MEASURE PERFORMANCE STEP STANDARD S/U COMMENTS

  • 1. Obtain an Official Work Copy of SOP- SOP-0040, HYDROGEN MIXING, PURGE, 0040, HYDROGEN MIXING, PURGE, RECOMBINERS stamped in red OFFICIAL RECOMBINERS WORK COPY.
  • 2. Verify it is current including any approved This can be done by phone call to CIRC, if the outstanding changes copy made and stamped by CIRC this is already accomplished, OR this can be looked up on NORMS database (computer based system).
  • 3. Wright a Comment (CM) PAR to change The PAR should be evaluated against the one WHEN obtaining a tracking the method of determining Initial Hydrogen attached to this JPM, the candidate may attach number from the ASG, THEN:

Recombiner kW setting other parts of the procedure that reference Attachment 5, or they may attach the entire CUE:Use the words NRC procedure EXAM for a tracking number.

WHEN the candidate indicates they are done filling out the PAR, THEN:

CUE: Submit the PAR to me (the examiner, do not submit to the ASG).

Termination Criteria: PAR form complete with attached marked up procedure pages.

JPM-254-02 Rev. 0 Page 5 of 10

RBS JOB PERFORMANCE MEASURE VERIFICATION OF COMPLETION Operator: SSN: KCN:

Evaluator:

Date: License (Circle one): RO / SRO No. Of Attempts:

Follow-up Questions:

Follow-up Question Response:

Time to complete JPM: minutes Comments / Feedback:

RESULT: Satisfactory / Unsatisfactory Note: An "Unsatisfactory" requires comments and remedial training.

Evaluators Signature: Date:

JPM-254-02 Rev. 0 Page 6 of 10

RBS JOB PERFORMANCE MEASURE TRACKING NO. NRC EXAM PAR PAGE ________ OF ________

PROCEDURE ACTION REQUEST PROCEDURE NO CURRENT PROCEDURE TITLE REV SOP-0040 10a (note to HYDROGEN MIXING, PURGE, evaluator: this RECOMBINERS, AND IGNITORS may change prior to exam)

TYPE OF ACTION:

r PROCEDURE REVISION (PR) r EDITORIAL CHANGE (EC) r INCORP EC IMMEDIATELY r NEW PROCEDURE (NP) n COMMENT (CM) r CHANGE NOTICE (CN) r OTHER r CANCEL PROCEDURE (CX)

Change Notice (CN) is not allowed if there is a Change of Intent PROCEDURE ACTION BASIS (Provide detailed description of the procedure change and the basis for that change. Include reference to applicable documents causing change; attach continuation sheets if necessary):

For detail of procedure change, see attached (note to Reason for change: eliminate the opportunity to make a evaluator: the candidate may apply the detail that is given in mathematical error while performing in the more stressful conditions the JPM describing the change, this is acceptable but mark- of eliminating hydrogen from containment post LOCA (or words to up is expected). this effect).

CN SAFETY EVALUATION SCREENING REVIEWER (KCN / DATE)______________________________________________

Must be 50.59 qualified (Attach applicable forms from LI-101)

CHECKLIST:

r ACCREDITED TRAINING PROGRAM AFFECTED r TRAINING REQUIRED (Refer toR-SAD-TQ-005) r BEFORE ISSUE or r AFTER ISSUE r CHANGE TO THE TECH SPEC / STP/ LSFT CROSS r VERIFY LICENSEE COMMITMENTS (All changes)

REFERENCE MATRIX (Attach change request from ADM-0015 if applicable ) r CROSS DISCIPLINE REVIEW REVIEW AND APPROVAL:

SIGNATURE / KCN / DATE SIGNATURE / KCN / DATE PREPARER Signed / 0000 / mo/dy/yr VALIDATION SUPV/TECH VERIF* FRC REVIEW L-SRO (CN Only) FRC MEETING NO APPROVAL PROOFER (CN Incorp)

  • (Must be an individual other than the preparer) EFFECTIVE DATE:

JPM-254-02 Rev. 0 Page 7 of 10

RBS JOB PERFORMANCE MEASURE 4.3 Startup of the Hydrogen Recombiners NOTE All switch operations will take place at panel H13-P808.

4.3.1. Turn the HYDROGEN RECOMBINER A(B) POWER OUTPUT switch to ON.

4.3.2. Read the Post-LOCA Containment Pressure from one of the indications listed below and determine from plant operating records the Pre-LOCA Containment Temperature.

INDICATOR PANEL CMS-ES45A H13-P819 CMS-ES45B H13-P820 CMS-PR2A, Blue Pen H13-P808 4.3.3. Determine Pressure Factor (Cp) using Error! Reference source not found.,

Recombiner Power Correction Factor vs Containment Pressure.

4.3.4. Determine the required Recombiner Power Setting by multiplying the Reference Power, 43 KW, times Cp.

(Re-number) Determine the required Recombiner Power Setting by using Attachment 5, Recombiner Power vs Containment Pressure.

NOTE Hydrogen Recombiner Kilowatt Meter Indication lags the Potentiometer. When adjusting Recombiner Power, the potentiometer should be adjusted incrementally to allow the Kilowatt Meter Indication to keep pace with the potentiometer.

4.3.5. Turn the HYDROGEN RECOMBINER A(B) KILOWATT CONTROL Potentiometer clockwise until 5 KW is obtained on the HCS-WM10A/B, HYDROGEN RECOMBINER 1A(1B) KILOWATTS. Hold at this power level for 10 minutes.

4.3.6. Turn the HYDROGEN RECOMBINER A(B) KILOWATT CONTROL Potentiometer clockwise until 10 KW is obtained on the HCS-WM10A/B, HYDROGEN RECOMBINER 1A(1B) KILOWATTS. Hold at this power level for 10 minutes.

JPM-254-02 Rev. 0 Page 8 of 10

RBS JOB PERFORMANCE MEASURE ATTACHMENT 5 PAGE 1 OF 1 RECOMBINER POWER CORRECTION FACTOR VS CONTAINMENT PRESSURE CURVE RECOMBINER POWER VS CONTAINMENT PRESSURE 73.1 1.7 PRE-LOCA 68.8 CONTAINMENT 1.6 TEMPERATUR E

60°F 1.5 RECOMBINER POWER (KW) 64.5 90°F 120°F 1.4 60.2 1.3 55.9 51.6 1.2 47.3 1.1 1

43.0 14.7 16.7 18.7 20.7 22.7 24.7 26.7 28.7 POST LOCA CONTAINMENT PRESSURE (PSIA)

JPM-254-02 Rev. 0 Page 9 of 10

RBS JOB PERFORMANCE MEASURE JPM Task Conditions/Cues (Operator Copy)

Initial Conditions: You have been designated to improve SOP-0040, HYDROGEN MIXING, PURGE, RECOMBINERS, by eliminating the opportunity to make a mathematical error while performing in a more stressful environment.

Initiating Cues:

Obtain an Official Work Copy of SOP-0040, HYDROGEN MIXING, PURGE, RECOMBINERS, Verify it is current including any approved outstanding changes, Wright a Comment (CM) PAR to change the method of determining Initial Hydrogen Recombiner kW setting from a calculation to a Look-up by doing the following:

  • Replace the steps in SOP-0040 for determining Initial Hydrogen Recombiner kW setting with one step that states Determine the required Recombiner Power Setting by using Attachment 5, Recombiner Power vs Containment Pressure (or words to this effect).
  • Rename Attachment 5, from RECOMBINER POWER CORRECTION FACTOR VS CONTAINMENT PRESSURE CURVE to RECOMBINER POWER VS CONTAINMENT PRESSURE .
  • Rename the vertical axis from PRESSURE FACTOR (CP) to RECOMBINER POWER (kW) .
  • Replace the Cp factors on the vertical axis with kW by multiplying the Cp number by 43KW, round calculations to the nearest tenth of a kW.

Termination Criteria: PAR form complete with attached marked up procedure pages.

JPM-254-02 Rev. 0 Page 10 of 10

RBS JOB PERFORMANCE MEASURE JPM NUMBER: JPM-601-01, Revision 0 TASK DESCRIPTION: Administrative Task: Entering a High Radiation Area for valve position verification.

K/A REFERENCE & RATING: 2.3.1 2.6/3.0 TASK

REFERENCE:

TESTING METHOD: Simulate Performance: X Actual Performance:

Control Room: Simulator: In-Plant: X COMPLETION TIME: 15 minutes MAX. TIME: N/A JOB LEVEL: RO/SRO TIME CRITICAL: No EIP CLASSIFICATION REQUIRED: No PRA RISK DOMINATE: No ALTERNATE PATH (FAULTED): No SAFETY FUNCTION GROUP: N/A Prepared by: David Looney Date: 9/3/00 Ops Review: J.A. Clark Date: 9/3/00 Approved by: M.K. Cantrell Date: 9/3/00

RBS JOB PERFORMANCE MEASURE SIMULATOR SETUP SHEET Task

Description:

Administrative Task: Entering a High Radiation Area for valve manipulation.

Required Power: N/A IC No.: N/A Notes: None JPM-601-01 Rev. 0 Page 2 of 7

RBS JOB PERFORMANCE MEASURE DATA SHEET References for Development: GET 2; RWP 00-1202-01, Authorized To Enter LHRA, ARA, HCA Required Materials: RWP 00-1202-01 Required Plant Condition: Plant Operating Off-Gas in service Applicable Objectives:

Safety Related Task: N/A (If K/A less than 3.0)

Control Manipulations: None Items marked with an "*" are required to be performed, and are Critical Steps, failure to successfully complete a Critical Step requires the JPM to be evaluated as "Unsatisfactory". Comments describing the reason for failure are required in the comments section of the Verification of Completion sheet.

Items marked with an "^" are required to be performed in the sequence described, if not performed in the sequence described, appropriate cues other than described in the body of the JPM may be required to provide proper feedback.

JPM-601-01 Rev. 0 Page 3 of 7

RBS JOB PERFORMANCE MEASURE If In-Plant or In the Control Room:

Caution the Operator NOT to MANIPULATE the controls, but make clear what they would do if this were not a simulated situation.

Read to the Operator:

I will explain the initial conditions, and provide initiating cues, I may provide cues during the performance of this JPM, I will ask follow-up questions as part of this JPM. When you complete the task successfully, the objective for this JPM will be satisfied, you should inform me when you have completed the task.

Initial Conditions: Following Off-Gas Dryer Chiller inspection, verifying valve line-up prior to placing in use, plant at 100% power with Off-Gas in service.

Initiating Cue: You are required to verify N64-VF099B, DRYER-CHILLER "B" GLYCOL INLET ISOL is open, this valve is located on Dryer Skid B.

PERFORMANCE STEP STANDARD S/U COMMENTS

1. Review High Radiation RWP 00-1202-01 RWP 00-1202-01
  • 2. Obtain an EAD and log in on computer. EAD log in successfully complete. Dose settings 50 mr, and 1500 mr/hr
  • 3. Review Task with Radiation Protection. Discussed with RP.
4. Become aware of Radiological conditions. Review survey maps OR discuss with RP.
5. Observe all postings.
6. Enter room and as quickly as possible ALARA CUE: Simulate this.

locate valve.

JPM-601-01 Rev. 0 Page 4 of 7

RBS JOB PERFORMANCE MEASURE PERFORMANCE STEP STANDARD S/U COMMENTS

7. Verify valve open. Moves valve in close direction slightly then re- CUE: Simulate this.

opens.

  • 8. Exit CAA Count out through PCM1B, successfully exit CAA.
9. Sign off RWP 00-1202-01. Computer reports dose, and max dose rate.

Termination Criteria: N64-VF099B, DRYER-CHILLER "B" GLYCOL INLET ISOL verified open.

JPM-601-01 Rev. 0 Page 5 of 7

RBS JOB PERFORMANCE MEASURE VERIFICATION OF COMPLETION Operator: SSN: KCN:

Evaluator:

Date: License (Circle one): RO / SRO No. of Attempts:

Follow-up Questions:

Follow-up Question Response:

Time to complete JPM: minutes Comments / Feedback:

RESULT: Satisfactory / Unsatisfactory Note: An "Unsatisfactory" requires comments and remedial training.

Evaluators Signature: Date:

JPM-601-01 Rev. 0 Page 6 of 7

RBS JOB PERFORMANCE MEASURE JPM Task Conditions/Cues (Operator Copy)

Initial Conditions: Following Off-Gas Dryer Chiller inspection, verifying valve line-up prior to placing in use, plant at 100% power with Off-Gas in service.

Initiating Cues: You are required to verify N64-VF099B, DRYER-CHILLER "B" GLYCOL INLET ISOL is open, this valve is located on Dryer Skid B.

Termination Criteria: N64-VF099B, DRYER-CHILLER "B" GLYCOL INLET ISOL verified open.

JPM-601-01 Rev. 0 Page 7 of 7

RBS JOB PERFORMANCE MEASURE JPM NUMBER: JPM-975-01 Rev. 2 TASK DESCRIPTION: Classify an event.

K/A REFERENCE & RATING: 295016 G2 3.1/4.5 G11 4.1/4.2 TASK

REFERENCE:

301001005003 301011005003 TESTING METHOD: Simulate Performance: Actual Performance: X Control Room: Simulator: X In-Plant:

COMPLETION TIME: 10 minutes MAX TIME: N/A JOB LEVEL: SRO TIME CRITICAL: NO EIP CLASSIFICATION REQUIRED: YES PRA RISK DOMINATE: NO ALTERNATE PATH (FAULTED): NO SAFETY FUNCTION AREA N/A Prepared by: David Looney Date: 9/3/00 Ops Review: J.A. Clark Date: 9/3/00 Approved by: M.K. Cantrell Date: 9/3/00 JPM-975-01 Rev. 2 page 1 of 6

RBS JOB PERFORMANCE MEASURE SIMULATOR SETUP SHEET Task

Description:

Classify an event.

Required Power: N/A IC No.: ANY Notes:

The performer has 15 minutes, from the classification of the event, to complete the notification form for the communicator to transmit.

JPM-975-01 Rev. 2 page 2 of 6

RBS JOB PERFORMANCE MEASURE DATA SHEET References for Development: EIP-2-001, CLASSIFICATION OF EMERGENCIES EIP-2-007, PROTECTIVE ACTION RECOMMENDATION GUIDELINES Required Materials: EIP-2-001, CLASSIFICATION OF EMERGENCIES Notification Message Form (short form)

EIP-2-007, PROTECTIVE ACTION RECOMMENDATION GUIDELINES Required Plant Condition: N/A Applicable Objectives: ETT-032 obj. 4 ETT-032R obj. 4 ETT-023 obj. 8 ETT-023R obj. 8 Safety Related Task: (If K/A less than 3.0)

Control Manipulations: N/A Items marked with an "*" are required to be performed, and are Critical Steps, failure to successfully complete a Critical Step requires the JPM to be evaluated as "Unsatisfactory". Comments describing the reason for failure are required in the comments section of the Verification of Completion sheet.

Items marked with an "^" are required to be performed in the sequence described, if not performed in the sequence described, appropriate cues other than described in the body of the JPM may be required to provide proper feedback.

JPM-975-01 Rev. 2 page 3 of 6

RBS JOB PERFORMANCE MEASURE If In-Plant or In the Control Room:

Caution the Operator NOT to MANIPULATE the controls, but make clear what they would do if this were not a simulated situation.

Read to the Operator:

I will explain the initial conditions, and provide initiating cues, I may provide cues during the performance of this JPM, I may ask follow-up questions as part of this JPM. When you complete the task successfully, the objective for this JPM will be satisfied, you should inform me when you have completed the task.

Initial Conditions:

As the Shift Superintendent, Security has called you to inform you an assault on the plant is underway. During the phone conversation, armed, unauthorized personnel enter the Main Control room.

Initiating Cue:

As the Shift Superintendent and Emergency Director, classify the event and complete the appropriate notification short form.

PERFORMANCE STEP STANDARD S/U COMMENTS

1. Review Emergency Action Levels for EIP-2-001 reviewed event classification.
  • 2. Classify event as General Emergency due Event classified as GE (per EAL 3) Note to Evaluator: To figure the to a loss of physical control of the facility. Classification EIP-2-001 will have to be utilized.

JPM-975-01 Rev. 2

  • Denotes Critical Step page 4 of 6

^ Denotes Sequence Critical (must be performed after previous step marked ^)

RBS JOB PERFORMANCE MEASURE PERFORMANCE STEP STANDARD S/U COMMENTS

  • 3. Complete short form for notification of Short form notification completed as follows: CUE: Wind direction 105° at 12 GE. miles per hour, no precipitation.

Declared at: Time step 2 above completed On: Current date Note to Evaluator: To figure the For: Loss of Physical Control of the Facility (or PAR EIP-2-007 will have to be eords tthis effect) utilized, this will have to be done Wind from: 105° to complete the short form, and it At: 12 mph is only necessary for a GE..

Release: NO PAR Scenario No.: 10 Authorized by: Signature

Title:

Emergency Director Terminating Cue: Classification determined and short form notification completed.

JPM-975-01 Rev. 2

  • Denotes Critical Step page 5 of 6

^ Denotes Sequence Critical (must be performed after previous step marked ^)

RBS JOB PERFORMANCE MEASURE VERIFICATION OF COMPLETION Operator: SSN: KCN:

Evaluator:

Date: License (Circle one): RO / SRO No. of Attempts:

Follow-up Questions:

Follow-up Question Response:

Time to complete JPM: minutes Comments / Feedback:

RESULT: Satisfactory / Unsatisfactory Note: An "Unsatisfactory" requires comments and remedial training.

Evaluators Signature: Date:

JPM-975-01 Rev. 2 page 6 of 7

RBS JOB PERFORMANCE MEASURE JPM Task Conditions/Cues (Operator Copy)

Initial Conditions: As the Shift Superintendent, Security has called you to inform you an assault on the plant is underway. During the phone conversation, armed, unauthorized personnel enter the Main Control room.

Initiating Cues: As the Shift Superintendent and Emergency Director, classify the event and complete the appropriate notification short form.

Terminating Cues: Classification determined and short form notification completed.

JPM-975-01 Rev. 2 page 7 of 7

NRC EXAM RO Administrative Part A.4 Knowledge and Ability: 2.4.1 Importance Rating: 4.3 Subject

Description:

Emergency Operating Procedures Method of Evaluation Two Administrative Questions demonstrating knowledge of EOP entry conditions and immediate action steps.

Question 1.

Without reference to procedure, list 6 of the 7 Entry Conditions with limits for EOP-0002.

Answer:

Condition Limit Drywell Temperature High 145°F Containment Temperature High 90°F Containment Pressure High 0.3 psid Suppression Pool Temperature 100°F High Suppression Pool Water Level 19 6 Low Suppression Pool Water Level 20 0 High Containment OR Drywell 0.7%

Hydrogen Concentration High Page 1 of 4

NRC EXAM RO Administrative Part A.4 Knowledge and Ability: 2.4.1 Importance Rating: 4.3 Subject

Description:

Emergency Operating Procedures Method of Evaluation Two Administrative Questions demonstrating knowledge of EOP entry conditions and immediate action steps.

Question 2.

Given Conditions: The plant was operating at 100% when the Pilot Wire Trouble alarm was received, followed immediately by a main generator trip. You may assume that all plant equipment responds as designed.

Without reference to procedure, what would be the Immediate Operator Actions?

Answer:

Arm and depress C71A-S3A, B, C, and D, MANUAL SCRAM Pushbuttons.

Place C71A-S1, REACTOR SYSTEM MODE SWITCH, to SHUTDOWN.

Check all Control Rods are fully inserted.

Check Reactor Power lowering on the APRMs.

Verify the Feedwater System is operating to restore Reactor Water Level.

Verify Reactor Pressure is being maintained by one of the following:

Page 2 of 4

NRC EXAM RO Administrative Part A.4 (Operator Copy)

Question 2.

Given Conditions: The plant was operating at 100% when the Pilot Wire Trouble alarm was received, followed immediately by a main generator trip. You may assume that all plant equipment responds as designed.

Without reference to procedure, what would be the Immediate Operator Actions?

Page 3 of 4

NRC EXAM RO Administrative Part A.4 (Operator Copy)

Question 1.

Without reference to procedure, list 6 of the 7 entry conditions with limits for EOP-0002.

Page 4 of 4

RBS JOB PERFORMANCE MEASURE JPM NUMBER: JPM-052-08, Revision 0 TASK DESCRIPTION: Swap Control Rod Drive Discharge Filters.

K/A REFERENCE & RATING: 3.9/3.4 TASK

REFERENCE:

TESTING METHOD: Simulate Performance: X Actual Performance:

Control Room: Simulator: In-Plant: X COMPLETION TIME: minutes MAX. TIME: N/A JOB LEVEL: RO/SRO TIME CRITICAL: No EIP CLASSIFICATION REQUIRED: No PRA RISK DOMINATE: No ALTERNATE PATH (FAULTED): No SAFETY FUNCTION GROUP: 1 Prepared by: David Looney Date: 9/3/00 Ops Review: J.A. Clark Date: 9/3/00 Approved by: M.K. Cantrell Date: 9/3/00

RBS JOB PERFORMANCE MEASURE SIMULATOR SETUP SHEET Task

Description:

Swap Control Rod Drive Discharge Filters.

Required Power: Any IC No.: N/A Notes: None JPM-052-08 Rev.0 Page 2 of 8

RBS JOB PERFORMANCE MEASURE DATA SHEET References for Development: SOP-0002 Required Materials: SOP-0002 Required Plant Condition: Any Applicable Objectives:

Safety Related Task: N/A (If K/A less than 3.0)

Control Manipulations:

Items marked with an "*" are required to be performed, and are Critical Steps, failure to successfully complete a Critical Step requires the JPM to be evaluated as "Unsatisfactory". Comments describing the reason for failure are required in the comments section of the Verification of Completion sheet.

Items marked with an "^" are required to be performed in the sequence described, if not performed in the sequence described, appropriate cues other than described in the body of the JPM may be required to provide proper feedback.

JPM-052-08 Rev.0 Page 3 of 8

RBS JOB PERFORMANCE MEASURE If In-Plant or In the Control Room:

Caution the Operator NOT to MANIPULATE the controls, but make clear what they would do if this were not a simulated situation.

Read to the Operator:

I will explain the initial conditions, and provide initiating cues, I may provide cues during the performance of this JPM, I will ask follow-up questions as part of this JPM. When you complete the task successfully, the objective for this JPM will be satisfied, you should inform me when you have completed the task.

Initial Conditions: Control Rod Hydrolic system is operating, in a normal lineup.

Initiating Cue: CRS has directed you as the Reactor building Operator to swap CRD Discharge filters from A in service to B in service, drain the A discharge filter.

PERFORMANCE STEP STANDARD S/U COMMENTS

1. Verify the C11-PDIS-N002, Filter C11-PDIS-N002, Filter Differential Pressure Differential Pressure Indicating Switch is Indicating Switch is in operating (valved in and in operation. indicating).
  • 2. Open C11-VF020B, CRD PMP DISCH Valve fully counterclockwise.

FILTERS D003B INLET ISOL VALVE.

  • 3. Open C11-VF022B, CRD PMP DISCH Solid stream of water (water w/o air) Once candidate indicates water FILTER D003B VENT VLV and flowing; DER-V10, C11-FLTD003B VENT VALVE. WHEN air-free water is vented CUE: water without air is from filter, THEN close C11-VF022B, flowing.

VENT VALVE and DER-V10, C11-FLTD003B VENT VALVE.

JPM-052-08 Rev.0 Page 4 of 8

RBS JOB PERFORMANCE MEASURE PERFORMANCE STEP STANDARD S/U COMMENTS

  • 4. Slowly open C11-VF021B, CRD PMP Valve fully counterclockwise.

DISCH FILTER D003B OUTLET ISOL VLV.

  • 5. Close C11-VF021A, CRD PMP DISCH Valve fully clockwise. NOTE to Evaluator: steps 2, 3, FILTER D003A OUTLET ISOL VALVE. & 4 must be performed prior to this step. AND step 5 must be performed before step 7 for satisfactory results.
6. Verify proper filter operation by observing C11-PDIS-N002 is in normal band. CUE: C11-PDIS-N002 indicates C11-PDIS-N002 is in normal band. 4 psid
  • 7. Close C11-VF020A, CRD PMP DISCH Valve fully clockwise. NOTE to Evaluator: steps 2, 3, FILTER D003A INLET ISOL VALVE. & 4 must be performed prior to this step. AND step 5 must be performed before step 7 for satisfactory results.
  • 8. Open C11-F022A, CRD PMP DISCH Valve open (counterclockwise). NOTE to Evaluator: This step FILTER D003A VENT VLV. can be performed satisfactory without fully opening the vent.
  • 9. Open C11-VF023A, CRD PMP DISCH Valve open (counterclockwise). NOTE to Evaluator: This step FILTER D003A DRAIN VLV. can be performed satisfactory without fully opening the drain.

JPM-052-08 Rev.0 Page 5 of 8

RBS JOB PERFORMANCE MEASURE PERFORMANCE STEP STANDARD S/U COMMENTS

  • 10. Open DER-V8, C11-FLTD003A VENT Valve open (counterclockwise). NOTE to Evaluator: This step VALVE. can be performed satisfactory without fully opening the vent.
  • 11. Open DER-V9, C11-FLTD003A DRAIN Valve open (counterclockwise). NOTE to Evaluator: This step VALVE. can be performed satisfactory without fully opening the drain.

When this step is complete:

CUE: Water flow has stopped.

  • 12. Close C11-F022A, CRD PMP DISCH Valve fully clockwise.

FILTER D003A VENT VLV

  • 13. Close C11-VF023A(B), CRD PMP DISCH Valve fully clockwise.

FILTER D003A(B) DRAIN VLV

  • 14. Close DER-V8(V10), C11-FLTD003A(B) Valve fully clockwise.

VENT VALVE

  • 15. Close DER-V9(V11), C11-FLTD003A(B) Valve fully clockwise.

DRAIN VALVE

16. Notify Control Room that changeover is Control Room Notified. CUE: Control room complete. acknowleges swap complete and indicates all flows and pressures are satisfactory.

Termination Criteria: CRD Discharge Filter B inservice, A discharge filter drained.

JPM-052-08 Rev.0 Page 6 of 8

RBS JOB PERFORMANCE MEASURE VERIFICATION OF COMPLETION Operator: SSN:

Evaluator: KCN:

Date: License (Circle one): RO / SRO No. of Attempts:

Follow-up Questions:

Follow-up Question Response:

Time to complete JPM: minutes Comments / Feedback:

RESULT: Satisfactory / Unsatisfactory Note: An "Unsatisfactory" requires comments and remedial training.

Evaluators Signature: Date:

JPM-052-08 Rev.0 Page 7 of 8

RBS JOB PERFORMANCE MEASURE JPM Task Conditions/Cues (Operator Copy)

Initial Conditions: Control Rod Hydrolic system is operating, in a normal lineup.

Initiating Cues: CRS has directed you as the Reactor building Operator to swap CRD Discharge filters from A in service to B in service, drain the A discharge filter.

Termination Criteria: CRD Discharge Filter B inservice, A discharge filter drained.

JPM-052-08 Rev.0 Page 8 of 8

RBS JOB PERFORMANCE MEASURE JPM NUMBER: JPM-053-06, Revision 0 TASK DESCRIPTION: Transfer Reactor Recirc Pumps to Fast Speed with a failure of B to Transfer K/A REFERENCE & RATING: 202001 A4.01 3.7/3.7 TASK

REFERENCE:

TESTING METHOD: Simulate Performance: X Actual Performance:

Control Room: Simulator: X In-Plant:

COMPLETION TIME: 12 minutes MAX. TIME: N/A JOB LEVEL: RO/SRO TIME CRITICAL: No EIP CLASSIFICATION REQUIRED: No PRA RISK DOMINATE: No ALTERNATE PATH (FAULTED): Yes SAFETY FUNCTION GROUP: 1 Prepared by: David Looney Date: 9/3/00 Ops Review: J.A. Clark Date: 9/3/00 Approved by: M.K. Cantrell Date: 9/3/00

RBS JOB PERFORMANCE MEASURE SIMULATOR SETUP SHEET Task

Description:

Transfer Reactor Recirc Pumps to Fast Speed with a failure of B to Transfer Required Power: Approximately 44%

IC No.: Any Notes:

JPM-053-06 Rev. 0 Page 2 of 12

RBS JOB PERFORMANCE MEASURE DATA SHEET References for Development: GOP-0001, Plant Startup;SOP-0003, Reactor Recirculation System; GOP-0004, Single Loop Operation; AOP-0024, Thermal Hydraulic Stability Controls Required Materials: SOP-0003, Reactor Recirculation System; GOP-0004, Single Loop Operation; AOP-0024, Thermal Hydraulic Stability Controls Required Plant Condition: Any Applicable Objectives:

Safety Related Task: N/A (If K/A less than 3.0)

Control Manipulations:

Items marked with an "*" are required to be performed, and are Critical Steps, failure to successfully complete a Critical Step requires the JPM to be evaluated as "Unsatisfactory". Comments describing the reason for failure are required in the comments section of the Verification of Completion sheet.

Items marked with an "^" are required to be performed in the sequence described, if not performed in the sequence described, appropriate cues other than described in the body of the JPM may be required to provide proper feedback.

JPM-053-06 Rev. 0 Page 3 of 12

RBS JOB PERFORMANCE MEASURE If In-Plant or In the Control Room:

Caution the Operator NOT to MANIPULATE the controls, but make clear what they would do if this were not a simulated situation.

Read to the Operator:

I will explain the initial conditions, and provide initiating cues, I may provide cues during the performance of this JPM, I will ask follow-up questions as part of this JPM. When you complete the task successfully, the objective for this JPM will be satisfied, you should inform me when you have completed the task.

Initial Conditions: The plant is in a startup, at approximently 44% reacter power.

Initiating Cue: The CRD directs you to transfer Reactor Recirc pumps to fast speed.

PERFORMANCE STEP STANDARD S/U COMMENTS 6

1. Verify above 3.1 x 10 1bm/hr as read on Note: This point is not available in the simulator. CUE: Feed flow, as indicated on ERIS point C33EA018. ERIS point C33EA018 is 6

3.92 x 10

2. Verify Bottom head coolant and reactor Bottom head coolant and reactor pressure vessel pressure vessel coolant differential coolant differential temperature less than or equal temperature less than or equal to 100°F. to 100°F.
3. Verify Recirculation loop and reactor Recirculation loop and reactor pressure vessel pressure vessel coolant differential coolant differential temperature less than 50°F.

temperature less than 50°F.

4. Verify Steam line to pump suction Steam line to pump suction differential differential temperature greater than 8.6°F. temperature greater than 8.6°F.

JPM-053-06 Rev. 0 Page 4 of 12

RBS JOB PERFORMANCE MEASURE PERFORMANCE STEP STANDARD S/U COMMENTS

5. Verify RPV level greater than level 3 RPV level greater than level 3 (+9.7").

(+9.7").

6. Have the B33-S126A, POWER Calls the Reactor building operator (simulator NOTE to Examiner: The INTERLOCK BYPASS switches placed in instructor) to place these switches in bypass. candidate may elect to start the bypass. B reactor Recirc pump 1st. If this is indicated by the candidate the examiner should intervene and direct the candidate to start the A pump 1st.
7. Have the B33-S127A, TOTAL Calls the Reactor building operator (simulator FEEDWATER FLOW INTERLOCK instructor) to place these switches in bypass.

BYPASS switches placed in bypass

  • 8. Verify B33-K603A, RECIRC LOOP A B33-HYVF060A, FLOW CONTROL VALVE When B33-HYVF060A, FLOW FLOW CONTROL M/A Station is in indicates minimum (~0%) CONTROL VALVE indicates MAN, and reduce B33-HYVF060A, minimum (~0%) THEN FLOW CONTROL VALVE setpoint to the CUE:ERIS point B33EA062 minimum position for the pump being indicates minimum.

shifted to fast speed as indicated on ERIS point B33EA062.

9. Allow feedwater flow/recirculation flow to 60 seconds pass.

stabilize for at least one minute to ensure that the feedwater flow interlock remains clear.

JPM-053-06 Rev. 0 Page 5 of 12

RBS JOB PERFORMANCE MEASURE PERFORMANCE STEP STANDARD S/U COMMENTS

10. Verify feedwater flow is above 3.1 x 106 6 Total feed flow is >3.1 x 10 . CUE: Feed flow, as indicated on 1bm/hr as indicated on ERIS Point ERIS point C33EA018 is C33EA018. 6 3.22 x 10 .
11. Verify B33-C001A PUMP A MOT BRKR B33-C001A PUMP A MOT BRKR 4A is closed.

4A is closed.

  • 12 START B33-C001A RECIRC PUMP A, MOTOR BREAKER 5A closed. Note to evaluator: It will take a closing MOTOR BREAKER 5A. few seconds for this breaker to close.
13. Observe B33-S001A LFMG A GEN B33-S001A LFMG A GEN BRKR 2A and B33-BRKR 2A and B33-S001A LFMG A MOT S001A LFMG A MOT BRKR 1A open.

BRKR 1A open.

14. Observe B33-C001A, RECIRC PUMP A B33-C001A, RECIRC PUMP A speed coasts speed coasts down to approximately 360 down to approximately 360 RPM.

RPM.

15. Observe B33-C001A RECIRC PUMP A B33-C001A RECIRC PUMP A MOTOR MOTOR BREAKER 5A closes. BREAKER 5A closes.
16. Observe B33-C001A PUMP A MOT B33-C001A PUMP A MOT BRKR 3A closes.

BRKR 3A closes.

17. Observe B33-C001A, RECIRC PUMP A B33-C001A, RECIRC PUMP A accelerates to accelerates to and stabilizes at 1800 RPM. and stabilizes at 1800 RPM.

JPM-053-06 Rev. 0 Page 6 of 12

RBS JOB PERFORMANCE MEASURE PERFORMANCE STEP STANDARD S/U COMMENTS

18. Return B33-S126A, POWER Calls the Reactor building operator (simulator INTERLOCK BYPASS to NORMAL instructor) to place these switches in normal.
19. Return B33-S127A, TOTAL Calls the Reactor building operator (simulator FEEDWATER FLOW INTERLOCK instructor) to place these switches in normal.

BYPASS.to NORMAL.

20. Verify above 3.1 x 106 1bm/hr as read on Note: This point is not available in the simulator. CUE: Feed flow, as indicated on ERIS point C33EA018. ERIS point C33EA018 is 6

3.92 x 10

21. Verify Bottom head coolant and reactor Bottom head coolant and reactor pressure vessel pressure vessel coolant differential coolant differential temperature less than or equal temperature less than or equal to 100°F. to 100°F.
22. Verify Recirculation loop and reactor Recirculation loop and reactor pressure vessel pressure vessel coolant differential coolant differential temperature less than 50°F.

temperature less than 50°F.

23. Verify Steam line to pump suction Steam line to pump suction differential differential temperature greater than 8.6°F. temperature greater than 8.6°F.
24. Verify RPV level greater than level 3 RPV level greater than level 3 (+9.7").

(+9.7").

JPM-053-06 Rev. 0 Page 7 of 12

RBS JOB PERFORMANCE MEASURE PERFORMANCE STEP STANDARD S/U COMMENTS

25. Have the B33-S126B, POWER Calls the Reactor building operator (simulator INTERLOCK BYPASS switches placed in instructor) to place these switches in bypass.

bypass.

26. Have the B33-S127B, TOTAL Calls the Reactor building operator (simulator FEEDWATER FLOW INTERLOCK instructor) to place these switches in bypass.

BYPASS switches placed in bypass

  • 27. Verify B33-K603B, RECIRC LOOP B B33-HYVF060B, FLOW CONTROL VALVE When B33-HYVF060A, FLOW FLOW CONTROL M/A Station is in indicates minimum (~0%) CONTROL VALVE indicates MAN, and reduce B33-HYVF060B, minimum (~0%) THEN FLOW CONTROL VALVE setpoint to the minimum position for the pump being CUE:ERIS point B33EA063 shifted to fast speed as indicated on ERIS indicates minimum.

point B33EA063.

28. Allow feedwater flow/recirculation flow to 60 seconds pass.

stabilize for at least one minute to ensure that the feedwater flow interlock remains clear.

29. Verify feedwater flow is above 3.1 x 106 6 Total feed flow is >3.1 x 10 . CUE: Feed flow, as indicated on 1bm/hr as indicated on ERIS Point ERIS point C33EA018 is C33EA018. 6 3.22 x 10 .
30. Verify B33-C001B PUMP B MOT BRKR B33-C001B PUMP B MOT BRKR 4B is closed.

4B is closed.

JPM-053-06 Rev. 0 Page 8 of 12

RBS JOB PERFORMANCE MEASURE PERFORMANCE STEP STANDARD S/U COMMENTS

  • 31 START B33-C001B RECIRC PUMP B, Recognize MOTOR BREAKER 5B failed to Note to evaluator: It will take a closing MOTOR BREAKER 5B. close. few seconds for the incomplete sequence relay to time out and alarm.
  • 32. Enter AOP-0024, Thermal Hydraulic AOP-0024, Thermal Hydraulic Stability Controls Stability Controls. opened.
33. Verify not in the exclusion region of the Candidate checks power to flow map AOP-0024 power to flow map. Attachment 2 for Single Loop operation.
  • 34. Enter GOP-0004, Single Loop Operation. CRS informed of need to enter GOP-0004, or obtains GOP-0004 for use.
35. Verify B33-HYV-F060A (B), FLOW Both loops in MANUAL.

CONT VLV for both loops in MANUAL.

  • 36. Close B33-F067B, RECIRC PUMP B B33-F067B, RECIRC PUMP B DISCH VALVE DISCH VALVE. green light only.
  • 37. Open B33-F067B, RECIRC PUMP B B33-F067B, RECIRC PUMP B DISCH VALVE When Ask:

DISCH VALVE after five minutes have red light only.

elapsed. CUE: We will attempt to restart pump as soon as practical.

  • 38. Open B33-HYV-F060B, FLOW CONT B33-HYV-F060A(B), FLOW CONT VLV 100%.

VLV.

JPM-053-06 Rev. 0 Page 9 of 12

RBS JOB PERFORMANCE MEASURE PERFORMANCE STEP STANDARD S/U COMMENTS

39. Inform the CRS of the need to review CRS notified.

Technical Specification 3.2.4, 3.3.1.3, 3.4.1, 3.4.2, 3.4.3, and 3.4.11.

40. Verify parameters specified in GOP-0004 GOP-0004 referenced (precautions). CUE: The CRS will have the not exceeded. STA and Reactor Engineer assist with GOP-0004.

NOTE to Evaluator: The Candidate may be reluctant to declare completion at this point, but the calculations and decisions from this point forward would be conducted with the input from OSS,STA, CRS and Reactor Eng, and plant management.

Termination Criteria: Reactor Recirc pump in fast speed.

JPM-053-06 Rev. 0 Page 10 of 12

RBS JOB PERFORMANCE MEASURE VERIFICATION OF COMPLETION Operator: SSN: KCN:

Evaluator:

Date: License (Circle one): RO / SRO No. of Attempts:

Follow-up Questions:

Follow-up Question Response:

Time to complete JPM: minutes Comments / Feedback:

RESULT: Satisfactory / Unsatisfactory Note: An "Unsatisfactory" requires comments and remedial training.

Evaluators Signature: Date:

JPM-053-06 Rev. 0 Page 11 of 12

RBS JOB PERFORMANCE MEASURE JPM Task Conditions/Cues (Operator Copy)

Initial Conditions: The plant is in a startup, at approximently 44% reacter power.

Initiating Cues: The CRD directs you to transfer Reactor Recirc pumps to fast speed.

Termination Criteria: Reactor Recirc pumps in fast speed.

JPM-053-06 Rev. 0 Page 12 of 12

RBS JOB PERFORMANCE MEASURE JPM NUMBER: JPM-109-05, Revision 0 TASK DESCRIPTION: Inhibit ADS with a failure of the B channel to inhibit.

K/A REFERENCE & RATING: 218000 K4.01 3.7/3.9 A4.04 4.1/4.1 TASK

REFERENCE:

TESTING METHOD: Simulate Performance: Actual Performance: X Control Room: Simulator: X In-Plant:

COMPLETION TIME: 5 minutes MAX. TIME: N/A JOB LEVEL: RO/SRO TIME CRITICAL: No EIP CLASSIFICATION REQUIRED: No PRA RISK DOMINATE: No ALTERNATE PATH (FAULTED): YES SAFETY FUNCTION GROUP: 3 Prepared by: David Looney Date: 9/3/00 Ops Review: J.A. Clark Date: 9/3/00 Approved by: M.K. Cantrell Date: 9/3/00

RBS JOB PERFORMANCE MEASURE SIMULATOR SETUP SHEET Task

Description:

Inhibit ADS with a failure of the B channel to inhibit.

Required Power: Post SCRAM, Level lowering.

IC No.: Any meeting conditions.

Notes:

Fail the B ADS Manual Inhibit Switch as follows:

Action List Switch Overrides 601 Panel DI_B21-CS34B ADS B Manual Inhibit SW Inhibit Insert Secure feedwater (isolate feed reg valves)

Prevent ECCS and RCIC injection Stop CRD pump JPM-109-05Rev. 0 Page 2 of 7

RBS JOB PERFORMANCE MEASURE DATA SHEET References for Development: SOP-0011 Main Steam system Required Materials: SOP-0011 Required Plant Condition: N/A Applicable Objectives:

Safety Related Task: N/A (If K/A less than 3.0)

Control Manipulations:

Items marked with an "*" are required to be performed, and are Critical Steps, failure to successfully complete a Critical Step requires the JPM to be evaluated as "Unsatisfactory". Comments describing the reason for failure are required in the comments section of the Verification of Completion sheet.

Items marked with an "^" are required to be performed in the sequence described, if not performed in the sequence described, appropriate cues other than described in the body of the JPM may be required to provide proper feedback.

JPM-109-05Rev. 0 Page 3 of 7

RBS JOB PERFORMANCE MEASURE If In-Plant or In the Control Room:

Caution the Operator NOT to MANIPULATE the controls, but make clear what they would do if this were not a simulated situation.

Read to the Operator:

I will explain the initial conditions, and provide initiating cues, I may provide cues during the performance of this JPM, I will ask follow-up questions as part of this JPM. When you complete the task successfully, the objective for this JPM will be satisfied, you should inform me when you have completed the task.

Initial Conditions: Reactor SCRAM has occurred, level is lowering, the CRS has determined that RPV water level cannot be maintained above

-143 .

Initiating Cue: The CRS directs you to inhibit ADS.

PERFORMANCE STEP STANDARD S/U COMMENTS

  • 1. Obtain 2 keys for ADS manual inhibit 2 keys in hand NOTE: these keys are generic for switch the ATC area.
  • 2. Place the ADS A MANUAL INHIBIT ADS A MANUAL INHIBIT whight light Whight light is located on switch Switch in the INHIBIT position. iluminated. plate lable upper right corner.
3. Verify ADS A inhibited. ADS Inop annunciator Iluminitated, and ADS A MANUAL INHIBIT whight light iluminated.

JPM-109-05Rev. 0 Page 4 of 7

RBS JOB PERFORMANCE MEASURE PERFORMANCE STEP STANDARD S/U COMMENTS

4. Place the ADS B MANUAL INHIBIT ADS B MANUAL INHIBIT in INHIBIT whight When reported to CRS; Switch in the INHIBIT position. light and the ADS INOP annunciator will not iluminate. CUE: Prevent Automatic ADS actuation.
  • 5. Depress the ADS B TIMER/LEVEL 3 Depreses the ADS B TIMER/LEVEL 3 SEAL IN NOTE to examiner:

SEAL IN RESET Pushbutton at least every RESET. If level drops below level 1 (-

105 seconds 143 ) and Drywell pressure is Resetting the timer once adequately demonstrates >1.68 psid, THEN candidate has the candidates ability to prevent ADS auto 105 seconds to reset timer, or ADS actuation. will automatically actuate.

Repeated every 105 seconds will indefinitely IF level drops below level 1 and prevent ADS auto actuation, when the candidate drywell pressure remains below indicates this, the JPM should be terminated. 1.68 psid, THEN candidate has 5 minutes plus 105 seconds to reset the timer, or ADS will automaticly actuate.

Termination Criteria: Automatic ADS actuation prevented.

JPM-109-05Rev. 0 Page 5 of 7

RBS JOB PERFORMANCE MEASURE VERIFICATION OF COMPLETION Operator: SSN: KCN:

Evaluator:

Date: License (Circle one): RO / SRO No. of Attempts:

Follow-up Questions:

Follow-up Question Response:

Time to complete JPM: minutes Comments / Feedback:

RESULT: Satisfactory / Unsatisfactory Note: An "Unsatisfactory" requires comments and remedial training.

Evaluators Signature: Date:

JPM-109-05Rev. 0 Page 6 of 7

RBS JOB PERFORMANCE MEASURE JPM Task Conditions/Cues (Operator Copy)

Initial Conditions: Reactor SCRAM has occurred, level is lowering, the CRS has determined that RPV water level cannot be maintained above -143 .

Initiating Cues: The CRS directs you to inhibit ADS.

Termination Criteria: Automatic ADS actuation prevented.

JPM-109-05Rev. 0 Page 7 of 7

JPM NUMBER: JPM-200-02 Rev. 6 TASK DESCRIPTION: Manually Startup RHR A in Suppression Pool Cooling from the Remote Shutdown Panel.

K/A REFERENCE & RATING: 219000 K1.01 3.8/3.9 K3.01 3.9/4.1 K6.06 3.7/3.7 A1.01 4.0/4.0 A1.02 3.5/3.5 A1.08 3.7/3.6 A4.01 3.8/3.7 A4.02 3.7/3.5 A4.07 3.7/3.7 295016 SG-07 3.1/3.4 TASK

REFERENCE:

400075004001 TESTING METHOD: Simulate Performance: X Actual Performance:

Control Room: Simulator: In-Plant: X COMPLETION TIME: 10 minutes MAX TIME: N/A JOB LEVEL: RO/SRO TIME CRITICAL: NO EIP CLASSIFICATION REQUIRED: NO PRA RISK DOMINATE: NO ALTERNATE PATH (FAULTED): NO SAFETY FUNCTIONAL AREA 5 Prepared by: David Looney Date: 9/3/00 Ops Review: J.A. Clark Date: 9/3/00 Approved by: M.K. Cantrell Date: 9/3/00

RBS JOB PERFORMANCE MEASURE SIMULATOR SETUP SHEET Task

Description:

Manually Startup RHR A in Suppression Pool Cooling from the Remote Shutdown Panel.

Required Power: N/A IC No.: N/A Notes: None JPM-200-02 Rev. 6 page 2 of 7

RBS JOB PERFORMANCE MEASURE DATA SHEET References for Development: AOP-0031 Required Materials: AOP-0031, Enclosure 1 Required Plant Condition: Any Applicable Objectives: HLO-066 obj. 2 HLO-021 obj. 2, 6, 8, & 10.

Safety Related Task: (If K/A less than 3.0)

Control Manipulations: None Items marked with an "*" are required to be performed, and are Critical Steps, failure to successfully complete a Critical Step requires the JPM to be evaluated as "Unsatisfactory". Comments describing the reason for failure are required in the comments section of the Verification of Completion sheet.

Items marked with an "^" are required to be performed in the sequence described, if not performed in the sequence described, appropriate cues other than described in the body of the JPM may be required to provide proper feedback.

JPM-200-02 Rev. 6 page 3 of 7

RBS JOB PERFORMANCE MEASURE If In-Plant or In the Control Room:

Caution the Operator NOT to MANIPULATE the controls, but make clear what they would do if this were not a simulated situation.

Read to the Operator:

I will explain the initial conditions, and provide initiating cues, I may provide cues during the performance of this JPM, I may ask follow-up questions as part of this JPM. When you complete the task successfully, the objective for this JPM will be satisfied, you should inform me when you have completed the task.

Initial Conditions:

The Control Room has been evacuated due to a fire and resulting fumes from a ventilation duct heater, the fire is out, the Reactor is in Hot Shutdown and control has been established at the Remote Shutdown Panel.

Initiating Cue:

The CRS has directed you to place RHR A in Suppression Pool Cooling using AOP-0031, Enclosure 1. Normal Service Water is available for Heat Exchanger cooling.

PERFORMANCE STEP STANDARD S/U COMMENTS

  • 1. Open RHR A Hx Service Water return MOVF068A opened. Red light, and green light (1E12*MOVF068A). on. (indicates valve is throttled).
2. Verify Service Water flow. <6300 gpm on Flow indicator 1SWP*FI64A. Cue: 3800 gpm flow is indicated on 1SWP*FI64. Note: indicate flow by indicating needle position with a pen or pencil.
  • 3. Start RHR A pump. RHR Pump A running. Red light on, green CUE: Red light on, green light light off. off.
  • 4. Open RHR A Test Return to MOVF024A open. Red light on. Green light off. Cue: Red light on, green light Suppression Pool (1E12*MOVF024A). off.

JPM-200-02 Rev. 6

  • Denotes Critical Step page 4 of 7

^ Denotes Sequence Critical (must be performed after previous step marked ^)

RBS JOB PERFORMANCE MEASURE PERFORMANCE STEP STANDARD S/U COMMENTS

5. Verify RHR pump A amps in allowable Pump amps verified at Switchgear CUE: 90 amps indicated. Note:

range. (ENS*SWG1A) indicate flow by indicating needle position with a pen or pencil.

6. Close RHR A Minimum Flow to MOVF064A closed. Green light only. Cue: Flow is greater than 1100 Suppression Pool (1E12*MOVF064A) gpm.
  • 7. Throttle RHR A HX Bypass as MOVF048A throttled to achieve desired cooling; necessary (1E12*MOVF048A). do not exceed 5550 gpm.

Terminating Cue: RHR A in Suppression Pool Cooling.

JPM-200-02 Rev. 6

  • Denotes Critical Step page 5 of 7

^ Denotes Sequence Critical (must be performed after previous step marked ^)

RBS JOB PERFORMANCE MEASURE VERIFICATION OF COMPLETION Operator: SSN: KCN:

Evaluator:

Date: License (Circle one): RO / SRO No. of Attempts:

Follow-up Questions:

Follow-up Question Response:

Time to complete JPM: minutes Comments / Feedback:

RESULT: Satisfactory / Unsatisfactory Note: An "Unsatisfactory" requires comments and remedial training.

Evaluators Signature: Date:

JPM-200-02 Rev. 6 page 6 of 7

RBS JOB PERFORMANCE MEASURE JPM Task Conditions/Cues (Operator Copy)

Initial Conditions: The Control Room has been evacuated due to a fire and resulting fumes from a ventilation duct heater, the fire is out, the Reactor is in Hot Shutdown and control has been established at the Remote Shutdown Panel.

Initiating Cues: The CRS has directed you to place RHR A in Suppression Pool Cooling using AOP-0031, Enclosure 1. Normal Service Water is available for Heat Exchanger cooling.

Terminating Cues: RHR A in Suppression Pool Cooling.

JPM-200-02 Rev. 6 page 7 of 7

RBS JOB PERFORMANCE MEASURE JPM NUMBER: JPM-205-04, Revision 0 TASK DESCRIPTION: Operate LPCS Full Flow Test (Suppression Pool to Suppression Pool K/A REFERENCE & RATING: K1.02 3.4/3.4 K4.07 2.8/3.0 A4.01 3.8/3.6 TESTING METHOD: Simulate Performance: X Actual Performance:

Control Room: Simulator: X In-Plant:

COMPLETION TIME: 13 Minutes MAX. TIME: N/A JOB LEVEL: RO/SRO TIME CRITICAL: No EIP CLASSIFICATION REQUIRED: No PRA RISK DOMINATE: No ALTERNATE PATH (FAULTED): No SAFETY FUNCTION GROUP: 4 Prepared by: David Looney Date: 9/3/00 Ops Review: J.A. Clark Date: 9/3/00 Approved by: M.K. Cantrell Date: 9/3/00

RBS JOB PERFORMANCE MEASURE SIMULATOR SETUP SHEET Task

Description:

Operate LPCS Full Flow Test (Suppression Pool to Suppression Pool Required Power: Any IC No.: Any Notes:

JPM-205-04Rev. 0 Page 2 of 8

RBS JOB PERFORMANCE MEASURE DATA SHEET References for Development: SOP-0032 Required Materials: SOP-0032 Required Plant Condition: Any Applicable Objectives:

Safety Related Task: N/A (If K/A less than 3.0)

Control Manipulations:

Items marked with an "*" are required to be performed, and are Critical Steps, failure to successfully complete a Critical Step requires the JPM to be evaluated as "Unsatisfactory". Comments describing the reason for failure are required in the comments section of the Verification of Completion sheet.

Items marked with an "^" are required to be performed in the sequence described, if not performed in the sequence described, appropriate cues other than described in the body of the JPM may be required to provide proper feedback.

JPM-205-04Rev. 0 Page 3 of 8

RBS JOB PERFORMANCE MEASURE If In-Plant or In the Control Room:

Caution the Operator NOT to MANIPULATE the controls, but make clear what they would do if this were not a simulated situation.

Read to the Operator:

I will explain the initial conditions, and provide initiating cues, I may provide cues during the performance of this JPM, I will ask follow-up questions as part of this JPM. When you complete the task successfully, the objective for this JPM will be satisfied, you should inform me when you have completed the task.

Initial Conditions: Breaker maintenance on the LPCS breaker has been completed and requires a post maintenance test run.

Initiating Cue: The CRS has directed you as the Unit Operator to manualy operate LPCS Suppression Pool to Suppression Pool, establishing 5200 gpm flow to allow amp readings to be taken. Once complete, return LPCS system to standby.

PERFORMANCE STEP STANDARD S/U COMMENTS

1. Notify Radiation Protection of impending Radiation Protection via phone or Gai-Tronics CUE: RP acknowledges system operation.
  • 2. Start E21-C001, LPCS PUMP. Red and whight lights only
3. Check LPCS Pump current is less than 157 E21-C001, LPCS MOTOR AMPS indicates <157 amps. amps
4. Verify E21-F011, LPCS MIN FLOW VLV E21-F011, LPCS MIN FLOW VLV TO TO SUPPRESSION POOL is open. SUPPRESSION POOL red light only.
5. Check Annunciator P601-19A-F07, DIV 1 Alarm P601-19A-F07, DIV 1 ADS LOGIC ADS LOGIC LPCS/LPCI OPR LPCS/LPCI OPR PERMISSIVE acknowleged.

PERMISSIVE alarms.

JPM-205-04Rev. 0 Page 4 of 8

RBS JOB PERFORMANCE MEASURE PERFORMANCE STEP STANDARD S/U COMMENTS

  • 6. Open E21-F012, LPCS TEST RETURN E21-F012, LPCS TEST RETURN VLV TO VLV TO SUPPRESSION POOL. SUPPRESSION POOL red and green lights.
7. WHEN flow rises above 875 gpm, THEN E21-F011, LPCS MIN FLOW VLV TO verify E21-F011, LPCS MIN FLOW VLV SUPPRESSION POOL green light only.

TO SUPPRESSION POOL closes

  • 8. Adjust E21-F012, LPCS TEST RETURN E21-R600. LPCS PUMP FLOW indicates 5000 - Then this step is acomplished VLV TO SUPPRESSION POOL to 5400 gpm. CUE: Electricians report they achieve 5200 gpm. have satisfactory amp readings.
9. Verify adequate core cooling is assured by RPV water level maintained above Top of Active two independent indications. Fuel.
  • 10. Close E21-F012, LPCS TEST RETURN E21-F012, LPCS TEST RETURN VLV TO VLV TO SUPPRESSION POOL. SUPPRESSION POOL, green light only.
11. Verify closed E21-F005, LPCS INJECT E21-F005, LPCS INJECT ISOL VALVE green ISOL VALVE. light only.
12. WHEN flow lowers below 875 gpm, E21-F011, LPCS MIN FLOW VLV TO THEN verify E21-F011, LPCS MIN SUPPRESSION POOL red light only.

FLOW VLV TO SUPPRESSION POOL opens.

JPM-205-04Rev. 0 Page 5 of 8

RBS JOB PERFORMANCE MEASURE PERFORMANCE STEP STANDARD S/U COMMENTS

13. Verify E21-C002, LPCS/RHR DIV 1 LINE E21-C002, LPCS/RHR DIV 1 LINE FILL PUMP FILL PUMP is running. red light only.
  • 14. Stop E21-C001, LPCS PUMP. Green and whight light only.

Termination Criteria: LPCS in Standby.

JPM-205-04Rev. 0 Page 6 of 8

RBS JOB PERFORMANCE MEASURE VERIFICATION OF COMPLETION Operator: SSN:

Evaluator: KCN:

Date: License (Circle one): RO / SRO No. of Attempts:

Follow-up Questions:

Follow-up Question Response:

Time to complete JPM: minutes Comments / Feedback:

RESULT: Satisfactory / Unsatisfactory Note: An "Unsatisfactory" requires comments and remedial training.

Evaluators Signature: Date:

JPM-205-04Rev. 0 Page 7 of 8

RBS JOB PERFORMANCE MEASURE JPM Task Conditions/Cues (Operator Copy)

Initial Conditions: Breaker maintenance on the LPCS breaker has been completed and requires a post maintenance test run.

Initiating Cues: The CRS has directed you as the Unit Operator to manualy operate LPCS Suppression Pool to Suppression Pool, establishing 5200 gpm flow to allow amp readings to be taken. Once complete, return LPCS system to standby.

Termination Criteria: LPCS in Standby JPM-205-04Rev. 0 Page 8 of 8

JPM NUMBER: JPM-209-05 REV: 00 TASK DESCRIPTION: Adjust RCIC Flow K/A REFERENCE & RATING: 217000 A1.01, 3.7/3.6 217000 A4.02, 3.9/3.9 217000 A2.02, 3.8/3.7 217000 A4.08, 3.7/3.6 217000 A3.04, 3.6/3.5 TASK

REFERENCE:

217011001001 217019001001 TESTING METHOD: Simulate Performance: Actual Performance: X Control Room: Simulator: X In-Plant:

COMPLETION TIME: 15 min.

MAX. TIME: N/A JOB LEVEL: All TIME CRITICAL: No EIP CLASSIFICATION REQUIRED: No PRA RISK DOMINATE: No ALTERNATE PATH (FAULTED): Yes SAFETY FUNCTION GROUP: 2 Prepared by: David Looney Date: 9/3/00 Ops Review: J.A. Clark Date: 9/3/00 Approved by: M.K. Cantrell Date: 9/3/00

RBS JOB PERFORMANCE MEASURE SIMULATOR SETUP SHEET Task

Description:

Adjust RCIC Flow Required Power: RPV pressure >550 psig IC No.: Any Notes: Place RHR A in suppression pool cooling and place containment high volume purge in service.

Prevent High Pressure Core Spray from Injection Terminate Feedwater injection and Lower RPV Water Level to level 2 (allow RCIC to auto initiate)

ACTION REQUIRED: When operator begins to adjust RCIC flow controler, Trip RCIC turbine:

Action List Malfunctions RCIC Reactor Core Isolation Cooling RCIC001 RCIC Turbine Trip (Insert)

RCIC001 RCIC Turbine Trip (Delete)

JPM-209-05 REV: 00 Page 2 of 8

RBS JOB PERFORMANCE MEASURE DATA SHEET References for Development: SOP-0035, Reactor Core Isolation Cooling System Required Materials: SOP-0035, Reactor Core Isolation Cooling System Required Plant Condition: RCIC in operation, auto initiation due to low RPV water level.

Applicable Objectives:

Safety Related Task: (If K/A less than 3.0)

Control Manipulations: No Items marked with an "*" are required to be performed, and are Critical Steps, failure to successfully complete a Critical Step requires the JPM to be evaluated as "Unsatisfactory". Comments describing the reason for failure are required in the comments section of the Verification of Completion sheet.

Items marked with an "^" are required to be performed in the sequence described, if not performed in the sequence described, appropriate cues other than described in the body of the JPM may be required to provide proper feedback.

JPM-209-05 REV: 00 Page 3 of 8

RBS JOB PERFORMANCE MEASURE If In-Plant or In the Control Room:

Caution the Operator NOT to MANIPULATE the controls, but make clear what they would do if this were not a simulated situation.

Read to the Operator:

I will explain the initial conditions, and provide initiating cues, I may provide cues during the performance of this JPM, I may ask follow-up questions as part of this JPM. When you complete the task successfully, the objective for this JPM will be satisfied, you should inform me when you have completed the task.

Initial Conditions:

RCIC is in operation due to an auto start on low water level; RHR A operating in Suppression Pool Cooling Mode; Containment Hi Volume Purge in Service.

Initiating Cue:

The CRS has directed you as the Unit Operator to adjust RCIC injection flow to 400 gpm.

JPM-209-05 REV: 00

  • Denotes Critical Step Page 4 of 8

^ Denotes Sequence Critical (must be performed after previous step marked ^)

RBS JOB PERFORMANCE MEASURE PERFORMANCE STEP STANDARD S/U COMMENTS

1. Adjust RCIC Pump flow to 400 gpm. E51-R600, RCIC PUMP FLOW NOTE: Simulator instructor CONTROLLER, adjusted to achieve 350-450 should initiate a RCIC Turbine gpm on E51-R606, RCIC PUMP FLOW. Trip prior to or at the completion of this step (see page 2 Simulator Set Up Sheet).
  • 3. Close E51-C002, RCIC TRIP &

THROTTLE VALVE OPERATOR.

4. Check for RCIC overspeed. If the E51-C002, RCIC TRIP & THROTTLE CUE: IF ASK: RCIC Turbine VALVE OPERATOR will not latch to the RCIC Trip was not overspeed.

TRIP & THROTTLE VALVE as indicated by indicator lights on the the RCIC TRIP &

THROTTLE VALVE then Overspeed condition existed OR ask the CRS.

5. Throttle E51-C002, RCIC TRIP & Valve open. Red lights ON and green lights OFF.

THROTTLE VALVE OPERATOR open to 2700 - 3300 rpm indicated on E51-C002-1, RCIC obtain 3000 rpm. on E51-C002-1, RCIC TURBINE SPEED.

TURBINE SPEED.

JPM-209-05 REV: 00

  • Denotes Critical Step Page 5 of 8

^ Denotes Sequence Critical (must be performed after previous step marked ^)

RBS JOB PERFORMANCE MEASURE PERFORMANCE STEP STANDARD S/U COMMENTS

  • 6. Open E51-F013, RCIC INJECT ISOL Valve opened. Red light ON and green light OFF VALVE
  • 7. Throttle E51-C002, RCIC TRIP & Adjusted to achieve 350-450 gpm on E51-R606, THROTTLE VALVE OPERATOR RCIC PUMP FLOW.

OR Adjust E51-R600, RCIC PUMP FLOW FLOW CONTROLLER HYVC002 Terminating Cue: RCIC injecting with a flow rate of 350-450 gpm.

JPM-209-05 REV: 00

  • Denotes Critical Step Page 6 of 8

^ Denotes Sequence Critical (must be performed after previous step marked ^)

RBS JOB PERFORMANCE MEASURE VERIFICATION OF COMPLETION Operator: SSN:

Evaluator: KCN:

Date: License (Circle one): RO / SRO No. of Attempts:

Follow-up Questions:

Follow-up Question Response:

Time to complete JPM: minutes Comments / Feedback:

RESULT: Satisfactory / Unsatisfactory Note: An "Unsatisfactory" requires comments and remedial training.

Evaluators Signature: Date:

JPM-209-05 REV: 00 Page 7 of 8

RBS JOB PERFORMANCE MEASURE JPM Task Conditions/Cues (Operator Copy)

Initial Conditions: RCIC is in operation due to an auto start on low water level; RHR A operating in Suppression Pool Cooling Mode; Containment Hi Volume Purge in Service.

Initiating Cues: The CRS has directed you as the Unit Operator to adjust RCIC injection flow to 400 gpm.

Terminating Cues: RCIC injecting with a flow rate of 350-450 gpm.

JPM-209-05 REV: 00 Page 8 of 8

JPM NUMBER: JPM-257-04 Rev 0 TASK DESCRIPTION: Manually startup Standby Gas Treatment Train B taking a suction on the Auxiliary Building with B component failure.

K/A REFERENCE & RATING: 261000 K1.01, 3.4/3.6 261000 K4.01, 3.7/3.8 261000 G04, 3.5/3.7 261000 G09, 3.7/3.5 261000 G13, 3.7/3.5 TASK

REFERENCE:

261005001001 TESTING METHOD: Simulate Performance: Actual Performance: X Control Room: Simulator: X In-Plant:

COMPLETION TIME: 10 min.

MAX. TIME: N/A JOB LEVEL: All TIME CRITICAL: No EIP CLASSIFICATION REQUIRED: No PRA RISK DOMINATE: No ALTERNATE PATH (FAULTED): Yes Prepared by: David Looney Date: 9/3/00 Ops Review: J.A. Clark Date: 9/3/00 Approved by: M.K. Cantrell Date: 9/3/00

RBS JOB PERFORMANCE MEASURE SIMULATOR SETUP SHEET Task

Description:

Manually startup Standby Gas Treatment Train B taking a suction on the Auxiliary Building with B component failure.

Required Power: Any IC No.: Any Notes: Override GTS-AOD22B, GTS FILTER B RECIRC damper Red light OFF AND green lightb ON.

JPM-257-04 Rev 0 Page 2 of 10

RBS JOB PERFORMANCE MEASURE DATA SHEET References for Development: SOP-0043, Standby Gas Treatment System Required Materials: SOP-0043, Standby Gas Treatment System Required Plant Condition: Standby Gas Treatment in a Normal Standby Lineup.

Applicable Objectives: HLO-033-03, Obj 3, 5, 7, and 8 Safety Related Task: (If K/A less than 3.0)

Control Manipulations: None Items marked with an "*" are required to be performed, and are Critical Steps, failure to successfully complete a Critical Step requires the JPM to be evaluated as "Unsatisfactory". Comments describing the reason for failure are required in the comments section of the Verification of Completion sheet.

Items marked with an "^" are required to be performed in the sequence described, if not performed in the sequence described, appropriate cues other than described in the body of the JPM may be required to provide proper feedback.

JPM-257-04 Rev 0 Page 3 of 10

RBS JOB PERFORMANCE MEASURE If In-Plant or In the Control Room:

Caution the Operator NOT to MANIPULATE the controls, but make clear what they would do if this were not a simulated situation.

Read to the Operator:

I will explain the initial conditions, and provide initiating cues, I may provide cues during the performance of this JPM, I may ask follow-up questions as part of this JPM. When you complete the task successfully, the objective for this JPM will be satisfied, you should inform me when you have completed the task.

Initial Conditions:

Standby Gas Treatment in a Normal Standby Lineup and the following systems are operating:

  • Fire Water Protection System per SOP-0037, Fire Protection - Water System.
  • Instrument Air System per SOP-0022, Instrument Air System.
  • Containment HVAC per SOP-0059, Containment Building HVAC.
  • Auxiliary Building HVAC per SOP-0065, Auxiliary Building HVAC.
  • Floor and Equipment Drains System per SOP-0104, Floor & Equipment Drains.

Initiating Cue:

The CRS has directed you as the Unit Operator to manually start Standby Gas Treatment Train B taking a suction on the Auxiliary Building for engineering evaluation of building air flows. The CRS informs you not to use the MANUAL INITIATE Pushbuttons.

JPM-257-04 Rev 0

  • Denotes Critical Step Page 4 of 10

^ Denotes Sequence Critical (must be performed after previous step marked ^)

RBS JOB PERFORMANCE MEASURE PERFORMANCE STEP STANDARD S/U COMMENTS

  • 1. Select the Auxiliary Building for the GTS HVR-AOD18B is open; red lights on and green System to draw air and open HVR- lights are off.

AOD18B.

2. Open HVR-AOD22B, ANNULUS HVR-AOD22B is open; red lights on and green MIXING OUT DMPR TO GTS lights are off.
  • 3. Start Standby Gas Treatment Exhaust Fan Standby Gas Treatment Exhaust Fan B running; The start switch must remain B red light is on and green light is off. depressed until GTS-AOD1A, SGT FILTER SUCTION ISOLATION, is full open.
4. Verify GTS-AOD1B SGT FILTER B GTS-AOD1B is open; red light is on and green SUCTION ISOL opens. light is off.
5. Verify GTS-FN1B, STBY GAS TRTMT GTS-FN1B is open; red light is on and green light EXH FN starts. is off.
6. Verify GTS-AOD3B, SGT EXH FAN B GTS-AOD3B is open; red light is on and green DISCH opens. light is off.

JPM-257-04 Rev 0

  • Denotes Critical Step Page 5 of 10

^ Denotes Sequence Critical (must be performed after previous step marked ^)

RBS JOB PERFORMANCE MEASURE PERFORMANCE STEP STANDARD S/U COMMENTS

7. Open GTS-AOD22B, GTS FILTER B Note to Evaluator: This damper RECIRC damper. is failed, and will not open.

Then informed as CRS THEN:

CUE: To allow the engineering staff to complete test, shutdown the B train and Start the A Train of Standby Gas on the Aux Building.

8. Verify both AUX BLDG TO SGT FLT Pushbuttons in RESET position A(B) MAN INIT RESET Pushbuttons are depressed.
  • 9. Stop GTS-FN1B, SGT EXH FAN B. GTS-FN1B, SGT EXH FAN B green and whight light only.
10. Verify GTS-AOD1B SGT FILTER B GTS-AOD1B SGT FILTER B SUCTION ISOL SUCTION ISOL closes. green light only.
11. Verify GTS-AOD3B, SGT EXH FAN B GTS-AOD3B, SGT EXH FAN B DISCH green DISCH closes. light only.
12. Place GTS-AOD22B, GTS FILTER B GTS-AOD22B, GTS FILTER B RECIRC in RECIRC damper in AUTO position. AUTO.

JPM-257-04 Rev 0

  • Denotes Critical Step Page 6 of 10

^ Denotes Sequence Critical (must be performed after previous step marked ^)

RBS JOB PERFORMANCE MEASURE PERFORMANCE STEP STANDARD S/U COMMENTS

13. Verify GTS-AOD22B, GTS FILTER B GTS-AOD22B, GTS FILTER B RECIRC green RECIRC closed. light only.
  • 14. Close HVR-AOD18B AUX BLUG TO HVR-AOD18B AUX BLUG TO GTS GTS ISOLATION ISOLATION green light only.
  • 15. Close HVR-AOD22B, ANNULUS HVR-AOD22B, ANNULUS MIXING OUT MIXING OUT DMPR TO GTS DMPR TO GTS green light only
16. Verify GTS-FN2B, GTS B DECAY HEAT GTS-FN2B, GTS B DECAY HEAT REMOVAL REMOVAL running red light.
17. Verify GTS-AOD4B, DECAY HEAT GTS-AOD4B, DECAY HEAT REMOVAL THEN Ask:

REMOVAL INTK open INTK green light only. CUE: Allow the decay heat removal fan to operate.

  • 18. Select the Auxiliary Building for the GTS HVR-AOD18A is open; red lights on and green System to draw air and open HVR- lights are off.

AOD18A.

19. Open HVR-AOD22A, ANNULUS HVR-AOD22A is open; red lights on and green MIXING OUT DMPR TO GTS lights are off.
  • 20. Start Standby Gas Treatment Exhaust Fan Standby Gas Treatment Exhaust Fan A running; The start switch must remain A red light is on and green light is off. depressed until GTS-AOD1A, SGT FILTER SUCTION ISOLATION, is full open.

JPM-257-04 Rev 0

  • Denotes Critical Step Page 7 of 10

^ Denotes Sequence Critical (must be performed after previous step marked ^)

RBS JOB PERFORMANCE MEASURE PERFORMANCE STEP STANDARD S/U COMMENTS

21. Verify GTS-AOD1A SGT FILTER A GTS-AOD1A is open; red light is on and green SUCTION ISOL opens. light is off.
22. Verify GTS-FN1A, STBY GAS TRTMT GTS-FN1A is open; red light is on and green EXH FN starts. light is off.
23. Verify GTS-AOD3A, SGT EXH FAN A GTS-AOD3A is open; red light is on and green DISCH opens. light is off.
  • 24. Open GTS-AOD22A, GTS FILTER A GTS-AOD22A, GTS FILTER A RECIRC is RECIRC damper. open, red light only.

Terminating Cue: Standby Gas Treatment Train taking a suction on the Auxiliary Building in accordance with SOP-0043, Standby Gas Treatment System.

JPM-257-04 Rev 0

  • Denotes Critical Step Page 8 of 10

^ Denotes Sequence Critical (must be performed after previous step marked ^)

RBS JOB PERFORMANCE MEASURE VERIFICATION OF COMPLETION Operator: SSN: KCN:

Evaluator:

Date: License (Circle one): RO / SRO No. of Attempts:

Follow-up Questions:

Follow-up Question Response:

Time to complete JPM: minutes Comments / Feedback:

RESULT: Satisfactory / Unsatisfactory Note: An "Unsatisfactory" requires comments and remedial training.

Evaluators Signature: Date:

JPM-257-04 Rev 0 Page 9 of 10

RBS JOB PERFORMANCE MEASURE JPM Task Conditions/Cues (Operator Copy)

Initial Conditions: Standby Gas Treatment in a Normal Standby Lineup and the following systems are operating:

  • Fire Water Protection System per SOP-0037, Fire Protection -

Water System.

  • Instrument Air System per SOP-0022, Instrument Air System.
  • Containment HVAC per SOP-0059, Containment Building HVAC.
  • Auxiliary Building HVAC per SOP-0065, Auxiliary Building HVAC.
  • Floor and Equipment Drains System per SOP-0104, Floor &

Equipment Drains.

Initiating Cues: The CRS has directed you as the Unit Operator to manually start Standby Gas Treatment Train B taking a suction on the Auxiliary Building for engineering evaluation of building air flows. The CRS informs you not to use the MANUAL INITIATE Pushbuttons.

Terminating Cues: Standby Gas Treatment Train taking a suction on the Auxiliary Building in accordance with SOP-0043, Standby Gas Treatment System.

JPM-257-04 Rev 0 Page 10 of 10

RBS JOB PERFORMANCE MEASURE JPM NUMBER: JPM-305-01 , Revision 0 TASK DESCRIPTION: Place the Division 3 125 vdc Battery Charger in Service K/A REFERENCE & RATING: 263000 K1.02 3.2/3.3 K4.02 3.1/3.5 A1.01 2.5/2.8 A3.01 3.2/3.3 TASK

REFERENCE:

TESTING METHOD: Simulate Performance: X Actual Performance:

Control Room: Simulator: In-Plant: X COMPLETION TIME: 8 minutes MAX. TIME: N/A JOB LEVEL: RO/SRO TIME CRITICAL: No EIP CLASSIFICATION REQUIRED: No PRA RISK DOMINATE: No ALTERNATE PATH (FAULTED): No SAFETY FUNCTION GROUP: 4 Prepared by: David Looney Date: 9/3/00 Ops Review: J.A. Clark Date: 9/3/00 Approved by: M.K. Cantrell Date: 9/3/00

RBS JOB PERFORMANCE MEASURE SIMULATOR SETUP SHEET Task

Description:

Place the Division 3 125 vdc Battery Charger in Service Required Power: N/A IC No.: N/A Notes: N/A JPM-305-01 Rev. 0 Page 2 of 8

RBS JOB PERFORMANCE MEASURE DATA SHEET References for Development: SOP-049 125 VDC SYSTEM; OSP-0028 LOG REPORT - NORMAL SWITCHGEAR, CONTROL, AND DIESEL GENERATOR BUILDINGS.

Required Materials: SOP-049 125 VDC SYSTEM Required Plant Condition: Any Applicable Objectives:

Safety Related Task: N/A (If K/A less than 3.0)

Control Manipulations:

Items marked with an "*" are required to be performed, and are Critical Steps, failure to successfully complete a Critical Step requires the JPM to be evaluated as "Unsatisfactory". Comments describing the reason for failure are required in the comments section of the Verification of Completion sheet.

Items marked with an "^" are required to be performed in the sequence described, if not performed in the sequence described, appropriate cues other than described in the body of the JPM may be required to provide proper feedback.

JPM-305-01 Rev. 0 Page 3 of 8

RBS JOB PERFORMANCE MEASURE If In-Plant or In the Control Room:

Caution the Operator NOT to MANIPULATE the controls, but make clear what they would do if this were not a simulated situation.

Read to the Operator:

I will explain the initial conditions, and provide initiating cues, I may provide cues during the performance of this JPM, I will ask follow-up questions as part of this JPM. When you complete the task successfully, the objective for this JPM will be satisfied, you should inform me when you have completed the task.

Initial Conditions: Division 3 battery surveillances have all been completed, and the division 3 battery is in service supplying all loads, testing of the division 3 battery charger has just been completed.

Initiating Cue: The CRS has directed you to place the division 3 battery charger in service.

PERFORMANCE STEP STANDARD S/U COMMENTS

1. Verify battery surveillance is current and battery is ready for service.
2. Verify open AC Supply Breaker on E22-S001CGR, DIV III 125VDC HPCS Battery E22-S001CGR, DIV III 125VDC HPCS Charger AC breaker OFF.

Battery Charger.

3. Verify open DC Output Breaker on E22-S001CGR, DIV III 125VDC HPCS Battery E22-S001CGR, DIV III 125VDC HPCS Charger DC breaker OFF.

Battery Charger.

JPM-305-01 Rev. 0 Page 4 of 8

RBS JOB PERFORMANCE MEASURE PERFORMANCE STEP STANDARD S/U COMMENTS

  • 4. On E22-S002, DIV III HPCS MOTOR 3AL, HPCS BATT CHRG NO. 1 Supply Breaker CONTROL CENTER, close breaker 3AL, closed.

HPCS BATT CHRG NO. 1 Supply Breaker.

5. Verify closed E22-SW1, FUSED E22-SW1, FUSED DISCONNECT SWITCH in DISCONNECT SWITCH in Div III battery Div III battery charger room closed.

charger room.

6. Verify closed CB9, E22-S001 CGR CB9, E22-S001 CGR BATTERY CHARGER BATTERY CHARGER Supply Breaker on Supply Breaker on E22-PNLS001, DIV III E22-PNLS001, DIV III 125VDC 125VDC switchgear closed.

switchgear.

  • 7. Close the DC Output Breaker on On E22-S001CGR, 125VDC HPCS Battery E22-S001CGR, 125VDC HPCS Battery Charger DC Output Breaker closed.

Charger

8. Verify the FLOAT-EQUALIZE Switch is Switch in NORMAL. Note: If the charger is in in NORMAL. EQUALIZE then QUE: Switch in NORMAL
  • 9. Close the AC Supply Breaker and verify AC ON Lamp is illuminated.

the amber AC ON Lamp is illuminated, on E22-S001CGR, 125VDC HPCS Battery Charger.

10. Verify charger DC amps and volts are 132 vdc - 140 vdc, <50 amps. Note: If the charger is in normal. EQUALIZE then QUE: 135 VDC,

<50 amps JPM-305-01 Rev. 0 Page 5 of 8

RBS JOB PERFORMANCE MEASURE PERFORMANCE STEP STANDARD S/U COMMENTS

11. Verify breakers are as indicated on SOP- Candidate should initial the 1st Block.

049 125 VDC SYSTEM, Attachment 1C.

Termination Criteria: Division 3 DC battery charger in service.

JPM-305-01 Rev. 0 Page 6 of 8

RBS JOB PERFORMANCE MEASURE VERIFICATION OF COMPLETION Operator: SSN: KCN:

Evaluator:

Date: License (Circle one): RO / SRO No. of Attempts:

Follow-up Questions:

Follow-up Question Response:

Time to complete JPM: minutes Comments / Feedback:

RESULT: Satisfactory / Unsatisfactory Note: An "Unsatisfactory" requires comments and remedial training.

Evaluators Signature: Date:

JPM-305-01 Rev. 0 Page 7 of 8

RBS JOB PERFORMANCE MEASURE JPM Task Conditions/Cues (Operator Copy)

Initial Conditions: Division 3 battery surveillances have all been completed, and the division 3 battery is in service supplying all loads, testing of the division 3 battery charger has just been completed.

Initiating Cues: The CRS has directed you to place the division 3 battery charger in service.

Termination Criteria: Division 3 DC battery charger in service.

JPM-305-01 Rev. 0 Page 8 of 8

RBS JOB PERFORMANCE MEASURE JPM NUMBER: JPM-800-14, Revision: 4 TASK DESCRIPTION: Defeat the RC&IS Interlocks K/A REFERENCE & RATING: 201005 K4.04 3.5/3.5 A2.06 3.2/3.2 TASK

REFERENCE:

200049005001 TESTING METHOD: Simulate Performance X Actual Performance:

Control Room: X Simulator: In-Plant:

COMPLETION TIME: 5 min.

MAX. TIME: N/A JOB LEVEL: RO/SRO TIME CRITICAL: No EIP CLASSIFICATION REQUIRED: No PRA RISK DOMINATE: No ALTERNATE PATH (FAULTED): No SAFETY FUNCTION GROUP: 1 Prepared by: David Looney Date: 9/3/00 Ops Review: J.A. Clark Date: 9/3/00 Approved by: M.K. Cantrell Date: 9/3/00

RBS JOB PERFORMANCE MEASURE SIMULATOR SETUP SHEET Task

Description:

N/A Required Power: N/A IC No.: N/A Notes: N/A JPM-800-14Rev. 4 Page 2 of 9

RBS JOB PERFORMANCE MEASURE DATA SHEET References for Development: EOP-0005, Enclosure 14, Defeating RC&IS Interlocks and Emergency Control Rod Insertion Data Sheet.

Required Materials: EOP-0005, Enclosure 14.

Required Plant Condition: Any, Simulated condition.

Applicable Objectives:

Safety Related Task: N/A (If K/A less than 3.0)

Control Manipulations: 016, Mispositioned Control Rods 020, Turbine/Generator trip 023, Reactor Scram Items marked with an "*" are required to be performed, and are Critical Steps, failure to successfully complete a Critical Step requires the JPM to be evaluated as "Unsatisfactory". Comments describing the reason for failure are required in the comments section of the Verification of Completion sheet.

Items marked with an "^" are required to be performed in the sequence described, if not performed in the sequence described, appropriate cues other than described in the body of the JPM may be required to provide proper feedback.

JPM-800-14Rev. 4 Page 3 of 9

RBS JOB PERFORMANCE MEASURE If In-Plant or In the Control Room:

Caution the Operator NOT to MANIPULATE the controls, but make clear what they would do if this were not a simulated situation.

Read to the Operator:

I will explain the initial conditions, and provide initiating cues, I may provide cues during the performance of this JPM, I will ask follow-up questions as part of this JPM. When you complete the task successfully, the objective for this JPM will be satisfied, you should inform me when you have completed the task.

Initial Conditions: A Reactor SCRAM has occurred and 17 rods have failed to insert, Control Rod Withdraw Blocks and Control Rod Insert Blocks exists, EOP-0005 Enclosure 16 is installed.

Initiating Cue: The CRS has directed you to defeat the RC&IS Control Rod Insert Blocks using EOP-0005 Enclosure 14.

PERFORMANCE STEP STANDARD S/U COMMENTS

  • 1. Obtain Rosemount Locking Bar Key, EOP-0005 Enclosure 14 key, OR Key No. 46 is Key No. 46, from SS/CRS will Enclosure 14. obtained also unlock locking bar
  • 2. Unlock and remove the locking bar from Locking bar is removed Trip unit C11-N654B is located on C11-N654B, First Stage Turbine Pressure panel 1H13*P618, left column, Tip Unit 2nd row, 1st unit.

CUE:

Locking Bar removed JPM-800-14Rev. 4 Page 4 of 9

RBS JOB PERFORMANCE MEASURE PERFORMANCE STEP STANDARD S/U COMMENTS

3. Verify the center knob is full out Center knob on CAL Switch is full out Center knob is located on the CAL Unit CAL Select Switch.

CUE:

Center knob is full out

4. Verify TRANSIENT CURRENT Knob is TRANSIENT CURRENT Knob is full out TRANSIENT CURRENT Knob is full out located on the CAL Unit.

CUE:

TRANSIENT CURRENT Knob is full out

5. Verify center knob is rotated fully counter- Center knob is rotated fully counter-clockwise CUE:

clockwise Center knob is rotated fully counter-clockwise

  • 6. Rotate center knob one click clockwise to Center knob is in Position 1 CUE:

position 1. Center knob is in Position 1.

  • 7. Turn power switch to ON Power switch is in the ON position Power switch is located on the CAL Unit.

CUE:

Power switch is on

  • 8. Depress center knob Center knob depressed CUE:

Center knob is depressed JPM-800-14Rev. 4 Page 5 of 9

RBS JOB PERFORMANCE MEASURE PERFORMANCE STEP STANDARD S/U COMMENTS

  • 9. Rotate STABLE CURRENT Knob fully STABLE CURRENT Knob fully clockwise and STABLE CURRENT Knob is clockwise until meter on trip unit is full trip reset located on CAL Unit.

scale and trip is reset CUE:

STABLE CURRENT Knob is fully clockwise, trip unit C11-N654B is full scale and red trip light on C11-N654B is OFF.

  • 10. Unlock and remove the locking bar from Locking bar removed Trip unit C11-N654A is located on C11-N654A, First Stage Turbine Pressure panel 1H13*P629, right column, trip unit bottom row, 8th unit.

CUE:

Locking Bar removed.

11. Verify the center knob is full out. Center knob on CAL Switch is full out Center knob is located on the CAL unit CAL Select Switch.

CUE:

Center knob is full out.

12 Verify TRANSIENT CURRENT Knob is TRANSIENT CURRENT Knob is full out TRANSIENT CURRENT Knob is full out located on the CAL Unit.

CUE:

TRANSIENT CURRENT Knob is full out 13 Verify center knob is rotated fully counter- Center knob is rotated fully counter-clockwise CUE:

clockwise. Center knob is rotated fully counter-clockwise JPM-800-14Rev. 4 Page 6 of 9

RBS JOB PERFORMANCE MEASURE PERFORMANCE STEP STANDARD S/U COMMENTS

  • 14 Rotate center knob eight clicks clockwise Center knob in Position 8 CUE:

to Position 8 Center knob is in Position 8.

  • 15 Turn power switch to ON. Power switch is in the ON position. Power switch is located on the CAL Unit.

CUE:

Power switch is on

  • 16 Depress center knob Center knob depressed CUE:

Center knob is depressed

  • 17 Rotate STABLE CURRENT Knob fully STABLE CURRENT Knob fully clockwise and STABLE CURRENT Knob is clockwise until meter on trip unit is full trip reset located on CAL Unit.

scale and trip is reset. CUE:

STABLE CURRENT Knob is fully clockwise, trip unit C11-N654A is full scale and red trip light on C11-N654A is off.

17 Report to the CRS/RO that EOP-0005 States EOP-0005 Enclosure 14 RC&IS blocks are NOTE: Candidate may simply Enclosure 14 trips have been reset. now bypassed. indicate that rods may now be driven inward.

Termination Criteria: RC&IS interlocks have been defeated.

JPM-800-14Rev. 4 Page 7 of 9

RBS JOB PERFORMANCE MEASURE VERIFICATION OF COMPLETION Operator: SSN:

Evaluator: KCN:

Date: License (Circle one): RO / SRO No. of Attempts:

Follow-up Questions:

Follow-up Question Response:

Time to complete JPM: minutes Comments / Feedback:

RESULT: Satisfactory / Unsatisfactory Note: An "Unsatisfactory" requires comments and remedial training.

Evaluators Signature: Date:

JPM-800-14Rev. 4 Page 8 of 9

RBS JOB PERFORMANCE MEASURE JPM Task Conditions/Cues (Operator Copy)

Initial Conditions: A Reactor SCRAM has occurred and 17 rods have failed to insert, Control Rod Withdraw Blocks and Control Rod Insert Blocks exists, EOP-0005 Enclosure 16 is installed.

Initiating Cues: The CRS has directed you to defeat the RC&IS Control Rod Insert Blocks using EOP-0005 Enclosure 14.

Termination Criteria: RC&IS interlocks have been defeated.

JPM-800-14Rev. 4 Page 9 of 9

RBS JOB PERFORMANCE MEASURE JPM NUMBER: JPM-800-35, Revision 0 TASK DESCRIPTION: Operate ADHR/SPC and inject into the RPV.

K/A REFERENCE & RATING: 205000 G2.1.30 4.2/4.2 G2.4.6 3.1/3.1 EA1.08 3.8/3.8 TASK

REFERENCE:

TESTING METHOD: Simulate Performance: Actual Performance: X Control Room: Simulator: X In-Plant:

COMPLETION TIME: 13 minutes MAX. TIME: N/A JOB LEVEL: RO/SRO TIME CRITICAL: No EIP CLASSIFICATION REQUIRED: No PRA RISK DOMINATE: No ALTERNATE PATH (FAULTED): No SAFETY FUNCTION GROUP: 4 Prepared by: David Looney Date: 9/3/00 Ops Review: J.A. Clark Date: 9/3/00 Approved by: M.K. Cantrell Date: 9/3/00

RBS JOB PERFORMANCE MEASURE SIMULATOR SETUP SHEET Task

Description:

Operate ADHR/SPC and inject into the RPV.

Required Power: Shutdown IC No.: Any Notes: Reactor Depressurized RHR C unavailable (tagged out)

Bypass 1ARHSB30 & 1BRHSA30 as follows Action Remote Function SPC Supp Pool Clg/ADHR SPC004 SPC Isolation Bypass Switch Byoass Insert WHEN ASK: to OPEN RHS-V3022 (RHR C Test Return to SP Man Isol)

THEN:

Action Remote Function EOP Emergency Operating Procedures EOP35 EOP-5 ENCL35 (SPC OPERATION)

Jumprd Insert JPM-800-35 Rev. 0 Page 2 of 8

RBS JOB PERFORMANCE MEASURE DATA SHEET References for Development: EOP-0005, Enclosure 35 Required Materials: EOP-0005, Enclosure 35 Required Plant Condition: N/A Applicable Objectives:

Safety Related Task: N/A (If K/A less than 3.0)

Control Manipulations: None Items marked with an "*" are required to be performed, and are Critical Steps, failure to successfully complete a Critical Step requires the JPM to be evaluated as "Unsatisfactory". Comments describing the reason for failure are required in the comments section of the Verification of Completion sheet.

Items marked with an "^" are required to be performed in the sequence described, if not performed in the sequence described, appropriate cues other than described in the body of the JPM may be required to provide proper feedback.

JPM-800-35 Rev. 0 Page 3 of 8

RBS JOB PERFORMANCE MEASURE If In-Plant or In the Control Room:

Caution the Operator NOT to MANIPULATE the controls, but make clear what they would do if this were not a simulated situation.

Read to the Operator:

I will explain the initial conditions, and provide initiating cues, I may provide cues during the performance of this JPM, I will ask follow-up questions as part of this JPM. When you complete the task successfully, the objective for this JPM will be satisfied, you should inform me when you have completed the task.

Initial Conditions: The reactor has been shutdown and depressurized, failure of several systems has necessitated the use of SPC/ADHR for RPV injection, the 1BRHSA30 RHR-SPC ISOLATION VALVE LOGIC BYPASS, and 1ARHSB30 RHR-SPC ISOLATION VALVE LOGIC BYPASS have already been bypassed.

Initiating Cue: The CRS has directed you to inject water into the RPV using the A SPC pump in accordance with EOP-0005, Enclosure 35.

PERFORMANCE STEP STANDARD S/U COMMENTS

1. VERIFY RHR PUMP C is not available RHR PUMP C is tagged out, all 4 lights are AND secured. extinguished.
  • 2. OPEN SPC-V3A, SPC PUMP A Candidate indicates they would have an Note to evaluator: This valve is DISCHARGE VALVE. Equipment/Building operator open this valve. located in the Aux Building, 70 ft.

el. Racquetball Room .

CUE: The SPC PUMP A DISCHARGE VALVE is open.

JPM-800-35 Rev. 0 Page 4 of 8

RBS JOB PERFORMANCE MEASURE PERFORMANCE STEP STANDARD S/U COMMENTS

3. VERIFY SPC-V3B, SPC PUMP B Candidate indicates they would have an Note to evaluator: This valve is DISCHARGE VALVE is closed. Equipment/Building operator verify this valve located in the Aux Building, 70 ft.

closed. el. Racquetball Room .

CUE: The SPC PUMP B DISCHARGE VALVE is closed.

  • 4. OPEN RHS-V3022, RHR C TEST Candidate indicates they would have an Note to evaluator: This valve is RETURN TO SP MANUAL ISOL VLV Equipment/Building operator open this valve. located in the Aux Building, 95 ft.

Crescent Area.

When contacted, the Simulator Instructor will perform this as the Aux Building Operator and then inform the candidate.

5. Verify CLOSE E12 F021, RHR PUMP C E12 F021, RHR PUMP C TEST RTN TO SUP TEST RTN TO SUP PL. PL. green light only.
  • 6. CLOSE E12 F064C, RHR PUMP C MIN E12 F064C, RHR PUMP C MIN FLOW TO SUP FLOW TO SUP PL. PL green light only.
7. VERIFY E12 F105, RHR PUMP C SUP PL E12 F105, RHR PUMP C SUP PL SUCTION SUCTION VALVE is open. VALVE red light only.
  • 8. Open RHS-AOV62, SPC SUCTION RHS-AOV62, SPC SUCTION VALVE red light VALVE only.
  • 9. Open RHS-AOV63, SPC SUCTION RHS-AOV63, SPC SUCTION VALVE red light VALVE only.

JPM-800-35 Rev. 0 Page 5 of 8

RBS JOB PERFORMANCE MEASURE PERFORMANCE STEP STANDARD S/U COMMENTS

  • 10. Open RHS-AOV64, SPC DISCH VALVE RHS-AOV64, SPC DISCH VALVE red light only.
  • 11. Open E12 F042C, RHR PUMP C LPCI E12 F042C, RHR PUMP C LPCI INJECT ISOL INJECT ISOL VALVE VALVE red light only
  • 12. START SPC-P1A SPC-P1A red and whight lights.
13. CHECK open SPC-AOV25, SPC PUMP Flow indicated on on SPC-FI 32, SPC TOTAL MINIMUM FLOW VALVE, as indicated FLOW by flow indication on SPC-FI 32, SPC TOTAL FLOW.
  • 14. THROTTLE open SPC-AOV20, SPC F-D greater than 1500 gpm and less than or equal to BYP VALVE to achieve injection. 2250 gpm as indicated on SPC-FI 32, SPC TOTAL FLOW.

Termination Criteria: SPC pump A injecting into the RPV at >1500 gpm.

JPM-800-35 Rev. 0 Page 6 of 8

RBS JOB PERFORMANCE MEASURE VERIFICATION OF COMPLETION Operator: SSN: KCN:

Evaluator:

Date: License (Circle one): RO / SRO No. of Attempts:

Follow-up Questions:

Follow-up Question Response:

Time to complete JPM: minutes Comments / Feedback:

RESULT: Satisfactory / Unsatisfactory Note: An "Unsatisfactory" requires comments and remedial training.

Evaluators Signature: Date:

JPM-800-35 Rev. 0 Page 7 of 8

RBS JOB PERFORMANCE MEASURE JPM Task Conditions/Cues (Operator Copy)

Initial Conditions: The reactor has been shutdown and depressurized, failure of several systems has necessitated the use of SPC/ADHR for RPV injection.

Initiating Cues: The CRS has directed you to inject water into the RPV using the A SPC pump in accordance with EOP-0005, Enclosure 35.

Termination Criteria: SPC pump A injecting into the RPV at >1500 gpm.

JPM-800-35 Rev. 0 Page 8 of 8