ML010240520
| ML010240520 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 04/24/2000 |
| From: | NRC Region 4 |
| To: | |
| References | |
| -RFPFR | |
| Download: ML010240520 (62) | |
Text
ANO-2-JPM-NRC-AACOS PAGE 1 of 6 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:
SYSTEM/DUTY AREA: Emergency Diesel Generator System TASK: Return the AAC Diesel Engine to normal standby (following an overspeed trip).
JTA#: 206452001A4 KA VALUE RO: 4.0 SRO: 4.3 KA
REFERENCE:
064 A4.01 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: OUTSIDE CR: X BOTH:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE: Simulate SIMULATOR: LAB:
POSITION EVALUATED: RO: SRO:
ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:
TESTING METHOD: SIMULATE: PERFORM:
APPROXIMATE COMPLETION TIME IN MINUTES: 14 Minutes REFERENCE(S): ACA 2203.012Z Rev 001-04-0 EXAMINEE'S NAME: SSN:
EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY: UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED: DATE:
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
ANO-2-JPM-NRC-AACOS PAGE 2 of 6 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:
The following conditions exist.
The plant is at normal 100% power operating conditions.
The AAC diesel has tripped on overspeed.
TASK STANDARD:
The AAC Diesel has been returned to normal standby conditions TASK PERFORMANCE AIDS:
ACA 2203.012Z (2K432-A1)
EXAMINER'S NOTE:
ANO-2-JPM-NRC-AACOS PAGE 3 of 6 JOB PERFORMANCE MEASURE INITIATING CUE:
The SS/CRS directs, "Return the AAC Diesel to a normal standby condition using OP 2203.012Z (2K432-A1)."
CRITICAL ELEMENTS (C): 3, 4, 5, 6, 7, and 8 START TIME:
PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 1. Verify the engine is shutdown. Verified the engine shutdown by N/A SAT UNSAT EITHER:
No diesel engine noise in the POSITIVE CUES:
building On panel 2C-442 engine speed OR indicates 0 rpm.
On panel 2C-442, engine speed There is no noise in the AAC indicated 0 rpm Generator building that would indicate the diesel is running. OR The engine crankshaft is at a Observed the engine crankshaft at a stand still. stand still locally.
- 2. Verify the generator output On cubicle 2A-1001 breaker door, N/A SAT UNSAT breaker is open. observed the green lamp on and the red lamp off.
POSITIVE CUE:
OR On 2A-1001 breaker cubicle door the green and white lamps are on; On panel 2C440, observed green red lamp is off. light on, red light off for AAC diesel output breaker.
OR On the PLC, observed 2A-1001 indicating green (open).
EXAMINERS NOTE:
The engine overspeed reset switch is located INSIDE panel 2C-442. Its case is black, the button is black, and the word reset above the button is embossed in the black plastic.
(C) 3. Reset the Engine Overspeed Inside panel 2C-442 located the N/A SAT UNSAT Reset Switch. engine overspeed trip reset switch on the top of the engine speed POSITIVE CUE:
switch.
The green overspeed trip LED is Pushed the engine overspeed reset.
NOT lit.
NEGATIVE CUE:
The green overspeed trip LED is lit.
(C) 4. Reset the PLC. The student pushed the PLC N/A SAT UNSAT RESET button On the annunciator POSITIVE CUE:
screen on the local computer for the PLC shows reset. AAC Generator
ANO-2-JPM-NRC-AACOS PAGE 4 of 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
(C) 5. Place the Annunciator Rotated the annunciator reset N/A SAT UNSAT Reset/Acknowledge Switch in switch CW to RESET and released RESET. the switch.
POSITIVE CUE:
2K432-A1 ENGINE OVERSPEED is NOT lit or in slow flash.
NEGATIVE CUE:
2K432-A1 ENGINE OVERSPEED is lit or in fast flash.
EXAMINERS NOTE:
The air damper operating shaft is located on top of the AAC diesel engine in the vicinity of the exhaust pipes.
It is best accessed from the north-east side of the engine.
(C) 6. Reset the engine air damper. Using a 3/4 or adjustable wrench, N/A SAT UNSAT rotated the air damper operating POSITIVE CUE:
shaft CCW until the indicating pin The operating shaft pin shows indicates "open" OPEN.
NEGATIVE CUE:
The operating shaft pin shows CLOSED.
(C) 7. Reset the engine lockout relay. On panel 2C-441, rotated the engine N/A SAT UNSAT lockout switch handle CW.
POSITIVE CUE:
Observed the switch latched and The engine lockout latches and locked in RESET (straight up).
locks in the reset position (straight up and down).
NEGATIVE CUE:
The engine lockout relay is tilted to the left.
(C) 8. Reset the generator lockout relay. On panel 2C-441, rotated the N/A SAT UNSAT generator lockout switch CW.
POSITIVE CUE:
Observed the switch latched and The generator lockout latches and locked in the reset position (straight locks in the reset position up).
(straight up).
NEGATIVE CUE:
The generator lockout relay is tilted to the left.
END STOP TIME:
ANO-2-JPM-NRC-AACOS PAGE 5 of 6 JOB PERFORMANCE MEASURE Question:
Answer:
ANO-2-JPM-NRC-AACOS PAGE 6 of 6 JOB PERFORMANCE MEASURE JPM INITIAL TASK CONDITIONS:
The plant is at normal 100% power operating conditions. The AAC diesel has tripped on overspeed.
INITIATING CUE:
The SS/CRS directs, "Return the AAC Diesel to a normal standby condition using OP 2203.012Z (2K432-A1)."
JPM- ANO-2-JPM-NRC-AFW001 PAGE 1 OF 6 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 0 DATE:
SYSTEM/DUTY AREA: Auxiliary Feedwater TASK: Steam Generator Feed Using AFW Pump 2P75 JTA#: 20065100601 KA VALUE RO: 3.4 SRO: 3.8 KA
REFERENCE:
061 A2.04 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: X OUTSIDE CR: BOTH:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE: SIMULATOR: Perform LAB:
POSITION EVALUATED: RO: SRO:
ACTUAL TESTING ENVIRONMENT: SIMULATOR: X PLANT SITE: LAB:
TESTING METHOD: SIMULATE: PERFORM: X APPROXIMATE COMPLETION TIME IN MINUTES: 15 minutes REFERENCE(S): OP 2106.006 Rev 050-00-0 EXAMINEE'S NAME: SSN: - -
EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY: UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED__________________________________ DATE: _____________________
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
JPM- ANO-2-JPM-NRC-AFW001 PAGE 2 OF 6 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS: Plant is in Mode 3, Main Feed Pumps and EFW Pumps have just been secured TASK STANDARD: Feed SGs through EFW Train B. When 2P7B Discharge Valve (2CV-1038-2) handswitch is taken to OPEN its breaker will trip. THIS IS AN ALTERNATE SUCCESS PATH JPM.
TASK PERFORMANCE AIDS: OP 2106.006 SIMULATOR INITIAL CONDITIONS:
Mode 3 with SG levels ~60 %.
Main Feed Pump tripped with Bypass Valves closed and recircs closed.
EFW pumps secured with all discharge MOVs closed.
Malf set for 2CV-1038-2 breaker trip when handswitch taken to OPEN
JPM- ANO-2-JPM-NRC-AFW001 PAGE 3 OF 6 JOB PERFORMANCE MEASURE INITIATING CUE:
The SS/CRS directs, Feed SGs at 200 gpm each with AFW pump 2P75 through EFW Train B using OP2106.006 starting at step 12.10. CRS waives local verifications for start of 2P225 and 2P75.
CRITICAL ELEMENTS (C): 3, 10, 12, 14, 15 PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 1. Start Auxiliary Lube Oil Pump On 2C02, placed handswitch 2HS- N/A SAT UNSAT (2P225). 0766 to ON position. Observed red light ON and green light OFF.
- 2. Check amber light at (2P225) Checked amber light above N/A SAT UNSAT handswitch extinguished. handswitch 2HS-0766 extinguished (C) 3. Start AFW pump (2P75). On 2C02, started 2P75 by taking N/A SAT UNSAT handswitch 2HS-0763 to START.
Observed red light ON and green light OFF.
- 4. Check 2P75 discharge pressure On 2C02, observed discharge N/A SAT UNSAT
~1450 psig. pressure ~ 1450 psig on 2PIS-0763.
- 5. Stop Auxiliary Lube Oil Pump On 2C02, placed handswitch 2HS- N/A SAT UNSAT 2P225. 0766 to OFF position. Observed red light OFF and green light ON.
- 7. Verify 2P7A and 2P7B are secured Observed green light ON above N/A SAT UNSAT prior to feeding SGs with 2P75. 2P7B handswitch 2HS-0710-A1 on 2C17.
Observed green light ON for 2CV-0340-2 on 2C16.
- 8. If feeding SGs and EFAS occurs, Stated that he will stop 2P75 if EFAS N/A SAT UNSAT Then immediately stop 2P75. occurs.
- 9. Monitor flow and verify in limits of Read limits and stated CRS N/A SAT UNSAT step 5.10. Do NOT exceed 1000 requested 200 gpm to each SG and gpm. this flowrate will not exceed limits.
(C) 10. Verify 2P7B Discharge Valves On 2C02, placed handswitch for N/A SAT UNSAT (2CV-1038-2) and (2CV-1036-2) are 2P7B Discharge Valve (2CV-1038-2) open. to OPEN.
Observes green light OFF and red light OFF.
Reports that breaker tripped.
JPM- ANO-2-JPM-NRC-AFW001 PAGE 4 OF 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
EXAMINEERS NOTE:
Cue examinee as CRS. Feed SGs through EFW Train A.
(C) 11. Verify 2P7A Discharge Valves On 2C16, placed handswitch for N/A SAT UNSAT (2CV-1037-1) and (2CV-1039-1) are 2P7A Discharge Valves (2CV-1037-open. 1) and (2CV-1039-1) to OPEN.
Observed green light OFF and red light ON.
(C) 12. Crack open 2P75 to EFW Train A On 2C02, placed handswitch for N/A SAT UNSAT Flow Control Valve (2CV-0761). 2CV-0761 to OPEN until red and green light ON with valve position indicating ~10%.
- 13. Check the following to ensure Checked 2P7A discharge pressure N/A SAT UNSAT 2P7A discharge stop-check valve (2PIS-0713-2) on 2C16 stable.
is not leaking by:
Checked alarm 2K05-E9 clear.
- 2P7A discharge pressure stable (2PIS-0713-2).
- 2P7A Suct Press HI/LO alarm (2K05-E9) clear.
(C) 14. Cycle 2P7A Discharge Valves On 2C16, placed handswitch for N/A SAT UNSAT (2CV-1026-2) and (2CV-1076-2) as 2P7A Discharge Valves (2CV-1026-desired to maintain SG levels. 2) and (2CV-1076-2) to OPEN.
Observed red light ON and green light OFF.
(C) 15. Adjust 2CV-0761 as necessary to Modulated open 2CV-0761 to N/A SAT UNSAT maintain desired SG levels and establish ~200gpm flow to each SG.
2P75 discharge pressure.
Observed 2FIS-0718-2 to A SG and 2FIS-0713-2 to B SG on 2C16.
END
JPM- ANO-2-JPM-NRC-AFW001 PAGE 5 OF 6 JOB PERFORMANCE MEASURE QUESTION ANSWER
JPM- ANO-2-JPM-NRC-AFW001 PAGE 6 OF 6 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:
Plant is in Mode 3 and Main Feedwater Pumps and EFW Pumps have just been secured.
INITIATING CUE:
The SS/CRS directs, Feed SGs at 200 gpm each with AFW pump 2P75 through EFW Train B using OP2106.006 starting at step 12.10. CRS waives local verifications for start of 2P225 and 2P75.
JPM- ANO-2-JPM-NRC-CCP01 PAGE 1 OF 5 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 6 DATE:
SYSTEM/DUTY AREA: Pressurizer Level Control System TASK: Shifting Lead Charging Pump JTA#: 20045510401 KA VALUE RO: 3.5 SRO: 3.7 KA
REFERENCE:
011 A2.04 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: X OUTSIDE CR: BOTH:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE: SIMULATOR: Perform LAB:
POSITION EVALUATED: RO: SRO:
ACTUAL TESTING ENVIRONMENT: SIMULATOR: X PLANT SITE: LAB:
TESTING METHOD: SIMULATE: PERFORM: X APPROXIMATE COMPLETION TIME IN MINUTES: 5 Minutes REFERENCE(S): OP 2104.002 Rev 038-01-0 EXAMINEE'S NAME: SSN: - -
EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY: UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED__________________________________ DATE: _____________________
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
JPM- ANO-2-JPM-NRC-CCP01 PAGE 2 OF 5 JOB PERFORMANCE MEASURE The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS: WCO has requested Charging Pump 2P36B be stopped to perform oil level check. THIS IS AN ALTERNATE SUCCESS PATH JPM.
TASK STANDARD: Shift lead charging pump.
TASK PERFORMANCE AIDS: OP 2104.002 SIMULATOR SETUP: Select "B" as lead charging pump and trigger 2P36C Plunger Break CVC2P36CBRK. 2P36C aligned to green bus.
JPM- ANO-2-JPM-NRC-CCP01 PAGE 3 OF 5 JOB PERFORMANCE MEASURE INITIATING CUE:
The SS/CRS directs, "Shift lead charging pump to 2P36C using OP 2104.002 Section 8.1. Seal water pump has been running for 15 minutes."
CRITICAL ELEMENTS (C): 2, 4, 6, 9 PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 1. Place selected pump handswitch On 2C09, placed 2HS-4853-2 to N/A SAT UNSAT to START. START. Observed red light ON and green light OFF.
(C) 2. Check Charging Flow goes up ~44 On 2C09, checked Charging Flow N/A SAT UNSAT gpm. (2FIS-4863) and reports flow indicates 60 gpm.
- 3. Did not get expected response, Placed 2HS-4853-2 to AUTO or N/A SAT UNSAT therefore secure 2P36C. STOP. Observed red light OFF and green light ON.
EXAMINEERS CUE:
Act as CRS and direct examinee to select 2P36A as lead charging pump.
(C) 4. Place selected pump handswitch On 2C09, placed 2HS-4832-1 to N/A SAT UNSAT to START. START. Observed red light ON and green light OFF.
- 5. Check Charging Flow goes up ~44 On 2C09, checks Charging Flow N/A SAT UNSAT gpm. (2FIS-4863) flow indicates ~88 gpm.
(C) 6. Place Charging Pump Select On 2C09, placed Charging Pump N/A SAT UNSAT Switch (2HS-4868) to selected lead Select handswitch (2HS-4868) to pump. PMP B&C position.
- 7. Verify previous lead pump stops. Checked 2P36B stopped. Observed N/A SAT UNSAT red light OFF and green light ON.
- 8. Check Charging Flow lowers On 2C09, checks Charging Flow N/A SAT UNSAT
~44 gpm. (2FIS-4863) flow indicates ~44 gpm.
(C) 9. Place selected pump handswitch On 2C09, placed 2HS-4832-1 to N/A SAT UNSAT to AUTO. AUTO.
END
JPM- ANO-2-JPM-NRC-CCP01 PAGE 4 OF 5 JOB PERFORMANCE MEASURE QUESTION ANSWER
JPM- ANO-2-JPM-NRC-CCP01 PAGE 5 OF 5 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:
WCO has requested Charging Pump 2P36B be stopped to perform oil level checks.
INITIATING CUE:
The SS/CRS directs, "Shift lead charging pump to 2P36C using OP 2104.002 Section 8.1. Seal water pump has been running for 15 minutes."
JPM- ANO-2-JPM-NRC-CEA03 PAGE 1 OF 8 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 0 DATE:
SYSTEM/DUTY AREA: Control Element Drive Mechanism Control System TASK: Test a Reactor Trip Circuit Breaker.
JTA#: 20015320201 KA VALUE RO: 4.3 SRO: 4.3 KA
REFERENCE:
012 A4.06 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: X OUTSIDE CR: BOTH:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE: Simulate SIMULATOR: Perform LAB:
POSITION EVALUATED: RO: SRO:
ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:
TESTING METHOD: SIMULATE: PERFORM:
APPROXIMATE COMPLETION TIME IN MINUTES: 8 minutes REFERENCE(S): OP 2105.009 SUPP. 1 020-01-0 EXAMINEE'S NAME: SSN: - -
EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY: UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED __________________________________ DATE: _____________________
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
JPM- ANO-2-JPM-NRC-CEA03 PAGE 2 OF 8 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS: Preparations for a Reactor startup are in progress. Mode 3. OP 2105.009 Supplement 1 Section 1.0 is completed. OP 1015.003B-26 is complete. An operator is standing by in the CEDM room.
TASK STANDARD: Reactor trip circuit breaker TCB-2 and TCB-6 operated in accordance with OP 2105.009 Supplement 1.
TASK PERFORMANCE AIDS: OP 2105.009 Supplement 1, Sections 2.1 and 2.2.,
TCB Close Key.
SIMULATOR SETUP: TCB 9 closed. TCB 6 is open. Mode 3 plant conditions.
JPM- ANO-2-JPM-NRC-CEA03 PAGE 3 OF 8 JOB PERFORMANCE MEASURE INITIATING CUE:
The SS/CRS directs, "Perform the Reactor Trip Circuit Breaker Test for TCB-6 only, using OP 2105.009 Supplement 1.0 Sections 2.1 and 2.2. Leave TCB-6 closed. "
CRITICAL ELEMENTS (C): 2, 3, 4, 8, 9, 10, 11, 14, 16 PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 1. Verify undervoltage (UV) trip Contacted operator in CEDM room. N/A SAT UNSAT device position for Reactor Trip Circuit Breakers TCB-6 .
Requested verification of position of UV trip device armatures for TCB-6.
POSITIVE CUE:
CEDM Room operator reports UV Trip Device armatures for TCB-6 are in contact with air gap adjusting screw.
(C) 2. Close TCB-6. On panel 2C23, inserted key in ESF N/A SAT UNSAT reset push button keylock.
POSITIVE CUE:
Placed key in UNLOCK position.
TCB-2 and TCB-6 red lights ON.
Depress TCB-6 reset push button.
NEGATIVE CUE:
On panel 2C23 or panel 2C14, verified TCB-6 green lights ON. red light ON for TCB-6.
Placed key in LOCK position and removed key.
(C) 3. Hold 6HS/TEST switch in UV Contacted operator in CEDM room. N/A SAT UNSAT Bypass position (for TCB-6).
Requested 6HS/TEST switch be held POSITIVE CUE: in the Bypass position.
CEDM Room operator reports 6HS/TEST switch is in the Bypass Position.
(C) 4. Depress Manual Reactor Trip push On panel 2C03, depressed push N/A SAT UNSAT button (2HS-9071-2). button 2HS-9071-2.
JPM- ANO-2-JPM-NRC-CEA03 PAGE 4 OF 8 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 5. Verify TCB-6 open. On panel 2C14, verified TCB-6 opens. N/A SAT UNSAT POSITIVE CUE:
Green Lights ON for TCB-6 Verified by green lights ON for TCB-6.
NEGATIVE CUE:
Red lights ON for TCB-6
- 6. Verify annunciator 2K12-A10 On annunciator panel 2K12, N/A SAT UNSAT actuates. acknowledged that 2K12-A10 actuated.
POSITIVE CUE:
2K12-A10 is actuated.
- 7. Verify undervoltage (UV) trip Contacted operator in CEDM room. N/A SAT UNSAT device position for Reactor Trip Circuit Breakers TCB-6 .
Requested verification of position of UV trip device armatures for TCB-6.
POSITIVE CUE:
CEDM Room operator reports UV Trip Device armatures for TCB-6 are in contact with air gap adjusting screw.
(C) 8. Contact CEDM Room operator to Contact CEDM Room operator to N/A SAT UNSAT release 6HS/TEST switch. release 6HS/TEST switch.
POSITIVE CUE:
CEDM Room operator reports that 6HS/TEST switch is released
JPM- ANO-2-JPM-NRC-CEA03 PAGE 5 OF 8 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
(C) 9. Close TCB-6. On panel 2C23, inserted key in ESF N/A SAT UNSAT reset push button keylock.
POSITIVE CUE:
Placed key in UNLOCK position.
Red lights ON for TCB-6 Depress TCB-6 reset push button.
NEGATIVE CUE:
On panel 2C23 or panel 2C14, verified Green lights ON for TCB-6 red light ON for TCB-6.
Placed key in LOCK position and removed key.
(C) 10. Hold 6HS/TEST switch in Shunt Contacted operator in CEDM room. N/A SAT UNSAT Bypass position (for TCB-6).
POSITIVE CUE:
Requested 6HX/TEST switch be held CEDM Room operator reports in the Bypass position.
6HX/TEST switch is in the Bypass Position.
(C) 11. Depress Manual Reactor Trip push On panel 2C03, depressed push N/A SAT UNSAT button (2HS-9071-2). button 2HS-9071-2.
- 12. Verify TCB-6 opens. On panel 2C14, verified TCB-6 opens. N/A SAT UNSAT POSITIVE CUE:
Green Lights ON for TCB-6 Verified by green lights ON for TCB-6.
NEGATIVE CUE:
Red lights ON for TCB-6
- 13. Verify annunciator 2K12-A10 On annunciator panel 2K12, N/A SAT UNSAT actuates. acknowledged that 2K12-A10 actuated.
POSITIVE CUE:
2K12-A10 is actuated.
JPM- ANO-2-JPM-NRC-CEA03 PAGE 6 OF 8 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
(C) 14. Contact CEDM Room operator to Contact CEDM Room operator to N/A SAT UNSAT release 6HS/TEST switch. release 6HS/TEST switch.
POSITIVE CUE:
CEDM Room operator reports that 6HS/TEST switch is released
- 15. Verify undervoltage (UV) trip Contacted operator in CEDM room. N/A SAT UNSAT device position for Reactor Trip Circuit Breakers TCB-6.
Requested verification of position of UV trip device armatures for TCB-6.
POSITIVE CUE:
CEDM Room operator reports UV Trip Device armatures for TCB-6 are in contact with air gap adjusting screw.
(C) 16. Close TCB-6. On panel 2C23, inserted key in ESF N/A SAT UNSAT reset push button keylock.
POSITIVE CUE:
Placed key in UNLOCK position.
Red lights ON for TCB-2 Depress TCB-6 reset push button.
NEGATIVE CUE:
On panel 2C23 or panel 2C14, verified Green lights ON for TCB-6 red light ON for TCB-6.
Placed key in LOCK position and removed key.
EVALUATORS NOTE: The simulator does not model K426. When the examinee attempts to open the door to 2C14, give them the positive cue below.
- 17. Reset Reflash unit K426 in 2C14. Opens back door to 2C14 to locate N/A SAT UNSAT K426. Presses reset pushbutton on POSITIVE CUE: K426.
Reflash unit K426 is reset END
JPM- ANO-2-JPM-NRC-CEA03 PAGE 7 OF 8 JOB PERFORMANCE MEASURE QUESTION:
ANSWER:
JPM- ANO-2-JPM-NRC-CEA03 PAGE 8 OF 8 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM TASK INITIAL CONDITIONS Mode 3 conditions with preparations for a Reactor startup in progress.
OP 2105.009 Supplement 1 Section 1.0 is completed. OP 1015.003B-26 is complete.
An operator is standing by in the CEDM room.
INITIATING CUE:
The SS/CRS directs, "Perform the Reactor Trip Circuit Breaker Test for TCB-6 only, using OP 2105.009 Supplement 10.0 section 2.1 and 2.2. Leave TCB-6 closed."
JPM- ANO-2-JPM-NRC-CVCS2 PAGE 1 OF 6 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 002 DATE:
SYSTEM/DUTY AREA: Chemical and Volume Control System TASK: Perform Emergency Boration (Alternate Success Path)
JTA#: 20045060601 KA VALUE RO: 3.9 SRO: 3.7 KA
REFERENCE:
004 A4.07 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: X OUTSIDE CR: BOTH:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE: SIMULATOR: Perform LAB:
POSITION EVALUATED: RO: SRO:
ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:
TESTING METHOD: SIMULATE: PERFORM:
APPROXIMATE COMPLETION TIME IN MINUTES: 7 Minutes REFERENCE(S): OP 2203.032 EXAMINEE'S NAME: SSN:
EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY: UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED: DATE:
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
JPM- ANO-2-JPM-RO-CVCS2 PAGE 2 OF 6 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:
Mode 3, A Shutdown Margin is calculated following a reactor trip. Shutdown Margin is found to be less than required.
TASK STANDARD:
Greater than or equal to 40 gallons per minute boric acid solution being injected into the RCS using BAM Pumps via Emergency Borate Valve (2CV-4916-2). This is an alternate success path JPM>
TASK PERFORMANCE AIDS:
AOP 2203.032 Steps 2 through 6.
SIMULATOR SETUP:
A mode 3 IC will be set up for this JPM. Use case file JPM01.
The elements of this file are: Trigger 5 = 2CV-4873-1a = 75%. 2CV-4873-1a (VCT Outlet) malfunction set to 75%;
Then overrides 2HS-4873-2 are set to false and 2HS-4873-3 set to false to turn lights off.
This case file will simulate the VCT outlet valve tripping its output breaker due to a motor fault as it tries to shut.
JPM- ANO-2-JPM-RO-CVCS2 PAGE 3 OF 6 JOB PERFORMANCE MEASURE INITIATING CUE:
The SS/CRS directs, "Initiate Emergency Boration using BAMT gravity feed to Charging Pump suction beginning with AOP 2203.032, Step 2."
CRITICAL ELEMENTS (C): 4, 5 PERFORMANCE CHECKLIST STANDARD (Circle One)
- 1. Verify at least one charging Pump On panel 2C09, verified CCP(s) N/A SAT UNSAT (CCP) running with flow greater running.
than 40 GPM.
Observed red light ON; green light POSITIVE CUE: OFF above at least one of the Red light(s) ON. following handswitch(es):
Flow is greater than 40 gpm. 2HS-4832-1, "A" CCP 2HS-4852-1, "C" CCP (red) 2HS-4853-2, "C" CCP (green) 2HS-4842-2, "B" CCP Observed flow greater than 40 gpm on Charging Header Flow (2FIS-4863).
- 2. Align boric acid supply to CCP On panel 2C09, opened BAMT N/A SAT UNSAT suction. gravity feed valves 2CV-4920-1 and/or 2CV-4921-1 POSITIVE CUE:
Red light(s) ON. Observed red light ON and green light OFF above handswitch(es):
NEGATIVE CUE:
Green light(s) ON.
- 2HS-4920-1 for 2CV-4920-1
- 2HS-4921-1 for 2CV-4921-1 EXAMINERS NOTE:
In the following step the VCT outlet valve will NOT close requiring an alternate success path.
- 3. Close volume control tank (VCT) On panel 2C09, observed that N/A SAT UNSAT outlet valve (2CV-4873-1). 2CV-4873-1 did NOT go closed.
POSITIVE CUE: Observed green light OFF; red light Green light OFF. OFF above VCT Outlet valve Red light OFF. handswitch (2HS-4873-1).
NEGATIVE CUE:
Red light ON.
(C) 4. Start at least ONE BAM pump. On panel 2C09, start 2P39A and/or N/A SAT UNSAT 2P39B.
POSITIVE CUE:
Red light ON.
Observed RED light ON above the NEGATIVE CUE: BAM pump started, 2HS-4919-2 (2P39A) or 2HS-4910-2 (2P39B).
Green light ON.
JPM- ANO-2-JPM-RO-CVCS2 PAGE 4 OF 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARD (Circle One)
(C) 5. Open 2CV-4916-2, Emergency On panel 2C09, opened 2CV-4916-2. N/A SAT UNSAT Borate From BAM Pumps Valve.
Observed red light ON; green light POSITIVE CUE: OFF above Emergency borate valve, Red light ON. 2CV-4916-2.
NEGATIVE CUE:
Green light ON.
- 6. Verify boric acid makeup flow On panel 2C09, verified 2CV-4926 N/A SAT UNSAT control valve, 2CV-4926, closed. closed.
POSITIVE CUE: Observed green light ON; red light Green light ON. OFF above Boric Acid Makeup Flow Controller (2FIC-4926).
NEGATIVE CUE:
Red light ON.
- 7. Check Reactor Makeup Water On panel 2C09, verified 2CV-4927 or N/A SAT UNSAT Flow Control valve (2CV-4927) or 2CV-4941 closed.
2CV 4941 closed.
Observed green light ON; red light POSITIVE CUE: OFF above Reactor Makeup Water Green light ON. Flow Controller (2FIC-4927) or above 2CV-4941 handswitch.
NEGATIVE CUE:
Red light ON.
- 8. Check charging header flow. On panel 2C09 (upright portion), N/A SAT UNSAT observed flow greater than 40 gpm on POSITIVE CUE: Charging Header Flow indicator Flow is: 44 gpm (1 CCP) (2FIS-4863).
88 gpm (2 CCP) 132 gpm (3 CCP)
END
JPM- ANO-2-JPM-RO-CVCS2 PAGE 5 OF 6 JOB PERFORMANCE MEASURE QUESTION:
ANSWER:
JPM- ANO-2-JPM-RO-CVCS2 PAGE 6 OF 6 JOB PERFORMANCE MEASURE JPM INITIAL TASK CONDITIONS:
Mode 3. A Shutdown Margin is calculated following a reactor trip. Shutdown margin is found to be less than required.
INITIATING CUE:
The SS/CRS directs, "Initiate emergency boration using BAMT gravity feed to charging pump suction beginning with AOP 2203.032, Step 2."
JPM- ANO-2-JPM-NRC-H2001 PAGE 1 OF 6 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 7 DATE:
SYSTEM/DUTY AREA: Hydrogen Recombiner and Purge System TASK: Perform initial actions for hydrogen recombiner functional test (semi-annual on 2M55B)
JTA#: 20285050201 KA VALUE: RO: 4.0 SRO: 4.0 KA
REFERENCE:
028 000 A4.01 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: X OUTSIDE CR: BOTH:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE: SIMULATOR: Perform LAB:
POSITION EVALUATED: RO: SRO:
ACTUAL TESTING ENVIRONMENT: SIMULATOR: X PLANT SITE: LAB:
TESTING METHOD: SIMULATE: PERFORM: X APPROXIMATE COMPLETION TIME IN MINUTES: 20 minutes REFERENCE(S): OP 2104.044-025-02-0 EXAMINEE'S NAME: SSN: - -
EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY: UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED__________________________________ DATE: _____________________
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
JPM- ANO-2-JPM-NRC-H2001 PAGE 2 OF 6 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS: OP 2104.044 Supplement 2 is completed through step 2.1.
TASK STANDARD: OP 2104.044 Supplement 2 is completed through Step 2.9 TASK PERFORMANCE AIDS: OP 2104.044 Supplement 2, calculator
JPM- ANO-2-JPM-NRC-H2001 PAGE 3 OF 6 JOB PERFORMANCE MEASURE INITIATING CUE:
The SS/CRS directs, "Perform the Semi-Annual Hydrogen Recombiner Functional Test for 2M55B using OP 2104.044 Supplement 2 starting with Step 2.2."
CRITICAL ELEMENTS (C): 3, 9, 11, 13, 14 PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 2. Verify PWR ADJ potentiometer set at On panel 2C184, observed PWR ADJ N/A SAT UNSAT zero. potentiometer set at 000 (digital readout at 000).
OR On panel 2C184, turned potentiometer counter-clockwise to 000 (digital readout at 000).
(C) 3. Close POWER OUT switch. On panel 2C184, placed POWER OUT N/A SAT UNSAT switch to ON.
- 4. Determine recombiner temperature Obtained recombiner temperature N/A SAT UNSAT indication correction factor. indication correction from Attachment C.
- 5. Determine containment temperature. Obtained containment temperature data N/A SAT UNSAT from PMS or SPDS computer temperature indication for T5605-5 and PROVIDE THE FOLLOWING IF T5606-6.
PMS OR SPDS COMPUTER OOS ONLY: Data recorded.
POSITIVE CUE:
From the PMS computer: Average Containment Temperature T5605-5 = 121.46°F; calculated per Attachment C step 1.0.
T5606-6 = 128.19°F.
Source of data circled on data sheet.
- 6. Determine Control Room temperature. Obtained Control Room temperature and N/A SAT UNSAT PROVIDE THE FOLLOWING instrument number.
INFORMATION, WHEN ASKED:
POSITIVE CUE: Recorded Control Room temperature and Control Room temperature is 70°F and instrument number on Attachment C.
instrument number is DT034.
- 7. Calculate recombiner temperature Calculated temperature correction factor N/A SAT UNSAT correction factor. per Attachment C Step 3.0.
JPM- ANO-2-JPM-NRC-H2001 PAGE 4 OF 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 8. Record temperature correction factor Recorded temperature correction factor N/A SAT UNSAT on data sheet. on data sheet.
(C) 9. Record start time and turn Recorded start time and on panel 2C184, N/A SAT UNSAT potentiometer slowly clockwise until turned potentiometer clockwise until 48 48 KW is indicated. KW indicated on KW meter.
- 10. Record data on Attachment C every Recorded data on Attachment C and N/A SAT UNSAT 15 minutes. calculated average temperature and average corrected temperature every 15 minutes.
EXAMINERS NOTE For time compression, provide the following cues after first set of readings taken.
(C) 11. Positive Cue: Calculated average of temperature N/A SAT UNSAT After 45 minutes of operation, the readings indicated on Channels 1, 2, and following readings are taken: 3.
Channel 1 reads 741°F rising slowly. Subtracted correction factor from Channel 2 reads 739°F rising slowly. average temperature to determine average corrected temperature. (~706°F)
Channel 3 reads 735°F rising slowly.
Determined that average corrected Calculate average of temperature temperature is above 700°F.
reading indicated on Channels 1, 2, and 3 and subtract correct factor from average temperature to determine average corrected temperature above 700°F.
- 12. When corrected average temperature Recorded time above 700°F in Steps 3.1 N/A SAT UNSAT above 700°F, record time above 700°F and 3.2 in Steps 3.1 and 3.2.
(C) 13. Adjust potentiometer to maintain Adjusted potentiometer to maintain N/A SAT UNSAT temperature between 800°F and temperature between 800°F and 1000°F.
1000°F.
END
JPM- ANO-2-JPM-NRC-H2001 PAGE 5 OF 6 JOB PERFORMANCE MEASURE QUESTION:
ANSWER:
JPM- ANO-2-JPM-NRC-H2001 PAGE 6 OF 6 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:
OP 2104.044 Supplement 2 is completed through step 2.1.
INITIATING CUE:
The SS/CRS directs, "Perform the Semi-Annual Hydrogen Recombiner Functional Test for 2M55B using OP 2104.044 Supplement 2 starting with Step 2.2."
JPM- ANO-2-JPM-NRC-IA01 PAGE 1 OF 6 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 000 DATE:
SYSTEM/DUTY AREA: Plant Service Systems TASK: Isolate the instrument air supply to the MSIVs (locally)
JTA#: 24135180401 KA VALUE RO: 3.4 SRO: 3.5 KA
REFERENCE:
078 K1.05 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: OUTSIDE CR: X BOTH:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE: Simulate SIMULATOR: LAB:
POSITION EVALUATED: RO: SRO:
ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: LAB:
TESTING METHOD: SIMULATE: PERFORM:
APPROXIMATE COMPLETION TIME IN MINUTES: 10 Minutes REFERENCE(S): OP 2203.014 Rev 014-04-0 EXAMINEE'S NAME: SSN:
EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY: UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED: DATE:
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
JPM- ANO-2-JPM-NRC-IA01 PAGE 2 OF 6 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS:
A fire has occurred in the cable spreading room. Based on the loss of numerous indications and controls, the Shift Superintendent decides to evacuate the control room and perform an Alternate Plant Shutdown per AOP 2203.014.
TASK STANDARD:
Instrument air has been isolated to MSIVs TASK PERFORMANCE AIDS:
OP 2203.014 Section 4, Step 4 EXAMINER'S NOTE:
JPM- ANO-2-JPM-NRC-IA01 PAGE 3 OF 6 JOB PERFORMANCE MEASURE INITIATING CUE:
The SS/CRS directs, Isolate instrument air to the MSIVs in accordance with AOP 2203.014 Section 4 step 4.
CRITICAL ELEMENTS (C): 3, 6 START TIME: ____________
PERFORMANCE CHECKLIST STANDARDS (Circle One)
EXAMINERS NOTE:
All valves are located on the first platform above 2T-91.
- 1. Close the IA supply from 2T91 At the A MSIV actuator, closed 2MS- N/A SAT UNSAT 2F-356 I/N valve (2MS-540) 540 by rotating handwheel CW.
POSITIVE CUE: Observed valve motion stopped when valve fully closed 2MS-540 valve CW motion stops.
- 2. Close IA supply IA to 2CV-1010- Just south of the A MSIV actuator, N/A SAT UNSAT 1 valve (2IA-166) closed 2IA-166 by rotating its handwheel CW.
POSITIVE CUE:
Observed valve motion stopped when 2IA-166 valve CW motion stops.
valve fully closed (C) 3. Open filter blow down valve on At the A MSIV actuator, opened 2F- N/A SAT UNSAT A MSIV point of use air filter 356 blow down valve by turning valve (2F-356) CCW.
POSITIVE CUE: Observed valve motion stopped when valve fully open.
Air bleeds off the actuator system and dies away.
NEGATIVE CUE:
Air is heard issuing from the filter drain and does NOT die away.
- 4. Close IA supply from 2T91 At the B MSIV actuator, closed N/A SAT UNSAT 2F-357 I/N valve, (2MS-539) 2MS-539 by rotating handwheel CW.
POSITIVE CUE: Observed valve motion stopped when valve fully closed.
2MS-539 valve CW motion stops.
- 5. Close IA supply 2CV-1060-2 AIR Just south of the A MSIV actuator, N/A SAT UNSAT ISOL valve, (2IA-93) closed 2IA-93 by rotating its handwheel CW.
POSITIVE CUE:
Observed valve motion stopped when 2IA-93 valve CW motion stops.
valve fully closed.
JPM- ANO-2-JPM-NRC-IA01 PAGE 4 OF 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
(C) 6. Open filter blow down valve on At the B MSIV actuator, opened 2F- N/A SAT UNSAT B MSIV point of use air filter 357 blow down valve by turning valve (2F-357) CCW.
POSITIVE CUE: Observed valve motion stopped when valve fully open Air bleeds off the actuator system and dies away.
NEGATIVE CUE:
Air is heard issuing from the filter drain and does NOT die away.
- 7. Notify CRS that IA to MSIVs is Using a hand held radio, the plant N/A SAT UNSAT isolated. telephone system, or the Gaitronics system; notified CRS that IA to the POSITIVE CUE:
MSIVs is isolated.
CRS acknowledges IA isolated to the MSIVs END STOP TIME: ___________________
JPM- ANO-2-JPM-NRC-IA01 PAGE 5 OF 6 JOB PERFORMANCE MEASURE Question:
Answer:
JPM- ANO-2-JPM-NRC-IA01 PAGE 6 OF 6 JOB PERFORMANCE MEASURE EXAMINEES COPY INITIAL TASK CONDITIONS:
A fire has occurred in the cable spreading room. Based on the loss of numerous indications and controls, the Shift Superintendent decides to evacuate the control room and perform an Alternate Plant Shutdown per AOP 2203.014.
INITIATING CUE:
The SS/CRS directs, Isolate Instrument Air to the MSIVs in accordance with AOP 2203.014 Section 4 Step 4.
ANO-2-JPM-NRC-LRWLR PAGE 1 of 6 JOB PERFORMANCE MEASURE SYSTEM/DUTY AREA: Liquid Radwaste/Boron Management System TASK: Commence a liquid radwaste release of 2T21A JTA #: 20685300101, 206853001W4 KA VALUE RO: 3.2 SRO: 3.1 KA
REFERENCE:
068 A4.02 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: OUTSIDE CR: X BOTH:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE: Simulate SIMULATOR: LAB:
POSITION EVALUATED: RO: SRO:
ACTUAL TESTING ENVIRONMENT: SIMULATOR: PLANT SITE: X LAB:
TESTING METHOD: SIMULATE: X PERFORM:
APPROXIMATE COMPLETION TIME IN MINUTES: 10.0 REFERENCE(S): OP 2104.014, Rev. 32-00-0 EXAMINEES NAME (PRINT):
EVALUATORS NAME (PRINT):
Signature indicates this JPM has been compared to its applicable procedure by a qualified individual (not the Examinee) and is current with that revision.
SIGNED: DATE:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY: UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
__________Start Time __________ Stop Time __________ Total Time
ANO-2-JPM-NRC-LRWLR PAGE 2 of 6 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS: 2T21A is on short path recirculation with Waste Condensate Pump (2P53A).
OP 2104.014, Supplement 1 is completed through step 5.0. 2CV-2330A has been tested in Supplement 1. 2RE-2330 is operable.
Preliminary report flowrate is 50 gpm.
TASK STANDARD: 2T21A liquid release is established using 2P53A TASK PERFORMANCE AIDS: OP 2104.014, Supplement 2
ANO-2-JPM-NRC-LRWLR PAGE 3 of 6 JOB PERFORMANCE MEASURE INITIATING CUE:
The SS/CRS directs, Commence a Liquid Waste Release on Waste Condensate Tank 2T21A using OP 2104.014, Supplement 2.
CRITICAL ELEMENTS (C): 4, 7 START TIME:
PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 1. Verify Waste Condensate Tank On panel 2C113, verified N/A SAT UNSAT Inlet Valve (2CV-2112) handswitch for 2CV-2112 in CLOSED and magnetic tag on CLOSE.
handswitch Observed green light ON, red light POSITIVE CUE: OFF above handswitch.
Green light ON.
Red magnetic hold card Verified red magnetic hold card installed. installed by handswitch for 2CV-2112.
- 2. Verify Waste Condensate Pump On panel 2C113, verified N/A SAT UNSAT Discharge Valve (2CV-2122) is handswitch for 2CV-2122 in CLOSED and magnetic tag on CLOSE.
handswitch.
Observed green light ON, red light POSITIVE CUE: OFF above handswitch.
Green light ON.
Red magnetic hold card Observed red magnetic hold card installed. installed by handswitch for 2CV-2122.
- 3. Verify Waste Condensate Pump On panel 2C113, verified N/A SAT UNSAT (2P53A) running. 2P53A running.
POSITIVE CUE: Observed red light ON, green light Red light ON. OFF above handswitch.
Discharge pressure 50# on 2PI- AND/OR 2121 @ 2C113 Verified discharge pressure of 50# on 2PI-2121 @ 2C113 (C) 4. Remove tag and OPEN Waste On panel 2C113, removed red N/A SAT UNSAT Condensate Pump Discharge magnetic hold card from Valve (2CV-2122). handswitch for 2CV-2122.
POSITIVE CUE: Placed handswitch for 2CV-2122 Red light ON. to OPEN.
NEGATIVE CUE: Observed red light ON, green light Green light ON. OFF for 2CV-2122.
ANO-2-JPM-NRC-LRWLR PAGE 4 of 6 JOB PERFORMANCE MEASURE
POSITIVE CUE: Observed red light ON, green light Red light ON. OFF for 2CV-2330A.
NEGATIVE CUE:
Green light ON.
- 6. Verify flow on 2FR/RR-2331. Using a plant telephone, Gaitronics, N/A SAT UNSAT or plant radio; contacted control POSITIVE CUE: room personnel.
CBO reports 0 gpm indicated.
Requested verification of 0 gpm NEGATIVE CUE: indicated on 2FR/RR-2331.
CBO reports 50 gpm indicated.
TRANSITION NOTE:
Go to 2T21A Tank Room.
(C) 7. Open Waste Condensate Opened 2LRW-13 by turning valve N/A SAT UNSAT Discharge Isolation to Circ handwheel CCW until valve stem at Water Flume (2LRW-13) full upward travel.
POSITIVE CUE: Observed valve stem at full rise Valve stem at full upward travel. position.
(C) 8. Throttle short path recirculation Throttled 2LRW-32A by turning N/A SAT UNSAT valve (2LRW-32A). valve handwheel CW to establish a flow rate of 50 gpm.
POSITIVE CUE:
Flow rate less than 50 gpm. Verified with Control Room that flow rate less than 50 gpm.
END STOP TIME:
ANO-2-JPM-NRC-LRWLR PAGE 5 of 6 JOB PERFORMANCE MEASURE Question:
Answer:
ANO-2-JPM-NRC-LRWLR PAGE 6 of 6 JOB PERFORMANCE MEASURE EXAMINEES COPY:
JPM INITIAL TASK CONDITIONS:
2T21A is on short path recirculation with Waste Condensate Pump (2P53A). OP 2104.014, Supplement 1 is completed through step 5.0. 2CV-2330A has been tested in Supplement 1. 2RE-2330 is operable.
Preliminary report flowrate is 50 gpm INITIATING CUE:
The SS/CRS directs, Commence a Liquid Waste Release on Waste Condensate Tank 2T21A using OP 2104.014, Supplement 2.
JPM- ANO-2-JPM-NRC-PZR02 PAGE 1 OF 6 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 8 DATE:
SYSTEM/DUTY AREA: Pressurizer Pressure Control System TASK: Equalize RCS and PZR Boron JTA#: 20105030401 KA VALUE RO: 3.7 SRO: 3.5 KA
REFERENCE:
010 A4.01 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: X OUTSIDE CR: BOTH:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE: SIMULATOR: Perform LAB:
POSITION EVALUATED: RO: SRO:
ACTUAL TESTING ENVIRONMENT: SIMULATOR: X PLANT SITE: LAB:
TESTING METHOD: SIMULATE: PERFORM: X APPROXIMATE COMPLETION TIME IN MINUTES: 6 Minutes REFERENCE(S): OP 2103.005 Rev 027-02-0 and AOP 2203.028 EXAMINEE'S NAME: SSN: - -
EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN HIS JPM AND IS DETERMINED TO BE:
SATISFACTORY: UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED__________________________________ DATE: _____________________
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
JPM- ANO-2-JPM-NRC-PZR02 PAGE 2 OF 6 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS: 100% Power Operation. A power escalation has been completed.
Chemistry reports that RCS boron is 800 PPM and PZR boron is 855 PPM.
TASK STANDARD: Spray Valve (2CV-4651)isolated. THIS IS AN ALTERNATE SUCCESS PATH JPM.
TASK PERFORMANCE AIDS: OP 2103.005 section 7.0 and AOP 2203.028.
SIMULATOR SETUP: Run CASE FILE JPM03. This will open A spray valve 100% and trip the breaker when the valve indicates intermediate position.
The following malfunctions/overrides need to be triggered (case file JPM03 will do all of them):
Set T5 file to sprayvlv this will trigger T5 when 2CV-4651 red light is energized.
T5 2CV-4651_a value = 1.0 T5 2HS-4651-3 false (green light)
T5 2 HS-4651-5 false (red light)
JPM- ANO-2-JPM-NRC-PZR02 PAGE 3 OF 6 JOB PERFORMANCE MEASURE INITIATING CUE:
The SS/CRS directs, " Equalize RCS and PZR boron concentration using OP 2103.005 step 7.1, RCP A spray valve, 2CV-4651."
CRITICAL ELEMENTS (C): 2, 3, 4, 5 PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 1. Verify spray valve, 2CV-4651, On panel 2C04 verified red lights N/A SAT UNSAT isolation valves 2CV-4655 AND ON, green lights OFF for 2CV-4655 2CV-4656 are OPEN. and 2CV-4656.
(C) 2. Place RCP A spray valve On panel 2C04, rotated 2HS-4651B N/A SAT UNSAT MAN/AUTO select switch in the CCW direction to MANUAL.
(2HS-4651B) to MANUAL.
(C) 3. Energize all available Backup On panel 2C04 placed the following N/A SAT UNSAT Heaters. handswitches to ON:
Place 2HS-4643 to ON Place 2HS-4644 to ON Place 2HS-4645 to ON Place 2HS-4646 to ON AND Observed the red light ON and green light OFF above each of the above backup heater handswitches.
EXAMINERS NOTE:
When 2CV-4651 is taken to open, the valve will open 100% and then trip the breaker.
(C) 4. Open 2CV-4651, RCP A spray On panel 2C04 WHEN RCS pressure N/A SAT UNSAT valve partially. starts increasing, throttled 2CV-4651 to the open position.
EXAMINERS NOTE:
The following step may be completed after entering the AOP 2203.028, but entering the AOP is NOT critical for successful completion of this JPM.
JPM- ANO-2-JPM-NRC-PZR02 PAGE 4 OF 6 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
(C) 5. Close PZR Spray Block Valves. On panel 2C04, placed handswitch N/A SAT UNSAT for 2CV-4655 and 2CV-4656 to "CLOSE".
Observed green lights ON, red lights OFF for 2CV-4655 and 2CV-4656.
- 6. Place necessary Backup Heater Placed necessary Backup Heater N/A SAT UNSAT Banks to Auto. Banks to Auto.
END
JPM- ANO-2-JPM-NRC-PZR02 PAGE 5 OF 6 JOB PERFORMANCE MEASURE QUESTION:
ANSWER:
JPM- ANO-2-JPM-NRC-PZR02 PAGE 6 OF 6 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:
100% Power Operation. A power escalation has been completed. Chemistry reports that RCS boron is 800 PPM and PZR boron is 855 PPM.
INITIATING CUE:
The SS/CRS directs, " Equalize RCS and PZR boron concentration using OP 2103.005 step 7.1, RCP A spray valve, 2CV-4651."
JPM- ANO-2-JPM-NRC-RCP02 PAGE 1 OF 7 JOB PERFORMANCE MEASURE UNIT: 2 REV #: 2 DATE:
SYSTEM/DUTY AREA: Abnormal/Emergency Operations TASK: Restore component cooling water to reactor coolant pumps JTA#: 20085180401 KA VALUE RO: 3.2 SRO: 2.9 KA
REFERENCE:
003 A4.08 APPROVED FOR ADMINISTRATION TO: RO: X SRO: X TASK LOCATION: INSIDE CR: X OUTSIDE CR: BOTH:
SUGGESTED TESTING ENVIRONMENT AND METHOD (PERFORM OR SIMULATE):
PLANT SITE: SIMULATOR: Perform LAB:
POSITION EVALUATED: RO: SRO:
ACTUAL TESTING ENVIRONMENT: SIMULATOR: X PLANT SITE: LAB:
TESTING METHOD: SIMULATE: PERFORM: X APPROXIMATE COMPLETION TIME IN MINUTES: 15 minutes REFERENCE(S): EOP 2202.010 Rev 005-01-0 EXAMINEE'S NAME: SSN: - -
EVALUATOR'S NAME:
THE EXAMINEE'S PERFORMANCE WAS EVALUATED AGAINST THE STANDARDS CONTAINED IN THIS JPM AND IS DETERMINED TO BE:
SATISFACTORY: UNSATISFACTORY:
PERFORMANCE CHECKLIST COMMENTS:
Start Time Stop Time Total Time SIGNED__________________________________ DATE: _____________________
SIGNATURE INDICATES THIS JPM HAS BEEN COMPARED TO ITS APPLICABLE PROCEDURE BY A QUALIFIED INDIVIDUAL (NOT THE EXAMINEE) AND IS CURRENT WITH THAT REVISION.
JPM- ANO-2-JPM-NRC-RCP02 PAGE 2 OF 7 JOB PERFORMANCE MEASURE THE EXAMINER SHALL REVIEW THE FOLLOWING WITH THE EXAMINEE:
The examiner shall review the "Briefing Checklist - System Walkthrough" portion of OP 1064.023 Attachment 6 with the examinee.
JPM INITIAL TASK CONDITIONS: 2A1, 2A2, are re-energized from SU#2 following a degraded power situation.
2202.010 ATT. 29 steps through 1.m have been completed. Power to CCW pumps has been restored. Seal temperatures are > 180°F and < 300°F.
TASK STANDARD: Controlled bleed off isolated to VCT and CBO relief valve isolated. THIS IS AN ALTERNATE SUCCESS PATH JPM.
TASK PERFORMANCE AIDS: EOP 2202.010 Attachment 21 SIMULATOR INITIAL CONDITIONS: Set up CCW valves per EOP 2202.010 Attachment 29 "STARTUP XFM # 2 USAGE" perform actions through step 1.m. Close RCP CCW RETURN valve, 2CV-5255-1, 2CV-5254-2 and 2CV-5236-1. NO SIAS actuation.
Run case file JPM07 This will do the following:
Set T4 = ccwrcp (this will trigger T4 when 2CV 5255 red light is energized).
When 2CV 5255-1 is taken to open position, it will trip the breaker T4=2HS-5255-1_R false (override)
T4=2HS-5255-1_G false (override)
T4=2CV5255-1_a = 0.0% (component malfunction)
JPM- ANO-2-JPM-NRC-RCP02 PAGE 3 OF 7 JOB PERFORMANCE MEASURE INITIATING CUE:
The SS/CRS directs, "Restore CCW to the RCP's using EOP 2202.010 Attachment 21."
CRITICAL ELEMENTS (C): 5 , 6, 7, 11, 12 PERFORMANCE CHECKLIST STANDARDS (Circle One)
- 1. Verify RCP bleedoff to VCT valves On panel 2C16 verified 2CV-4847-2 N/A SAT UNSAT open. red light on; control switch in OPEN.
On panel 2C17, verified 2CV-4846-1 red light on; control switch in OPEN.
- 2. Verify RCP Bleedoff Relief On panel 2C09, verified 2CV-4856 N/A SAT UNSAT Isolation to Quench Tank open. red light on; keyswitch in LOCKED OPEN.
- 3. Determine RCP Seal temperature On panel 2C14 or on PMS computer, N/A SAT UNSAT and status of Loop II CCW pump. determined RCP seal temperatures.
POSITIVE CUE: On 2C14, observed running RCP seal temperatures are > 180°F indication for one Loop II CCW and one CCW pump is running on pump and Loop II flow.
Loop II.
- 4. Verify RCP CCW Return valve On panel 2C17, verified 2CV-5255-1 N/A SAT UNSAT (2CV-5255-1) CLOSED. closed.
Observed green light ON; red light OFF above handswitch.
(C) 5. Open RCP CCW Supply valve On panel 2C17, placed handswitch N/A SAT UNSAT (2CV-5236-1). for 2CV-5236-1 in OPEN.
Observed green light OFF; red light ON.
(C) 6. Open RCP CCW Return valve On panel 2C16, placed handswitch N/A SAT UNSAT (2CV-5254-2). for 2CV-5254-2 in "OPEN".
Observed green light OFF; red light ON.
EXAMINERS NOTE:
When 2CV-5255-1 is taken to OPEN, the breaker will trip and cannot be reset. The valve will be stuck closed.
JPM- ANO-2-JPM-NRC-RCP02 PAGE 4 OF 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
(C) 7. Modulate RCP CCW Return valve On panel 2C17, took handswitch for N/A SAT UNSAT (2CV-5255-1) OPEN. 2CV-5255-1 to "OPEN" for one (1) second then released.
POSITIVE CUES:
Observed red and green lights OFF.
If WCO sent to the valve; 2CV-5255-1 cannot be opened.
EXAMINEE may ask to dispatch a NLO to the valve and or breaker.
If AO sent to the breaker, 2B53-G4; the breaker for 2CV-5255-1 cannot be reset.
EXAMINERS NOTE:
The examinee may elect to monitor RCP seal cooldown before making the decision that CCW cannot be restored. This monitoring of RCP seal cooldown may take 10 minutes to validate that 2CV-5255-1 did not open.
The examinee should go to step 4 of Attachment 21.
- 8. Verify ALL RCPs secured. On panel 2C04, observed 2P32A, B, N/A SAT UNSAT C, and D RCP handswitches in STOP or PTL.
Observed handswitch is green flagged; green light ON and red light OFF.
- 9. Close 2CV-5254-2. On panel 2C16, placed handswitch N/A SAT UNSAT for 2CV-5254-2 to CLOSE Observed green light ON; red light OFF.
- 10. Close 2CV-5236-1. On panel 2C17, placed handswitch N/A SAT UNSAT for 2CV-5236-1 to CLOSE Observed green light ON; red light OFF.
(C) 11. Close RCP bleedoff to VCT valves. On panel 2C17, placed handswitch N/A SAT UNSAT for 2CV-4846-1 to CLOSE.
On panel 2C16, placed handswitch for 2CV-4847-2 to CLOSE.
For each valve, observed green light ON; red light OFF.
JPM- ANO-2-JPM-NRC-RCP02 PAGE 5 OF 7 JOB PERFORMANCE MEASURE PERFORMANCE CHECKLIST STANDARDS (Circle One)
(C) 12. Close RCP bleedoff relief isolation On panel 2C09, placed handswitch N/A SAT UNSAT to quench tank valve (2CV-4856). for 2CV-4856 to CLOSE Observed green light ON; red light OFF.
END
JPM- ANO-2-JPM-NRC-RCP02 PAGE 6 OF 7 JOB PERFORMANCE MEASURE QUESTION:
ANSWER:
JPM- ANO-2-JPM-NRC-RCP02 PAGE 7 OF 7 JOB PERFORMANCE MEASURE EXAMINEES COPY JPM INITIAL TASK CONDITIONS:
2A1, 2A2, are re-energized from SU#2 following a degraded power situation.
2202.010 ATT. 29 steps through 1.m have been completed.
Power to CCW pumps has been restored.
Seal temperatures are > 180°F and < 300°F.
INITIATING CUE:
The SS/CRS directs, "Restore CCW to the RCP's using EOP 2202.010 Attachment 21."