Text

Final - RO & SRO Section B Operating
	ML012710356
Person / Time
Site:	Beaver Valley
Issue date:	08/03/2001
From:	Myers L; FirstEnergy Nuclear Operating Co
To:	Conte R; NRC/RGN-I/DRS/OSB
	Conte R
References
	-RFPFR, 50-334/01302
	Download: ML012710356 (72)
	v • d • e

RTL#A5.640U 1/2-ADM-1303.F02 Page 1 of 7 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1CR-513 JPM TITLE: Start [1RC-P-lA], Reactor Coolant Pump J PM REVISION: 2b K/A

REFERENCE:

003 A2.02 3.7/3.9 TASK ID:

0062-001-01-013 003 A3.04 3.6/3.6 003 A4.06 2.9/2.9 JPM APPLICATION:

Z REQUALIFICATION Z

INITIAL EXAM TRAINING Z

FAULTED JPM

-- ADMINISTRATIVE JPM EVALUATION METHOD:

LOCATION:

TYPE:

ADMINISTERED BY:

Z Perform Plant Site F-1 Annual Requal Exam BVT L-I Simulate Z

Simulator Z

Initial Exam Z

NRC F--- Classroom

[-] OJT/TPE Other:

--] Training E---] Other:

EVALUATION RESULTS Performer Name:

Performer S SN:

Time F---

Yes Allotted 20mntsActualmiue Critical:

Z No Time:

Time:

EJ SAT JPM RESULTS:

E-UNSAT (Comments required for UNSAT evaluation)

Comments:

OBSERVERS Name/SSN:

Name/SSN:

EVALUATOR Evaluator (Print):

Date:

Evaluator Signature:

RTL#A5.640U 1/2-ADM-1303.F02 Page 2 of 7 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: ICR-513 JPM TITLE: Start [1RC-P-1A], Reactor Coolant Pump I PM REVISION: 2bI EVALUATOR DIRECTION SHEET TASK STANDARD:

RECOMMENDED STARTING LOCATION:

DIRECTIONS:

INITIAL CONDITIONS:

INITIATING CUE:

REFERENCES:

TOOLS:

[1RC-P-1A], Reactor Coolant Pump 'IA' is started and proper operation is verified.

Control Room You are to start [ 1RC-P-1A], 'IA' Reactor Coolant Pump.

The plant is in Mode 3, preparing for entry into Mode 2. Procedure 1OM-50.4.D, "Reactor Startup From Mode 3 to Mode 2" is being performed in preparation for a reactor startup. Currently [1RC-P-1C],

Reactor Coolant Pump 'IC' is in operation. Per step B. 1.e.2 of 1OM 50.4.D, all RCP's must be in operation to proceed with the startup.

Procedure 1OM-6.4.A, "Reactor Coolant Pump Startup" has been commenced and all steps through step IV.A. 13.e have been performed for the 'I A' RCP. All systems and components are operable and in NSA unless otherwise indicated.

Your Supervisor directs you to perform 1OM-6.4.A, Step IV.A. 14 for

[ 1RC-P-1A], Reactor Coolant Pump 'I A'.

1OM-50.4.D, Rev. 37 1OM-6.4.A, Rev. 16 1OM-6.4.ACR Issue 4, Rev. 2 Stopwatch HANDOUT:

1OM-6.4.A

RTL#A5.640U 1/2-ADM-1303.F02 Page 3 of 7 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE CANDIDATE DIRECTION SHEET THIS SHEET TO BE GIVEN TO CANDIDATE Read:

Start [ 1RC-P-I A], Reactor Coolant Pump 'I A'.

INITIAL CONDITIONS:

The plant is in Mode 3, preparing for entry into Mode 2. Procedure 1OM-50.4.D, "Reactor Startup From Mode 3 to Mode 2" is being performed in preparation for a reactor startup. Currently [1RC-P-1C],

Reactor Coolant Pump 'IC' is in operation. Per step B.1.e.2 of 1OM 50.4.D, all RCP's must be in operation to proceed with the startup.

Procedure 1OM-6.4.A, "Reactor Coolant Pump Startup" has been commenced and all steps through step IV.A. 13.e have been performed for the 'I A' RCP. All systems and components are operable and in NSA unless otherwise indicated.

INITIATING CUE:

Your Supervisor directs you to perform 1OM-6.4.A, Step IV.A. 14 for

[1RC-P-1A], Reactor Coolant Pump 'I A'.

EL At this time, ask the evaluator any questions you have on this 1PM.

LI When satisfied that you understand the assigned task, announce "I am now beginning the JPM".

LI Simulate performance or perform as directed the required task.

Point to any indicator or component you verify or check and announce your observations.

Ei After determining the Task has been met announce "I have completed the JPM".

Then hand this sheet to the evaluator.

nI TASK:

RTL#A5.640U 1/2-ADM-1303.F02 Page 4 of 7 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER:

bCR-513 JPM TITLE: Start [1RC-P-1A], Reactor Coolant Pump J PM REVISION: 2b STEP STANDARD

("C" Denotes CRITICAL STEP)

(Indicate "S" FOR SAT or "U" FOR UNSAT)*

S/U S

-~~~

~ ~

~~

START TIME: _________

Setup: Initialize IC-110 (188). Secure 'LA' & 'IB' RCP's.

MONV YRCPRP(1); TRENDAN RCPARUN on RO IPC terminal.

SIMULATION CUES are not required for PERFORM JPM's.

1. Candidate obtains procedure.

1.1 Candidate locates 1OM-6.4.A.

EVALUATOR CUE: Provide Candidate a copy of 1OM-6.4.A completed through step IV.A.13.e.

COMMENTS:

2.

Candidate verifies cold leg 2.1 Candidate uses any cold leg temperature instrumentation to verify temperature.

temperature > 329°F.

SIMULATION CUE: All non-isolated loop cold leg temperatures are above 3290F.

COMMENTS:

RTL#A5.640U 1/2-ADM-1303.F02 Page 5 of 7 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: IbCR-513 JPM TITLE: Start [1RC-P-1A], Reactor Coolant Pump J PM REVISION: 2b STEP STANDARD

( "C" Denotes CRITICAL STEP)

(Indicate "S" FOR SAT or "U" FOR UNSAT)=>

S/U 3.C Place 1RC-P-IA control switch to 3.1 Candidate locates 1RC-P-1A control switch.

START.

3.2.C Candidate places 1RC-P-1A control switch to START.

EVALUATOR NOTE: Candidate should use some means of timing the RCP start from the start of the lift oil pump.

3.3 Candidate records time control switch placed in START.

COMMENTS:

4. Verify IRC-P-IA lift oil pump 4.1 Candidate locates 1RC-P-1A lift oil pump RED running light.

running.

SIMULATION CUE: Lift Oil Pump RED indicating light is lit.

SIMULATION CUE: If asked, No. 1 seal leakoff flow is > 0.2 GPM and No. 1 seal AP is > 200 PSID.

COMMENTS:

5. Verify 1RC-P-1A starts between 114 -

5.1 Candidate locates RED running light and verifies it illuminates 126 seconds.

between 114 - 126 seconds after starting the lift oil pump.

SIMULATION CUE: After 120 second time delay, inform Candidate that the RED running light is lit.

COMMENTS:

RTL#A5.640U 1/2-ADM-1303.F02 Page 6 of 7 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1CR-513 JPM TITLE: Start [1RC-P-1A], Reactor Coolant Pump JPM REVISION: 2b STEP STANDARD

( "C" Denotes CRITICAL STEP)

(Indicate "S" FOR SAT or "U" FOR UNSAT)=>

S/U

6. Verify 1RC-P-IA post start response.

6.1 Candidate locates 1RC-P-IA ammeter.

EVALUATOR NOTE: Candidate should use some means of timing the decay of starting amps. If asked for assistance with various timings, provide assistance as additional Operator specifically for timing.

6.2 Candidate verifies 1RC-P-1A amps drop off in 10 - 30 seconds.

SIMULATION CUE: Inform Candidate that starting amps begin to decay within the 10 - 30 second window.

6.3 Candidate monitors lift oil pump for auto shutoff 47.5 - 52.5 seconds after RCP start by monitoring lift oil pump green light.

SIMULATION CUE: Lift oil pump GREEN light lit 50 seconds after RCP start.

COMMENTS:

SIMULATION CUE: When 1RC-P-1A amps return to normal, inform Candidate that annunciators A3-126 & 127 have just alarmed.

7. Respond to high vibration alarms.

7.1 Candidate identifies high vibration alarms.

FAULTED PATH COMMENTS:

(high pump vibration)

RTL#A5.640U 1/2-ADM-1303.F02 Page 7 of 7 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE 9.C Stop 1RC-P-1A.

9.1 Candidate determines that the plant is not in Mode 1 or 2.

9.2.C Candidate places IRC-P-1A control switch to STOP.

SIMULATION CUE: Inform Candidate that 'IA' RCP RED light is off, WHITE light is lit, and 'A' loop flow is dropping.

EVALUATOR CUE: Inform Candidate that the JPM is complete.

COMMENTS:

STOP TIME:

JPM NUMBER: IbCR-513 JPM TITLE: Start [iRC-P-lA], Reactor Coolant Pump STEP STANDARD

( "C" Denotes CRITICAL STEP)

(Indicate "S" FOR SAT or "U" FOR UNSAT)='

S/U

8. Candidate locates procedure for 8.1 Candidate locates ARP A3-127 (1OM-6.4.ACR).

annunciator A3-127.

8.2 Candidate locates RCP vibration monitors.

EVALUATOR NOTE: Candidate may attempt to dispatch another Operator to check RCP vibrations. If so, inform Candidate that no other Operators are currently available.

8.3 Candidate verifies high vibration is on 1RC-P-lA.

8.4 Candidate verifies GREEN LED is ON (proper operation).

8.5 Candidate verifies valid alarm (shaft > 20 mils or frame > 5 mils).

SIMULATION CUE: Inform Candidate that shaft vibration is 21 mils and frame vibration is 5.5 mils.

COMMENTS:

RTL#A5.640U 1/2-ADM-1303.F02 Page I of 7 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: lCR-044 JPM TITLE: Fill [ISI-TK-IA], Accumulator 'lA' JPM REVISION: 7b K/A

REFERENCE:

006 A1.13 3.5/3.7 TASK ID:

0111-006-01-013 JPM APPLICATION:

E REQUALIFICATION Fý INITIAL EXAM TRAINING F]

FAULTED JPM F-ADMINISTRATIVE JPM EVALUATION METHOD:

LOCATION:

TYPE:

ADMINISTERED BY:

E Perform

[] Plant Site

-] Annual Requal Exam F1-BVT

--] Simulate N

Simulator

[

Initial Exam

[

NRC Classroom OJT/TPE Other:

-- Training

_[] Other:

EVALUATION RESULTS Performer Name:

Performer S SN:

Time F--] Yes Allotted 20mntsActualmiue Critical:

E No Time:

Time:

El SAT JPM RESULTS:

SA El UNSAT (Comments required for UNSAT evaluation)

Comments:

OBSERVERS Name/S SN:

Name/S SN:

EVALUATOR Evaluator (Print):

Date:

Evaluator Signature:

RTL#A5.640U 1/2-ADM-1303.F02 Page 2 of 7 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1CR-044 JPM TITLE: Fill [1SI-TK-1A], Accumulator 'IA' JPM REVISION: 7b I

EVALUATOR DIRECTION SHEET TASK STANDARD:

RECOMMENDED STARTING LOCATION:

DIRECTIONS:

INITIAL CONDITIONS:

INITIATING CUE:

REFERENCES:

TOOLS:

[1SI-TK-1A] at 75% level or 650 psig, whichever occurs first, and fill system is returned to normal alignment.

Control Room You are to fill [1SI-TK-IA], SI Accumulator 'IA'.

The plant is in Mode 1 at 17% power with all systems in NSA.

Annunciators Al -78 and A1-79, Safety Injection Accumulator 'IA' Level High-Low CH I (and CH II) alarmed within the last 5 minutes.

Currently, [1SI-TK-1A] level is 61% and pressure is 605 PSIG.

Your Supervisor directs you to fill [ 1SI-TK-1 A], '1 A' Accumulator to 70% using 1OM-11.4.E beginning with Step A.4. [1SI-41],

accumulator fill line isolation valve is open and properly manned and

[1 SI-38], Hydro Test Pump Suction Isolation valve is open.

1OM-11.4.E, Rev. 7 1OM-1 1.4.AAO Issue 3, Rev. 0 1OM-11.4.AAP Issue 3, Rev. 0 None HANDOUT:

1OM-11.4.E

RTL#A5.640U 1/2-ADM-1303.F02 Page 3 of 7 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE CANDIDATE DIRECTION SHEET THIS SHEET TO BE GIVEN TO CANDIDATE Read:

Fill [1SI-TK-1A], SI Accumulator'l A'.

INITIAL CONDITIONS:

INITIATING CUE:

The plant is in Mode 1 at 17% power with all systems in NSA.

Annunciators A1-78 and A1-79, Safety Injection Accumulator 'IA' Level High-Low CH I (and CH II) alarmed within the last 5 minutes.

Currently, [ 1SI-TK-1 A] level is 61% and pressure is 605 PSIG.

Your Supervisor directs you to fill [1 SI-TK-1A], 'IA' SI Accumulator to 70% using 1OM-1 1.4.E beginning with Step A.4. [1SI-41],

Accumulator Fill Line Isolation Valve is open and properly manned and

[1 SI-38], Hydro Test Pump Suction Isolation valve is open.

1_.

At this time, ask the evaluator any questions you have on this JPM.

When satisfied that you understand the assigned task, announce "I am now beginning the JPM".

i-Simulate performance or perform as directed the required task.

Point to any indicator or component you verify or check and announce your observations.

ri After determining the Task has been met announce "I have completed the JPM".

Then hand this sheet to the evaluator.

E--

TASK:

RTL#A5.640U 1/2-ADM-1303.F02 Page 4 of 7 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1 CR-044 JPM TITLE: Fill [1 SJ-TK-1 A]

JPM REVISION: 7b

,Accumulator' A'

STEP STANDARD

("C" Denotes CRITICAL STEP)

(Indicate "S" FOR SAT or "U" FOR UNSAT)*

S/U START TIME:

Setup: Initialize IC-105 or 129.

SIMULATION CUES are not required for PERFORM JPM's.

1. Candidate obtains procedure.

1.

Candidate locates 1OM-11.4.E.

EVALUATOR CUE: Provide Candidate a copy of 1OM-1 1.4.E.

COMMENTS:

2. Note [1SI-TK-LA] level.

2.

Candidate notes [ISI-TK-IA] level in order to determine level change due to makeup.

COMMENTS:

RTL#A5.640U 1/2-ADM-1303.F02 Page 5 of 7 Revision I OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1CR-044 JPM TITLE: Fill [1 SI-TK-1A], Accumulator 'I A' I PM REVISION: 7bII STEP STANDARD

( "C" Denotes CRITICAL STEP)

(Indicate "S" FOR SAT or "U" FOR UNSAT):>

S/U 3.C Open fill isolation valve.

3.1 Candidate locates fill valve control switch [MOV-1SI-851A].

3.2.C Candidate places control switch to OPEN.

3.3 Candidate verifies RED open indicating light lit.

SIMULATION CUE: RED light is lit.

COMMENTS:

4. Place/verify Hydro Test Pump Speed 4.1 Candidate locates HIC-ISI-947 and adjusts to/verifies at 0%.

Controller at 0% output.

ISIMULATION CUE: Controller at 0%.

COMMENTS:

5.C Start Hydro Test Pump.

5.1 Candidate locates [1SI-P-2], Hydro Test Pump control switch.

5.2.C Candidate places control switch to START.

5.3 Candidate verifies RED running indicating light lit.

SIMULATION CUE: RED light is lit.

COMMENTS:

RTL#A5.640U 1/2-ADM-1303.F02 Page 6 of 7 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1CR-044 JPM TITLE: Fill [1 SI-TK-1A], Accumulator 'IA' 1PM REVISION: 7b STEP STANDARD

"("C" Denotes CRITICAL STEP)

(Indicate "S" FOR SAT or "U" FOR UNSAT)=>

S/U 6.C Increase Hydro Test Pump speed.

6. I.C Candidate locates HIC-ISI-947 and adjusts speed to > 0% but

_ 10%.

SIMULATION CUE: After Candidate checks level indications, CUE that level is now at 70% and pressure is 645 psig.

COMMENTS:

7.

Adjust Hydro Test Pump Speed 7.1 When desired level is reached, Candidate locates HIC-l SI-947 Controller to 0% output.

and adjusts to 0% output.

SIMULATION CUE: Controller is at 0%.

COMMENTS:

RTL#A5.640U 1/2-ADM-1303.F02 Page 7 of 7 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1CR-044 JPM TITLE: Fill [1SI-TK-1A], Accumulator '1A' JPM REVISION: 7b STEP STANDARD

( "C" Denotes CRITICAL STEP)

(Indicate "S" FOR SAT or "U" FOR UNSAT)*

S/U 8.C Stop Hydro Test Pump.

8.1 Candidate locates 11 SI-P-2], Hydro Test Pump control switch.

8.2.C Candidate places control switch to STOP.

SIMULATION CUE: WHITE light LIT while in STOP, extinguishes in P-T-L.

8.3 Candidate places control switch in P-T-L.

EVALUATOR CUE: If asked, provide Independent Verification of [1 SI-P-21 in P-T-L and documentation in NOMS Daily Journal.

COMMENTS:

9.C Close fill isolation valve.

9.1 Candidate locates ISI-TK-1A fill valve control switch

[MOV-1SI-851AJ.

9.2.C Candidate places control switch to CLOSE.

9.3 Candidate verifies GREEN closed indicating light lit.

SIMULATION CUE: GREEN light is lit.

EVALUATOR CUE: If asked, provide Independent Verification of [MOV-1 SI-85 IA] closed and documentation in NOMS Daily Journal.

9.4 Candidate notes final Accumulator level.

COMMENTS:

lrn STOP TIME:

RTL#A5.640U 1/2-ADM-1303.F02 Page 1 of 8 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NIUMBER:

1 CR-511 1PM TITLE: Emergency Borate the Reactor Coolant System I PM REVISION: lb K/A

REFERENCE:

004 A2.14 3.8/3.9 TASK ID:

0071-012-01-013 024 AAI.17 3.9/3.9 0071-038-01-013 024 AAI.18 3.7/3.6 024 AA2.01 3.8/4.1 JPM APPLICATION:

Z REQUALIFICATION Z

INITIAL EXAM F] TRAINING Z

FAULTED JPM F-1 ADMINISTRATIVE JPM EVALUATION METHOD:

LOCATION:

TYPE:

ADMINISTERED BY:

Z Perform F--

Plant Site F-1 Annual Requal Exam

--1 BVT F

Simulate Z

Simulator Z

Initial Exam Z

NRC E] Classroom

-- OJT/TPE E] Other:

E Training E---] Other:

EVALUATION RESULTS Performer Name:

Performer S SN:

Time

[--1 Yes

[Allotted 15 minutes

[Actual minutes Critical:

Z No Time:

Time ElSAT JPM RESULTS:

E A

ME' UNSAT (Comments required for UNSAT evaluation)

Comments:

OBSERVERS Name/S SN:

Name/S SN:

Name/S SN:J Name/S SN:

EVALUATOR Evaluator (Print):

Date:

Evaluator Signature:

RTL#A5.640U I/2-ADM-1303.F02 Page 2 of 8 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUVIBER:

CR-511 JPM TITLE: Emergency Borate the Reactor Coolant System 1PM REVISION: lbI EVALUATOR DIRECTION SHEET TASK STANDARD:

RECOMMENDED STARTING LOCATION:

DIRECTIONS:

INITIAL CONDITIONS:

INITIATING CUE:

REFERENCES:

TOOLS:

Emergency boration flow is established at greater than 105 gpm.

Control Room You are to simulate (perform) emergency borating the Reactor Coolant System.

The plant is in Mode 1 at 17% power with all systems in NSA. An event has occurred that caused Annunciator A4-124, Rod Control Bank

'D' Low-Low to alarm. This is a valid alarm.

Your Supervisor directs you to respond to the annunciator by emergency borating the RCS.

1 OM-7.4. S, Rev. 4 None HANDOUT:

1OM-7.4.S

RTL#A5.640U 1/2-ADM-1303.F02 Page 3 of 8 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE CANDIDATE DIRECTION SHEET THIS SHEET TO BE GIVEN TO CANDIDATE Read:

Emergency Borate the Reactor Coolant System.

INITIAL CONDITIONS:

INITIATING CUE:

El-E--

The plant is in Mode 1 at 17% power with all systems in NSA. An event has occurred that caused Annunciator A4-124, Rod Control Bank

'D' Low-Low to alarm. This is a valid alarm.

Your Supervisor directs you to respond to the annunciator by emergency borating the RCS.

At this time, ask the evaluator any questions you have on this JPM.

When satisfied that you understand the assigned task, announce "I am now beginning the JPM".

El Simulate performance or perform as directed the required task.

Point to any indicator or component you verify or check and announce your observations.

After determining the Task has been met announce "I have completed the JPM".

Then hand this sheet to the evaluator.

M-TASK:

RTL#A5.640U 1/2-ADM-1303.F02 Page 4 of 8 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1CR-511 JPM TITLE: Emergency Borate the Reactor Coolant System JPM REVISION: lb STEP STANDARD

("C" Denotes CRITICAL STEP)

(Indicate "S" FOR SAT or "U" FOR UNSAT)=>

S/U START TIMAE:

Setup: Initialize IC-107, 123 or 129. Position CB "D" group step counters at 26 steps.

SIMULATION CUES are not required for PERFORM JPM's.

1. Candidate obtains procedure.

1.1 Candidate locates 1OM-7.4.S, Emergency Boration.

COMMENTS:

2. Ensure at least one charging pump is 2.1 Candidate locates charging pump controls and verifies one pump

running, running.

SIMULATION CUE: [lCH-P-1Aj RED light is lit.

COMMENTS:

RTL#A5.640U 1/2-ADM-1303.F02 Page 5 of 8 Revision I OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: ICR-511 JPM TITLE: Emergency Borate the Reactor Coolant System JPM REVISION: lb STEP STANDARD

( "C" Denotes CRITICAL STEP)

(Indicate "S" FOR SAT or "U" FOR UNSAT)='

SIU 3.C Open [MOV-lCH-350], Emergency 3.1 Candidate locates [MOV-lCH-350] control switch.

Boration Isolation Valve.

3.2.C Candidate places control switch in the OPEN position.

FAULTED PATH (MOV-1CH-350 does not open) 3.3 Candidate verifies the red OPEN light lit.

SIMULATION CUE: RED light is NOT lit. The GREEN light is still energized.

3.4.C Candidate determines that [MOV-lCH-350] has not opened.

EVALUATOR NOTE: Step may not be performed until procedurally driven by step 4 (JPM step 5).

SIMULATION CUE: If the Candidate checks for emergency boration flow on [FI-1CH-1 10], CUE that the meter indicates ZERO gpm.

COMMENTS:

EVALUATOR NOTE: This step may be omitted.

4.

Start the in-service boric acid transfer 4.1 Candidate identifies the in-service Boric Acid Transfer Pump.

pump in fast speed.

4.2 Candidate places pump in FAST speed.

4.3 Candidate verifies FAST (RED) light is lit.

SIMULATION CUE: FAST RED light is lit.

COMMENTS:

RTL#A5.640U 1/2-ADM-1303.F02 Page 6 of 8 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1 CR-5J11 PM TITLE: Emergency Borate the Reactor Coolant System IJPM REVISION: lb STEP STANDARD

("C" Denotes CRITICAL STEP)

(Indicate "S" FOR SAT or "U" FOR UNSAT)*

S/U SEVALUATOR NOTE: This step may be omitted.

5. Verify emergency boration flow greater 5.1 Candidate checks emergency boration flow indicator than 30 gpm.

[FI-lCH-1 10] greater than 30 gpm.

SIMULATION CUE: Emergency boration flow is approximately zero gpm.

COMMENTS:

EVALUATOR NOTE: If the Candidate tries to have

[MOV-ICH-350] locally opened or align the blender to the charging pump suction, CUE that the NSS desires to use the RWST flowpath.

6.C Align the RWST to the charging 6.1 Candidate locates [MOV-ICH-1153B] or [MOV-1CH-115D].

pump suction.

6.2.C Candidate places at least one control switch to the OPEN position.

6.3 Candidate verifies the red OPEN light lit.

SIMULATION CUE: RED light is lit.

6.4 Candidate locates [MOV-1CH-115C] or [MOV-ICH-1 15E].

6.5.C Candidate places at least one control switch to the CLOSE position.

6.6 Candidate verifies the green CLOSE light lit.

SSIMULATION CUE: GREEN light is lit.

COMMENTS:

RTL#A5.640U I/2-ADM-1303.F02 Page 7 of 8 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: ICR-511 JPM TITLE: Emergency Borate the Reactor Coolant System JPM REVISION: lb STEP STANDARD

( " C" Denotes CRITICAL STEP)

(Indicate "S" FOR SAT or "U" FOR UNSAT)=>

S/U 7.C Take manual control of [FCV-1CH-7.1 Candidate locates [FCV-1CH-122] control station.

122] and establish > 105 gpm charging flow.

7.2.C Candidate depresses MANUAL pushbutton and establishes >

105 gpm as indicated on [FI-ICH-122A].

SIMULATION CUE: Initially inform Candidate that charging flow is 50 gpm. After opening the valve further, inform Candidate that flow is 110 gpm.

COMMENTS:

8. Verify pressurizer pressure < 2335 8.1 Candidate locates [PI-1RC-455, 456, 4571 and verifies all are psig.

< 2335 psig.

SSIMULATION CUE: Pressurizer pressure is 2250 psig.

COMMENTS:

9. Verify letdown diverts to the BRS if 9.1 Candidate monitors VCT level using [LI-i CH-115] and verifies necessary.

[LCV-ICH-112 & 115A] divert as necessary.

SIMULATION CUE: VCT level is 35%.

COMMENTS:

RTL#A5.640U I/2-ADM-1303.F02 Page 8 of 8 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPMNUMBER: 1CR-511 JPM TITLE: Emergency Borate the Reactor Coolant System PM REVISION: lbI STEP STANDARD

( "C" Denotes CRITICAL STEP)

(Indicate "S" FOR SAT or "U" FOR UNSAT)*

S/U

10. Verify control rods return to their 10.1 Candidate locates control rod height on RPI or group demand normal manuvering band above the counters.

RIL.

10.2 Candidate verifies that the control rods are withdrawn or manually withdraws them above the RIL.

SIMULATION CUE: Annunciator A4-124 has cleared.

EVALUATOR NOTE: If Candidate continues with the procedure, inform that JPM is complete.

COMMENTS:

STOP TIME:

__i

RTL#A5.640U 1/2-ADM-1303.F02 Page I of 6 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE I JPM NUMBER: 1CR-078 JPM TITLE: Manually Actuate CIB JPM REVISION: 2b K/A

REFERENCE:

026 A3.01 4.3/4.5 TASK ID:

0131-006-01-013 026 A4.01 4.5/4.3 JPM APPLICATION:

Z REQUALIFICATION Z

INITIAL EXAM E] TRAINING Z

FAULTED JPM

-- ADMINISTRATIVE JPM EVALUATION METHOD:

LOCATION:

TYPE:

ADMINISTERED BY:

Z Perform E] Plant Site F-] Annual Requal Exam E] BVT F--

Simulate Z

Simulator Z

Initial Exam Z

NRC F-] Classroom

[-

OJT/TPE Other:

D-- Training

[--] Other:

EVALUATION RESULTS Performer Name:

PefrerSN Time F-] Yes Allotted 5mntsActualmiue Critical:

Z No Time:

Time:

LI SAT JPM RESULTS:

SA

I1 UN SAT (Comments required for UNSAT evaluation)

Comments:

OBSERVERS Name/SSN:

Name/SSN:

Name/S SN:

EVALUATOR Evaluator (Print):

Date:

Evaluator Signature:

RTL#A5.640U 1/2-ADM-1303.F02 Page 2 of 6 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: ICR-078 JPM TITLE: Manually Actuate CIB, JPM REVISION: 2b I

EVALUATOR DIRECTION SHEET TASK STANDARD:

RECOMMENDED STARTING LOCATION:

DIRECTIONS:

INITIAL CONDITIONS:

INITIATING CUE:

REFERENCES:

TOOLS:

Manually initiate CIB, manually start 1QS-P-1A, and secure the Reactor Coolant Pumps in accordance with EOP Attachment 1-K.

Control Room You are to check CIB and CNMT Spray Status.

A large LOCA has occurred coincident with the loss of SSST 'IB' offsite power. The No. 2 Diesel Generator failed immediately following startup.

Your Supervisor directs you to complete EOP Attachment I-K, Step 7 to Check CIB and CNMT Spray Status.

OM 1.53A.1.E-0, Issue IC, Rev. 0 OM 1.53A.1 Attachment I-K, Issue IC, Rev. 0 None OM 1.53A.1 Attachment 1-K HANDOUT:

RTL#A5.640U 1/2-ADM-1303.F02 Page 3 of 6 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE CANDIDATE DIRECTION SHEET THIS SHEET TO BE GIVEN TO CANDIDATE Read:

Check CIB and CNMT Spray Status.

INITIAL CONDITIONS:

INITIATING CUE:

A large LOCA has occurred coincident with the loss of SSST 'IB' offsite power. The No. 2 Diesel Generator failed immediately following startup.

Your Supervisor directs you to complete EOP Attachment I-K, Step 7 to Check CIB and CNMT Spray Status.

L At this time, ask the evaluator any questions you have on this JPM.

F1 When satisfied that you understand the assigned task, announce "I am now beginning the JPM".

Simulate performance or perform as directed the required task.

E]

Point to any indicator or component you verify or check and announce your observations.

After determining the Task has been met announce "I have completed the JPM".

IFi Then hand this sheet to the evaluator.

n TASK:

RTL#A5.640U 1/2-ADM-1303.F02 Page 4 of 6 Revision I OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1 CR-078 WM TITLE: Manually Actuate CIB JPM REVISION: 2b STEP STANDARD

("C" Denotes CRITICAL STEP)

(Indicate "S" FOR SAT or "U" FOR UNSAT)*

S/U

~~~

~~~~START TIME: ____________

Setup: Initialize IC-111.

SIMULATION CUES are not required for PERFORM JPM's.

1. Candidate obtains procedure.

1.1 Candidate locates EOP Attachment 1-K.

EVALUATOR CUE: Provide Candidate a copy of EOP -K.

COMMENTS:

2. Check CIB and CNMT Spray Status.

2.1 Candidate locates [PR-LM-100A], Containment Pressure Recorder (VB-A).

FAULTED PATH (CNMT pressure NOT < 8 psig) 2.2 Candidate checks if CNMT pressure has remained less than 8 psig.

EVALUATOR NOTE: If Candidate asks the status of CIB actuation, inform that CNMT pressure has been greater than 8 psig for 5 minutes.

SIMULATION CUE: [PR-LM-100A] trace shows that pressure suddenly increased to a peak of 25 psig and has slowly decreased to approximately 22 psig.

COMMENTS:

RTL#A5.640U 1/2-ADM-1303.F02 Page 5 of 6 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE SJPM NUMBER: ICR-078 JPM TITLE: Manually Actuate CIB JPM REVISION: 2bI STEP STANDARD

("C" Denotes CRITICAL STEP)

(Indicate "S" FOR SAT or "U" FOR UNSAT)*

S/U 3.C Verify CIB initiated.

3.1 Candidate checks components properly aligned and determines CIB components not positioned as required.

EVALUATOR NOTE: Candidate may actuate either train first followed by the opposite train.

3.2 Candidate locates pushbuttons for Train 'A' CIB (BB-A).

3.3.C Candidate DEPRESSES both pushbuttons simultaneously.

3.4 Candidate locates pushbuttons for Train 'B' CIB (BB-A).

3.5.C Candidate DEPRESSES both pushbuttons simultaneously.

3.6 Candidate checks all indicating lights with BLUE CIB mark LIT.

SIMULATION CUE: (If Candidate checks Blue CIB marked equipment in step 3.6 above.)

All indicating lights with BLUE CIB mark lit EXCEPT:

All equipment powered from DF power source;

[IRS-P-IA] (210 second time delay)

[1RS-P-2A] (225 second time delay)

[ QS-P-I A], Quench Spray Pump 3.7 Candidate identifies [lQS-P-IA] failed to start.

3.8 Candidate locates [1QS-P-1AJ control switch.

3.9.C Candidate places control switch to START.

SIMULATION CUE: [IQS-P-IA] RED light lit, pumps amps and discharge pressure indicated.

COMMENTS:

RTL#A5.640U I/2-ADM-1303.F02 Page 6 of 6 Revision I OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: I CR-078 JPM TITLE: Manually Actuate CIB JPM REVISION: 2b STEP STANDARD

( "C" Denotes CRITICAL STEP)

(Indicate "S" FOR SAT or "U" FOR UNSAT)>

SIU 4.C Stop all RCP's.

4.1 Candidate locates RCP control switches and recognizes that

[1RC-P-1C] is already stopped due to loss of power.

4.2.C Candidate places [1RC-P-1A] and [1RC-P-1B] control switches in STOP.

EVALUATOR NOTE: Candidate may choose to place control switches in Pull-To-Lock following STOP.

SIMULATION CUE: All RCP RED indicating lights are extinguished, RCP pump amps at zero, RCS flow dropping.

COMMENTS:

5.

Verify CREBAPS actuation.

5.1 Candidate contacts UNIT 2 to verify proper CREBAPS equipment operation.

EVALUATOR CUE: Inform Candidate as Unit 2 Operator that all CREBAPS equipment is functioning properly.

COMMENTS:

STOP TIME:

RTL#A5.640U 1/2-ADM-1303.F02 Page 1 of 10 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1LOT4a - New JPM TITLE: Synchronize the Main Generator JPM REVISION: 0 K/A

REFERENCE:

062 A4.07 3.1/3.1 TASK ID:

0261-018-01-013 JPM APPLICATION:

Z REQUALIFICATION Z

INITIAL EXAM

[-] TRAINING D1 FAULTED JPM

-- ADMINISTRATIVE JPM EVALUATION METHOD:

LOCATION:

TYPE:

ADMINISTERED BY:

Z Perform E] Plant Site E] Annual Requal Exam

-- BVT

--] Simulate Z

Simulator Z

Initial Exam Z

NRC Classroom OJT/TPE Other:

1-I Training

[-

Other:

EVALUATION RESULTS Performer Name:

PefrerSN Time F---

Yes Allotted 20mntsActualmiue Critical:

Z No Time:

Time:

JPM RESULTS:

E A

E'M UNSAT (Comments required for UNSAT evaluation)

Comments:

OBSERVERS Name/S SN:

Name/S SN:

Name/SSN:

EVALUATOR Evaluator (Print):

Date:

Evaluator Signature:

RTL#A5.640U 1/2-ADM-1303.F02 Page 2 of 10 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1LOT4a - New 1PM TITLE: Synchronize the Main Generator JPM REVISION: 0 EVALUATOR DIRECTION SHEET TASK STANDARD:

RECOMMENDED STARTING LOCATION:

DIRECTIONS:

INITIAL CONDITIONS:

INITIATING CUE:

REFERENCES:

TOOLS:

Main generator synchronized to the grid with approximately 40 MWe load on the turbine.

Control Room You are to synchronize and load the main generator.

The plant is in Mode 1 at 17% power. The main turbine is operating at 1800 rpm in Governor Valve Control. Turbine pedestal checks have been completed and the bus side disconnects for PCB-331 and PCB 341 are closed. 1OM-52.4.A has been completed through step 60.

Your Supervisor directs you to synchronize the main generator beginning with step 61 of 1OM-52.4.A.

1OM-52.4.A, Rev. 38 None HANDOUT:

I I

I 1OM-52.4.A

RTL#A5.640U 1/2-ADM-1303.F02 Page 3 of 10 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE CANDIDATE DIRECTION SHEET THIS SHEET TO BE GIVEN TO CANDIDATE Read:

Synchronize and load the main generator.

INITIAL CONDITIONS:

INITIATING CUE:

The plant is in Mode 1 at 17% power. The main turbine is operating at 1800 rpm in Governor Valve Control. Turbine pedestal checks have been completed and the bus side disconnects for PCB-331 and PCB 341 are closed. 1OM-52.4.A has been completed through step 60.

Your Supervisor directs you to synchronize the main generator beginning with step 61 of 1OM-52.4.A.

Li At this time, ask the evaluator any questions you have on this JPM.

jJ When satisfied that you understand the assigned task, announce "I am now beginning the JPM".

D-Simulate performance or perform as directed the required task.

Point to any indicator or component you verify or check and announce your observations.

j-After determining the Task has been met announce "I have completed the JPM".

Then hand this sheet to the evaluator.

ni TASK:

RTL#A5.640U 1/2-ADM-1303.F02 Page 4 of 10 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1LOT4a - New JPM TITLE: Synchronize the Main Generator JPM REVISION: 0 S

STEP STANDARD

("C" Denotes CRITICAL STEP)

(Indicate "S" FOR SAT or "U" FOR UNSAT)*

S/U ST A R T T! R JiE.

"::*i::*

!!**!!:::ii*:~iii::**:::::***** *::.**::*::::**!:::::*

J*

0 Setup: Initialize IC-129.

SIMULATION CUES are not required for PERFORM JPM's.

1. Candidate obtains procedure.

1.1 Candidate locates 1OM-52.4.A.

EVALUATOR CUE: Provide Candidate a copy of 1OM-52.4.A completed up to step 61.

COMMENTS:

EVALUATOR NOTE: If asked, inform Candidate that bus ductwork was not opened to atmosphere.

2. Excite the generator field.

2.1 Candidate places exciter circuit breaker [ACB-4 1] in the CLOSED position.

COMMENTS:

RTL#A5.640U I/2-ADM-1303.F02 Page 5 of 10 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1LOT4a - New JPM TITLE: Synchronize the Main Generator JPM REVISION: 0 STEP STANDARD

( "C" Denotes CRITICAL STEP)

(Indicate "S" FOR SAT or "U" FOR UNSAT)

I S/U

3. Adjust Exciter Base Adjuster to raise 3.1 Candidate places Exciter Base Adjuster in RAISE to adjust main generator voltage to approximately generator voltage to approximately 107.5 volts.

107.5 volts.

COMMENTS:

4. Place voltage regulator in service 4.1 Candidate places Voltage Regulator Transfer Switch in TEST position.

4.2 Candidate verifies regulator OFF indicating lamp (green) is OFF and TEST lamp (amber) is on.

4.3 Candidate nulls Voltage Regulator Balance Volts meter using the Main Generator Voltage Adjuster.

4.4 Candidate verifies full range of control by running the Main Generator Voltage Adjuster control switch to minimum and then to maximum.

4.5 Candidate nulls Voltage Regulator Balance Volts meter using the Main Generator Voltage Adjuster.

4.6 Candidate places Voltage Regulator Transfer Switch to ON.

4.7 Candidate verifies amber light is OFF and red light is ON.

4.8 Candidate verifies main generator voltage is approximately 107.5 volts.

COMMENTS:

L ____________________________________________________________

S ____

RTL#A5.640U 1/2-ADM-1303.F02 Page 6 of 10 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1LOT4a - New JPM TITLE: Synchronize the Main Generator JPM REVISION: 0 STEP STANDARD

( "C" Denotes CRITICAL STEP)

(Indicate "S" FOR SAT or "U" FOR UNSAT)z:

S/U

5. Verify turbine speed is maintained at 5.1 Candidate verifies turbine speed is at approximately 1800 rpm on 1800 rpm.

reference display.

EVALUATOR NOTE: Reference display indicates 1780 rpm.

COMMENTS:

EVALUATOR NOTE: This step was previously performed and signed off in the procedure.

6.

Verify PMG Circuit Breaker 1 is 6.1 Candidate verifies PMG Circuit Breaker 1 is Closed.

Closed.

COMMENTS:

7.

Check for generator field grounds.

7.1 Candidate places the Main Field Ground Test Switch in the TEST position.

7.2 Candidate verifies Annunciator A7-117 is OFF.

7.3 Candidate verifies white light above test switch is OFF.

COMMENTS:

RTL#A5.640U 1/2-ADM-1303.F02 Page 7 of 10 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1LOT4a - New JPM TITLE: Synchronize the Main Generator JPM REVISION: 0 STEP STANDARD

( "C" Denotes CRITICAL STEP)

(Indicate "S" FOR SAT or "U" FOR UNSAT)*

S/U

8.

Place [PCB-331] or [PCB-3411 8.1 Candidate places Synchronizing Selector [PCB-331 (PCB-341)]

Synchronizing Selector in Normal Normal in the Bus No. 3 or Bus No. 4 position.

position.

COMMENTS:

EVALUATOR CUE: Inform Candidate that the NSS desires to use Manual Synchronizing control.

9.

Adjust main generator speed to 9.1.

Candidate raises or lowers turbine speed setter in 1 or 2 rpm establish synchroscope moving slowly increments to adjust main generator speed.

in the clockwise direction.

9.2.

Candidate depresses the GO pushbutton.

COMMENTS:

10.

Check speed and direction of Normal 10.1 Candidate places Synchronizing Selector [PCB-331 (PCB-341)]

and Emergency synchroscopes.

Emergency in the Bus No. 3 or Bus No. 4 position.

10.2 Candidate verifies speed and direction of Normal and Emergency synchroscopes are the same.

COMMENTS:

RTL#A5.640U 1/2-ADM-1303.F02 Page 8 of 10 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1LOT4a - New JPM TITLE: Synchronize the Main Generator JPM REVISION: 0 STEP STANDARD

( "C" Denotes CRITICAL STEP)

(Indicate "S" FOR SAT or "U" FOR UNSAT)z:

S/U

11.

Place [PCB-33 1] or [PCB-3411 11.1 Candidate places Synchronizing Selector [PCB-331 (PCB-341)]

Synchronizing Selector in Normal Normal in the Bus No. 3 or Bus No. 4 position.

position.

COMMENTS:

12. Adjust incoming voltage (main 12.1. Candidate adjusts incoming voltage to 0.5 volts higher than generator) approximately 0.5 volts running voltage using Main Generator Voltage Adjuster.

higher than running voltage (grid).

COMMENTS:

13. Verify turbine steam dump control in 13.1 Candidate verifies turbine steam dump control in steam pressure steam pressure mode.

mode.

COMMENTS:

RTL#A5.640U 1/2-ADM-1303.F02 Page 9 of 10 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1LOT4a - New JPM TITLE: Synchronize the Main Generator JPM REVISION: 0 STEP STANDARD

( "C" Denotes CRITICAL STEP)

(Indicate "S" FOR SAT or "U" FOR UNSAT)*

Stu 14.C Select Manual Synchronizing 14.1.C Candidate places Synchronizing Mode Selector Switch in control.

MANUAL position.

14.2 Candidate verifies reactor power is between 15 to 18%.

COMMENTS:

15.C Verify or adjust VPL between 8%

15.1.C Candidate verifies or adjusts VPL to between 8% and 10%

and 10% above indicated governor above indicated governor valve position.

valve position.

COMMENTS:

16.C Set load rate at 200%.

16.1.C Candidate sets load rate thumbwheel to 200% per minute load rate.

COMMENTS:

RTL#A5.640U 1/2-ADM-1303.F02 Page 10 of 10 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1LOT4a - New 1PM TITLE: Synchronize the Main Generator JPM REVISION: 0 STEP STANDARD

("C" Denotes CRITICAL STEP)

(Indicate "S" FOR SAT or "U" FOR UNSAT)==

S/IU 17.C Synchronize the main generator.

17.1 Candidate verifies synchroscope is moving slowly in the clockwise direction.

17.2.C Candidate turns 345KV [PCB-331 (PCB-341)] breaker switch to CLOSE position and releases when red CLOSE light is ON.

17.3 Candidate checks that the synchroscope locks in at the 12 o'clock position.

COMMENTS:

18. Verify EHC controller picks up 5%

load on the turbine.

18.1 Candidate verifies the following:

"* Turbine pickups 40 MWe of load.

"* EHC control transfers from speed control to load control.

"* SPEED CONTROL light on EHC controller is OFF, and

"* LOAD CONTROL light is ON.

EVALUATOR NOTE: If Candidate continues with procedure, inform that JPM is complete.

COMMENTS:

.x -1 ::1; STOP TIME:

RTL#A5.640U 1/2-ADM-1303.F02 Page 1 of 6 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: ILOT4 - New JPM TITLE: Depressurize the RCS Using PORV's JPM REVISION: 0 K/A

REFERENCE:

010 A4.03 4.0/3.8 TASK ID:

0531-004-05-013 038 EA1.05 4.1/4.3 JPM APPLICATION:

[-]

REQUALIFICATION Z

INITIAL EXAM

-- TRAINING

[-]

FAULTED JPM ADMINISTRATIVE JPM EVALUATION METHOD:

LOCATION:

TYPE:

ADMINISTERED BY:

[* Perform

[-] Plant Site Annual Requal Exam E] BVT Simulate Z

Simulator Z

Initial Exam Z

NRC

[--

Classroom F] OJT/TPE Other:

[-

Training E---] Other:

EVALUATION RESULTS Performer Name:

Performer S SN:.

Time F-]- Yes Allotted 15mntsActualmiue Critical:

Z No Time:

Time:

JPM RESULTS:

E A

1ML UNSAT (Comments required for UNSAT evaluation)

Comments:

OBSERVERS Name/S SN:

Name/S SN:

EVALUATOR Evaluator (Print):

Date:

Evaluator Signature:

RTL#A5.640U 1/2-ADM-1303.F02 Page 2 of 6 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: ILOT4 - New JPM TITLE: Depressurize the RCS Using PORV's JPM REVISION: 0 1

EVALUATOR DIRECTION SHEET TASK STANDARD:

RECOMMENDED STARTING LOCATION:

DIRECTIONS:

INITIAL CONDITIONS:

INITIATING CUE:

REFERENCES:

TOOLS:

RCS depressurized with Pressurizer level greater than 75%.

Control Room You are to depressurize the RCS using the Pressurizer PORV's.

A tube rupture has occurred on the 'IC' steam generator. The operating crew has responded to the event and completed an RCS cooldown in accordance with EOP E-3.

Your Supervisor directs you to depressurize the RCS in accordance with EOP E-3, Step 14.

1OM-53A.1.E-3, Rev. 1 None 1OM-53A. 1.E-3 HANDOUT:

RTL#A5.640U 1/2-ADM-1303.F02 Page 3 of 6 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE CANDIDATE DIRECTION SHEET THIS SHEET TO BE GIVEN TO CANDIDATE Read:

Depressurize the RCS using the Pressurizer PORV's.

INITIAL CONDITIONS:

INITIATING CUE:

El A tube rupture has occurred on the '1 C' steam generator. The operating crew has responded to the event and completed an RCS cooldown in accordance with EOP E-3.

Your Supervisor directs you to depressurize the RCS in accordance with EOP E-3, Step 14.

At this time, ask the evaluator any questions you have on this JPM.

When satisfied that you understand the assigned task, announce "I am now beginning the JPM".

ri Simulate performance or perform as directed the required task.

D.

Point to any indicator or component you verify or check and announce your observations.

After determining the Task has been met announce "I have completed the JPM".

Then hand this sheet to the evaluator.

TASK:

RTL#A5.640U 1/2-ADM-1303.F02 Page 4 of 6 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: ILOT4 - New JPM TITLE: Depressurize the RCS Using PORV's JPM REVISION: 0 STEP STANDARD

("C" Denotes CRITICAL STEP)

(Indicate "S" FOR SAT or "U" FOR UNSAT)=>

SIU START TIMvE:___

Setup: Initialize IC-130.

SIMULATION CUES are not required for PERFORM JPM's.

1. Candidate obtains procedure.

1.1 Candidate locates 1OM-53A. 1.E-3.

EVALUATOR CUE: Provide Candidate a copy of 1OM-53A. I.E-3.

COMMENTS:

EVALUATOR NOTE: If asked by Candidate, inform that PCV-1R-455A, PRZR Spray Valve is mechanically bound shut.

2. Verify at least one PRZR PORV 2.1 Candidate determines at least one PRZR PORV available by available.

observing PCV-1RC-445C, PCV-IRC-445D and PCV-IRC-456 green lights LIT.

SIMULATION CUE: PCV-1RC-445C, PCV-1RC 445D and PCV-IRC-456 green lights LIT.

COMMENTS:

RTL#A5.640U 1/2-ADM-1303.F02 Page 5 of 6 Revision I OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1LOT4 - New JPM TITLE: Depressurize the RCS Using PORV's JPM REVISION: 0 STEP STANDARD

( "C" Denotes CRITICAL STEP)

(Indicate "S" FOR SAT or "U" FOR UNSAT)j SIU 3.C Open one PRZR PORV.

3.1.C Candidate opens PCV-IRC-445C, PCV-1RC-445D or PCV IRC-456 by placing PORV control switch to OPEN.

3.2.

Candidate verifies PRZR PORV opens by observing red light LIT and green light OUT.

SIMULATION CUE: PCV-1RC-445C, PCV-IRC 445D or PCV-IRC-456 red light LIT and green light OUT.

COMMENTS:

4.

Verify PRZR level greater than 75%.

4.1 Candidate verifies PRZR level is greater than 75% on PI-1RC 459, PI-IRC-460 and PI-IRC-461 or IPC display.

SIMULATION CUE: PRZR level is greater than 75%.

COMMENTS:

RTL#A5.640U 1/2-ADM-1303.F02 Page 6 of 6 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1LOT4 - New JPM TITLE: Depressurize the RCS Using PORV's JPM REVISION: 0 STEP STANDARD

( "C" Denotes CRITICAL STEP)

(Indicate "S" FOR SAT or "U" FOR UNSAT)*

S/U 5.C Close PRZR PORV.

5.1.C Candidate closes PCV-1RC-445C, PCV-1RC-445D or PCV 1RC-456 by placing PORV control switch to CLOSE.

5.2 Candidate verifies PRZR PORV closes by observing green light LIT and red light OUT.

SIMULATION CUE: PCV-1RC-445C, PCV-1RC 445D or PCV-1RC-456 green light LIT and red light OUT.

EVALUATOR NOTE:. If Candidate continues with procedure, inform that JPM is complete.

COMMENTS:

STOP TIME:

RTL#A5.640U 1/2-ADM-1303.F02 Page 1 of 8 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1CR-051 JPM TITLE: Secure Unnecessary Auxiliary Feedwater Pumps JPM REVISION: 3a K/A

REFERENCE:

061A1.01 3.9/4.2 TASK ID:

0241-030-01-013 061A1.05 3.6/3.7 JPM APPLICATION:

Z REQUALIFICATION Z

INITIAL EXAM

[-] TRAINING

[-] FAULTED JPM ADMINISTRATIVE JPM EVALUATION METHOD:

LOCATION:

TYPE:

ADMINISTERED BY:

Z Perform F-1 Plant Site F--

Annual Requal Exam

[-] BVT Simulate Z

Simulator Z

Initial Exam Z

NRC Classroom

-- OJT/TPE

-]

Other:

Training E---] Other:

EVALUATION RESULTS Performer Name:

Performer S SN:

Time F--] Yes Allotted 15 minutes IActual minutes Critical:

Z No Time:

Time:

EJSAT JPM RESULTS:

El UN SAT (Comments required for UNSAT evaluation)

Comments:

OBSERVERS Name/SSN:

Name/SSN:

Name/S SN:

EVALUATOR Evaluator (Print):

Date:

Evaluator Signature:

RTL#A5.640U I/2-ADM-1303.F02 Page 2 of 8 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1 CR-051 JPM TITLE: Secure Unnecessary Auxiliary Feedwater Pumps JPM REVISION: 3a I

EVALUATOR DIRECTION SHEET TASK STANDARD:

RECOMMENDED STARTING LOCATION:

DIRECTIONS:

INITIAL CONDITIONS:

INITIATING CUE:

REFERENCES:

TOOLS:

Secure unnecessary auxiliary feedwater pumps and report status of pumps to Supervisor.

Control Room You are to secure unnecessary auxiliary feedwater pumps following a Hi-Hi S/G level trip.

The plant tripped on Hi-Hi S/G level in the 'I B' S/G. Operators have stabilized the plant at Step 17b of 1OM-53A. 1ES-0. 1. S/G levels are being maintained at 33% +/- 5% using all three AFW pumps.

Your Supervisor directs you to shut down any unnecessary AFW pump(s) in accordance with 1OM-24.4.N, Steps 1 through 4 and report which pump(s) remain(s) in operation.

1OM-24.4.N Issue 3, Rev. 4 None HANDOUT:

10M-24.4.N

RTL#A5.640U 1/2-ADM-1303.F02 Page 3 of 8 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE CANDIDATE DIRECTION SHEET THIS SHEET TO BE GIVEN TO CANDIDATE Read:

TASK:

INITIAL CONDITIONS:

INITIATING CUE:

E-Secure unnecessary auxiliary feedwater pumps following a Hi-Hi S/G level trip.

The plant tripped on Hi-Hi S/G level in the 'I B' S/G. Operators have stabilized the plant at Step 17b of 1OM-53A. 1.ES-0.1. S/G levels are being maintained at 33% +/- 5% using all three AFW pumps.

Your Supervisor directs you to shut down any unnecessary AFW pump(s) in accordance with 1OM-24.4.N, Steps 1 through 4 and report which pump(s) remain(s) in operation.

At this time, ask the evaluator any questions you have on this JPM When satisfied that you understand the assigned task, announce "I am now beginning the JPM".

Simulate performance or perform as directed the required task.

Point to any indicator or component you verify or check and announce your observations.

r After determining the Task has been met announce "I have completed the JPM".

Then hand this sheet to the evaluator.

RTL#A5.640U 1/2-ADM-1303.F02 Page 4 of 8 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1CR-051 JPM TITLE: Secure Unnecessary Auxiliary Feedwater Pumps JPM REVISION: 3a STANDARD STEP

( "C" Dei (Indicate "S" FOR SAT or "U" FOR UNSAT)I START TIME:

4 I

1. Candidate obtains procedure.

1.1 Candidate locates 1OM-24.4.N.

EVALUATOR CUE: Provide Candidate a copy of 1OM-24.4.N.

COMMENTS:

4 1

2.

Stabilize S/G levels.

EVALUATOR NOTE: For purpose of JPM, all S/G levels are stable in the program band and do not require adjusting.

2.1 Candidate locates S/G level indications.

EVALUATOR NOTE: Candidate may use any combination of indications: computer, recorders and /or meters.

2.2 Candidate locates [MOV-1FW-151 A-F].

2.3 Candidate throttles [MOV-1FW-151A-F] to stabilize S/G level, as required.

COMMENTS:

Setup: Initialize IC-188.

SIMULATION CUES are not required for PERFORM JPM's.

I II I

RTL#A5.640U 1/2-ADM-1303.F02 Page 5 of 8 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE 2JPM NUMBER: 1CR-051 JPM TITLE: Secure Unnecessary Auxiliary Feedwater Pumps WPM REVISION: 3a

3. Restore S/G levels to program (33%).

EVALUATOR NOTE: All S/G levels are stable in the program band (28% - 38%).

3.1 Candidate throttles [MOV-1FW-151 A-F] to restore level to 33%

without overfeeding and thereby reducing Tavg.

SIMULATION CUE: All S/G levels are stable at 33%

and Tavg is not reduced.

COMMENTS:

i 1

4.C Place Main Feed Pump control switches in Pull-To-Lock.

4.1 Candidate locates Main Feed Pump control switches.

4.2.C Candidate places Main Feed Pump control switches in Pull-To Lock.

SIMULATION CUE: Both MFP's are in P-T-L.

COMMENTS:

i i

5. Determine plant conditions stable.

5.1 Candidate monitors Tavg, steam flow/feed flow and S/G levels.

EVALUATOR CUE: For any requested parameter, CUE that it has been stable for the last 10 minutes.

5.2 Candidate determines plant conditions are stable.

COMMENTS:

I

RTL#A5.640U 1/2-ADM-1303.F02 Page 6 of 8 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1CR-051 JPM TITLE: Secure Unnecessary Auxiliary Feedwater Pumps JPM REVISION: 3a

6. Determine total AFW flow 6.1 Candidate locates AFW flow indicators [FI-1FW-100A, B, C].

requirement.

SIMULATION CUE: Indications are as follows:

[FI-1FW-100A] - 138 GPM

[FI-1FW-100B1 - 137 GPM

[FI-1FW-100C] - 130 GPM 6.2 Candidate sums AFW flow indications and determines that total flow is greater than 350 gpm.

6.3 Candidate proceeds to procedure step 4.c for greater than 350 gpm total flow.

COMMENTS:

7.C Secure turbine driven AFW pump.

7.1 Candidate verifies FW-P-3A (3B) running.

SIMULATION CUE: [1FW-P-2] auto-start signals are reset.

7.2 Candidate locates [TV-lMS-105A & B].

7.3.C Candidate turns both control switches to Close and holds in position until only the GREEN light remains illuminated.

SIMULATION CUE: [TV-1MS-105A & B] GREEN lights are lit and RED lights are out.

COMMENTS:

RTL#A5.640U 1/2-ADM-1303.F02 Page 7 of 8 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE I JPM NUMBER: 1 CR-051 JPM TITLE: Secure Unnecessary Auxiliary Feedwater Pumps JPM REVISION: 3a I

I K.C Adjust AFW flow to maintain S/G levels.

EVALUATOR NOTE: Depending on S/G level response, if flow adjustments are not necessary this step may be omitted.

8.1 Candidate locates S/G level indications.

10.2 Candidate locates [MOV-IFW-151A-F].

10.3.C Candidate throttles [MOV-IFW-151A-F] to stabilize S/G levels between 28% - 38%.

SIMULATION CUE: After initial adjustments, all S/G levels are stable at 33%.

COMMENTS:

I I

9.C Secure motor driven AFW pump.

9.

Candidate verifies all auto start signals for FW-P-3A (3B) are clear.

SIMULATION CUE: [1FW-P-3A (3B)] auto-start signals are reset.

9.5.C Candidate turns control switch to Stop until only the GREEN light remains illuminated.

SIMULATION CUE: [FW-P-3A or 3B] GREEN light is lit and RED light is out.

COMMENTS:

II I

RTL#A5.640U 1/2-ADM-1303.F02 Page 8 of 8 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1CR-051 JPM TITLE: Secure Unnecessary Auxiliary Feedwater Pumps JPM REVISION: 3a T

1 10.C Adjust AFW flow to maintain S/G level.

EVALUATOR NOTE: Depending on S/G level response, if flow adjustments are not necessary this step may be omitted.

10.1 Candidate locates S/G level indications.

10.2 Candidate locates [MOV-1FW-151A-Fl.

10.3.C Candidate throttles [MOV-1FW-15 LA-F] to stabilize S/G levels between 28% - 38%.

SIMULATION CUE: After adjustments, all S/G levels are stable at 33%.

COMMENTS:

{

1

9.

Report AFW pump status.

9.1 Candidate reports that one motor driven AFW pump remains running.

EVALUATOR NOTE: If Candidate continues with procedure, inform that JPM is complete.

COMMENTS:

STOP TIME:

II

RTL#A5.640U 1/2-ADM-1303.F02 Page 1 of 7 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1PL-506 JPM TITLE: Locally Start the No. 1 Diesel Generator JPM REVISION: 2c I

I K/A

REFERENCE:

055 EA1.02 4.3/4.4 TASK ID:

0362-003-01-043 JPM APPLICATION:

[

REQUALIFICATION

[

INITIAL EXAM E] TRAINING

[*

FAULTED JPM [-

ADMINISTRATIVE JPM EVALUATION METHOD:

LOCATION:

TYPE:

ADMINISTERED BY:

Perform Z

Plant Site E] Annual Requal Exam

[] BVT

[

Simulate

-- Simulator Z

Initial Exam

[

NRC E] Classroom E] OJT/TPE E] Other:

[

Training

_"-1 Other:

EVALUATION RESULTS Performer Name:

PefrerSN Time F--1 Yes Allotted 23mntsActualmiue Critical:

Z No Time:

Time:

El SAT 1PM[ RESULTS:

E]

UINSAT (Comments required for UNSAT evaluation)

Comments:

OBSERVERS Name/SSN:

Name/S SN:

EVALUATOR Evaluator (Print):

Date:

Evaluator Signature:

RTL#A5.640U 1/2-ADM-1303.F02 Page 2 of 7 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1PL-506 JPM TITLE: Locally Start the No. 1 Diesel Generator JPM REVISION: 2c I

EVALUATOR DIRECTION SHEET TASK STANDARD:

RECOMMENDED STARTING LOCATION:

DIRECTIONS:

INITIAL CONDITIONS:

INITIATING CUE:

REFERENCES:

TOOLS:

Locally start the No. 1 Diesel Generator and energize the 4KV 'AE' emergency bus.

Control Room You are to simulate (perform) the task of locally starting the No. 1 Diesel Generator and energize the 4KV 'AE' bus.

A station blackout has occurred. 1OM-53A. 1.ECA-0.0, "Loss of All AC Power" has been performed to the step where local actions must be taken to restore power.

Your Supervisor directs you to use EOP Attachment 2-E to start the No. 1 Diesel Generator and ensure that the 4KV 'AE' bus is energized.

You are given the key for the No. 1 Diesel Generator.

1OM-53.A. 1.2-E Issue 1C, Rev. 0 None EOP Attachment 2-E II I

I HANDOUT:

RTL#A5.640U 1/2-ADM-1303.F02 Page 3 of 7 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE CANDIDATE DIRECTION SHEET THIS SHEET TO BE GIVEN TO CANDIDATE Read:

Locally start the No. 1 Diesel Generator and energize the 4KV 'AE' emergency bus.

INITIAL CONDITIONS:

A station blackout has occurred. 1OM 53A. 1.ECA-0.0, "Loss of All AC Power" has been performed to the step where local actions must be taken to restore power.

INITIATING CUE:

Your Supervisor directs you to use EOP Attachment 2-E to start the No. 1 Diesel Generator and ensure that the 4KV 'AE' bus is energized.

You are given the key for the No. 1 Diesel Generator.

SA t t h i s t im e, a s k t h e e v a lu a t o r a n y q u e s t io n s y o u h a v e o n t h is J P M.

When satisfied that you understand the assigned task, announce "I am now beginning the JPM".

Simulate performance or perform as directed the required task.

Point to any indicator or component you verify or check and announce your observations.

r-,

After determining the Task has been met announce "I have completed the JPM".

Then hand this sheet to the evaluator.

TASK:

RTL#A5.640U 1/2-ADM-1303.F02 Page 4 of 7 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1PL-506 JPM TITLE: Locally Start the No. 1 Diesel Generator JPM REVISION: 2b STEP STANDARD

"("C" Denotes CRITICAL STEP)

(Indicate "S" FOR SAT or "U" FOR UNSAT)>

S/U

>~~ <,~~

~~'

START TIME:__________

i,::::..:*....

EVALUATOR CUE: Provide Candidate a copy of EOP -E.

1. Establish communications with Control 1.1 Candidate calls the Control Room on PAX or Page Party.

Room.

COMMENTS:

2. Clear all start failure alarms on [PNL-2.1 Candidate depresses the alarm reset pushbutton to clear all EE-EG-1].

alarms.

I EVALUATOR CUE: No alarms are present.

COMMENTS:

3.C Take local control of the No. 1 EDG.

3. 1.C Candidate inserts Key 48 into switch and selects the LOCAL position.

EVALUATOR CUE: Key is in LOCAL.

COMMENTS:

RTL#A5.640U 1/2-ADM-1303.F02 Page 5 of 7 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1PL-506 JPM TITLE: Locally Start the No. 1 Diesel Generator JPM REVISION: 2b STEP STANDARD

("C" Denotes CRITICAL STEP)

(Indicate "S" FOR SAT or "U" FOR UNSAT)>

S[U

4. Prime the diesel fuel system.

4.1 Candidate depresses the fuel prime pushbutton.

EVALUATOR CUE: If asked, fuel oil pressure on [PI EE-205] is 35 psig and [PI-EE-207] is 0 psig.

COMMENTS:

5.C Start EDG engine.

5.1.C Candidate depresses the local start pushbutton and holds until the diesel starts and is self-sustaining.

COMMENTS:

6.C Adjust EDG speed to 900 rpm.

6.1.C Candidate adjustes mechanical governor speed knob to obtain an engine speed of 900 rpm.

EVALUATOR CUE: EDG speed rises and is stable at 900 rpm.

COMMENTS:

RTL#A5.640U 1/2-ADM-1303.F02 Page 6 of 7 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1PL-506 JPM TITLE: Locally Start the No. 1 Diesel Generator JPM REVISION: 2b STEP STANDARD

( "C" Denotes CRITICAL STEP)

(Indicate "S" FOR SAT or "U" FOR UNSAT)*

S/U

7.

Verify DG output voltage.

7.1 Candidate locates EDG output voltmeter on [PNL-DIGEN-1] and reads voltage.

EVALUATOR NOTE: The intent of this step is to flash the field locally by manual operation of the FFC relay. If Candidate does not energize the EDG output voltmeter, continue to provide the following cue until the voltmeter is energized and the FFC relay plunger has been actuated.

EVALUATOR CUE: EDG output voltage is zero volts.

COMMENTS:

8.C Have the Control Room flash the 8.1 Candidate calls the Control Room and asks the Operator to flash EDG field if possible, or locally flash the No. 1 EDG field.

the field.

EVALUATOR CUE: The Control Room has flashed the field and EDG output voltage remains at zero volts.

8.2.C Candidate opens the Exciter cabinet door(s) and simulates lifting the plunger on the FFC relay to flash the No. 1 EDG field.

EVALUATOR NOTE: The FFC relay is located between the left and right Exciter cabinet doors --6 feet off the ground.

EVALUATOR CUE: The EDG output voltage rises to 124 volts (if requested, on all three phases).

COMMENTS:

RTL#A5.640U 1/2-ADM-1303.F02 Page 7 of 7 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1PL-506 JPM TITLE: Locally Start the No. 1 Diesel Generator JPM REVISION: 2b STEP STANDARD

( "C" Denotes CRITICAL STEP)

(Indicate "S" FOR SAT or "U" FOR UNSAT)=>

SIU 9.C Check if the emergency bus is 9.1 Candidate calls the Control Room to verify that the emergency energized.

bus is energized or energizes generator ammeter to monitor generator current.

EVALUATOR CUE: The emergency bus is still de energized and the amnmeter indicates zero amps.

9.2.C Candidate proceeds to Emergency Switchgear room and operates the generator output breaker [ACB-1E-9] locally, (pulls the close lever inside the breaker cubicle).

EVALUATOR CUE: A loud bang is heard and the spring charging motor runs for - 5 seconds, red closed light is LIT and red closed flag is visible on the breaker.

EVALUATOR NOTE: Attached diagram shows location of close lever inside breaker cubicle.

COMMENTS:

10. Notify Control Room that EOP -E is complete.

10.1 Candidate calls the Control Room to notify Supervisor that EOP -E is complete.

SEVALUATOR CUE: Acknowledge report as Supervisor.

COMMENTS:

STOP TIME:

RTL#A5.640U 1/2-ADM-1303.F02 Page 1 of 8 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPMNUMBER: 1PL-017 JPM TITLE: Startup the Hydrogen Recombiners I PM REVISION: Ila K/A

REFERENCE:

028 A4.01 4.0/4.0 TASK ID:

0461-003-01-043 2.1.23 3.9/4.0 JPM APPLICATION:

E REQUALIFICATION Z

INITIAL EXAM TRAINING F-]

FAULTED JPM

--]

ADMINISTRATIVE JPM EVALUATION METHOD:

LOCATION:

TYPE:

ADMINISTERED BY:

F Perform

[

Plant Site Annual Requal Exam

--] BVT

] Simulate E] Simulator

[

Initial Exam

[

NRC

-] Classroom

-- OJT/TPE Other:

Training

_"--] Other:

EVALUATION RESULTS Performer Name:

Performer SSN:

Time

[-] Yes Allotted 25mntsActualmiue Critical:

E No Time:

Time:

1E] SAT JPM RESULTS:

SA L El UNSAT (Comments required for UNSAT evaluation)

Comments:

OBSERVERS Name/S SN:

Name/S SN:

EVALUATOR Evaluator (Print):

Date:

Evaluator Signature:

RTL#A5.640U 1/2-ADM-1303.F02 Page 2 of 8 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE PM NUMBER: IPL-017 VPM TITLE: Startup the Hydrogen Recombiners J PM REVISION: l aI EVALUATOR DIRECTION SHEET TASK STANDARD:

RECOMMENDED STARTING LOCATION:

DIRECTIONS:

INITIAL CONDITIONS:

INITIATING CUE:

REFERENCES:

TOOLS:

Startup the Hydrogen Recombiners in preparation to remove hydrogen from containment.

In-Plant You are to startup the Hydrogen Recombiners.

A reactor trip and safety injection occurred 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months ago due to a LOCA. 1OM-1.53.A. 1 ES-1.3, "Transfer to Cold Leg Recirculation" has been implemented. The Wide Range Hydrogen Analyzers are already in service and indicate containment hydrogen concentration is the equivalent of 2.4% in dry air, requiring the Hydrogen Recombiners to be placed in service in accordance with 1OM-46.4.A, "Hydrogen Recombiner Startup". All AC distribution systems are operable.

Your Supervisor directs you to startup both Hydrogen Recombiners and report when your actions are complete.

1OM-46.4.A Issue 4, Rev. 3 Keys (simulated)

HANDOUT:

10M-46.4.A

RTL#A5.640U 1/2-ADM-1303.F02 Page 3 of 8 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE CANDIDATE DIRECTION SHEET THIS SHEET TO BE GIVEN TO CANDIDATE Read:

Startup the Hydrogen Recombiners.

INITIAL CONDITIONS:

A reactor trip and safety injection occurred 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months ago due to a LOCA. 1OM-1.53.A. 1.ES-1.3, "Transfer to Cold Leg Recirculation" has been implemented. The Wide Range Hydrogen Analyzers are already in service and indicate containment hydrogen concentration is the equivalent of 2.4% in dry air, requiring the Hydrogen Recombiners to be placed in service in accordance with 1 OM-46.4.A, "Hydrogen Recombiner Startup". All AC distribution systems are operable.

INITIATING CUE:

Your Supervisor directs you to startup both Hydrogen Recombiners and report when your actions are complete.

E-l At this time, ask the evaluator any questions you have on this JPM.

When satisfied that you understand the assigned task, announce "I am now beginning the JPM".

j-Simulate performance or perform as directed the required task.

Point to any indicator or component you verify or check and announce your observations.

r-After determining the Task has been met announce "I have completed the JPM".

Then hand this sheet to the evaluator.

M TASK:

RTL#A5.640U 1/2-ADM-1303.F02 Page 4 of 8 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1PL-017 JPM TITLE: Startup the Hydrogen Recombiners JPM REVISION: la STEP STANDARD

("C" Denotes CRITICAL STEP)

(Indicate "S" FOR SAT or "U" FOR UNSAT) =>S/U START TIME: __________

EVALUATOR CUE: Provide Candidate a copy of 1OM-46.4.A.

1. Request Health Physics assistance.

1.1 Candidate contacts Health Physics to implement BVPS-HPM Chapter 5, REOP 2. 1.

EVALUATOR CUE: Health Physics reports BVPS HPM Chapter 5, REOP 2.1 implemented and advises no apparel shielding is required for your task, but does recommend minimizing stay time.

COMMRVENTS:

2.

Obtain keys.

2.1 Candidate obtains keys SR/O.C & SR/O.D.

EVALUATOR CUE: Simulate handing keys to Candidate.

COMMENTS:

I l

I I

RTL#A5.640U 1/2-ADM-1303.F02 Page 5 of 8 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1PL-017 JPM TITLE: Startup the Hydrogen Recombiners JPM REVISION: la STEP STANDARD

"("C" Denotes CRITICAL STEP)

(Indicate "S" FOR SAT or "U" FOR UNSAT)>

S/U 3.C Unlock and open valves.

3.1 Candidate locates, simulates unlocking and opening each of the following valves (West Cable Vault):

3.1.1.C IHY-101 3.1.2.C 1HY-103 3.1.3.C 1HY-102 3.1.4.C 1HY-104 I EVALUATOR CUE: All valves are open.

COMMENTS:

4. Verify valves closed.

4.1 Candidate locates and verifies closed each of the following valves:

EVALUATOR NOTE: Candidate may visually check valves or may call Control Room for verification. If Candidate calls Control Room, CUE that the valves are Shut.

4.1.1. TV-1CV-150A 4.1.2. TV-1CV-150B 4.1.3. TV-ICV-150C 4.1.4. TV-ICV-150D SEVALUATOR CUE: All valves are shut.

COMMENTS:

RTL#A5.640U 1/2-ADM-1303,F02 Page 6 of 8 Revision I OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1PL-017 JPM TITLE: Startup the Hydrogen Recombiners JPM REVISION: la STEP STANDARD

("C" Denotes CRITICAL STEP)

(Indicate "S" FOR SAT or "U" FOR UNSAT)=>

Stu 5.C Unlock and open valves.

5.1 Candidate locates, simulates unlocking and opening each of the following valves (Main Steam Valve Room):

5.1.1.C 1HY-10 5.1.2.C 1HY-196 5.1.3.C 1HY-111 5.1.4.C IHY-197 SEVALUATOR CUE: All valves are open.

COMMENTS:

6.C Align electrical power.

6.1 Candidate locates and energizes each of the following MCC linestarters:

6.1. 1.C MCC1-E5 Cubicle BN (West Cable Vault) 6.1.2.C MCC1-E5 Cubicle AQ (West Cable Vault) 6.1.3.C MCCI-E6 Cubicle BU (East Cable Vault) 6.1.4.C MCCI-E6 Cubicle BR (East Cable Vault)

SEVALUATOR NOTE: All MCC's are energized.

COMMENTS:

RTL#A5.640U 1/2-ADM-1303.F02 Page 7 of 8 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1PL-017 JPM TITLE: Startup the Hydrogen Recombiners JPM REVISION: la STEP STANDARD

( "C" Denotes CRITICAL STEP )

(Indicate "S" FOR SAT or "U" FOR UNSAT)=

S/U

7.

Verify valves closed.

7.1 Candidate locates and verifies closed each of the following valves (Hydrogen Control Panel 752'):

7.1.1 MOV-1HY-101A 7.1.2 MOV-1HY-101B 7.1.3 MOV-1HY-103A 7.1.4 MOV-1HY-103B SEVALUATOR CUE: All valves are closed.

COMMENTS:

8. Align electrical power.

8.1 Candidate locates and de-energizes each of the following MCC linestarters:

8.1.1 MCC1-E5 Cubicle AQ (West Cable Vault) 8.1.2 MCC1-E5 Cubicle AU (West Cable Vault) 8.1.3 MCC1-E6 Cubicle BR (East Cable Vault) 8.1.4 MCC1-E6 Cubicle BT (East Cable Vault)

I EVALUATOR NOTE: All MCC's are de-energized.

COMMENTS:

RTL#A5.640U 1/2-ADM-1303.F02 Page 8 of 8 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1PL-017 JPM TITLE: Startup the Hydrogen Recombiners I PM REVISION: Ila STEP STANDARD

"("C" Denotes CRITICAL STEP)

(Indicate "S" FOR SAT or "U" FOR UNSAT)>

S/U 9.C Align valving.

9.1 Candidate locates and simulates opening each of the following valves (Hydrogen Control Panel 752'):

9.1.1.C MOV-lHY-102A 9.1.2.C MOV-1HY-102B SEVALUATOR NOTE: Both valves are open.

COMMENTS:

10.C Start Hydrogen Recombiners.

10.1.C Candidate starts [HY-CCA-1A], Hydrogen Recombiner by locating, depressing, and holding the START pushbutton HS-1 for 10 seconds ('A' Recombiner Control Cabinet 752').

EVALUATOR CUE: Recombiner starts normally.

10.2.C Candidate starts [HY-CCA-IB], Hydrogen Recombiner by locating, depressing, and holding the START pushbutton HS-1 for 10 seconds ('B' Recombiner Control Cabinet 752').

EVALUATOR CUE: Recombiner starts normally.

COMMENTS:

11. Report Hydrogen Recombiner status.

11.1 Candidate reports that both Hydrogen Recombiners are operating normally.

EVALUATOR CUE: Acknowledge report.

COMMENTS:

STOP TIME:

RTL#A5.640U 1/2-ADM-1303.F02 Page 1 of 5 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1PL-074 JPM TITLE: Locally Make-Up to the Spent Fuel Pool JPM REVISION: lb K/A

REFERENCE:

033A2.03 3.1/3.5 TASK ID:

0201-002-01-043 JPM APPLICATION:

Z REQUALIFICATION Z

INITIAL EXAM TRAINING

--]

FAULTED JPM F1-ADMINISTRATIVE JPM EVALUATION METHOD:

LOCATION:

TYPE:

ADMINISTERED BY:

F1-Perform

-] Plant Site

[] Annual Requal Exam

[] BVT Simulate

-] Simulator E] Initial Exam E] NRC E] Classroom E] OJT/TPE E] Other:

[-I Training E[] Other:

EVALUATION RESULTS Performer Name:

Performer S SN:

Time F----

Yes Allotted 15mntsActualmiue Critical:

Z No Time:

Time:

E SAT JPM RESULTS:0SA El UNSAT (Comments required for UNSAT evaluation)

Comments:

OBSERVERS Name/S SN:

Name/S SN:

EVALUATOR Evaluator (Print):

Date:

Evaluator Signature:

RTL#A5.640U 1/2-ADM-1303.F02 Page 2 of 5 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: IPL-074 JPM TITLE: Locally Make-Up to the Spent Fuel Pool IJPM REVISION: lb I

EVALUATOR DIRECTION SHEET TASK STANDARD:

RECOMMENDED STARTING LOCATION:

DIRECTIONS:

INITIAL CONDITIONS:

INITIATING CUE:

REFERENCES:

TOOLS:

Make-up is established to the Spent Fuel Pool.

Control Room You are to simulate locally making up to the Spent Fuel Pool.

The plant is experiencing an extended loss of all emergency 4KV AC power. 1OM-53A. 1.ECA-0.0, "Loss of All Emergency 4KV AC Power" is in progress.

Your Supervisor directs you to check the Spent Fuel Pool level and to coordinate make-up to the Spent Fuel Pool, if necessary, as directed in lOM-53A.1.ECA-0.0, Step 34.

1OM-53A..ECA-0.0 Issue IC, Rev. 0 None 1OM-53A. 1.ECA-0.0 HANDOUT:

RTL#A5.640U 1/2-ADM-1303.F02 Page 3 of 5 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE CANDIDATE DIRECTION SHEET THIS SHEET TO BE GIVEN TO CANDIDATE Read:

Locally make-up to the Spent Fuel Pool.

INITIAL CONDITIONS:

INITIATING CUE:

E At this time, ask t The plant is experiencing an extended loss of all emergency 4KV AC power. 1OM-53A. 1.ECA-0.0, "Loss of All Emergency 4KV AC Power" is in progress.

Your Supervisor directs you to check the Spent Fuel Pool level and to coordinate make-up to the Spent Fuel Pool, if necessary, as directed in 1OM-53A.1.ECA-0.0, Step 34.

he evaluator any questions you have on this JPM.

When satisfied that you understand the assigned task, announce "I am now beginning the JPM".

r-Simulate performance or perform as directed the required task.

Point to any indicator or component you verify or check and announce your observations.

After determining the Task has been met announce "I have completed the JPM".

LI Then hand this sheet to the evaluator.

TASK:

RTL#A5.640U 1/2-ADM-1303.F02 Page 4 of 5 Revision 1 OPERATIONS JOB PERFORMANCE MEASURE JPM NUMBER: 1PL-074 JPM TITLE: Locally Make-Up to the Spent Fuel Pool IJPM REVISION: lb STEP STANDARD

"("C" Denotes CRITICAL STEP)

(Indicate "S" FOR SAT or "U" FOR UNSAT)

I S/U EVALUATOR CUE: Provide Candidate a copy of lOM 53A. 1.ECA-0.0. Inform Candidate that Annunciator A6-3, Spent Fuel Pool Level Low is LIT. No local actions have been initiated.

1. Determine need for Spent Fuel Pool 1.1 Candidate proceeds to the Spent Fuel Pool.

Make-up.

EVALUATOR CUE: Inform Candidate that the water EVALUATOR NOTE: Fuel pool level is just below the intake end of the fuel pool pump pump suction pipe is located on north suction piping.

wall of fuel pool (same end as Fuel Pool Crane).

1.2 Candidate determines that make-up is required (level < 750').

COMMENTS:

2.C Prepare to add water to the Spent 2.1.C Candidate removes nozzles from hose racks to be used for Fuel Pool.

make-up from: [1FP-HR-L], [lFP-HR-4], [1FP-HR-5].

EVALUATOR CUE: If asked, inform Candidate that the Supervisor desires that only one hose rack be utilized for make-up.

EVALUATOR NOTE: Only ONE hose rack is required.

Candidate may elect to use more than one hose rack. The hose racks are located on the fuel pool crane level.

2.2.C Candidate lowers hose into Spent Fuel Pool.

2.3.

Candidate ties off hose to limit movement.

COMMENTS:

RTL#A5.640U OPERATIONS JOB PERFORMANCE MEASURE 1/2-ADM-1303.F02 Page 5 of 5 Revision I JPM NUMBER: IPL-074 JPM TITLE: Locally Make-Up to the Spent Fuel Pool I PM REVISION: lb STEP STANDARD

( "C" Denotes CRITICAL STEP)

(Indicate "S" FOR SAT or "U" FOR UNSAT=>

S/U 3.C Add water to the Spent Fuel Pool.

3.1.C Candidate slowly opens the hose rack valves to refill the Spent Fuel Pool.

EVALUATOR CUE: After a short wait, inform the Candidate that the Control Room has reported Annunciator A6-3, Spent Fuel Pool Level Low has cleared.

COMMENTS:

4.C Stop filling Spent Fuel Pool.

4.1.C Candidate closes hose rack isolation valves.

4.2.C Candidate removes hoses from the Spent Fuel Pool to prevent siphoning.

COMMENTS:

STOP TIME:

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