ML020250125

Final - Operating Section B (RO & SRO)

ML020250125
Person / Time
Site:	Millstone
Issue date:	01/04/2002
From:	Wilson M Dominion Nuclear Connecticut
To:	Conte R NRC/RGN-I/DRS/OSB
Conte R
References
50-423/01302
Download: ML020250125 (135)

Text

ES-301 Control Room Systems and Facility Walk-Through Test Outline Form ES-301-2 Facility: Millstone Unit 3 Date of Examination:January 7-10, 2002 Exam Level (circle one): RO / SRO(I) Operating Test No.: B-I B.1 Control Room Systems System ! JPM Title Type Safety Code* Function

a. #76-1 Manual CIA-Train A D,A,E,S 5-103

b. New Vent Unisolated SI Accumulators (ES-1.2, Step 21, Step N, A, E, S 2-6 22 RNO[d])

c. #50a Pressurizer Pressure Control Following Reactor Trip D, A, E, S, 3 - 10 P

d. #32 RE-91 Subsequent Alarms D, S 7-73

e. #123 Establish Main Feedwater Flow While Responding to a D, E, S 4.2 - 59 Loss of Heat Sink

f. #130 Control Rod Out of Alignment D, S 1- 1

g. #136 Swapping RHR Cooling Trains D, S, L, P 4.1-5 B.2 Facility Walk-Through

a. #80 Local Isolation of Faulted S/G (MSV Building & Aux. D, E, R 4.2 - 39 Building

b. New Spent Fuel Emergency Makeup N, A, R 8-33

c. #104 Start the SBO Diesel D, E 6-62

• Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow-Power, (R)CA, (E)OP, (P)revious NRC Exam NUREG-1021, Revision 8

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET I. JPM

Title:

STABILIZE AND RESTORE SPENT FUEL POOL LEVEL JPM ID Number: NRC-P.01 Revision: 0 II. Initiated:

Steve Jac_* 08/28/01 Developer Date III. Reviewed:

1//,9/01 Technical Reviewer Date IV. Approved:

Cognizant Plant Supervisor (optional) Date Nu r Training Supervisor at 1 of 13

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 Student:

JPM ID Number: NRC-P.01 Revision: 0 Task

Title:

STABILIZE AND RESTORE SPENT FUEL POOL LEVEL System: SFC Time Critical Task: ) YES (X) NO Validated Time (minutes): 15 Alternate Path: YES Task Number(s): 344-05-042 Applicable To: SRO X RO X PEO K/A Number: 033.A2.03 K/A Rating: 3.1/3.5 Method of Testing: Simulated Performance: X Actual Performance:

Location: Classroom: Simulator: In-Plant:: X Task Standards: Satisfactorily complete emergency makeup to the spent fuel pool using EOP 3505A.

Required Materials: PEO Rounds Key General

References:

EOP 3505A, Loss of Spent Fuel Cooling, Rev. 5

• • • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

2 of 13

PERFORMANCE INFORMATION JPM Number: NRC-P.01 Revision: 0 "TaskTitle: STABILIZE AND RESTORE SPENT FUEL POOL LEVEL JPM Number: NRC-P.01 Revision: 0 Initial Conditions: A seismic event has occurred and the unit has experienced multiple failures including a loss of AC power to buses 34B and 34D. The crew is responding using AOP 3570, Earthquake, and when verifying Main Board annunciators as expected, it is noted that MB1A, 3-4. FUEL POOL LEVEL LO annunciator is lit. You have verified that the low spent fuel pool level condition is valid and that level is slowly decreasing.

Initiating Cues: The spent fuel pool low level alarm that has been received is due to an unidentified leak in the spent fuel pool. 3SFC-LV44, spent fuel pool makeup valve, would not open from the Control Room.

The US has directed you to makeup to the spent fuel pool to stabilize and restore level using EOP 3505A, Loss of Spent Fuel Cooling, starting with Attachment A, Step 8.a, RNO.

"****NOTES TO EVALUATOR ****

1. Critical steps for this JPM are indicated by an "X" after the step number. For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.

The students performance is graded by an "S"for satisfactory or a "U" for unsatisfactory on each step.

2. When the student states what his/her simulated action/observation would be, read the appropriate "Cue".

3. If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?").

3 of 13

PERFORMANCE INFORMATION JPM Number: NRC-P.01 Revision: 0 Task

Title:

STABILIZE AND RESTORE SPENT FUEL POOL LEVEL Start Time:

STEP 1 Performance Step: Locally throttle open spent fuel pool makeup bypass valve (3SFC-V930)

Alternate Path: (Step 8.a, RNO)

GRADE Standards: Locates 3SFC-V930 (Fuel Bldg, E1.24' 6") and simulates rotating the handwheel for 3SFC-V930 in the counter-clockwise direction until the valve is open.

GRADE Standards: Simulates rotating the valve handwheel approximately 1/4 turn in the clockwise direction.

4 of 13

PERFORMANCE INFORMATION JPM Number: NRC-P.01 Revision: 0 Task

Title:

STABILIZE AND RESTORE SPENT FUEL POOL LEVEL STEP 2 Performance Step: Verify two primary grade water pumps running (Step 8.b)

GRADE Standards: Candidate simulates contacting the Control Room for this information. If requested the US has directed the candidate to proceed to Step 9 of EOP 3505A, Attachment A.

Grade: SAT UNSAT STEP 3 Performance Step: Connect emergency makeup gooseneck to the fire protection water system connection in the spent fuel pool area and align discharge of gooseneck into the spent fuel pool.

(Step 9.b and c)

GRADE Standards: Locates the emergency makeup gooseneck (EL 51'6") and simulates connecting the gooseneck to the fire protection water system and directs discharge into the spent fuel pool.

Grade: SAT UNSAT 5 of 13

PERFORMANCE INFORMATION JPM Number: NRC-P.01 Revision: 0 Task

Title:

STABILIZE AND RESTORE SPENT FUEL POOL LEVEL STEP 4 Performance Step: OPEN fire protection water system supply to fuel pool (3FPW-V766) located in Fuel Building 51'. (Step 9.d)

GRADE Standards: Locates supply valve 3FPW-V766 (Fuel Bldg. El. 51'6" by the Fuel Pool) and simulates unlocking and removing the locking device.

GRADE Standards: Simulates rotating the handwheel for 3FPW-V766 in the counter-clockwise direction until the valve is open.

GRADE Standards: Simulates rotating the valve handwheel approximately 1/4 turn in the clockwise direction.

Grade: SAT UNSAT STEP 5 Performance Step: Check spent fuel pool level INCREASING (Step 9.e)

GRADE Standards: Checks for water flow out of the gooseneck into the fuel pool.

Grade: SAT UNSAT Cue: No flow is visible from the gooseneck.

6 of 13

PERFORMANCE INFORMATION JPM Number: NRC-P.01 Revision: 0 Task

Title:

STABILIZE AND RESTORE SPENT FUEL POOL LEVEL STEP 6 Performance Step: Transition to R.N.O. column.

Proceed to step 10.

(Step 9 e, RNO)

GRADE Standards: Proceeds to step 10. (Step 9.e RNO)

Grade: SAT UNSAT Comments: Although not required, the candidate may elect to inform the Control Room of the water flow problem prior to proceeding to step 10. If the candidate DOES NOT elect to contact the Control Room, GO TO step 9 of this JPM.

STEP 7 Performance Step: Informs Control Room that there is no water flow from the Fire Protection Water System.

GRADE Standards: Contacts Control Room and makes report.

Grade: SAT UNSAT STEP 8 Performance Step: Close and lock 3FPW-V766.

GRADE Standards: Simulates rotating the handwheel in the clockwise direction.

7 of 13

PERFORMANCE INFORMATION JPM Number: NRC-P.01 Revision: 0 Task

Title:

STABILIZE AND RESTORE SPENT FUEL POOL LEVEL GRADE Standards: Simulates reinstalling and locking the locking device on valve 3FPW-V766.

Grade: SAT UNSAT STEP 9 Performance Step: Candidate proceeds to STEP 11 in Attachment A, Check if Spent Fuel Pool Cooling and Purification System Should Be Isolated Check cause of low spent fuel pool level -LOCATED AND ISOLATED (Step 11.a)

GRADE Standards: Candidate proceeds to STEP 11 simulates contacting Control Room to determine if the cause of low spent fuel pool level has been -LOCATED AND ISOLATED Grade: SAT UNSAT STEP 10 Performance Step: Proceed to step 12 (step 11 .a RNO)

GRADE Standards: Proceeds to step 12 (step 11 .a RNO)

Grade: SAT UNSAT 8 of 13

PERFORMANCE INFORMATION JPM Number: NRC-P.01 Revision: 0 Task

Title:

STABILIZE AND RESTORE SPENT FUEL POOL LEVEL STEP 11 Performance Step: STOP both spent fuel pool cooling pumps (Step 12.a)

GRADE Standards: Simulates contacting Control Room to request that they STOP both spent fuel pool cooling pumps Grade: SAT UNSAT STEP 12 X Performance Step: Locally close fuel pool cooler outlet valves For cooler A 3SFC*V976 For cooler B 3SFC*V975 (Step 12.b)

GRADE x Standards: Simulates rotating the handwheel for 3SFC*V976 and 3SFC*V975 in the counter-clockwise direction until the valve is closed.

Grade: SAT UNSAT STEP 13 x Performance Step: Locally close fuel pool cooling suction valve For cooler A 3SFC*V988 (Step 12.b)

GRADE x Standards: Simulates rotating the handwheel for 3SFC*V988 in the counter-clockwise direction until the valve is closed.

9 of 13

PERFORMANCE INFORMATION JPM Number: NRC-P.01 Revision: 0 Task

Title:

STABILIZE AND RESTORE SPENT FUEL POOL LEVEL STEP 14 Performance Step: Stop makeup to the spent fuel pool GRADE Standards: Candidate simulates shutting spent fuel pool makeup bypass valve (3SFC V930) (FB El. 24'-6")

Comments: This is the only successful makeup that is actively filling the pool STEP 15 Performance Step: Check spent fuel pool level - STABLE (Step 12.e)

GRADE Standards: Verifies spent fuel pool level increasing by either local (3SFC- L126 at the FP) indication or by requesting information from control room (Computer Point SFC-L26 ).

Grade: SAT UNSAT Comments: The candidate may either go to the local spent fuel pool cooling panel or call the control room to obtain level information. In both cases, the cue should be provided.

10 of 13

PERFORMANCE INFORMATION JPM Number: NRC-P.01 Revision: 0 Task

Title:

STABILIZE AND RESTORE SPENT FUEL POOL LEVEL STEP 16 Performance Step: Restore previously established makeup to the spent fuel pool GRADE Standards: Candidate simulates re-opening spent fuel pool makeup bypass valve (3SFC V930) (FB El. 24'-6")

STEP 17 Performance Step: Control Spent Fuel Pool level (3SFC L126 at the FP or Computer Point SFC-L26 ).between 36% and 44%.

(Step 12.g)

GRADE Standards: Notify the control room that emergency makeup to the Spent Fuel Pool has been initiated, controlling level between 36% and 44%. (Step 12.g)

Grade: SAT UNSAT Terminating Cue: The evaluation for this JPM is concluded.

Stop Time:

11 of 13

VERIFICATION OF JPM COMPLETION JPM Number: NRC-P.01 Revision: 0 Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time (minutes): 15 Actual Time to Complete (minutes):

Result of JPM: ("S" for satisfactory, "U" for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

12 of 13

STUDENT HANDOUT JPM Number: NRC-P.01 Initial Conditions: A seismic event has occurred and the unit has experienced multiple failures including a loss of AC power to buses 34B and 34D. The crew is responding using AOP 3570, Earthquake, and when verifying Main Board annunciators as expected, it is noted that MBIA, 3-4. FUEL POOL LEVEL LO annunciator is lit. You have verified that the low spent fuel pool level condition is valid and that level is slowly decreasing.

Initiating Cues: The spent fuel pool low level alarm that has been received is due to an unidentified leak in the spent fuel pool. 3SFC-LV44, spent fuel pool makeup valve, would not open from the Control Room.

The US has directed you to makeup to the spent fuel pool to stabilize and restore level using EOP 3505A, Loss of Spent Fuel Cooling, starting with Attachment A, Step 8.a, RNO.

13 of 13

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET I. JPM

Title:

MANUAL CIA - TRAIN A JPM ID Number: 076-1 From JPM Exam Bank Revision: 1 I1. Initiated:

John Deveau 10/6/99 Developer Date Steve Jackson*

11/16/01 Date III. Reviewed:

Technical Reviewer Date IV. Approved:

Cognizant Plant Supervisor (optional) Date I

Nucle r aining Supervisor I of 9

SIM JPM 076-1

SUMMARY

OF CHANGES RE: NRC VALIDATION Added a note for valve 3DAS-CTV24, "*May not closed due to CTMT sump pump operation." Without a CIA signal, when the CTMT sump pumps start this valve will open. 3DAS -CTV25 WILL close and provide minimum safety function.

JOB PERFORMANCE MEASURE GUIDE Facility: Millstonie Unit 3 Student:

JPM ID Number: 076-1 Revision: 1 Task

Title:

MANUAL CIA - TRAIN A System: EO0 Time Critical Task: ( ) YEHS ( X )NO Validated Time (minutes): 9 Alternate Path: YES Task Number(s): 000*011*05*01 Applicable To: SRO RO X PEO K/A Number: 000-103 A2.03 K/A Rating: 3.5/3.8 Method of Testing: Simulated Performance: Actual Performance: X Location: Classroom: Simulator: X In-Plant:

Task Standards: Satisfactorily complete a manual CIA Train A, using EOP 35 E-0.

Required Materials: None.

General

References:

EOP 35 E-0, Rev. 20

• • • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

2 of 10

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: 076-1 Revision: 1 Simulator Reauirements: 1. Reset to IC 14.

2. Insert Malfunctions:

MS01A - 20%

RP1 1K - Failure of "CIA" to actuate.

3. Insert I/O overrides for manual CIA:

PB1-31SC-CIA "OFF" "FALSE" PB2-31SC-CIA "OFF" "FALSE"

4. Take the master silence switch to the "Silence position.

Place simulator in "RUN".

5. A reactor trip and safety injection will occur. Allow ESF Status Panel to finish changing state (CIA) components will remain "as is").

6. Place the simulator in "FREEZE".

7. Place simulator in "RUN", after the examinee has received the initial conditions and initiating cues.

Approximate simulator setup time is 10 minutes.

Initial Conditions: E-0, Reactor Trip or Safety Injection is in progress due to a Main Steam Line break inside Containment.

Initiating Cues: The Unit Supervisor has directed you to respond to this event beginning at step 13 of E-0.

"****NOTES TO EVALUATOR ****

1. Critical steps for this JPM are indicated by an "X" after the step number. For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.

The students performance is graded by an "S"for satisfactory or a "U" for unsatisfactory on each step.

2. When the student states what his/her simulated action/observation would be, read the appropriate "Cue".

3. If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?").

3 of 10

PERFORMANCE INFORMATION JPM Number: 076-1 Revision: 1 Task

Title:

MANUAL CIA - TRAIN A Start Time:

STEP I x Performance Step: Verify CIA (E-0, Step 13)

GRADE x Standards: Candidate checks ESF Group 2 status columns 2 through 10 - LIT.

• All lights are not lit Standards: Candidate initiates CIA

[Alternate Path: (pushbuttons)(E-0, step 13, RNO)

• CIA Does NOT actuate Grade: SAT UNSAT Comment: Carefully monitor the performance of this JPM. All of the valves listed MUST be closed to satisfy the critical nature of this JPM.

STEP 2 x Performance Step: Reposition Train A valves per Attachment A as necessary for minimum safety function.

GRADE x Standards: For each Train A containment penetration isolation valve depresses the close pushbutton or rotates the control switch to the "close" position and observes that the indicating lights shift to green ON, red OFF.

Grade: SAT UNSAT STEP 3 Performance Step: Report completion of task to the US.

GRADE Standards: Reports to US that task is completed.

Grade: SAT UNSAT Terminating Cue: the evaluation for this JPM is concluded.

4 of 10

PERFORMANCE INFORMATION JPM Number: 076-1 Revision: 1 Task

Title:

MANUAL CIA - TRAIN A Stop Time:

5 of 10

CONTAINMENT ISOLATION PHASE A VALVES COMPONENT DESCRIPTION REQUIRED FINAL POSITION POSITION MAIN BOARD I (VERTICAL) 3SSR*CTV26 Reactor Hot Leg Closed 3SSR*CTV29 Reactor Cold Leg Closed 3SSR*CTV20 PZR Vapor Closed 3SSR*CV8026 PRT Gas Closed 3SSR*CTV32 SI Accumulator Closed 31AS*PV1 5 Instrument Air Closed 3GSN*CTV1 05 Nitrogen to PRT Closed 3CMS*CTV20 Ctmt Atmospheric Monitor Closed 3CMS*CTV23 Ctmt Atmospheric Monitor Closed 3VRS*CTV20 Gas Vent Closed 3DGS*CTV24 Reactor Plant Drains Gaseous Closed 3DAS*CTV24 Reactor Plant Drains Aerated* Closed

• Maynot closed due to CTMT sump pump operation. 3DAS -CTV25 WILL close and provide minimum safety function.

3PGS*CV8046 Primary Water Closed 3FPW*CTV48 Fire Water Closed 3CVS*CTV20A Ctmt Vacuum Pump Closed 3CVS*CTV20B Ctmt Vacuum Pump Closed 3SSR*CTV27 Reactor Hot Leg Closed 3SSR*CTV30 Reactor Cold Leg Closed 3SSR*CTV21 PZR Vapor Closed 3SSR*CV8025 PRT Gas Closed 3SSR*CTV33 SI Accumulator Closed 31AS*MOV72 Instrument Air Closed 3GSN*CV8033 Nitrogen to PRT Closed 3CMS*CTV21 Ctmt Atmospheric Monitor Closed 3CMS*MOV24 Ctmt Atmospheric Monitor Closed 3VRS*CTV21 Gas Vent Closed 3DGS*CTV25 Reactor Plant Drains Gaseous Closed 6 of 10

CONTAINMENT ISOLATION PHASE A VALVES COMPONENT DESCRIPTION REQUIRED FINAL POSITION POSITION MAIN BOARD I (VERTICAL) (Continued) 3DAS*CTV25 Reactor Plant Drains Aerated Closed 3PGS*CV8028 Primary Water Closed 3FPW*CTV49 Fire Water Closed 3CVS*CTV21A Ctmt Vacuum Pump Closed 3CVS*CTV21 B Ctmt Vacuum Pump Closed 3SSP*CTV7 PASS Isolation Closed 3SSP*CTV8 PASS Isolation Closed COMPONENT DESCRIPTION REQUIRED FINAL POSITION POSITION MAIN BOARD 1 (HORIZONTAL) 3CDS*CTV38A Train A Supply Closed 3CDS*CTV38B Train B Supply Closed 3CDS*CTV39A Train A Return Closed 3CDS*CTV39B Train B Return Closed 3CDS*AOV45C/46C Coil 1A (Train A) Closed 3CDS*AOV45B/46B Coil 1 B (Train B) Closed 3CDS*CTV91A Train A Supply Closed 3CDS*CTV91B Train B Supply Closed 3CDS*CTV40A Train A Return Closed 3CDS*CTV40B Train B Return Closed 3CCP*AOV1 OA/1 9A Train A Supply/Return Isolation Closed 3CCP*AOV1 97A/1 94A Train A Supply/Return Isolation Closed 3CCP*AOV1 0B/199B Train B Supply/Return Isolation Closed 3CCP*AOV1 97B/1 94B Train B Supply/Return Isolation Closed 3CCP*MV223/225 CDS/CCP Train A cross-connect Open 3CCP*MV222/224 CDS/CCP Train A cross-connect Open 3CCP*MV226/228 CDS/CCP Train B cross-connect Open 3CCP*MV227/229 CDS/CCP Train B cross-connect Open 7 of 10

CONTAINMENT ISOLATION PHASE A VALVES MAIN BOARD 2 (HORIZONTAL) 3SIH*CV8823 Cold Legs Closed 3SIH*CV8824 1/3 Hot Legs Closed 3SIH*CV8881 2/4 Hot Legs Closed 3SIH*CV8843 Chg Cold Legs Closed 3SIL*CV8890A 1/2 Cold Legs Closed 3SIL*CV8890B 3/4 Cold Legs Closed 3SIL*CV8825 2/4 Hot Legs Closed 3SIH*CV8871 SI Test Header Closed 3SIL*CV8968 Nitrogen Supply Closed 3SIH*CV8964 SI Test Header Closed 3SIL*CV8880 Nitrogen Supply Closed 3SIH*CV8888 SI Accumulator Master Fill Closed MAIN BOARD 3 (HORIZONTAL) 3CHS*MV81 00 RCP Seal Isolation Closed 3CHS*MV8112 RCP Seal Isolation Closed 3CHS*CV8160 Letdown Hdr Isolation Closed 3CHS*CV8152 Letdown Hdr Isolation Closed 8 of 10

VERIFICATION OF JPM COMPLETION JPM Number: 076-1 Revision: 1 Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time (minutes): 9 Actual Time to Complete (minutes):

Result of JPM: ("S" for satisfactory, "U"for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

9 of 10

STUDENT HANDOUT JPM Number: 076-1 Initial Conditions: E-0, Reactor Trip or Safety Injection is in progress due to a Main Steam Line break inside Containment.

Initiating Cues: The Unit Supervisor has directed you to respond to this event beginning at step 13 of E-0.

10 of 10

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET I. JPM

Title:

ESTABLISH MAIN FEEDWATER FLOW WHILE RESPONDING TO A LOSS OF SECONDARY HEAT SINK JPM ID Number: 123 From JPM Exam Bank Revision: 1, Chg. 1 10/20/99 II. Initiated:

A. Oxfurth 3/10/97 Developer Date Steve Jacksoi 11/16/01 Date Ill. Reviewed:

Technical Reviewer Date IV. Approved:

Cognizant Plant Supervisor (optional) Date N cleao raining Supervisor 'Pat '

1 of 19

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 Student:

JPM ID Number: 123 Revision: 1, Chg. 1 Task

Title:

ESTABLISH MAIN FEEDWATER FLOW WHILE RESPONDING TO A LOSS OF SECONDARY HEAT SINK System: FH1 Time Critical Task: ) YES ( X ) NO Validated Time (minutes):

Task Number(s): 000*038*05*01*, 000*090*02 and 059*029*01*01 Applicable To: SRO RO PEO K/A Number: 000-074-EA1.17 K/A Rating: 4.0/4.1 Method of Testin Simulated Performance: Actual Performance: X Location: Classroom: Simulator: X In-Plant::

Task Standards: Satisfactorily establish Main Feedwater flow to at least one steam generator using FR-H.1.

Required Materials: None.

General

References:

FR-H.1, Rev. 13

• • • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

2 of 19

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: 123 Revision: 1, Chg. 1 Simulator Requirements: 1. Reset to IC#20, 100% power

2. Enter the following malfunctions:

-FW1 8A, AFW pump "A" trip

-FW18B, AFW pump "B" trip

-FW20C, TDAFW pump fails to auto start

-FW07B, TDFW pump "A" trip

-FW07C, TDFW pump "B" trip

3. Place the simulator in "run". After approximately one minute, a reactor trip will occur due to low SG levels. Allow the MDFW pump to run until the feedwater isolation occurs to ensure SG WR levels stay above 27%. Then turn off the MDFW pump (may take several attempts due to auto start signals). Red flag the "B" MDAFW pump control switch so the yellow light comes on. Stop the RCPs.

4. Acknowledge/clear annunciators and place the simulator in "freeze".

5. Place the simulator in "run" after the examinee has received the initial conditions and initiating cues.

Approximate simulator setup time is 5 minutes.

Initial Conditions: A reactor trip occurred due to a loss of both TDFW pumps while at 100% power. The Control room team proceeded through E-0 step 4 when the crew noticed a red path for heat sink due to no AFW flow. The TDAFW pump is out of service for maintenance.

The "A" MDAFW pump never started and the "B" MDAFW pump tripped immediately upon starting. The crew transitioned to FR H.1 and maintenance is investigating the MDAFW pumps. The MDFW pump is available.

Initiating Cues: The US has directed you to complete step 5 of FR-H.1 and try to establish Main FW flow to at least one SG.

3 of 19

JOB PERFORMANCE MEASURE GUIDE (Continued)

"*NOTESTO EVALUATOR ****

1. Critical steps for this JPM are indicated by an "X" after the step number. For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.

The students performance is graded by an "S" for satisfactory or a "U" for unsatisfactory on each step.

2. When the student states what his/her simulated action/observation would be, read the appropriate "Cue".

3. If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?").

4 of 19

PERFORMANCE INFORMATION JPM Number: 123 Revision: 1, Chg. 1 Task

Title:

ESTABLISH MAIN FEEDWATER FLOW WHILE RESPONDING TO A LOSS OF SECONDARY HEAT SINK Start Time:

Comments: Two condensate pumps are running.

STEP 1 Performance Step: Try To Establish Main FW Flow To At Least One SG Verify at least one condensate pump RUNNING.

GRADE Standards: Observes that the indicating lights for the "A" condensate pump is green OFF, red ON and that running amperage is indicated for the pump.

GRADE Standards: Observes that the indicating lights for the "B' condensate pump is green OFF, red ON and that running amperage is indicated for the pump.

Grade: SAT UNSAT Comments: The FW isolation trip valves are closed. The examinee will transition to the RNO column after this step STEP 2 Performance Step: Check FW isolation trip valves - OPEN GRADE Standards: Observes that the indicating lights for the FW isolation trip valve (FWS*CTV41A) is green ON, red OFF.

GRADE Standards: Observes that the indicating lights for the FW isolation trip valve (FWS*CTV41 B) is green ON, red OFF.

5 of 19

PERFORMANCE INFORMATION JPM Number: 123 Revision: 1, Chg. 1 Task

Title:

ESTABLISH MAIN FEEDWATER FLOW WHILE RESPONDING TO A LOSS OF SECONDARY HEAT SINK GRADE Standards: Observes that the indicating lights for the FW isolation trip valve (FWS*CTV41C) is green ON, red OFF.

GRADE Standards: Observes that the indicating lights for the FW isolation trip valve (FWS*CTV41D) is green ON, red OFF.

Grade: SAT UNSAT Comments: No SI or P-14 has occurred.

STEP 3 Performance Step: Transitions to the RNO column. IF SI OR P -14 has actuated, WHEN SG levels LESS THAN the P

-14 setpoint, THEN RESET SI AND Remove universal logic card A213 from both Trains of the Solid State Protection System. (3RPS*RAKLOGA and 3RPS*RAKLOGB).

GRADE Standards: Observes that annunciator MB4D 1-6, SAFETY INJECTION ACTUATION, is not lit. No SI has occurred.

GRADE Standards: Observes that annunciator MB7B 4-3, STM GEN WTR LVL HI-HI, is not LIT.

No action required.

Grade: SAT UNSAT 6 of 19

PERFORMANCE INFORMATION JPM Number: 123 Revision: 1, Chg. 1 Task

Title:

ESTABLISH MAIN FEEDWATER FLOW WHILE RESPONDING TO A LOSS OF SECONDARY HEAT SINK STEP 4 X Performance Step: RESET FWI at MB2.

GRADE X Standards: Depresses both train A and train B FWl "reset" pushbuttons.

Grade: SAT UNSAT STEP 5 X Performance Step: RESET FWl at MB5.

GRADE x Standards: Depresses the "FW Isol Reset" "Startup" pushbutton and observes that the white indicating light comes ON.

Grade: SAT UNSAT Comments: The valves operated in JPM step 6 may be operated in any order.

STEP 6 X Performance Step: Adjust SG feed regulating and SG feed regulating bypass valve controllers to zero output.

GRADE Standards: Observes that the SG feed regulating bypass valve controllers are in manual with zero output indicated.

GRADE X Standards: Depresses the down arrow (V) pushbutton on flow controller FWS FK510 and observes that the auto light extinguishes and the manual light comes on. Holds the pushbutton down until it backlights green indicating maximum signal to close the valve.

During this operation, observes that the indicating light for the applicable 7 of 19

PERFORMANCE INFORMATION JPM Number: 123 Revision: 1, Chg. 1 Task

Title:

ESTABLISH MAIN FEEDWATER FLOW WHILE RESPONDING TO A LOSS OF SECONDARY HEAT SINK FRV shifts from dual indication to green ON.

GRADE X Standards: Depresses the down (V) pushbutton on flow controller FWS-FK520 and observes that the auto light extinguishes and the manual light comes on. Holds the pushbutton down until it backlights green indicating maximum signal to close the valve.

During this operation, observes that the indicating light for the applicable FRV shifts from dual indication to green ON.

GRADE X Standards: Depresses the down (V) pushbutton on flow controller FWS-FK530 and observes that the auto light extinguishes and the manual light comes on. Holds the pushbutton down until it backlights green indicating maximum signal to close the valve.

During this operation, observes that the indicating light for the applicable FRV shifts from dual indication to green ON.

GRADE X Standards: Depresses the down arrow (V) pushbutton on flow controller FWS FK540 and observes that the auto light extinguishes and the manual light comes on. Holds the pushbutton down until it backlights green indicating maximum signal to close the valve.

During this operation, observes that the indicating light for the applicable FRV shifts from dual indication to green ON.

Grade: SAT UNSAT 8 of 19

PERFORMANCE INFORMATION JPM Number: 123 Revision: 1, Chg. 1 Task

Title:

ESTABLISH MAIN FEEDWATER FLOW WHILE RESPONDING TO A LOSS OF SECONDARY HEAT SINK Comments: The FW isolation trip valves may be reset in any order.

9 of 19

PERFORMANCE INFORMATION JPM Number: 123 Revision: 1, Chg. 1 Task

Title:

ESTABLISH MAIN FEEDWATER FLOW WHILE RESPONDING TO A LOSS OF SECONDARY HEAT SINK Comments: The examinee may elect to reset and open the trip isolation valves one at a time instead of resetting all and then opening all. This is an acceptable action.

STEP 7 X Performance Step: RESET the FW isolation trip valves, THEN OPEN the valves.

GRADE X Standards: Rotates the "reset" control switch for valve 3FWS*CTV41A to the "reset" position.

GRADE X Standards: Rotates the "reset" control switch for valve 3FWS*CTV41 B to the "reset" position.

GRADE X Standards: Rotates the "reset" control switch for valve 3FWS*CTV41C to the "reset" position.

GRADE X Standards: Rotates the "reset" control switch for valve 3FWS*CTV41 D to the "reset" position.

Comments: After ALL FW isolation trip valves are reset, Then the FW isolation trip valves may be operated in any order.

GRADE X Standards: Depresses the "open/auto" pushbutton for FWS*CTV41A and observes that the indicating lights shift to green OFF, red ON.

GRADE X Standards: Depresses the "open/auto" pushbutton for FWS*CTV41 B and observes that the indicating lights shift to green OFF, 10 of 19

PERFORMANCE INFORMATION JPM Number: 123 Revision: 1, Chg. 1 Task

Title:

ESTABLISH MAIN FEEDWATER FLOW WHILE RESPONDING TO A LOSS OF SECONDARY HEAT SINK red ON.

GRADE x Standards: Depresses the "open/auto" pushbutton for FWS*CTV41C and observes that the indicating lights shift to green OFF, red ON.

GRADE x Standards: Depresses the "open/auto" pushbutton for FWS*CTV41 D and observes that the indicating lights shift to green OFF, red ON.

Grade: SAT UNSAT STEP 8 Performance Step: IF universal logic card A213 was removed, THEN Replace universal logic card A213 in both trains of the Solid State Protection System.

(3RPS*RAKLOGA and 3RPS*RAKLOGB).

GRADE Standards: The universal logic card A213 was not removed.

Grade: SAT UNSAT STEP 9 x Performance Step: Establish main FW flow using MD FW pump: Place FW pumps P4 trip bypass selector switch to BYPASS GRADE x Standards: Rotates the FW pumps P4 trip bypass selector switch to the BYPASS position.

Grade: SAT UNSAT Comments: Annunciator MB5A 5-4, FW PPS TRIP ON RX TRIP BYPASSED, will come 11 of 19

PERFORMANCE INFORMATION JPM Number: 123 Revision: 1, Chg. 1 Task

Title:

ESTABLISH MAIN FEEDWATER FLOW WHILE RESPONDING TO A LOSS OF SECONDARY HEAT SINK in. the examinee should acknowledge this alarm. However, this is not required to complete the critical nature of the step.

12 of 19

PERFORMANCE INFORMATION JPM Number: 123 Revision: 1, Chg. 1 "TaskTitle: ESTABLISH MAIN FEEDWATER FLOW WHILE RESPONDING TO A LOSS OF SECONDARY HEAT SINK STEP 10 X Performance Step: START MD FW pump.

GRADE X Standards: Rotates the control switch for the motor driven feedwater pump, FWS P1, to the "start" position. Observes the indicating lights shift to green OFF, red ON and that running amperage is indicated after the starting current fades out.

Grade: SAT UNSAT Comments: The examinee may check other indications to verify that the pump is running: discharge pressure, recirculation valve position, etc.

Comments: If the MDFW pump should trip on the first attempt to start provide the following Cue.

Comments: Noticing that 3FWS-HIC590 is already partially open, the examinee may question what to do. If this occurs provide the following Cue: Open 3FWS-HIC590 fully 13 of 19

PERFORMANCE INFORMATION JPM Number: 123 Revision: 1, C.hg. 1 Task

Title:

ESTABLISH MAIN FEEDWATER FLOW WHILE RESPONDING TO A LOSS OF SECONDARY HEAT SINK STEP 11 Performance Step: Verify MD FW pump startup valve (3FWS - HIC590) OPEN GRADE Standards: Observes that 3FWS-HIC590 indicates approximately 55% open. Uses the thumbwheel to fully open the valve.

Grade: SAT UNSAT Comments: The valves operated in JPM step 12 can be operated in any order.

Comments: If the examinee requests a feed rate provide the following Cue:

STEP 12 X Performance Step: Maintain SG levels using SG feed regulating bypass valves.

GRADE X Standards: Depresses the up arrow (A) pushbutton on FWS*LK550 and observes the output meter reading increases.

GRADE X Standards: Depresses the up arrow (A) pushbutton on FWS*LK560 and observes the output meter reading increases.

GRADE X Standards: Depresses the up arrow (A) pushbutton on FWS*LK570 and observes the output meter reading increases.

14 of 19

PERFORMANCE INFORMATION JPM Number: 123 Revision: 1, Chg. 1 Task

Title:

ESTABLISH MAIN FEEDWATER FLOW WHILE RESPONDING TO A LOSS OF SECONDARY HEAT SINK GRADE x Standards: Depresses the up arrow (A) pushbutton on FWS*LK580 and observes the output meter reading increases.

Grade: SAT UNSAT STEP 13 Performance Step: Verify feed flow - ESTABLISHED GRADE Standards: Checks any/all of the following indications:

- SG feed flow indicators:

F1510A/51 1A F1520A/521A FI530A/531A F1540A/541A

- SG WR levels increasing on recorders LR501/503 Grade: SAT UNSAT Comments: The valves operated in JPM step 14 may be operated in any order.

STEP 14 Performance Step: CLOSE each TD FW pump's discharge isolation valve (3FWS MOV23B and 3FWS-MOV23C).

GRADE Standards: Depresses the "close" pushbutton for 3FWS-MOV23B and observes that the indicating lights shift to green ON, red OFF.

GRADE Standards: Depresses the "close" pushbutton for 3FWS-MOV23C and observes that the 15 of 19

PERFORMANCE INFORMATION JPM Number: 123 Revision: 1, Chg. 1 Task

Title:

ESTABLISH MAIN FEEDWATER FLOW WHILE RESPONDING TO A LOSS OF SECONDARY HEAT SINK indicating lights shift to green ON, red OFF.

Grade: SAT UNSAT Comments: The valves operated in JPM step 15 may be operated in any order.

STEP 15 Performance Step: CLOSE the FW control isolation valves:

3FWS-MOV35A 3FWS-MOV35B 3FWS-MOV35C 3FWS-MOV35D GRADE Standards: Depresses the "close" pushbutton for 3FWS-MOV35A and observes the indicating lights shift to green ON, red OFF.

GRADE Standards: Depresses the "close" pushbutton for 3FWS-MOV35B and observes the indicating lights shift to green ON, red OFF.

GRADE Standards: Depresses the "close" pushbutton for 3FWS-MOV35C and observes the indicating lights shift to green ON, red OFF.

GRADE Standards: Depresses the "close" pushbutton for 3FWS-MOV35D and observes the indicating lights shift to green ON, red OFF.

Grade: SAT UNSAT 16 of 19

PERFORMANCE INFORMATION JPM Number: 123 Revision: 1, Chg. 1 Task

Title:

ESTABLISH MAIN FEEDWATER FLOW WHILE RESPONDING TO A LOSS OF SECONDARY HEAT SINK STEP 16 Performance Step: Inform the US that feed has been established to the steam generators using the Main Feedwater system.

GRADE Standards: Reports to the US that feed has been established to all the steam generators using the Main Feedwater system in accordance with step 5 in FR-H.1.

Terminating Cue: The evaluation for this JPM is concluded.

Stop Time:

17 of 19

VERIFICATION OF JPM COMPLETION JPM Number: 123 Revision: 1, Chg. 1 Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time (minutes):

Actual Time to Complete (minutes):

Result of JPM: C(S" for satisfactory, "U" for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

18 of 19

STUDENT HANDOUT JPM Number: 123 Initial Conditions: A reactor trip occurred due to a loss of both TDFW pumps while at 100% power. The Control room team proceeded through E-0 step 4 when the crew noticed a red path for heat sink due to no AFW flow. The TDAFW pump is out of service for maintenance. The "A" MDAFW pump never started and the "B" MDAFW pump tripped immediately upon starting. The crew transitioned to FR-H.1 and maintenance is investigating the MDAFW pumps. The MDFW pump is available.

Initiating Cues: The US has directed you to complete step 5 of FR-H.1 and try to establish Main FW flow to at least one SG.

19 of 19

JOB PERFORMANCE MEASURE WORKSHEET I. JPM

Title:

CONTROL ROD OUT OF ALIGNMENT JPM-1 30 From JPM Exam Bank Revision: 1 ID Number:

II. Initiated:

5/15/97 Date R.L. Lueneburq Developer 11/16/01 Date I, Reviewed: - LZ R. Royce c-Z Zt? ////1/0/ 6/13/97 Date Technical Reviewer 6/13/97 R. Carr Date Instructional Reviewer II. Approved:

Date Operations Manager 4tec Nucle Training Supervisor I

SIM JPM 130

SUMMARY

OF CHANGES RE: NRC VALIDATION Made Step 22 a non-critical step

JOB PERFORMANCE MEASURE WORKSHEET Facility: Millstone Unit 3 Examinee:

JPM Tracking Number: 130 Validation Time: minutes Task

Title:

CONTROL ROD OUT OF ALIGNMENT Time Critical Task: ( ) YES ( X ) NO Task Number: 344*045*04*01 and 344*122*04*02 K/A Number: 001-A2.03 K/A Rating: 3.5/4.2 Applicable Methods of Testing:

Simulate Performance Actual Performance X Classroom Simulator X Plant Task Standards: Satisfactorily recovery from a misaligned control rod using AOP 3552 Attachment A Required Materials: Shutdown margin calculation General

References:

AOP 3552, Rev. 3 READ TO THE EXAMINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports and log entries as if the evolution was actually being performed.

Initial Conditions: A problem in the EHC circuit caused a momentary runback of the turbine/generator. During the subsequent insertion of the reactor control rods, rod D4 in Control Bank D was observed to be misaligned. The control room team entered AOP 3552 and has decided that Attachment A to that procedure is to be used to recover from the misaligned rod.

2

JOB PERFORMANCE MEASURE WORKSHEET Initiating Cues: The US has directed you to complete Attachment A of AOP 3552 through step 7.e.

SIMULATOR REQUIREMENTS: 1. Reset to IC# 20.

2. Enter malfunction RD0457 Control Band "D" stuck rod "D4"

3. Take the master silence switch to the "master silence" position and place the simulator in "RUN".

Perform the following actions:

NOTE: The turbine runback malfunction to be entered next should remain active only long enough to cause rod D4 to misalign by greater than 12 steps. This may take about 5 seconds.

4. Enter malfunction TC02 Turbine Runback.

5. Remove TC02 and allow rod D4 to misalign by greater than 12 steps.

6. Allow the simulator time to stabalize prior to performing the next step.

7. Remove malfunction RD0457 to allow recovery of the rod.

Approximate simulator setup time is 12 minutes.

3

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: A52 JPM Number: 130 Task

Title:

CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an "X"

• NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade Start Time:

STEP 1 Performance Step: Verify operational mode - MODE 1 GRADE Standards: Based on current power level, verifies that the plant is in mode 1 STEP 2 Performance Step: Identify affected rod(s) as follows:

• DRPI display Rod supervision on plant process computer GRADE Standards: Checks the DRPI display and calls up the rod supervision display (NSSS, page forward, F6, F2) and identifies rod D4 as the only affected rod.

STEP 3 Performance Step: Verify ROD CONTROL URGENT FAILURE (MB4C 4-8) annunciator NOT LIT GRADE Standards: Checks Main Board annunciator MB4C 4-8 as not lit.

4

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: A52 JPM Number: 130 Task

Title:

CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an "X"

• NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade STEP 4 Performance Step: Request I&C verify affected rod lift coil fuse - NOT BLOWN GRADE Standards: Either contacts I&C directly or requests that the US contact I&C to verify the status of the rod lift coil fuse.

STEP 5 Performance Step: Verify all shutdown rods greater than or equal to insertion limit using TRM, OPS Form 3273-3/4.3.1.3.5, SHUTDOWN ROD INSERTION LIMIT GRADE Standards: Refers to the appropriate form in the Technical Requirements Manual and verifies that the shutdown rods are greater than the listed insertion limit.

Comment: If the examinee is a RO license holder, he may request that the US check the limit in the TRM. If this occurs, role play as the SCO and provide the following Cue:

5

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: A52 JPM Number: 130 Task

Title:

CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an "X"

• NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade STEP 6 Performance Step: Verify at least one rod misaligned by more than +/- 12 steps from its group step counter.

GRADE Standards: Checks DRPI and/or the plant process computer rod supervision display and verifies that rod D4 is out of alignment by more than 12 steps.

STEP 7 Performance Step: Verify only one rod misaligned by more than +/- 12 steps from its group step counter.

GRADE Standards: Either based on checks in the previous step or by checking DRPI and/or the plant process computer rod supervision display, verifies that only one rod, D4, is misaligned by more than 12 steps.

6

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: A52 JPM Number: 130 Task

Title:

CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an "X"

• NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade Comments: The examinee may ask if the adequacy of the shutdown margin had been checked. Provide the following Cue:

STEP 8 Performance Step: Verify SHUTDOWN MARGIN ADEQUATE GRADE Standards: Checks the shutdown margin calculation and determines that adequate shutdown margin exists.

STEP 9 Performance Step: Verify reactor power - GREATER THAN 50%.

GRADE Standards: Checks the power range meters on MB4 and determines that reactor power is greater than 50%.

STEP 10 Performance Step: Determine QPTR as follows:

• Plant Computer Tilting Factors

• SP31012QPTR Examiner: FOR RO candidates ONLY Use ADMIN JPM RO-A1.2 to evaluate QPTR determination For SROs Continue with JPM 7

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: A52 "JPM Number: 130 Task

Title:

CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an "X"

• NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade STEP 11 rerrormance btep: veriy ruse cneCK OT arrectea roa COMPLETE.

GRADE Standards: No action required since this information was previously provided.

STEP 12 x Performance Step: Record affected group step counter position.

GRADE x Standards: Notes the position of the control bank D group 1 step counter and records that number on a piece of paper/log.

8

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: A52 JPM Number: 130 Task

Title:

CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an "X"

• NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade STEP 13 X Performance Step: Align control rod disconnect switches:

Unlock and Open control rod disconnect switch box (BOX 3RDS HDSBOX1, CAT 60, Key #18 in CO key locker)

GRADE X Standards: The rod control disconnect switch box is unlocked. Opens the switch box.

STEP 14 X Performance Step: Place each rod disconnect switch for the affected bank, except the misaligned rod, to the ROD DISCONNECTED position.

GRADE X Standards: Positions all of the disconnect switches for the control bank D rods with the exception of rod D4 "up" to the ROD DISCONNECT position.

STEP 15 X Performance Step: Place control bank SEL switch to affected bank position.

GRADE X Standards: Places the control bank SEL switch to the CBD position.

STEP 16 Performance Step: Check misaligned rod higher than associated bank using DRPI display.

GRADE Standards: Checks the DRPI display and verifies that rod D4 is higher than the remaining rods in control bank D.

9

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: A52 JPM Number: 130 Task

Title:

CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an "X"

• NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade STEP 17 X Performance Step: Insert misaligned rod until next lower position DRPI LED just changes state.

GRADE X Standards: Takes the In-Hold-Out switch to the "in"position until the next lower position LED for rod D4 comes on and then releases the switch.

Comment: This action will cause main board annunciator MB4C 4-8 to alarm. The examinee should silence and acknowledge the alarm. This is not required to satisfy the critical nature of the step.

STEP 18 X Performance Step: Reset affected group step counter to a value of 2 steps higher than affected rod's indicated DRPI position.

GRADE X Standards: Resets the control bank D group 1 step counter to a position that corresponds to 2 steps higher than the DRPI indication for rod D4.

10

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: A52 1- JPM Number: 130 Task

Title:

CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an "X"

• NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade STEP 19 Performance Step: Proceed to step 6.g. Verify rod misaligned - LESS THAN 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br />.

GRADE Standards: Based on information provided, the rod has been misaligned less than 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br />.

Comment: Prior to moving the rod, it is expected that the examinee will notify the US.

However, this is not required to complete the critical nature of the JPM.

STEP 20 X Performance Step: Move misaligned rod until affected group step counter indicates value recorded in step 5.b.

GRADE X Standards: Takes the In-Hold-Out switch to the "in" position until the control bank D group 1 step counter is at the number that was previously recorded and than releases the switch.

STEP 21 X Performance Step: Place all lift coil disconnect switches for affected bank to ROD CONNECTED position.

GRADE X Standards: At the rod control disconnect switch box positions the switches for the 11

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: A52 JPM Number: 130 Task

Title:

CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an "X"

• NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade control bank D rods "down" to the Rod Connected position.

STEP 22 Performance Step: Verify ROD CONTROL URGENT FAILURE (MB4C 4-8) annunciator LIT GRADE Standards: Observes that annunciator MB4C 4-8 is lit.

STEP 23 X Performance Step: Press ROD DRIVE RESET GRADE X Standards: Presses the ROD DRIVE RESET pushbutton on MB4.

Comments: This action will cause annunciator MB4C 4-8 to clear. The examinee should reset this alarm. This is not required to complete the critical nature of the step.

STEP 24 Performance Step: Verify ROD CONTROL URGENT FAILURE (MB4C 4-8) annunciator NOT LIT.

GRADE Standards: Checks that annunciator MB4C 4-8 is not lit.

12

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: A52 JPM Number: 130 Task

Title:

CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an "X"

• NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade STEP 25 X Performance Step: Place control bank SEL switch in Man GRADE x Standards: Rotates the control bank SEL switch to the MAN position.

STEP 26 Performance Step: Notify the US that the misaligned rod has been realigned with the rest of the rods in control bank D.

GRADE Standards: Informs the US that he has completed the step in Attachment A of AOP 3552 through step 7.e and rod D4 has been realigned with the rest of the rods in control bank D4.

Terminating Cue: The evaluation for this JPM is concluded.

Stop Time:

13

VERIFICATION OF COMPLETION Job Performance Measure Number: 130 Revision: 0 Date Performed:

Examinee:

Evaluator:

Validated Time (min): 20 Actual time to Complete (min):

Result of JPM: (Denote by an S for satisfactory or a U for unsatisfactory)

Result of oral questions: Number of Questions:

Number of Correct Responses:

Score  %

14

EXAMINEE HANDOUT INITIAL CONDITIONS AND INITIATING CUES JPM Tracking Number: 130 Initial Conditions: A problem in the EHC circuit caused a momentary runback of the turbinelgenerator. During the subsequent insertion of the reactor control rods, rod D4 in Control Bank D was observed to be misaligned. The control room team entered AOP 3552 and has decided that Attachment A to that procedure is to be used to recover from the misaligned rod.

Initiating Cues: The US has directed you to complete Attachment A of AOP 3552 through step 7.e.

15

JOB PERFORMANCE MEASURE WORKSHEET I. JPM

Title:

SWAP RHR COOLING TRAINS ID Number: NRC (136) From JPM Exam Bank Revision: 0 I1. Initiated:

10/5/01 Date III. Reviewed:

Technical Reviewer Date Instructional Reviewer Date IV.Approved:

Operations Manager Date 4D0 Nude Training Supervisor 1

SIM JPM 136

SUMMARY

OF CHANGES RE: NRC VALIDATION Added, "3RCS*HCV619 is in manual and closed" to the set-up section Added, "Remove tag from 3RCS*HCV606 if hung" to the set-up section

JOB PERFORMANCE MEASURE WORKSHEET Facility: Millstone Unit 3 Examinee:

JPM Tracking Number: NRC (136) Validation Time: 10 minutes Task

Title:

SWAP RHR COOLING TRAINS Time Critical Task: ( ) YES ( X ) NO Task Number: 005*017*01*01 K/A Number: 005-K4.02 K/A Rating: 3.2 /3.5 Applicable Methods of Testing:

Simulate Performance Actual Performance X Classroom Simulator X Plant Task Standards: Satisfactorily shift the RHR system during single loop operation from Loop A to Loop B using OP 331 OA Required Materials: None General

References:

OP 3310A Rev. 16-01 READ TO THE EXAMINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports and log entries as if the evolution was actually being performed.

Initial Conditions: The unit is in Mode 5. The control room team is in the process of shifting protected trains to the "B" train being protected. This is necessary to support EDG surveillances. The B RHR has been aligned for plant cooldown per Section 4.6.

Initiating Cues: The US has directed you to shift the RHR system from Loop A to Loop B using OP 3310A Section 4.8.

2

JOB PERFORMANCE MEASURE WORKSHEET Simulator Requirements: 1. Reset to IC # 2 (Mode 5)

2. Ensure the following are set properly:

- Complete section 4.6 of OP 3310A

- PK131 set to maintain RCS pressure at 350#

(controller pot setting of 5.2)

- 3RCS*HCV607 is closed

- 3RCS*HCV606 potentiometer set for a valve position of 40% open

- 3RCS*HCV619 is in manual and closed

- Remove tag from 3RCS*HCV606 if hung

3. Acknowledge/clear annunciators. Place the simulator in "freeze".

4. Place the simulator in "run" after the examinee has read the initial conditions and initiating cues.

Approximate simulator setup time is 10 minutes.

3

PERFORMANCE INFORMATION JPM Number: NRC (136) Rev: 0 Task

Title:

SWAP RHR COOLING TRAINS Start Time:

STEP 1 Performance Step: Verify Section 4.6, "Aligning RHR Train B for Plant Cooldown" completed. (4.8.1)

GRADE Standards: Candidate may review section 4.6 or may accept section complete as per Initial Conditions Grade: SAT UNSAT STEP 2 Performance Step: Determine if either condition exists (4.8.2.a)

"* No T/S action in effect prohibiting RCS dilution

"* RCS Cb < RCS Cb when RHR Train B last in operation GRADE Standards: Candidate may review section 4.6 or may accept section complete as per Initial Conditions Grade: SAT UNSAT STEP 3 Performance Step: Slowly THROTTLE open 3CCP HK66B1, "RPCCW HX FLOW' (MB2),

to provide cooling flow without exceeding the following limits:

"* RPCCW Train B total flow - 8100 gpm

"* RPCCW flow through RHR HX 7000 gpm GRADE Standards: THROTTLE open 3CCP-HK66B1, "RPCCW HX FLOW' (MB2)

• Observes RPCCW Train B total flow < 8100 gpm on either:

4

PERFORMANCE INFORMATION JPM Number: NRC (136) Rev: 0 Task

Title:

SWAP RHR COOLING TRAINS

1. Total flows from 3CCP*FI 11 B, Safety Header Flow and 3CCP*FI12B, Non-Safety Header Flow and 3CCP*FI15B, CTMT Header Flow all on MB2

2. or CCP page on "Real-Time" PPC Man-Machine Interface (MMI)

Observes RPCCW flow through RHR HX < 7000 gpm on 3CCP*FI67B1 Grade: SAT UNSAT Comments: Either MB indications or PPC readings are acceptable STEP 4 X Performance Step: START RHR pump 3RHS*P1B (MB2)(4.8.4)

'- GRADE x Standards: Rotates the control switch for pump 3RHS*P1 B to the start position and observes the indicating lights shift to green OFF, red ON, and that starting amperage eventually decays to the running amperage on the amperage meter.

Grade: SAT UNSAT STEP 5 x Performance Step: Slowly OPEN 3RHS-FK619, "RHR HDR FLOW', to establish 4,000 gpm flow.

GRADE x Standards: Slowly depresses the up (,) arrow pushbutton and monitors the flow rate.

Releases the pushbutton when indicated flow is 4,000 gpm.

Grade: SAT UNSAT 5

PERFORMANCE INFORMATION JPM Number: NRC (136) Rev: 0

'-J Task

Title:

SWAP RHR COOLING TRAINS STEP 6 X Performance Step: VERIFY 3RCS-FK619,, "RHR HDR FLOW", set to 4000 gpm and PLACE in "Auto".

GRADE X Standards: Checks flow set to 4000 gpm depresses the 'Auto/manual' pushbutton and observes that the manual light goes out and the auto light comes on.

Grade: SAT UNSAT STEP 7 Performance Step: Concurrently:

"* OPEN 3RHS-HC607,"HX B FLOW' as necessary to maintain RCS temperature

"* CLOSE 3RHS-HC606,"HX A FLOW'

• -* GRADE Standards: Positions one hand on the potentiometer for 3RHS*HCV607 and the other hand on the potentiometer for 3RHS*HCV606. Rotates the potentiometer for HCV606 in the close direction. Observes that the position indicating pointer for HCV607 moves toward the 100% (open) position and the position indicating pointer for HCV606 moves toward 0% (close) position. Stops rotating the potentiometers when HCV606 is fully closed.

Grade: SAT UNSAT Comments: It is expected that the examinee will observe the position of 3RHS*HCV606 and open 3RHS*HCV607 to an identical position. However this is not necessary to complete the critical nature of the step.

6

PERFORMANCE INFORMATION JPM Number: NRC (136) Rev: 0 Task

Title:

SWAP RHR COOLING TRAINS STEP 8 Performance Step: VERIFY 3HVQ*ACUS1 B, "RHR ACU" running (VP1)(4.8.8)

GRADE Standards: At VP1 observes running light (RED) lit and off light (GREEN) off for 3HVQ*ACUS1 B, "RHR ACU" Grade: SAT UNSAT STEP 9 Performance Step: OPEN 3RHS*V37, RHR to CVCS letdown isolation.

GRADE Standards: Either directly contacts an PEO or requests that the US contact an PEO to locally open 3RHS*V37.

Grade: SAT UNSAT STEP 10 Performance Step: CLOSE 3RHS*V20, RHR to CVCS letdown isolation.

GRADE Standards: Either directly contacts an PEO or requests that the US contact an PEO to locally close 3RHS*V20.

Grade: SAT UNSAT 7

PERFORMANCE INFORMATION JPM Number: NRC (136) Rev: 0 Task

Title:

SWAP RHR COOLING TRAINS STEP 11 X Performance Step: STOP RHR pump 3RHS*PIA.

GRADE X Standards: Rotates the control switch for 3RHS*P1A to the stop position and observes that the indicating lights shift to green ON, red Off and pump amperage indication goes to zero.

Grade: SAT UNSAT STEP 12 Performance Step: THROTTLE 3CCP-HK66A1 and 3CCP-HK66B1, "RPCCW HX FLOW' (MB2), as necesary without exceeding the following limits:(4.8.12)

"* RPCCW Train A total flow - 8100 gpm

"* RPCCW Train B total flow - 8100 gpm

"* RPCCW flow through RHR HX 7000 gpm GRADE Standards: THROTTLE open 3CCP-HK66B1, "RPCCW HX FLOW' (MB2)

• Observes RPCCW Train B total flow < 8100 gpm on either:

1. Total flows from 3CCP*F11A/B, Safety Header Flow and 3CCP*FI12AIB, Non Safety Header Flow and 3CCP*FI15A/B, CTMT Header Flow all on MB2

2. or CCP page on "Real-Time" PPC Man-Machine Interface (MMI)

• Observes RPCCW flow through RHR HX < 7000 gpm on 3CCP*FI67A1/B1 Grade: SAT UNSAT 8

PERFORMANCE INFORMATION JPM Number: NRC (136) Rev: 0 Task

Title:

SWAP RHR COOLING TRAINS STEP 13 Performance Step: IF train A SI and QSS pumps not running, STOP 3HVQ*ACUIA, and PLACE in "AUTO" (VP1).

GRADE Standards: Observes that the Train A SI and QSS pumps are not running. Rotates the control switch for 3HVQ*ACU1A to the "stop" position and when the indicating lights indicate green ON, red Off, rotates the switch to the "auto" position.

Grade: SAT UNSAT STEP 14 Performance Step: IF AFW Pumps are not running:

• STOP "3HVQ*FN5A/6A" (VP1).

• Wait 90 seconds and VERIFY "3HVQ*FN5B/6B" running.

"-* GRADE Standards: Observes that the AFW pumps are not running. Rotates the control switch for 3HVQ*FN5A/6A to the "stop" position and observes that the indicating lights shift to green ON, red OFF. Waits 90 seconds and observes 3HVQ*FN5B/6B running by the indicating lights green OFF, red ON Grade: SAT UNSAT Comments: Since the "B" train RHR pump is running, the examinee may match flags for 3HVQ*ACU1B and 3HVQ*FN5B/6B.

STEP 15 Performance Step: Notify the US that the RHR system has been shifted from Loop A to Loop B.

GRADE Standards: Informs the US that section 4.8 of 9

PERFORMANCE INFORMATION JPM Number: NRC (136) Rev: 0 Task

Title:

SWAP RHR COOLING TRAINS OP 3310A has been completed and RHR system operation has been shifted from Loop A to Loop B.

Grade: SAT UNSAT Terminating Cue: The evaluation for this JPM is concluded.

Stop Time:

10

VERIFICATION OF COMPLETION Job Performance Measure Number: NRC (136) Revision: 0 Date Performed:

Examinee:

Evaluator:

Validated Time (min): 10 Actual time to Complete (min):

Result of JPM: (Denote by an S for satisfactory or a U for unsatisfactory)

Result of oral questions: Number of Questions:

Number of Correct Responses:

Score  %

11

EXAMINEE HANDOUT INITIAL CONDITIONS AND INITIATING CUES JPM Tracking Number: NRC (136)

Initial Conditions: The unit is in Mode 5. The control room team is in the process of shifting protected trains to the "B" train being protected.

This is necessary to support EDG surveillances. The B RHR has been aligned for plant cooldown per Section 4.6.

Initiating Cues: The US has directed you to shift the RHR system from Loop A to Loop B using OP 3310A Section 4.8.

12

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET I. JPM

Title:

SUBSEQUENT ACTIONS IN RESPONSE TO CONTROL ROOM RADIATION MONITOR 3HVC-RE91 ALARM JPM ID Number: 032 Revision: 5, Chg. 1 10/20/99 II. Initiated:

G. A. Tait 6/10/99 Date Developer 11/16/01 Steve Date III. Reviewed:

"D//-/0/

Technical Reviewer Date IV. Approved:

Cognizant Plant Supervisor (optional) Date Nuci r Training Supervisor '/Dat.

1 of 14

JOB PERFORMANCE MEASURE GUIDE (Continued)

Facility: Millstone Unit 3 Student:

JPM ID Number: 032 Revision: 5, Chg. 1 Task

Title:

SUBSEQUENT ACTIONS IN RESPONSE TO CONTROL ROOM RADIATION MONITOR 3HVC-RE91 ALARM System: HVC Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 8 Task Number(s): 088-01-124 Applicable To: SRO RO PEO K/A Number: 060AA1.02 K/A Rating: 2.9 /3.1 2.1.20 4.3/4.2 Method of Testing: Simulated Performance: Actual Performance:

Location: Classroom: Simulator: X In-Plant::

Task Standards: Satisfactorily complete placing the Control Room Ventilation system in full recirculated filtered air using Train B equipment in accordance with OP 3314F, "Control Building Heating, Ventilation, Air Conditioning, and Chill Water" Required Materials: None.

General

References:

OP 3314F, "Control Building Heating, Ventilation, Air Conditioning, and Chill Water," Revision 18

• • • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

2 of 14

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: 032 Revision: 5, Chg. 1 Simulator Reauirements: Approximate setup time is 8 minutes.

1. Reset to IC-20, 100% steady state, EOL.

2. Place the simulator in "RUN".

3. Insert malfunction RM05C at 100% severity (3HVC-RE91 goes to full scale indication)

4. Verify "RADIATION ALERT" and "RAD HI" annunciators (MB2) in alarm state THEN acknowledge all alarms

5. Place the simulator in "freeze".

6. After the examinee has received the initial conditions and initiating cues, place the simulator in "RUN".

Initial Conditions: While operating at 100% power, "Radiation Alert" and "RAD Hi" annunciators were received. The control room team has determined that 3 HVC-RE91 is in alarm.

Initiating Cues: In carrying out the responses of AOP 3573, Radiation Monitor Alarm Response, the US has directed you to place Control Room ventilation in full recirculated filtered air using the "B" Control Building Filter in accordance with OP 3314F, "Control Building Heating, Ventilation, Air Conditioning, and Chill Water", Section 4.11.2.

"NOTES TO EVALUATOR ****

1. Critical steps for this JPM are indicated by an "X" after the step number. For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.

The students performance is graded by an "S"for satisfactory or a "U" for unsatisfactory on each step.

2. When the student states what his/her simulated action/observation would be, read the appropriate "Cue".

3. If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?").

3 of 14

PERFORMANCE INFORMATION JPM Number: 032 Revision: 5, Chg. 1 Task

Title:

SUBSEQUENT ACTIONS IN RESPONSE TO CONTROL ROOM RADIATION MONITOR 3HVC-RE91 ALARM Start Time:

STEP 1 Performance Step: To operate Train B Control Room pressure envelope emergency ventilation with full recirculated filtered air using filter 1B, PERFORM the following:

NOTE The Control Room will not be pressurized in this mode.

(step 4.11.2)

GRADE Standards: Review procedure step and note.

Grade: SAT UNSAT Comments: All subsequent steps to perform task are sub-steps of above step and note.

4 of 14

PERFORMANCE INFORMATION JPM Number: 032 Revision: 5, Chg. 1

"-. Task

Title:

SUBSEQUENT ACTIONS IN RESPONSE TO CONTROL ROOM RADIATION MONITOR 3HVC-RE91 ALARM STEP 2 X Performance Step: To stop Kitchen Exhaust Ventilation System PERFORM the following (VP1):

1. PLACE 3HVC-FN6, "KITCHEN EXH FAN," to "OFF."

2. CLOSE the following "KITCHEN EXH AIR ISOL:"

"* 3HVC*AOV20

"* 3HVC*AOV21 (step 4.11.2.a)

GRADE X Standards: Rotates the 3HVC-FN6, "KITCHEN EXH FAN" control switch to the OFF position.

GRADE X Standards: Presses the "CLOSE" pushbutton for 3HVC*AOV20 and observes the indicating lights shift to green ON, red OFF.

GRADE X Standards: Presses the "CLOSE" pushbutton for 3HVC*AOV21 and observes the indicating lights shift to green ON, red OFF.

Grade: SAT UNSAT Comments: 3HVC*AOV20 and 3HVC*AOV21 may be operated in any sequence but NOT until after 3HVC-FN6 operations are completed.

5 of 14

PERFORMANCE INFORMATION JPM Number: 032 Revision: 5, Chg. 1 "TaskTitle: SUBSEQUENT ACTIONS IN RESPONSE TO CONTROL ROOM RADIATION MONITOR 3HVC-RE91 ALARM STEP 3 Performance Step: VERIFY the following closed (VP1):

1. "OUTSIDE AIR ISOL"

"* 3HVC*AOV25

"* 3HVC*AOV26 (step 4.11.2.b.1)

GRADE Standards: Presses the "CLOSE" pushbutton for 3HVC*AOV25 and observes the indicating lights shift to green ON, red OFF.

GRADE Standards: Presses the "CLOSE" pushbutton for 3HVC*AOV26 and observes the indicating lights shift to green ON, red OFF.

Grade: SAT UNSAT Comments: This step, and the following step, of this JPM is totally contained within step 4.11.2.b of OP 3314F. It is divided into 2 steps for this JPM due to critical task requirements.

3HVC*AOV25 and 3HVC*AOV26 may be operated in any sequence BUT operation of these dampers must be completed prior to operation of 3HVC*AOV27A and 3HVC*AOV27B in the following step.

6 of 14

PERFORMANCE INFORMATION JPM Number: 032 Revision: 5, Chg. I Task

Title:

SUBSEQUENT ACTIONS IN RESPONSE TO CONTROL ROOM RADIATION MONITOR 3HVC-RE91 ALARM STEP 4 x Performance Step: VERIFY the following closed (VP1):

1. "NORM SPLY DMPR"

"* 3HVC*AOV27A

"* 3HVC*AOV27B (step 4.11.2.b.2)

GRADE x Standards: Presses the "CLOSE" pushbutton for 3HVC*AOV27A and observes the indicating lights shift to green ON, red OFF.

GRADE x Standards: Presses the "CLOSE" pushbutton for 3HVC*AOV27B and observes the indicating lights shift to green ON, red OFF.

Grade: SAT UNSAT Comments: This step, and the previous step, of this JPM is totally contained within step 4.11.2.b of OP 3314F. It is divided into 2 steps for this JPM due to critical task requirements.

3HVC*AOV27A and 3HVC*AOV27B may be operated in any sequence BUT only after 3HVC*AOV25 and 3HVC*AOV26 operations are completed.

7 of 14

PERFORMANCE INFORMATION JPM Number: 032 Revision: 5, Chg. 1 Task

Title:

SUBSEQUENT ACTIONS IN RESPONSE TO CONTROL ROOM RADIATION MONITOR 3HVC-RE91 ALARM STEP 5 x Performance Step: PLACE 3HVC*AOD119B, "RECIRC DMPR" in "EMERGENCY" (VP1)

GRADE x Standards: Presses the "EMERGENCY" pushbutton for 3HVC*AOD1 19B until the indicating lights shift to green OFF, red ON.

Grade: SAT UNSAT STEP 6 x Performance Step: PLACE 3HVC*FNIB, "FILTER UNIT FAN/DMPRS" to "AUTO" and OBSERVE the following (VP1):

1. 3HVC*MOD33B, filter inlet, opens.

2. 3HVC*FN1B, "FILTER UNIT FAN/DMPRS," starts.

3. 3HVC*FLT1B, " FILTER BANK HTR," on.

4. VP1A4-1 "CONTROL BUILDING EMERGENCY VENT FAN SYSTEM A TROUBLE," lit.

(step 4.11.2.d)

GRADE x Standards: Rotates the control switch for 3HVC*FN1B to "AUTO" and observes the following:

1. Indicating lights for 3HVC*MOD33B shift to green OFF, red ON.

8 of 14

PERFORMANCE INFORMATION JPM Number: 032 Revision: 5, Chg. 1 Task

Title:

SUBSEQUENT ACTIONS IN RESPONSE TO CONTROL ROOM RADIATION MONITOR 3HVC-RE91 ALARM

2. Indicating lights for 3HVC*FN1B shift to green Off, red On.

3. Indicating lights for 3HVC*FLT1B shift to green OFF, red ON.

4. Annunciator VPIA 4-1, CONTROL BUILDING EMERGENCY VENT FAN SYSTEM A TROUBLE" enunciates.

Grade: SAT UNSAT Comments: During the performance of this step, annunciator VPIA 4-1, "CONTROL BUILDING EMERGENCY VENT FAN SYSTEM A TROUBLE" will enunciate.

The examinee should acknowledge the annunciator BUT is not required to be performed to satisfy the critical nature of this step.

9 of 14

PERFORMANCE INFORMATION JPM Number: 032 Revision: 5, Chg. 1 Task

Title:

SUBSEQUENT ACTIONS IN RESPONSE TO CONTROL ROOM RADIATION MONITOR 3HVC-RE91 ALARM STEP 7 X Performance Step: PLACE 3HVC*FNIB, "FILTER UNIT FAN/DMPRS" to "ON", and VERIFY the following:

1. 3HVC*FN1B, FILTER UNIT FAN/DMPRS," continue to operate.

2. VP1A 4-1, "CONTROL BUILDING EMERGENCY VENT FAN SYSTEM A TROUBLE," not lit.

(step 4.11.2.e)

GRADE X Standards: Rotates the control switch for 3HVC*FN1B to "ON" and verifies the following:

1. 3HVC*FN1B remains in operation.

2. Annunciator VPIA, 4-1, "CONTROL BUILDING EMERGENCY VENT FAN SYSTEM A TROUBLE" clears.

Grade: SAT UNSAT Comments: During the performance of this step, annunciator VPIA 4-1, "CONTROL BUILDING EMERGENCY VENT FAN SYSTEM A TROUBLE" will clear. The examinee should reset the annunciator BUT is not required to be performed to satisfy the critical nature of this step.

10 of 14

PERFORMANCE INFORMATION JPM Number: 032 Revision: 5, Chg. 1 "TaskTitle: SUBSEQUENT ACTIONS IN RESPONSE TO CONTROL ROOM RADIATION MONITOR 3HVC-RE91 ALARM STEP 8 X Performance Step: WHEN approximately one minute has elapsed, PLACE 3HVC*FN1A, "FILTER UNIT FAN/DMPRS", in "AUTO" (VP1)

(step 4.11.2.f)

GRADE X Standards: AFTER approximately one minute has elapsed, rotates the control switch for 3HVC*FN1A to AUTO.

Grade: SAT UNSAT 11 of 14

PERFORMANCE INFORMATION JPM Number: 032 Revision: 5, Chg. 1

"-J Task

Title:

SUBSEQUENT ACTIONS IN RESPONSE TO CONTROL ROOM RADIATION MONITOR 3HVC-RE91 ALARM STEP 9 Performance Step: Notify US that the control room ventilation is in the full recirculation filtered air mode.

GRADE Standards: Informs the US that the "B" Train of control room ventilation is in the full recirculation filtered air mode.

Grade: SAT UNSAT Stop Time:

12 of 14

VERIFICATION OF JPM COMPLETION JPM Number: 032 Revision: 5, Chg. 1 Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time (minutes): -8 Actual Time to Complete (minutes):

Result of JPM: ("S" for satisfactory, "U" for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

13 of 14

STUDENT HANDOUT JPM Number: 032 Initial Conditions: While operating at 100% power, "Radiation Alert" and "RAD Hi" annunciators were received. The control room team has determined that 3 HVC-RE91 is in alarm.

Initiating Cues: In carrying out the responses of AOP 3573, Radiation Monitor Alarm Response, the US has directed you to place Control Room ventilation in full recirculated filtered air using the "B" Control Building Filter in accordance with OP 3314F, "Control Building Heating, Ventilation, Air Conditioning, and Chill Water", Section 4.11.2.

14 of 14

JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM

Title:

PRESSURIZER PRESSURE CONTROL FOLLOWING REACTOR TRIP JPM ID Number: 050(A) From JPM Exam Bank Revision: 5, Chg. 2 3/19/01 II. Initiated:

A. Oxfurth 3/11/97 Date Developer 11/16/01 Steve Date III. Reviewed:

Technical Reviewer Date IV. Approved:

Date Cognizant Plant Supervisor (optional)

Date Nuclear Training Supervisor 1 of 12

JOB PERFORMANCE MEASURE APPROVAL SHEET

SUMMARY

OF CHANGES Al # 2001-1235 1 Update Title page EOP 35, ES-0.1 to Rev. 18 1 2 of 12

JOB PERFORMANCE MEASURE GUIDE Facility: Millston*e Unit 3 Student:

JPM ID Number: 050(A) Revision: 5, Chg. 2 Task

Title:

PRESSURIZER PRESSURE CONTROL FOLLOWING REACTOR TRIP System: SOl Time Critical Task: ) YES (X) NO Validated Time (minutes): 5 Alternate Path: YES Task Number(s): 000-013-05-01, 000*065*05*02, 010*005*01*01, 010*013*04*01 Applicable To: SRO RO PEO K/A Number: 000-027-EA1.01 K/A Rating: 4.0 / 3.9 Method of Testing: Simulated Performance: Actual Performance: X Location: Classroom: Simulator: X In-Plant::

Task Standards: Satisfactorily complete EOP actions to control pressurizer pressure using EOP 35 ES-0.1.

Required Materials: None.

I General

References:

EOP 35, ES-0.1, Rev. 1847-

• • • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective(s) for this JPM will be satisfied. You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution were actually being performed.

3 of 12

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: 050(A) Revision: 5, Chg. 2 Simulator Requirements: 1. Reset to IC-20, 100% steady state power.

2. Insert malfunctions RP02A and RP02B - reactor trip.

3. Place the simulator in "RUN". Allow the reactor trip to occur, throttle back AFW flow to approximately 150 gpm per SG by closing the MDAFW flow control valves and throttling the TDAFW flow control valves to 10% open. Trip the TDFW pumps to minimize feedwater oscillations.

4. Acknowledge/reset alarms and place the simulator in "Freeze".

5. Insert malfunction RX06A, pressurizer spray valve PCV 455B auto control failure, at 50% severity over a ramp time of 120 seconds.

6. Under Simulator diagrams (left screen):

RX Sheet 13, component 3RCS-PK455B, select "auto" and then "activate" This will keep controller PK455B in the "AUTO" position. The intent is to have an inadvertent reactor trip with a spray valve failing open after the simulator is placed in "RUN".

7. Place the simulator in "RUN" and verify RCS pressure is 2000 +/- 10 psig and decreasing. Place the simulator in "FREEZE".

8. After the examinee has received the initiating cues and initial conditions, place the simulator in "RUN".

Approximate setup time is 10 minutes.

Initial Conditions: An inadvertent reactor trip has occurred. The control room team has completed the actions of E-0 and ES-0.1, through Step 4.

Initiating Cues: The US has directed you to check pressurizer pressure control using step 5 in EOP 35 ES-0.1. You will be responsible for acknowledging the alarms on MB4. During the performance of this JPM other annunciators may come in (i.e. condenser vacuum, etc.) The instructor will role play as a second control 4 of 12

JOB PERFORMANCE MEASURE GUIDE (Continued) board operator and acknowledge/reset these alarms.

"*NOTESTO EVALUATOR ****

1. Critical steps for this JPM are indicated by an "X" after the step number. For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.

The students performance is graded by an "S" for satisfactory or a "U" for unsatisfactory on each step.

2. When the student states what his/her simulated action/observation would be, read the appropriate "Cue".

3. If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?").

5 of 12

PERFORMANCE INFORMATION JPM Number: 050(A) Revision: 5, Chg. 2 Task

Title:

PRESSURIZER PRESSURE CONTROL FOLLOWING REACTOR TRIP Start Time:

NOTE: If during the performance of this JPM, a Low Pressurizer pressure Sl is actuated, the examinee automatically fails.

STEP 1 Performance Step: Check PZR Pressure Control Verify PZR pressure - GREATER THAN 1890 psia. (Step 4.a)

GRADE Standards: Checks pressurizer pressure greater than 1890 psia by observing pressure indication on meters:

RCS-P1455A RCS-P1456A RCS-P1457 RCS-P1458 OR Recorder PR455 Grade: SAT UNSAT STEP 2 Performance Step: Verify PZR pressure - STABLE AT OR TRENDING TO 2250 psia. (Step 4.b)

GRADE Standards: Notes that PZR pressure is less than 2250 psia and decreasing. Checks the RNO column and proceeds to step 5d.

Grade: SAT UNSAT 6 of 12

PERFORMANCE INFORMATION JPM Number: 050(A) Revision: 5, Chg. 2 "TaskTitle: PRESSURIZER PRESSURE CONTROL FOLLOWING REACTOR TRIP STEP 3 Performance Step: Check PZR status: Check PZR pressure - LESS THAN 2250 psia.

Then proceed to step 5.d.

GRADE Standards: Monitors pressure and observes that pressure is less than 2250 psia.

Grade: SAT UNSAT STEP 4 Performance Step: Verify PZR PORVs - CLOSED.

(step 5.d)

GRADE Standards: Verifies PZR PORV valves closed by observing indicating lights as green ON, red OFF.

Comments: The examinee may also check PORV outlet temp (RCS-T1463) as approximately 110°F and PRT parameters as confirmatory indications.

Grade: SAT UNSAT Comments: During JPM steps 5, 6 and 7, the examinee may decide to inform the US of problems and corrective actions taken in accordance with the procedure. This is not required for satisfactory completion of the step.

STEP 5 Performance Step: Verify PZR spray valves - CLOSED.

(Step 5.e)

GRADE Standards: Identifies that loop #1 PZR spray valve, RCS*PCV455B is OPEN.

7 of 12

PERFORMANCE INFORMATION JPM Number: 050(A) Revision: 5, Chg. 2 "TaskTitle: PRESSURIZER PRESSURE CONTROL FOLLOWING REACTOR TRIP Grade: SAT UNSAT STEP 6 X Performance Step: Proceed to RNO column CLOSE the spray valves.

IAlternate Path: I (Step 5.e RNO)

GRADE X Standards: Depresses the "manual" pushbutton on controller RCS*PCV455B.

Observes the controller will not shift to "manual" ("auto" light stays lit and the "manual" light does not come on).

Comments: The examinee may depress the "UP ARROW'(A) and/or "DOWN ARROW'(V) pushbuttons to confirm the controller did not shift to "manual".

This is not required to complete the step. Additionally, the examinee may place the Master Pressure Controller (3RCS*PCV455A) in "MANUAL" and increase its output in an attempt to close the spray valve. Since the controller output is already at the maximum, this will have no effect and is not required for completion of the step.

Grade: SAT UNSAT 8 of 12

PERFORMANCE INFORMATION JPM Number: 050(A) Revision: 5, Chg. 2 "TaskTitle: PRESSURIZER PRESSURE CONTROL FOLLOWING REACTOR TRIP STEP 7 X Performance Step: IF any spray valve can NOT be closed THEN STOP RCPs 1 and 2.

(Step 5.e RNO)

GRADE X Standards: Rotates RCP 1 control switch RCS P1A to the "STOP" position and observes the indicating lights shift to green ON, red OFF and amperage goes to zero.

GRADE X Standards: Rotates RCP 2 control switch, RCS P1 B to the "STOP" position and observes the indicating lights shift to green ON, red OFF and amperage goes to zero.

Grade: SAT UNSAT Comments: Annunciators "RCP Loop 1 Flow Lo",

"RCP Loop 2 Flow Lo" and "RCP Low Speed" will alarm. The examinee should silence and acknowledge these alarms. This is not necessary to satisfy this critical step.

STEP 8 Performance Step: Verify PZR heaters - ENERGIZED.

(Step 5.f)

GRADE Standards: Verifies heater groups 3RCS*H 1A, HIB, H1C, H1D and HIE are on by observing the indicating lights as green OFF, red ON.

Grade: SAT UNSAT 9 of 12

PERFORMANCE INFORMATION JPM Number: 050(A) Revision: 5, Chg. 2 "TaskTitle: PRESSURIZER PRESSURE CONTROL FOLLOWING REACTOR TRIP STEP 9 Performance Step: Inform the US that pressurizer pressure control has been checked.

GRADE Standards: Reports to the US that pressurizer pressure control has been checked, RCPs 1 and 2 have been stopped and pressure is now stable. Also reports the problem with the spray valve, if not previously done.

Terminating Cue: The evaluation for this JPM is concluded.

Stop Time:

10 of 12

VERIFICATION OF JPM COMPLETION JPM Number: 050(A) Revision: 5, Chg. 2 N-Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time (minutes): 4 Actual Time to Complete (minutes):

Result of JPM: ("S" for satisfactory, "U"for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

11 of 12

STUDENT HANDOUT JPM Number: 050(A)

Initial Conditions: An inadvertent reactor trip has occurred. The control room team has completed the actions of E-0 and ES-0.1, through Step 4.

Initiating Cues: The US has directed you to check pressurizer pressure control using step 5 in EOP 35 ES-0.1. You will be responsible for acknowledging the alarms on MB4.

During the performance of this JPM other annunciators may come in (i.e. condenser vacuum, etc.) The instructor will role play as a second control board operator and acknowledge/reset these alarms.

12 of 12

JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM

Title:

VENT UNISOLATED SI ACCUMULATORS JPM ID Number: NRC-S.01 Revision: 0 II. Initiated:

Steve 09/12/01 Date I11. Reviewed:

Techinical RevieweX QVWJ4ýý /j-/-0o/

Date IV. Approved:

Cognizant Plant Supervisor (optional) Date Nucleý Training Supervisor /Datý 1 of 1

JOB PERFORMANCE MEASURE GUIDE Facility: Millstonee Unit 3 Student:

JPM ID Number: NRC-S.01 Revision: 0 Task

Title:

VENT UNISOLATED SI ACCUMULATORS System: ECC Time Critical Task: ( ) YES (X) NO Validated Time (minutes): 10 Alternate Path: YES Task Number(s): 006*01*57 Applicable To: SRO X RO X PEO K/A Number: 006-Al -13 K/A Rating: 3.5 /3.7 Method of Testingq: Simulated Performance: Actual Performance: X Location: Classroom: Simulator: X In-Plant::

Task Standards: Vent Any Unisolated SI Accumulators lAW ES-1.2, Post LOCA Cooldown and Depressurization, Step 22 ES-1.2, Post LOCA Cooldown and Depressurization, Step 22, Required Materials:

Rev. 12 General

References:

None.

• • • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective(s) for this JPM will be satisfied. You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution were actually being performed.

2 of 2

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: NRC-S.01 Revision: 0 Simulator Requirements: 1. Reset to IC-18, 100% power, MOL. Insert MALF RC03A, Severity 0.3 and run until unit reaches conditions at step 22 of ES-0.1.

2. Insert I/O (SI) 3SIL*MV8808B, CLOSE - FALSE to prevent the "B" Accumulator outlet isolation valve from closing.

3. Remove the malfunction, acknowledge the annunciator and place the simulator in "FREEZE".

4. After the examinee has received the initial conditions and initiating cues, place the simulator in "RUN".

Approximate simulator setup time is 3-5 minutes.

Initial Conditions: The plant has experienced a Loss of Coolant Accident. The control room crew has responded by using the Emergency Operating Procedures and has just completed step 21 of ES-1.2, Post LOCA Cooldown and Depressurization. Shutdown Margin has been verified adequate and ECCS has been verified NOT required.

Initiating Cues: The US has directed you to complete step 22 of ES-1.2, Post LOCA Cooldown and Depressurization.

• • • • NOTES TO EVALUATOR ****

1. Critical steps for this JPM are indicated by an "X" after the step number. For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.

The students performance is graded by an "S"for satisfactory or a "U" for unsatisfactory on each step.

2. When the student states what his/her simulated action/observation would be, read the appropriate "Cue".

3. If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?").

3 of 3

PERFORMANCE INFORMATION JPM Number: NRC-S.01 Revision: 0

"--1 Task

Title:

VENT UNISOLATED SI ACCUMULATORS Start Time:

STEP 1 Performance Step: CHECK RCS subcooling based on CETCs greater than 320 F.

GRADE Standards: Candidate checks that RCS subcooling based on CETCs greater than 320 F using PPC, Real -Time MMI, or MB indications.

Grade: SAT UNSAT STEP 2 Performance Step: VERIFY PZR level Greater than - 16%

GRADE Standards: Candidate verifies PZR level - Greater than - 16% at MB4 or with PPC.

Grade: SAT UNSAT STEP 3 Performance Step: Locally Unlock and Place the SI accumulator isolation valve breakers to ON.

• 32-2R-F4M

• 32-2R-R5F

• 32-2W-F4M

• 32-2W-R3J Comment: Use the following REMOTEs:

SIR 15, SIR 16, SIR 17, SIR 18 GRADE x Standards: Candidate simulates contacting PEO to Locally Unlock and Place the SI accumulator isolation valve breakers to ON Grade: SAT UNSAT 4 of 4

PERFORMANCE INFORMATION JPM Number: NRC-S.01 Revision: 0 Task

Title:

VENT UNISOLATED SI ACCUMULATORS STEP 4 Performance Step: CONFIRM power supplied to SI accumulator isolation valves.

GRADE Standards: OBSERVE "power on" white lights for SI Accumulator Isolation valves illuminate at MB2 RECEIVE report: PEO has Locally Unlocked and Placed the SI accumulator isolation valve breakers to ON Grade: SAT UNSAT STEP 5 X Performance Step: CLOSE all SI accumulator isolation valves GRADE Standards: Candidate turns the control switch for 3SIH*MV8808A to the close position and observes that the indicating lights for 3SIH*MV8808A are green ON, red OFF. The valve is CLOSED.

GRADE Standards: Candidate turns the control switch for 3SIH*MV8808C to the close position and observes that the indicating lights for 3SIH*MV8808C are green ON, red OFF. The valve is CLOSED GRADE x Standards: Candidate turns the control switch for 3SIH*MV8808B to the close position and observes that the indicating lights for 3SIH*MV8808B are green OFF, red ON. The valve position does not change. The valve is still OPEN GRADE Standards: Candidate turns the control switch for 3SIH*MV8808D to the close position and observes that the indicating lights for 3SIH*MV8808D are green ON, red OFF. The valve is CLOSED Grade: SAT UNSAT 5 of 5

PERFORMANCE INFORMATION JPM Number: NRC-S.01 Revision: 0 Task

Title:

VENT UNISOLATED SI ACCUMULATORS STEP 6 X Performance Step: Vent any unisolated accumulators Verify SI accumulator nitrogen supply Alternate Path valves (3SIL*CV8880 and 3SIL*CV8968) closed on MB2 GRADE x Standards: Candidate observes SI accumulator nitrogen supply valves (3SIL*CV8880 and 3SIL*CV8968) closed on MB2.

Green CLOSED indicating lights are ON and red OPEN indicating lights are OFF.

Grade: SAT UNSAT STEP 7 x Performance Step: OPEN 3SIL*SV8875B OR 3SIL*SV8875F GRADE x Standards: Candidate pushes the controller for EITHER 3SIL*SV8875B OR 3SIL*SV8875F to the open position and observes that the indicating lights are green OFF, red ON. The valve is OPEN.

Grade: SAT UNSAT STEP 8 X Performance Step: OPEN one SI accumulator vent control valve (3SIL*HC943A OR 3SIL*HC943B).

GRADE x Standards: Candidate operates EITHER 3SIL*HC943A OR 3SIL*HC943B to the open position and observes that the up arrow light is on. The valve position is >0%.

Candidate observes pressure in accumulator decreasing on SIL-PI962 or 963.

GRADE x Standards: Candidate observes pressure in accumulator decreasing on SIL-PI962 or 963.

6 of 6

PERFORMANCE INFORMATION JPM Number: NRC-S.01 Revision: 0 Task

Title:

VENT UNISOLATED SI ACCUMULATORS GRADE X Standards: Candidate observes ANN MB2A, 4-7B, SI ACC B PRESSURE LO Grade: SAT UNSAT STEP 9 Performance Step: Locally Place the SI accumulator isolation valve breakers to OFF and Lock.

• 32-2R-F4M

• 32-2R-R5F

• 32-2W-F4M

• 32-2W-R3J Comment: Use the following REMOTEs:

SIR 15 SIR 16 SIR 17 SIR 18 GRADE X Standards: Candidate simulates contacting PEO to Locally Unlock and Place the SI accumulator isolation valve breakers to OFF and Lock Grade: SAT UNSAT STEP 10 Performance Step: CONFIRM power removed from SI accumulator isolation valves.

GRADE Standards: OBSERVE "power on" white lights for SI Accumulator Isolation valves extinguished at MB2 RECEIVE report from PEO that they have Placed the SI accumulator isolation valve breakers to OFF and have Locally Locked the breakers.

Grade: SAT UNSAT 7 of 7

PERFORMANCE INFORMATION JPM Number: NRC-S.01 Revision: 0 Task

Title:

VENT UNISOLATED Sl ACCUMULATORS Terminating Cue: The evaluation for this JPM is concluded.

Stop Time:

8 of 8

VERIFICATION OF JPM COMPLETION JPM Number: NRC-S.01 Revision: 0 Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time (minutes): 10 Actual Time to Complete (minutes):

Result of JPM: ("S" for satisfactory, "U" for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

9 of 9

STUDENT HANDOUT JPM Number: NRC-S.01 Initial Conditions: The plant has experienced a Loss of Coolant Accident.

The control room crew has responded by using the Emergency Operating Procedures and has just completed step 21 of ES-1.2, Post LOCA Cooldown and Depressurization. Shutdown Margin has been verified adequate and ECCS has been verified NOT required.

Initiating Cues: The US has directed you to complete step 22 of ES-1.2, Post LOCA Cooldown and Depressurization.

10 of 10

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET I. JPM

Title:

LOCAL ISOLATION OF FAULTED STEAM GENERATOR (Main Steam Valve and Auxiliary Buildings)

JPM ID Number: 080 From JPM Exam Bank Revision: 2, Chg. 1 10/19/99 If. Initiated:

A. Oxfurth 10/19/99 Developer Date Steve wed: 11/16/01 Verified C ret* Date 111. Reviewed:

Technical Reviewer Date IV. Approved:

Cognizant Plant Supervisor (optional) Date Nucl ar'aining Supervisor Pate I of 11

JOB PERFORMANCE MEASURE GUIDE Facility: Millston DUnit 3 Student:

JPM ID Number: 080 Revision: 2, Chg. 1 Task

Title:

LOCAL ISOLATION OF FAULTED STEAM GENERATOR (Main Steam Valve and Auxiliary Buildings)

System: E20 Time Critical Task: ( )YES (X) NO Validated Time (minutes): 15 Task Number(s): 000*022*05*01 Applicable To: SRO RO PEO K/A Number: 000-040-EA1.03 K/A Rating: 4.3/4.3 Method of Testing: Simulated Performance: X Actual Performance:

Location: Classroom: Simulator: In-Plant:: X Task Standards: Satisfactorily complete the local isolation of a faulted steam generator in the Main Steam Valve and Auxiliary Buildings lAW Attachment A to EOP E-2.

Required Materials: Locked Valve Key.

General

References:

EOP E-2 Attachment A, Rev. 8, Related JPM: 079

• • • READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.

2 of 11

JOB PERFORMANCE MEASURE GUIDE 3 of 11

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: 080 Revision: 2, Chg. 1 Initial Conditions: The plant has tripped and safety injection initiated due to a fault on the "A" steam generator inside containment. The control room team is carrying out the actions of EOP 35 E-2. The faulted S/G cannot be completely isolated from the control room. The outside rounds PEO is performing the required isolation in the Control and ESF Bldgs.

Initiating Cues: The US has directed you to use Attachment A to EOP E-2 to locally isolate the faulted "A" steam generator in the main steam valve and auxiliary buildings. You have a Locked Valve Key.

""NOTES TO EVALUATOR ****

1. Critical steps for this JPM are indicated by an "X" after the step number. For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly.

The students performance is graded by an "S"for satisfactory or a "U" for unsatisfactory on each step.

2. When the student states what his/her simulated action/observation would be, read the appropriate "Cue".

3. If necessary, question the student for details of simulated actions/observations (i.e. "What are you looking at?" or "What are you observing?").

4 of 11

PERFORMANCE INFORMATION JPM Number: 080 Revision: 2, Chg. 1 Task

Title:

LOCAL ISOLATION OF FAULTED STEAM GENERATOR (Main Steam Valve and Auxiliary Buildings)

Start Time:

Comments: JPM steps 1 - 7 can be performed in any order.

STEP 1 X Performance Step: Close feed line isolation valve (3FWS*MOV35A)

GRADE x Standards: Locates valve 3FWS*MOV35A (Main Steam Valve Bldg. El. 45', handwheel on 53' level) and positions the disengage lever to the disengage position.

Cue: The lever is in the disengage position.

GRADE x Standards: Rotates the valve handwheel in the clockwise direction to close the valve.

Grade: SAT UNSAT STEP 2 X Performance Step: Close feed bypass line isolation (3FWS*V17).

GRADE x Standards: Locates valve 3FWS*V17 (Main Steam Valve Bldg. El. 45', handwheel on 53' level) and rotates handwheel in clockwise direction to fully close the valve.

Grade: SAT UNSAT Cue: Valve handwheel rotates. Eventuilly 5 of 11

PERFORMANCE INFORMATION JPM Number: 080 Revision: 2, Chg. 1 Task

Title:

LOCAL ISOLATION OF FAULTED STEAM GENERATOR (Main Steam Valve and Auxiliary Buildings)

Comments: The examinee may recognize that for the next step gloves are required to operate the valve. Simulate that gloves have been provided.

STEP 3 X Performance Step: Close blowdown line isolation valve (3BDG-V939).

GRADE X Standards: Locates valve 3BDG-V939 (Main Steam Valve Bldg. El. 55', West Platform) and rotates the handwheel in clockwise direction to fully close the valve.

Grade: SAT UNSAT STEP 4 X Performance Step: Close main steam line drain isolation valve (3DTM-V982).

GRADE X Standards: Located valve 3DTM-V982 (Main Steam Valve Bldg. El. 55', East Platform) and rotates handwheel in clockwise direction to fully close the valve.

Grade: SAT UNSAT 6 of 11

PERFORMANCE INFORMATION JPM Number: 080 Revision: 2, Chg. 1 Task

Title:

LOCAL ISOLATION OF FAULTED STEAM GENERATOR (Main Steam Valve and Auxiliary Buildinas)

STEP 5 x Performance Step: Close main steam line drain isolation valve (3DTM-V81).

GRADE x Standards: Locates valve 3DTM-V81 (Main Steam Valve Bldg. El. 55', East Platform) inserts key, unlocks and removes the locking device.

Cue:~4I Th lokn eie srmvd GRADE x Standards: Rotates the valve handwheel in a clockwise direction to fully close the valve.

Grade: SAT UNSAT STEP 6 X Performance Step: Closes atmospheric steam dump line isolation valve (3MSS*MOV18A).

GRADE x Standards: Locates valve 3MSS*MOV18A (Main Steam Valve Bldg. El. 66') and positions the disengage lever to the disengage position.

Cue: Lever is the disengage position.

GRADE x Standards: Rotates the valve handwheel in the clockwise direction to close the valve.

7 of 11

PERFORMANCE INFORMATION JPM Number: 080 Revision: 2, Chg. 1 Task

Title:

LOCAL ISOLATION OF FAULTED STEAM GENERATOR (Main Steam Valve and Auxiliary Buildings)

Grade: SAT UNSAT Ine valve in Ine nexi rvlv1 step may be located in a controlled, potentially contaminated area. The examiner has the option of simulating entry or going through the required RWP entries and appropriate dress out.

STEP 7 X Performance Step: Closes blowdown sample line isolation valve (3SSR*V702).

GRADE X Standards: Locates valve 3SSR-V702 (Auxiliary Bldg. Penetration area) and rotates the handwheel in the fully clockwise direction to close the valve.

Grade: SAT UNSAT STEP 8 Performance Step: Notify control room that the actions required to isolate a faulted steam generator in the main steam valve and auxiliary buildings lAW Attachment A to EOP E-2 have been completed.

GRADE Standards: Examinee reports to the US that he has isolated the A S/G in the main steam valve and auxiliary buildings 8 of 11

PERFORMANCE INFORMATION JPM Number: 080 Revision: 2, Chg. 1 Task

Title:

LOCAL ISOLATION OF FAULTED STEAM GENERATOR (Main Steam Valve and Auxiliary Buildings) lAW Attachment A to EOP E-2.

Grade: SAT UNSAT Terminating Cue: The evaluation for this JPM is concluded.

Stop Time:

9 of 11

VERIFICATION OF JPM COMPLETION JPM Number: 080 Revision: 2, Chg. 1 Date Performed:

Student:

Evaluator:

For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? YES NO X Validated Time (minutes): 15 Actual Time to Complete (minutes):

Result of JPM: ("S" for satisfactory, "U" for unsatisfactory)

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

10 of 11

STUDENT HANDOUT JPM Number: 080 Initial Conditions: The plant has tripped and safety injection initiated due to a fault on the "A" steam generator inside containment. The control room team is carrying out the actions of EOP 35 E-2. The faulted SIG cannot be completely isolated from the control room. The outside rounds PEO is performing the required isolation in the Control and ESF Bldgs.

Initiating Cues: The US has directed you to use Attachment A of EOP E 2 to locally isolate the faulted "A" steam generator in the main steam valve and auxiliary buildings. You have a locked valve key.

11 of 11

JOB PERFORMANCE MEASURE WORKSHEET I. JPM

Title:

START THE SBO DIESEL ID Number: JPM 104 From JPM Exam Bank Revision: 2 I1. Initiated:

R. L. Lueneburg 2/3/97 Developer Date 11/16/01 Date I. Reviewed:

Technical Reviewer Date Instructional Reviewer Date II. Approved:

Operations Manager Date NgSu pervisor /#at~

1

JOB PERFORMANCE MEASURE WORKSHEET Facility: Millstone Unit 3 Examinee: ________

JPM Tracking Number: 104 Validation Time: 10 minutes Task

Title:

START THE SBO DIESEL Time Critical Task: ( ) YES ( X ) NO Task Number: 000*027*05*01 K/A Number: 000-055-EK3.02 K/A Rating: 4.3 /4.6 Applicable Methods of Testing:

Simulate Performance x Actual Performance Classroom Simulator Plant X Task Standards: Satisfactorily start the SBO Diesel using EOP 35 ECA 0.0, Loss of All AC Power, Attachment G.

Required Materials: PEO Rounds Key (Open SBO Enclosure Doors) this door is usually not locked.

General

References:

EOP 35 ECA 0.0, Loss of All AC Power, Attachment G, Rev. 15 READ TO THE EXAMINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.

You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports and log entries as if the evolution was actually being performed.

Initial Conditions: A total loss of all AC power has occurred which resulted in a plant trip.

The Control Room team is progressing through the EOP's and has dispatched Operators to attempt to locally start the EDGs.

Initiating Cues: The US has directed you to start the SBO diesel using Attachment G from EOP 35 ECA 0.0.

2

JOB PERFORMANCE MEASURE WORKSHEET 3

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: AOO

"* JPM Number: 104 Task

Title:

START THE SBO DIESEL Denote Critical Steps with an "X"

• NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade Start Time:

STEP I Performance Step: Check annunciator LOSS OF DC CONTROL POWER (SB05-3) - NOT LIT.

GRADE Standards: Observes that annunciator SBO5-3 is not lit.

Cue: Annunciator 5-3 is not lit.

Comments: The annunciator panel is not numbered but the sequence is the same as the main boards in the Control Room.

STEP 2 Performance Step: Check enunciator ENGINE OVERSPEED (SBO1-5) - NOT LIT.

GRADE Standards: Observes that annunciator SB01-5 is not lit.

Cue: - Annunciator 1-5 is not lit.

Comments: JPM Steps 3 and 4 may be performed in any order.

4

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: AOO JPM Number: 104 Task

Title:

START THE SBO DIESEL Denote Critical Steps with an "X"

• NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade STEP 3 Performance Step: At the SBO alarm panel, RESET the primary lockout (86P relay).

GRADE Standards: Observes position of lockout switch and flag indication.

Comments: The primary lockout relay was reset already.

STEP 4 Performance Step: At the SBO alarm panel, RESET the backup lockout (86B relay)

GRADE Standards: Observes position of lockout switch and flag indication.

Comments: The backup lockout relay was reset already.

5

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: ADO JPM Number: 104 Task

Title:

START THE SBO DIESEL Denote Critical Steps with an "X"

• NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade Comments: JPM step 5-9 may be performed in any order.

STEP 5 Performance Step: At the SBO DIG control panel (section 1), perform the following:

Verify the LOCAL REMOTE SW in LOCAL.

GRADE Standards: Observes that the rotary switch on section 1 of the SBO control panel is in the "LOCAL" position.

Comments: There is no remote function, so the switch should always be in "LOCAL"!

6

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: AO0 SJPM Number: 104 Task

Title:

START THE SBO DIESEL Denote Critical Steps with an "X"

• NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade STEP 6 X Performance Step: Place the START MODE switch in EMERG.

GRADE X Standards: Rotates the start mode switch on Section 1 of the SBO diesel control panel to the right. Aligns the handle with the "EMERG" position.

Comments: The examinee should silence and acknowledge the alarm. This is not required to complete the critical nature of this step.

STEP 7 X Performance Step: Place the UNIT/PARALLEL switch in UNIT.

GRADE X Standards: Rotates the UNIT/PARALLEL switch to the "UNIT" position.

7

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: AO0 SJPM Number: 104 Task

Title:

START THE SBO DIESEL Denote Critical Steps with an "X"

• NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade STEP 8 Performance Step: Verify the ENG SPEED SEL switch in NORMAL.

GRADE Standards: Observes that the switch is aligned to the "normal" position.

STEP 9 Performance Step: Verify the GOVERNOR SELECTOR switch in ELEC.

GRADE Standards: Observes that the GOVERNOR SELECTOR switch is aligned to the "ELEC" position.

Comments: JPM steps 10 and 11 can be performed in any order.

STEP 10 Performance Step: At the SBO DIG control panel (section 2), verify the VOLTAGE REGULATOR in AUTO.

GRADE Standards: On section 2 of the SBO diesel control panel observes that the voltage regulator switch is in the "AUTO" position.

8

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: ADO

"- JPM Number: 104 Task

Title:

START THE SBO DIESEL Denote Critical Steps with an "X"

• NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade STEP 11 Performance Step: Verify HYDR GOVERNOR CONTROL SELECTOR switch in AUTO.

GRADE Standards: Observes that the "HYDR GOVERNOR CONTROL SELECTOR SWITCH" is aligned to the "AUTO" position.

STEP 12 x Performance Step: At the SBO engine panel (SW end),

place the MAINTENANCE NORMAL SWITCH in NORMAL.

GRADE x Standards: Locates the engine panel at the engine end and rotates the maintenance normal switch to the "NORMAL" position.

9

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: AOO JPM Number: 104 Task

Title:

START THE SBO DIESEL Denote Critical Steps with an "X"

• NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade STEP 13 X Performance Step: At the SBO DIG control panel (section 1), place the GENERATOR SW in START.

GRADE X Standards: On section 1 of the SBO diesel control panel rotates the generator switch to the "START" position and then releases the switch back to the mid position.

STEP 14 Performance Step: Check SBO engine speed - AT 900 rpm.

GRADE Standards: Checks that the tachometer meter increases to 900 rpm (after 2 1/2 minutes).

Comments: The SBO diesel generator automatically excites at 900 rpm.

10

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: ADO JPM Number: 104 Task

Title:

START THE SBO DIESEL Denote Critical Steps with an "X"

• NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade STEP 15 Performance Step: At the SBO DIG control panel (section 1), perform the following:

Using the VOLTAGE control switch, adjust generator voltage BETWEEN 3950 and 4350 volts.

GRADE Standards: Observes the generator voltmeter reading.

-u:Gnrtrvlmte ed 2Ovls STEP 16 Performance Step: At the SBO D/G control panel (section 1), perform the following:

Using the GOVERNOR control switch, adjust generator frequency

- BETWEEN 59.9 and 60.1 Hz.

GRADE Standards: Observes the generator frequency reading.

Cue: Generator frequency in 60Hz. r 11

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: AO0 JPM Number: 104 Task

Title:

START THE SBO DIESEL Denote Critical Steps with an "X"

• NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade STEP 17 X Performance Step: Report to the US that the SBO diesel is running and that the diesel output breaker can be closed.

GRADE X Standards: Informs the US that the SBO diesel is running and that the diesel output breaker can be closed.

Comments: The step is considered critical because the examinee must obtain permission from the SM/US prior to closing the breaker. Only the Control Room will know if the electrical lineups to support putting the diesel on the bus have been completed.

12

PERFORMANCE INFORMATION Facility: Millstone Unit 3 System: AOO JPM Number: 104 Task

Title:

START THE SBO DIESEL Denote Critical Steps with an "X"

• NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade STEP 18 X Performance Step: CLOSE the SBO diesel generator output breaker.

GRADE x Standards: Rotates the SBO diesel generator output breaker control switch to the "CLOSE" position.

STEP 19 Performance Step: Report to the US that the SBO diesel output breaker is closed.

GRADE Standards: Informs the US that the SBO diesel output breaker is closed.

Terminating Cue: The evaluation for this JPM is concluded.

Stop Time:

13

VERIFICATION OF COMPLETION Job Performance Measure Number: 104 Revision: 2 Date Performed:

Examinee:

Evaluator:

Validated Time (min): 10 Actual time to Complete (min):

Result of JPM: (Denote by an S for satisfactory or a U for unsatisfactory)

Result of oral questions: Number of Questions:

Number of Correct Responses:

Score  %

14

EXAMINEE HANDOUT INITIAL CONDITIONS AND INITIATING CUES JPM Tracking Number: 104 Initial Conditions: A total loss of all AC power has occurred which resulted in a plant trip. The Control Room team is progressing through the EOP's and has dispatched Operators to attempt to locally start the EDGs.

Initiating Cues: The US has directed you to start the SBO diesel using Attachment G from EOP 35 ECA 0.0, Loss of All AC Power 15