ML020780561
| ML020780561 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 01/28/2002 |
| From: | Short P Nuclear Management Co |
| To: | NRC/RGN-III/DRS/OLB |
| References | |
| Download: ML020780561 (45) | |
Text
FINAL AS-ADMINISTERED ADMINISTRATIVE JPMS FOR THE POINT BEACH INITIAL EXAMINATION - JAN/FEB 2002
Tag Series Coversheet.
Point Beach Nuclear Plant Clearance Group: 2002-001 series: 2 FD -27B-M EMBEVO-1
/
one%4.t 9 be Worked:
" J-23 HEATER DRAIN TANK PUMP MOTOR 8/TB2/COL E-20 Description REF: M-2205 SH.1 R29(94); 499B 66 SH.292 R12; 499B466 SH.1525 R4 Hazards ISOLATE P-27B PER 01-103 11/01/2001 07:18 Completion Attribute Attribute Description Value Work Week R10B2 ENERGY Release Paths Available Yes OM 3.27 (fire prot / app R) no NiP 10.1.1 LCO Entry & Tracking no 3ontainment Penetration no P3 cross reference 0004446 Number Description
-'S Status Description User Verification T
Date prepared Prepared By 00/00/0000 00:00 approved SRO Approval By 00/00/0000 00:00 Lag placement in progress DSS/DOS Authorization 00/00/0000 00:00 tags accepted by work group Tags Accepted By 00/00/0000 00:00 energy verified released Energy Release Verification By 00/00/0000 00:00 tag removal authorized OSS/DOS Removal Authorized By 00/00/0000 00:00 all tags removed Tags Confirmed Removed 00/00/0000 00:00 Page 1 of 1
POINT BEACH NUCLEAR PLANT TRAINING JOB PERFORMANCE MEASURES PERFORM CONTROL ROOM SHIFT TURNOVER CHECKLIST JPM P119.001COT Revision 0 DRAFT August 27, 2001 A.{o..
[/slzQC K/A
REFERENCE:
(
ALTERNATE PATH JPM 3en - 2.1.3 (3.0/3.4)
YES X
NO PERFORMANCE CHECKLIST:
SATISFACTORY - Properly performed critical step(s) and/or in sequence (if applicable)
UNSATISFACTORY - Improperly performed critical step(s) and/or out of sequence (if applicable)
"X Procedure adequately addresses task elements.
Enter identifier here:
PBF-2061 "Control Room Shift Turnover Checklist Unit 1" Other document adequately describes necessary task elements.
Enter identifier here:
"X Task elements described as attached.
DESIRED MODE OF EVALUATION:
SIMULATE/WALKTHROUGH X DISCUSSION PERFORM VALIDATED TIME FOR COMPLETION:
15 MINUTES APPLICABLE EVALUATION SETTING:
IN-PLANT CONTROL ROOM X
Page 1 of 6
POINT BEACH NUCLEAR PLANT TRAINING JOB PERFORMANCE MEASURES PERFORM CONTROL ROOM SHIFT TURNOVER CHECKLIST JPM P119.001COT Revision 0 DRAFT August 27, 2001 EXAMINEE START TIME
____________________FINISH TIME PERFORMANCE
[] SAT JOB TITLE:
El AOT
[] UNSAT El COT El SRO
-1 STA TOOLS/EQUIPMENT/
REFERENCES:
PBF-2061 "Control Room Shift Turnover Checklist Unit 1" Rev 24 TASK STANDARDS:
All 5 control board misalignments identified.
SIMULATOR INFORMATION:
NOTE: If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
NOTE: Only this page needs to be retained in examinee 's record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Page 2 of 6 EVALUATOR VALUE I RAMP I DELAY ACT I COND TIME I
FAIL I COMPONENT I OPTION Reset simulator to normal 100% power IC for both units (e.g. IC-2).
Prior to or after going to run, mis-position the following items:
- 2)
Place NaOH Flow Controller, 1SI-836A, in manual.
- 3)
Remove Breaker 1A52-66, G-02 Supply to 1A05, from pullout, leave in Auto (requires key).
- 4)
Change setpoint to 800 psig on PIC-4012, P-38A Discharge Pressure Controller.
- 5)
Place control switch in close for 1RC-430, Pressurizer Power Operated Relief Valve.
A pre-snapped IC may also be used, if available, as long as it meets the above criteria. (Exam IC #61)
POINT BEACH NUCLEAR PLANT JPM P119.001COT TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT August 27, 2001 PERFORM CONTROL ROOM SHIFT TURNOVER CHECKLIST READ AND PROVIDE TO THE EXAMINEE THIS SECTION IS READ ONCE FOR THE ENTIRE PACKAGE OF JPMs. IT IS NOT REQUIRED TO REVIEW THIS SECTION FOR EVERY JPM BEING PERFORMED IN THE PACKAGE. THE INITIAL CONDITIONS AND INITIATING CUE(S)/TASKS TO BE PERFORMED SHOULD BE READ AND THEN PROVIDED TO THE EXAMINEE.
After I read you the initial conditions and initiating cue(s)/task to be performed for this JPM and provide you a copy of the same, you may review and begin. Once you have completed the task, indicate completion by handing back this form to the evaluator unless otherwise told.
You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
For all two and three-way communications, make your report to me, the JPM evaluator. I will reply to your reports with the statement, "acknowledge." All actions in the plant are to be simulated and all actions in the simulator will be performed. Ensure you make it clear to me, the evaluator, of all actions you are taking so that credit may be given for completing each step of the task.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
You are the Unit 1 Control Operator.
Unit 1 is at 100% power with no testing or other evolutions in progress.
It is nearing the end of the mid-shift, and you have started to complete the Unit 1 Control Room Shift Turnover Checklist.
The checklist has been completed up to and including page 6.
INITIATING CUES (IF APPLICABLE):
You are to continue completion of the Control Room Shift Turnover Checklist for Unit 1 by performing pages 7 through 15.
Page 3 of 6
POINT BEACH NUCLEAR PLANT TRAINING JOB PERFORMANCE MEASURES JPM P119.001COT Revision 0 DRAFT August 27, 2001 PERFORM CONTROL ROOM SHIFT TURNOVER CHECKLIST PERFORMANCE INFORMATION NOTE:
CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
START TIME STEP/SEQUENCE/CRITICAL SAT 1
1 Y
UNSAT ELEMENT:
Identify misalignment of SI Pump Discharge Valve 1SI-866B.
STANDARD:
1SI-866B identified as being closed on panel C01, valve should be open.
CUE:
Any reports by the examinee of the abnormal items to supervision should simply be acknowledged, and the examinee prompted to continue with the checklist. This applies throughout the JPM.
NOTE:
Items in Step I and Step 3 of this JPM are both a result of the ISI-866B misalignment. Identification of the misalignment of lSI-866B by EITHER of the indications will satisfy both steps.
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 2
1 Y
UNSAT ELEMENT:
Identify misalignment of NaOH Flow Controller 1SI-836A.
STANDARD:
1SI-836A controller identified on panel C01 as being in manual, controller should be in auto.
CUE:
COMMENTS:
Page 4 of 6
POINT BEACH NUCLEAR PLANT TRAINING JOB PERFORMANCE MEASURES JPM P 119.001COT Revision 0 DRAFT August 27, 2001 PERFORM CONTROL ROOM SHIFT TURNOVER CHECKLIST PERFORMANCE INFORMATION NOTE:
CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 3
1 Y
UNSAT ELEMENT:
Identify that one light is lit on the Unit 1 Safety Injection - Spray Ready status board.
STANDARD:
Status light indicating that 1SI-866B is not open is identified on status board panel.
CUE:
NOTE:
Items in Step I and Step 3 of this JPM are both a result of the ISI-866B misalignment. Identification of the misalignment of ISI-866B by EITHER of the indications will satisfy both steps.
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 4
1 Y
UNSAT ELEMENT:
Identify misalignment of Emergency Diesel Generator Power Supplies to 1A05.
STANDARD:
Breakers 1A52-60 and IA52-66 identified on panel C02 as both being in Auto, which aligns G01 and G02 EDGs to 1A05. Breaker 1A52-66 should be in pullout for a normal alignment.
CUE:
If examinee inquires about EDG status, examiner should indicate that all diesels are operable and the electrical system should be in a normal alignment.
COMMENTS:
Page 5 of 6
POINT BEACH NUCLEAR PLANT TRAINING JOB PERFORMANCE MEASURES PERFORM CONTROL ROOM SHIFT TURNOVER CHECKLIST JPM P119.001COT Revision 0 DRAFT August 27, 2001 PERFORMANCE INFORMATION NOTE:
CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL 5
1 Y
SAT UNSAT ELEMENT:
STANDARD:
CUE:
COMMENTS:
ELEMENT:
STANDARD:
CUE:
NOTE:
COMMENTS:
Identify misalignment of PIC-4012, P-38A Discharge Pressure Controller.
PIC-4012 identified as being set at 800 psig, controller should be at 1200 psig.
STEP/SEQUENCE/CRITICAL SAT 6
1 Y
UNSAT Identify misalignment of lRC-430, Pressurizer Power Operated Relief Valve.
1RC-430 control switch identified as being in the closed position, it should be in Auto.
Terminate the JPM when page 15 is completed.
TERMINATION CUE:
THIS COMPLETES THE JPM.
COMPLETION TIME:
Page 6 of 6
POINT BEACH NUCLEAR PLANT TRAINING JOB PERFORMANCE MEASURES PERFORM A QUADRANT POWER TILT CALCULATION JPM P015.005aCOT Revision 0 DRAFT August 27, 2001 A,1, (0fo /s 0 K/A
REFERENCE:
ALTERNATE PATH JPM Gen - 2.1.25 (2.8/3.1)
YES X
NO PERFORMANCE CHECKLIST:
SATISFACTORY - Properly performed critical step(s) and/or in sequence (if applicable)
UNSATISFACTORY - Improperly performed critical step(s) and/or out of sequence (if applicable)
X Procedure adequately addresses task elements.
Enter identifier here:
PBF-2512, AOP-6H Other document adequately describes necessary task elements.
Enter identifier here:
X Task elements described as attached.
DESIRED MODE OF EVALUATION:
APPLICABLE EVALUATION SETTING:
SIMULATE/WALKTHROUGH X DISCUSSION PERFORM X IN-PLANT CONTROL ROOM X
VALIDATED TIME FOR COMPLETION:
20 MINUTES Page 1 of 6
POINT BEACH NUCLEAR PLANT TRAINING JOB PERFORMANCE MEASURES PERFORM A QUADRANT POWER TILT CALCULATION JPM P015.005aCOT Revision 0 DRAFT August 27, 2001
_____________________EVALUATOR START TIME PERFORMANCE Fi SAT JOB TITLE:
[] AOT FINISH TIME L] UNSAT El COT El SRO Fl STA TOOLS/EQUIPMENT/
REFERENCES:
Improved Technical Specifications (ITS)
PBF-2512 Rev 0.
AOP-6H "Quadrant Power Tilt" Rev 1 Standard Calculator : PBF-2512 Column 1 completed (required only if JPM is not administered in simulator) : ROD 14 Calibration Currents (place in ROD book prior to JPM performance or provide to examinee). : Completed PBF-2512 TASK STANDARDS:
Quadrant power tilt calculation completed and determined to be greater than 1.02 and the required power reduction from Rated Thermal Power is determined to be 24-30%.
NOTE: A completed PBF-2512 (Attachment 3) is included with this JPM based on the initial conditions. Some differences may exist due to reading of the power range current meters. Minor meter reading deviations should not effect proper performance of the critical steps.
SIMULATOR INFORMATION:
TIME FAIL COMPONENT OPTION VALUE RAMP DELAY ACT COND Initialize to Exam Pack "Dropped Rod (G3)" IC NOTE: If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Page 2 of 6 EXAMINEE
POINT BEACH NUCLEAR PLANT JPM P015.005aCOT TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT August 27, 2001 PERFORM A QUADRANT POWER TILT CALCULATION READ AND PROVIDE TO THE EXAMINEE THIS SECTION IS READ ONCE FOR THE ENTIRE PACKAGE OF JPMs. IT IS NOT REQUIRED TO REVIEW THIS SECTION FOR EVERY JPM BEING PERFORMED IN THE PACKAGE. THE INITIAL CONDITIONS AND INITIATING CUE(S)/TASKS TO BE PERFORMED SHOULD BE READ AND THEN PROVIDED TO THE EXAMINEE.
After I read you the initial conditions and initiating cue(s)/task to be performed for this JPM and provide you a copy of the same, you may review and begin. Once you have completed the task, indicate completion by handing back this form to the evaluator unless otherwise told.
You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
For all two and three-way communications, make your report to me, the JPM evaluator. I will reply to your reports with the statement, "acknowledge." All actions in the plant are to be simulated and all actions in the simulator will be performed. Ensure you make it clear to me, the evaluator, of all actions you are taking so that credit may be given for completing each step of the task.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
You are the Unit I CO.
Unit 1 was at 100% power when a single control rod dropped into the core.
Actions of AOP-6A "Dropped Rod" and AOP-6H "Quadrant Power Tilt" are being performed in parallel.
The plant has been stabilized.
PPCS failed 5 minutes ago due to a hardware problem.
INITIATING CUES (IF APPLICABLE):
The DOS has directed you to perform the actions of AOP-6H steps 3 through 6.
Page 3 of 6
POINT BEACH NUCLEAR PLANT JPM P015.005aCOT TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT August 27, 2001 PERFORM A QUADRANT POWER TILT CALCULATION PERFORMANCE INFORMATION NOTE:
CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
START TIME ELEMENT:
STANDARD:
CUE:
COMMENTS:
ELEMENT:
STANDARD:
CUE:
STEP/SEQUENCE/CRITICAL 1
1 N
Check reactor power greater than or equal to 95%.
Reactor power determined to be less than 95%.
Power is 60% (or as indicated on simulator).
SAT UNSAT STEP/SEQUENCE/CRITICAL SAT 2
1 N
UNSAT If PPCS tilt alarms are not operable, then check quadrant tilt within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> out of service and every 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> thereafter.
Manual QPT calculation initiated using PBF-2512.
If inquiry about using spreadsheet QPTCALC.XLS is made, inform examinee that the file is corrupted and a manual calculation will be required using PBF-2512. Provide blank copy of PBF 2512 to examinee if none are available in file drawer.
COMMENTS:
STEP/SEQUENCE/CRITICAL 3
1 N
SAT UNSAT ELEMENT:
STANDARD:
CUE:
COMMENTS:
Obtain NI upper and lower detector current readings.
Detector currents obtained from each Power Range NI cabinet drawer. These values are recorded in Column I of PBF-2512.
If JPM is not to be administered in simulator, then provide trainee with Attachment I.
Page 4 of 6
POINT BEACH NUCLEAR PLANT JPM P015.005aCOT TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT August 27, 2001 PERFORM A QUADRANT POWER TILT CALCULATION PERFORMANCE INFORMATION NOTE:
CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL 4
1 N
SAT UNSAT ELEMENT:
STANDARD:
CUE:
COMMENTS:
ELEMENT:
STANDARD:
CUE:
COMMENTS:
Obtain Power Range NI calibration currents.
Power Range calibration currents are obtained from ROD 14. These values are recorded on PBF-2512 in Column 2.
If JPM is not to be administered in simulator, then provide trainee with Attachment 2.
STEP/SEQUENCE/CRITICAL SAT 5
2 N
UNSAT Complete columns 3, 4, and CALC of PBF-2512.
Columns 3, 4, and CALC are completed on PBF-2512 using guidance found at bottom of form.
Following completion of calculations on PBF-2512, the examiner should attempt to re-focus the examinee (as necessary) on the steps required in AOP-6H based on the results of PBF-2512.
Page 5 of 6
POINT BEACH NUCLEAR PLANT JPM P015.005aCOT TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT August 27, 2001 PERFORM A QUADRANT POWER TILT CALCULATION PERFORMANCE INFORMATION NOTE:
CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL 6
3 N
SAT UNSAT ELEMENT:
STANDARD:
CUE:
COMMENTS:
Check all four power range channels operable.
All four power range channels determined to be operable based on available indications.
If inquiry to shift supervision is made regarding power range operability, indicate to examinee that there appears to be no indication of any operability concern with the NIs.
STEP/SEQUENCE/CRITICAL 7
3 Y
SAT UNSAT Determine if QPT is greater than 1.02 Examinee determines that QPT is greater than 1.02 QPT is exceeded in channels 42A, 44A, 42B, and 44B.
STEP/SEQUENCE/CRITICAL 8
4 Y
ELEMENT:
STANDARD:
CUE:
COMMENTS:
SAT UNSAT Determine required power reduction from Rated Thermal Power.
Examinee determines a power reduction in the range of 24-30% is required from Rated Thermal Power.
NO power reduction is required based on current plant conditions.
If necessary, the examinee should be specifically asked the total power reduction required from Rated Thermal Power.
TERMINATION CUE:
THIS COMPLETES THE JPM.
COMPLETION TIME:
Page 6 of 6 ELEMENT:
STANDARD:
CUE:
NOTE:
COMMENTS:
POINT BEACH NUCLEAR PLANT TRAINING JOB PERFORMANCE MEASURES REVIEW TAG SERIES FOR ACCURACY JPM P1 15.035AOT Revision 0 DRAFT August 27, 2001
- 4. 2. (2o/SZo K/A
REFERENCE:
ALTERNATE PATH JPM Gen - 2.2.13 (3.6/3.8)
YES X
NO PERFORMANCE CHECKLIST:
SATISFACTORY - Properly performed critical step(s) and/or in sequence (if applicable)
UNSATISFACTORY - Improperly performed critical step(s) and/or out of sequence (if applicable)
"X Procedure adequately addresses task elements.
Enter identifier here:
NP 1.9.15 "Tagging Procedure"01-103 "Heater Drain Tank Pump Isolation/Restoration" "X
Other document adequately describes necessary task elements.
Enter identifier here:
Drawing 499B466 sh 292 or MDB 3.2.2 Drawing M-2205 sh. 1 2P27B Heater Drain Tank Pump Tag Series "X
Task elements described as attached.
DESIRED MODE OF EVALUATION:
SIMULATE/WALKTHROUGH X DISCUSSION X PERFORM VALIDATED TIME FOR COMPLETION:
20 MINUTES APPLICABLE EVALUATION SETTING:
IN-PLANT CONTROL ROOM X
Page 1 of 5
POINT BEACH NUCLEAR PLANT TRAINING JOB PERFORMANCE MEASURES REVIEW TAG SERIES FOR ACCURACY JPM P1 15.035AOT Revision 0 DRAFT August 27, 2001 EXAMINEE EVALUATOR START TIME PERFORMANCE F-1 SAT JOB TITLE:
El AOT FINISH TIME El UNSAT El COT Fl SRO El STA TOOLS/EQUIPMENT/
REFERENCES:
NP 1.9.15 "Tagging Procedure" Rev 17 01-103 "Heater Drain Tank Pump Isolation/Restoration" Rev 5 2P27B Heater Drain Tank Pump Danger Tag Series (provided)
Drawing 499B466 sh.292 (or MDB 3.2.2)
Drawing M-2205 sh. I TASK STANDARDS:
Heater Drain Tank Pump Tag Series determined to be inadequate, the two errors are identified, and the "Prepared By" column NOT signed.
SIMULATOR INFORMATION:
TIME FA I COMPONENT I OPTION IVALUE I
RAMP I DELAY ACT COND NONE NOTE: If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Page 2 of 5
POINT BEACH NUCLEAR PLANT JPM P 115.035AOT TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT August 27, 2001 REVIEW TAG SERIES FOR ACCURACY READ AND PROVIDE TO THE EXAMINEE THIS SECTION IS READ ONCE FOR THE ENTIRE PACKAGE OF JPMs. IT IS NOT REQUIRED TO REVIEW THIS SECTION FOR EVERY JPM BEING PERFORMED IN THE PACKAGE. THE INITIAL CONDITIONS AND INITIATING CUE(S)/TASKS TO BE PERFORMED SHOULD BE READ AND THEN PROVIDED TO THE EXAMINEE.
After I read you the initial conditions and initiating cue(s)/task to be performed for this JPM and provide you a copy of the same, you may review and begin. Once you have completed the task, indicate completion by handing back this form to the evaluator unless otherwise told.
You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
For all two and three-way communications, make your report to me, the JPM evaluator. I will reply to your reports with the statement, "acknowledge." All actions in the plant are to be simulated and all actions in the simulator will be performed. Ensure you make it clear to me, the evaluator, of all actions you are taking so that credit may be given for completing each step of the task.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
You are a licensed operator assigned to the Work Control Center.
Unit 2 Heater Drain Tank Pump 2P-27B is to be danger tagged per 01-103 for replacement of the top motor bearing.
Maintenance has also requested the pump be hydraulically isolated due to seal leakage concerns when the motor is removed.
A tag series was pulled from archives on the previous shift to use as a guide in preparing the new tag series.
SOMS is no longer available due to a scheduled database outage.
INITIATING CUES (IF APPLICABLE):
The Shift Manager has asked that you review the tag series for adequacy.
If the Tag Series is satisfactory, then sign as the Preparer.
If the Tag Series is not satisfactory, then indicate what changes need to be made to correct all deficiencies.
Page 3 of 5
POINT BEACH NUCLEAR PLANT TRAINING JOB PERFORMANCE MEASURES JPM P1 15.035AOT Revision 0 DRAFT August 27, 2001 REVIEW TAG SERIES FOR ACCURACY PERFORMANCE INFORMATION NOTE:
CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
START TIME STEP/SEQUENCE/CRITICAL SAT 1
1 N
UNSAT ELEMENT:
Obtain and review references as needed to determine tagging series adequacy.
STANDARD:
As above. References include those on coversheet of the JPM.
NOTE:
The examiner should keep the examinee focused on the tag series review using available references (i.e. plant walk-down, review of requesting individual documentation, or review of individual tags is not necessary).
The "Restoration Configuration" and "As Left Configuration" columns and sequence are filled out only to provide a more realistic looking tag series. The examiner should keep the examinee focused on the Danger Tag "Placement Configuration" and sequence columns. It is not the intent of the JPM for the "Restoration Configuration" and "As Left Configuration" positions and sequence be reviewed. The identical errors as indicated in steps 2 and 3, are present in these columns only in reverse, and were included solely so as to not make the placement and sequence errors so obvious.
The examiner may allow review of these additional columns if desired, but only identification of the Danger Tag placement and sequence errors are considered critical for this JPM.
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 2
1 Y
UNSAT ELEMENT:
Determine if specified tag series boundaries are adequate for worker safety and scope of work.
STANDARD:
Examinee identifies that 2P-27B HDT Pump Vent valve 2FD-159 is incorrectly DANGER tagged OPEN.
This valve is a normally open vent back to the heater drain tank, and should be shut for isolation.
CUE:
COMMENTS:
Page 4 of 5
POINT BEACH NUCLEAR PLANT TRAINING JOB PERFORMANCE MEASURES JPM P1 15.035AOT Revision 0 DRAFT August 27, 2001 REVIEW TAG SERIES FOR ACCURACY PERFORMANCE INFORMATION NOTE:
CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 3
1 Y
UNSAT ELEMENT:
Determine if specified tags are sequenced in the correct order.
STANDARD:
Examinee determines that sequence is incorrect. Discharge valve 2FD-157, is required to be closed prior to suction valve 2FD-146. The sequence for these two valves (sequence items 4 and 8 on tag series) should be reversed.
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 4
2 y
UNSAT ELEMENT:
Sign, date, and time the "Prepared By" section on the Tag Series Cover Sheet.
STANDARD:
Examinee should NOT sign the cover sheet due to the discrepancies identified.
NOTE:
When examinee has indicated and discussed the identified discrepancies, the JPM can be terminated.
CUE:
COMMENTS:
TERMINATION CUE:
THIS COMPLETES THE JPM.
COMPLETION TIME:
Page 5 of 5
Tag Series Covershýet.-.....
Point Beach Nuclear Plant Clearance Group: 2002-001
,-*'*eries:
2 FpJ-'-27B-M EMjREVO-1 onn.ttobe Worked:
2P-27B-M" 2f-23 HEATER DRAIN TANK PUMP MOTOR 8/TB2/COL E-20 1110112001 07:18 Description
,ýT"< ~mC-T-or p-ro P
wO-Oz
ýA(Z f j(i REF: M-2205 SH,1 R29(94); 499BW66 SH.292 =12; 499B466 SH.1525 R4 Hazards ISOLATE P-27B PER 01-103 Completion Attribute Attribute Description Value Work Week R10B2 ENERGY Release Paths Available Yes OM 3.27 (fire prot / app R) no0 NP 10.1.1 LCO Entry & Tracking no Containment Penetration no P3 cross reference 0004446 Number Description
-'S Status Description User Verification Date prepared Prepared By 00/00/0000 00:00 approved SRO Approval By 00/00/0000 00:00 tag placement in progress DSS/DOS Authorization 00/00/0000 00:00 tags accepted by work group Tags Accepted By 00/00/0000 00:00 energy verified released Energy Release Verification By 00/00/0000 00:00 Lag removal authorized DSS/DOS Removal Authorized By 00/00/0000 00:00 Ill tags removed
[Tags Confirmed Removed 1
00/00/0000 00:00 Page 1 of 1
rag Series Tag L' "iearance Groul.
001 rag Series: 2 FD P-27B-M EM REVO-1 Tag Tag Equipment Pla.
Placement Place. 1st Place. 2nd Rest. Restoration As Left Rest. 1st Rest. 2nd Tag Notes Serial Type Equipment Description Seq. Configuration Verif Verif Seq. Configuration Configuration Verif Verif No.
Equipment Location Date/Time Date/Time Date/rTime Date/Time Danger 2P-27B-CS, 1 PULLOUT 16 AUTO AUTO P-27B HEATER DRAIN TANK PUMP :
CONTROL SWITCH
- 44/CB/CR 2C-03 Danger
- 2A52-33 2
RACKED OUT 15 RACKED IN RACKED IN
- 26/CB/SWGR fiM 2A-02 Danger *,25-L-28 3OPEN 14: CLOSED CLOSED..
- PWR TO 2P-276 H-DT PUMP MOTOR:
HEATER
- 8/TB2/COL F-18 Danger *2FD-146
,4 SHUT 1
PNOE
- P-27B HDT PUMP1.OE"OPN SUCTION
"* 8/TB2/P-27B Dane 2D24 5 SHUT 12 OPEN OPEN
"* P-27B HDT PUMP SEAL WATER INLET
- 8/TB2IP-27B________
Danger
- 2FD-160 6 SHUT 11 OPEN OPEN
- P-27B HDT PUMP/
SEAL WATER INLET
"* 8/TB2__
Danger
- 2FD-1 58 7 SHUT.
10 OPEN OPEN.
"* P-27B HDT PUMP:..,,
DISCHARGE MINI RECIRC TO T-23 HDT
__*8/TB2 Danger
- 2FD-1 57
.8 SHUT 9 O PEN OPN
"* P-276 HDT PUMP DISCHARGE
- 8rT82/P-27B__
11/0"" -4' 07:18
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'ag Series Tag L'
.Iearance Group.
k-001, ag Series: 2 FD P-27B-M EM REVO-1 Tag Tag Equipment Pla.
Placement Place. 1st Place. 2nd Rest. Restoration As Left Rest. 1st Rest. 2nd Tag Notes erial Type Equipment Description Seq. Configuration Verif Verif Seq. Configuration Configuration Verif Verif No.
Equipment Location Date/Time Date/Time Date/Time Date/Time Danger* 2FD-155 9 SHUT 8
OPEN OPEN P-27B HDT PUMP..
SEAL WATER DRAINER DT-2623.; !
OUTLET
- 8fTB2/P-27B Danger 2FD-156 10 SHUT 7
SHUT.
SHUT.:::.
- P-27B HDT PUMP SEAL WATER DRAINER DT-2623.
BYPASS
- 8/TB2/P-27B Danger
- 2FD-1 59
,,1 OPEN 6
SHUT SHUT
- P-27B HDT PUMP VENT
- 8/TB2/P-27B ~~~'
Danger
- 2FD-157D 12 UNCAPPED/
5 SHUT/
SHUTt
- P-27B HDT PUMP OPEN CAPPED GAPPED i"i" DISCHARGE CHECK.
DOWNSTREAM DRAIN
- 8/TB2.
.: i ;:: ~i::iiiii::!
Danger
- 2FD-157B 13 OPEN 4 IOPEN OPEN
- P-27B HDT PUMP DISCHARGE DRAIN/P1-2567 ROOT ISOL
- 8/TB2/P-27B Danger *2FD-157,C 1 4 UNCAPPED/
- 3. SHUT!
SHUT!
- .P,27B HDT PUMP OPEN CAPPED*
CAPPED DISCHARGE DRAIN,.:,:..
- 8fTB2/P-27B Danger
- 2FD.146A 15UN2SHUT!.
SHUT!
.2FD 146A :* :. :::: :i::!*ii " 15,!5 UNCAPPED /yi!*
- S U li:*:*::-:~iiiS O *.::i:iii~*i:*i~
- .P-27B HDT PUMP I OPEN
- CAPPED, CAPPED,.:
PX-261 0 ISOLATION.,
- 8/TB2/P-27A Danger *:2FD-146B '1 NAPEI SHUT!
~
SHUT!
- .P-27B HDT PUMP, OPEN CAPPED CAPPED PX-2609 ISOLATION
- 8/TB2/P-27B Component Annotations 2A52-33
- (3) PROTECTIVE DEVICES: 27 DEVICE LOCATED ON CUBICLE 34.
11/0 1 07:18
)
Tag Series Tag I Clearance Grouj
)2-001 Tag Series: 2 FD P-27B-M EM REVO-1 Component Annotations 2FD-1 57B DESIGN PRESS: 800 PSIG @ 850 DEGF STEM/DISC: CR-13; SEAT: HF 2FD-157D DESIGN PRESS: 1975 PSIG @ 100 DEGF USASI PRESS STD: 800 PSIG @ 850 DEGF 2P-27B-CS CR NUMBER N068GREEN, WHITE AND RED INDICATING LIGHTS.
Component Print Number 2A52-33 499B466 SH 292 2FD-1 46 BECH 6118 M-2205 2FD-146A BECH 6118 M-2205 2FD-146B BECH 6118 M-2205 2FD-155 BECH 6118 M-2205 2FD-156 BECH 6118 M-2205 2FD-157 BECH 6118 M-2205 2FD-1 57B BECH 6118 M-2205 2FD-1 57C BECH 6118 M-2205 2FD-1 57D BECH 6118 M-2205 2FD-158 BECH 6118 M-2205 2FD-1 59 BECH 6118 M-2205 bFD-1 60 BECH 6118 M-2205 11/0'
`ý11 07:18
POINT BEACH NUCLEAR PLANT TRAINING JOB PERFORMANCE MEASURES DETERMINE RADIOLOGICAL AREA ENTRY REQUIREMENTS JPM P 119.013SRO Revision 0 DRAFT Aaugust 27, 2001 A:
ko K/A
REFERENCE:
ALTERNATE PATH JPM Gen - 2.3.1 (2.6/3.0)
YES X
NO PERFORMANCE CHECKLIST:
SATISFACTORY - Properly performed critical step(s) and/or in sequence (if applicable)
UNSATISFACTORY - Improperly performed critical step(s) and/or out of sequence (if applicable)
"X Procedure adequately addresses task elements.
Enter identifier here:
HP 2.5, HP 2.14 Other document adequately describes necessary task elements.
Enter identifier here:
"X Task elements described as attached.
DESIRED MODE OF EVALUATION:
SIMULATE/WALKTHROUGH DISCUSSION X PERFORM VALIDATED TIME FOR COMPLETION:
20 MINUTES APPLICABLE EVALUATION SETTING:
IN-PLANT X
CONTROL ROOM X
Page 1 of 5
POINT BEACH NUCLEAR PLANT TRAINING JOB PERFORMANCE MEASURES DETERMINE RADIOLOGICAL AREA ENTRY REQUIREMENTS JPM P119.013SRO Revision 0 DRAFT Aaugust 27, 2001 EXAMINEE START TIME EVALUATOR
_____________________FINISH TIME PERFORMANCE
[] SAT JOB TITLE:
El AOT El UNSAT El COT El SRO El STA TOOLS/EQUIPMENT/
REFERENCES:
HP 2.14 "Containment Keyway Personnel Access" Rev 10 HIP 2.5 "Radiation Work Permit" Rev 26 TASK STANDARDS:
Minimum radiological monitoring requirements determined for entering a Very High Radiation Area.
Shift Manager verifications determined for entering the Containment Keyway.
SIMULATOR INFORMATION:
TIME FAIL COMPONENT OPTION VALUE RAMP DELAY ACT COND NONE NOTE: If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Page 2 of 5
POINT BEACH NUCLEAR PLANT JPM P1 19.013 SRO TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT Aaugust 27, 2001 DETERMINE RADIOLOGICAL AREA ENTRY REQUIREMENTS READ AND PROVIDE TO THE EXAMINEE THIS SECTION IS READ ONCE FOR THE ENTIRE PACKAGE OF JPMs. IT IS NOT REQUIRED TO REVIEW THIS SECTION FOR EVERY JPM BEING PERFORMED IN THE PACKAGE. THE INITIAL CONDITIONS AND INITIATING CUE(S)/TASKS TO BE PERFORMED SHOULD BE READ AND THEN PROVIDED TO THE EXAMINEE.
After I read you the initial conditions and initiating cue(s)/task to be performed for this JPM and provide you a copy of the same, you may review and begin. Once you have completed the task, indicate completion by handing back this form to the evaluator unless otherwise told.
You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
For all two and three-way communications, make your report to me, the JPM evaluator. I will reply to your reports with the statement, "acknowledge." All actions in the plant are to be simulated and all actions in the simulator will be performed. Ensure you make it clear to me, the evaluator, of all actions you are taking so that credit may be given for completing each step of the task.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
IC #1: A Radiation Work Permit is being prepared for entry into a Very High Radiation Area.
NOTE: Do NOT read the initial conditions listed below until AFTER Task #1 is completed. Separate sheets with the individual initial conditions and initiating cues for each task shall be provided to the examinee.
IC #2:
A large service water leak inside the Unit 2 containment has forced a plant shutdown.
Unit 2 is currently in Mode 5 (Cold Shutdown) to repair the service water leak and several other forced outage work items.
Sump 'A' level indication has been erratic since the service water intrusion, and I&C has been troubleshooting the indication.
A visual inspection of Sump 'A' from the Seal Table area grating has identified debris in the sump.
Access to Sump 'A' is required for removal of the debris.
Radiation Protection has initiated a Radiation Work Permit per HP 2.5.
The area is posted as a "Very High Radiation Area".
INITIATING CUES (IF APPLICABLE):
Task #1: You are to determine the minimum personnel radiological monitorina requirements that would be designated on the Radiation Work Permit for entering a Very High Radiation Area.
NOTE: Do NOT read Task #2 until after the first task is complete.
Task #2: You are to determine the Shift Manager (SM) verifications that are required prior to authorizing personnel access to this specific location.
Page 3 of 5
POINT BEACH NUCLEAR PLANT TRAINING JOB PERFORMANCE MEASURES JPM P1 19.013SRO Revision 0 DRAFT Aaugust 27, 2001 DETERMINE RADIOLOGICAL AREA ENTRY REQUIREMENTS PERFORMANCE INFORMATION NOTE:
CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
STEP/SEQUENCE/CRITICAL SAT 1
1 Y
UNSAT ELEMENT:
Determine the minimum radiological monitoring requirements for entry into a "Very High Radiation Area".
STANDARD:
HP 2.5 "Radiation Work Permit" Section 2.6 delineates the minimum requirements for entry. Of the minimum requirements listed, there are three generic radiological monitoring requirements listed for entry into a Very High Radiation Area. These are:
"* Step 2.6.2 - Each individual shall have a thermoluminescent dosimeter (TLD).
"* Step 2.6.2 - Each individual shall have a radiation monitoring device which continuously integrates the radiation dose and alarms when a preset dose is received (electronic pocket dosimeter).
"* Step 2.6.3 - Each individual (or group of individuals) shall be monitored by an individual qualified in radiation protection who is equipped with a radiation monitoring device.
Identification of all 3 of these items is considered critical.
CUE:
If examinee begins to reference HPIP 1.65 for neutron dose monitoring requirements, inform examinee that no neutron dose is present (it is not the intent of this JPM to proceed to HPIP 1.65).
If examinee inquires about spent fuel movement, inform examinee that this is not a refueling shutdown.
When examinee has completed this task, provide the examinee with the second set of specific initial conditions and the second task.
COMMENTS:
Page 4 of 5
POINT BEACH NUCLEAR PLANT TRAINING JOB PERFORMANCE MEASURES JPM P119.013SRO Revision 0 DRAFT Aaugust 27, 2001 DETERMINE RADIOLOGICAL AREA ENTRY REQUIREMENTS PERFORMANCE INFORMATION NOTE:
CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
START TIME STEP/SEQUENCE/CRITICAL SAT 2
2 N
UNSAT ELEMENT:
Specific location of area to be entered is determined and appropriate reference obtained (HP 2.14).
STANDARD:
Location of Sump 'A' determined to be in the Unit 2 Containment Keyway (determination made from Initial Conditions and general plant knowledge). Procedure HP 2.14 determined to be the specific procedure reference that applies to these conditions.
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 3
2 y
UNSAT ELEMENT:
Determine the specific Shift Manager verifications for authorizing access to the area described.
STANDARD:
HP 2.14 "Containment Keyway Personnel Access" identifies four items under Section 4.0 determined to require Shift Manager (SM) verification. Identification of all 4 items is considered critical.
"* Step 4.2 - Unit is shutdown.
"* Step 4.3 - Incore detectors are withdrawn from keyway and a danger tag series initiated to ensure they will not be driven into the keyway while personnel are present.
"* Step 4.4 - Transferring fluids to containment drains shall be minimized.
"* Step 4.5 - Personnel shall exit the keyway prior to draining the keyway sump (Sump 'A').
CUE:
NOTE:
Only the identification of thefourprocedural steps designated to be initialed by the Shift Manager is required and considered criticalfor this step. The actual status of each item need not be determined, therefore no specific cues for each item are given. Final permission from the Shift Manager is required to be obtained by Radiation Protection (RP) in step 5.2.3, however, this action is initiated by RP and is not considered a "verification" item for authorizing access.
COMMENTS:
TERMINATION CUE:
THIS COMPLETES THE JPM.
COMPLETION TIME:
Page 5 of 5
POINT BEACH NUCLEAR PLANT TRAINING JOB PERFORMANCE MEASURES SUPPLY THE TSC WITH EMERGENCY POWER JPM P000.009COT Revision 0 DRAFT August 27, 2001 AA 0o K/A
REFERENCE:
ALTERNATE PATH JPM 3en - 2.4.29 (2.6/4.0)
YES X
NO PERFORMANCE CHECKLIST:
SATISFACTORY - Properly performed critical step(s) and/or in sequence (if applicable)
UNSATISFACTORY - Improperly performed critical step(s) and/or out of sequence (if applicable)
X Procedure adequately addresses task elements.
Enter identifier here:
EPIP 4.1 Other document adequately describes necessary task elements.
Enter identifier here:
X Task elements described as attached.
DESIRED MODE OF EVALUATION:
SIMULATE/WALKTHROUGH X DISCUSSION X PERFORM VALIDATED TIME FOR COMPLETION:
12 MINUTES APPLICABLE EVALUATION SETTING:
IN-PLANT X
CONTROL ROOM Page 1 of 6
POINT BEACH NUCLEAR PLANT TRAINING JOB PERFORMANCE MEASURES SUPPLY THE TSC WITH EMERGENCY POWER JPM P000.009COT Revision 0 DRAFT August 27, 2001 EXAMINEE
____________________EVALUATOR START TIME PERFORMANCE L]SAT JOB TITLE:
F1 AOT FINISH TIME E-UNSAT EL COT
[] SRO F] STA TOOLS/EQUIPMENT/
REFERENCES:
EPIP 4.1 "Technical Support Center (TSC) Activation and Evacuation" Rev 30 TASK STANDARDS:
Breakers are re-aligned to supply the TSC with emergency power per EPIP 4.1 SIMULATOR INFORMATION:
NOTE: If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Page 2 of 6 TIME I
FAIL I COMPONENT I OPTION I VALUE RAMP I DELAY ACT COND NONE
POINT BEACH NUCLEAR PLANT JPM P000.009COT TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT August 27, 2001 SUPPLY THE TSC WITH EMERGENCY POWER READ AND PROVIDE TO THE EXAMINEE THIS SECTION IS READ ONCE FOR THE ENTIRE PACKAGE OF JPMs. IT IS NOT REQUIRED TO REVIEW THIS SECTION FOR EVERY JPM BEING PERFORMED IN THE PACKAGE. THE INITIAL CONDITIONS AND INITIATING CUE(S)/TASKS TO BE PERFORMED SHOULD BE READ AND THEN PROVIDED TO THE EXAMINEE.
After I read you the initial conditions and initiating cue(s)/task to be performed for this JPM and provide you a copy of the same, you may review and begin. Once you have completed the task, indicate completion by handing back this form to the evaluator unless otherwise told.
You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
For all two and three-way communications, make your report to me, the JPM evaluator. I will reply to your reports with the statement, "acknowledge." All actions in the plant are to be simulated and all actions in the simulator will be performed. Ensure you make it clear to me, the evaluator, of all actions you are taking so that credit may be given for completing each step of the task.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
You are a licensed operator called in to support the on-shift operations crew.
A serious plant transient has occurred, resulting in the following conditions:
13.8 kV AC buses H01 and H02 are de-energized.
4.16 kV and 480 VAC buses 1A05/1B03 and 1A06/1B04 are being supplied by their Emergency Diesel Generators.
0 4.16 kV and 480 VAC buses 1A01/1B01 and 1A02/1B02 are de-energized.
0 The G501 diesel generator ("Dinky Diesel") is currently running and supplying the G05 Gas Turbine auxiliaries.
0 Because of the failure (fault) associated with the 13.8 kV H01 bus, the G05 Gas Turbine cannot be used and is NOT running.
An Unusual Event emergency classification has been declared by the Shift Manager per EAL 3.1. 1.1 Additional ERO resources have been called in for support, however, the TSC currently has no power.
INITIATING CUES (IF APPLICABLE):
The Shift Manager has requested that you supply the TSC with emergency power per EPIP 4.1, Attachment C.
Page 3 of 6
POINT BEACH NUCLEAR PLANT JPM P000.009COT TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT August 27, 2001 SUPPLY THE TSC WITH EMERGENCY POWER PERFORMANCE INFORMATION NOTE:
CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
START TIME ELEMENT:
STANDARD:
CUE:
COMMENTS:
ELEMENT:
STANDARD:
CUE:
NOTE:
STEP/SEQUENCE/CRITICAL SAT 1
1 N
UNSAT Attachment C of EPIP 4.1 reviewed, applicable section/steps needed to perform task determined.
Section 2.0 "Operation" determined to be the appropriate section of Attachment C to perform.
If examinee expresses concern with the third CAUTION (directly above Step 2.1.1), indicate that supervision is generating a tag series to ensure both breakers will not be closed simultaneously.
STEP/SEQUENCE/CRITICAL SAT 2
1 N
UNSAT Place breaker 52T control switch to open.
Breaker 52T control switch placed in the open position.
Breaker 52T control switch is in the open position, the green and red indicating lights are off.
Both indicating lights are offfor breaker 52T since the switch is not in the circuit with the Auto/Manual selector switch in the Auto position. Also, breaker 52T control switch should normally be found in the "Auto"position and cannot Auto close if breaker 52E is shut (the given lineup). This step would be considered critical if breaker 52T control switch was found in the "Close"position.
COMMENTS:
ELEMENT:
STANDARD:
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 3
2 Y
UNSAT Place the Auto/Manual selector switch to MANUAL.
Auto/Manual selector switch on panel H-507 is placed in MANUAL.
The Auto/Manual Control switch is in MANUAL, green light is lit for breaker 52T.
Page 4 of 6
POINT BEACH NUCLEAR PLANT JPM P000.009COT TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT August 27, 2001 SUPPLY THE TSC WITH EMERGENCY POWER PERFORMANCE INFORMATION NOTE:
CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
ELEMENT:
STANDARD:
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 4
3 y
UNSAT Breaker to 5G (G05) auxiliaries opened locally.
Breaker 52E is locally opened using its control switch on panel H-507.
Red light is lit above breaker 52E (prior to reaching this step).
After manipulation, the green light is lit above breaker 52E.
STEP/SEQUENCE/CRITICAL 5
4 Y
SAT UNSAT ELEMENT:
STANDARD:
CUE:
COMMENTS:
TSC loads are energized by closing breaker 52T.
Breaker 52T is closed locally by placing its control switch in the close position.
Red light is lit above control switch for breaker 52T.
Page 5 of 6
POINT BEACH NUCLEAR PLANT JPM P000.009COT TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT August 27, 2001 SUPPLY THE TSC WITH EMERGENCY POWER PERFORMANCE INFORMATION NOTE:
CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
ELEMENT:
STANDARD:
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL 6
5 N
Shift Manager is notified that Attachment C of EPIP 4.1 is complete.
Shift Manager contacted and notified of Attachment C status.
The Shift Manager acknowledges the report.
TERMINATION CUE:
THIS COMPLETES THE JPM.
SAT UNSAT COMPLETION TIME:
Page 6 of 6
POINT BEACH NUCLEAR PLANT TRAINING JOB PERFORMANCE MEASURES MONITOR THE CONTROL ROOM VENTILATION SYSTEM FOR PROPER OPERATION JPM P088.004COT Revision 0 DRAFT August 27, 2001 K/A
REFERENCE:
C (NUREG-1122)
ALTERNATE PATH JPM 3en - 2.3.10 (2.9/3.3)
YES X
NO PERFORMANCE CHECKLIST:
SATISFACTORY - Properly performed critical step(s) and/or in sequence (if applicable)
UNSATISFACTORY - Improperly performed critical step(s) and/or out of sequence (if applicable)
X Procedure adequately addresses task elements.
Enter identifier here:
01-90 "Control, Computer, and Cable Spreading Room Ventilation Systems" Other document adequately describes necessary task elements.
Enter identifier here:
X Task elements described as attached.
DESIRED MODE OF EVALUATION:
SIMULATE/WALKTHROUGH X DISCUSSION X PERFORM VALIDATED TIME FOR COMPLETION:
8 MINUTES APPLICABLE EVALUATION SETTING:
IN-PLANT CONTROL ROOM X
Page 1 of 6 A
Wo
POINT BEACH NUCLEAR PLANT TRAINING JOB PERFORMANCE MEASURES MONITOR THE CONTROL ROOM VENTILATION SYSTEM FOR PROPER OPERATION JPM P088.004COT Revision 0 DRAFT August 27, 2001
____________________EVALUATOR START TIME PERFORMANCE
[-] SAT JOB TITLE:
El AOT FINISH TIME r-I UNSAT El COT El SRO EI STA TOOLS/EQUIPMENT/
REFERENCES:
01-90 "Control, Computer, and Cable Spreading Room Ventilation Systems" Rev 15 TASK STANDARDS:
The Control Room Ventilation System is aligned to Mode 4 per 01-90.
SIMULATOR INFORMATION:
TIME FAIL I COMPONENTI OPTION VALUE RAMP DELAY ACT COND C.F.
HVA17 2
C.F.
RMS32 1
1000 Insert the above 2 component failures prior to JPM performance. Any simulator IC which has the Control Room Ventilation system in a normal (Mode 1) alignment may be used. Silence and acknowledge all annunciators prior to starting JPM. Ensure RE-235 is in alarm prior to starting JPM (this may take a few seconds after going to RUN due to the RMS averaging function).
NOTE: If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Page 2 of 6 EXAMINEE
POINT BEACH NUCLEAR PLANT JPM P088.004COT TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT August 27, 2001 MONITOR THE CONTROL ROOM VENTILATION SYSTEM FOR PROPER OPERATION READ AND PROVIDE TO THE EXAMINEE THIS SECTION IS READ ONCE FOR THE ENTIRE PACKAGE OF JPMs. IT IS NOT REQUIRED TO REVIEW THIS SECTION FOR EVERY JPM BEING PERFORMED IN THE PACKAGE. THE INITIAL CONDITIONS AND INITIATING CUE(S)/TASKS TO BE PERFORMED SHOULD BE READ AND THEN PROVIDED TO THE EXAMINEE.
After I read you the initial conditions and initiating cue(s)/task to be performed for this JPM and provide you a copy of the same, you may review and begin. Once you have completed the task, indicate completion by handing back this form to the evaluator unless otherwise told.
You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
For all two and three-way communications, make your report to me, the JPM evaluator. I will reply to your reports with the statement, "acknowledge." All actions in the plant are to be simulated and all actions in the simulator will be performed. Ensure you make it clear to me, the evaluator, of all actions you are taking so that credit may be given for completing each step of the task.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
You are the BOP Operator (3rd license).
A failure of Control Room Noble Gas Monitor RE-235 has resulted in a high alarm condition.
INITIATING CUES (IF APPLICABLE):
The DOS has requested that the Control Room Ventilation System be verified in Mode 4 per Section 5.4.3 of 01-90 in order to comply with Technical Specification requirements.
Page 3 of 6
POINT BEACH NUCLEAR PLANT TRAINING JOB PERFORMANCE MEASURES JPM P088.004COT Revision 0 DRAFT August 27, 2001 MONITOR THE CONTROL ROOM VENTILATION SYSTEM FOR PROPER OPERATION PERFORMANCE INFORMATION NOTE:
CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
START TIME STEP/SEQUENCE/CRITICAL SAT 1
1 N
UNSAT ELEMENT:
Ensure repositioning of dampers for control, computer, and cable spreading rooms.
STANDARD:
0 Control Room Dampers Solenoid (100% recirc solenoid) SV-4852 ensured closed (purple light is lit).
W-13B 1/B2 CR Recirc Fan Outside Air Suction Damper CV-4849C ensured closed.
e W-13A1/A2 CSR Recirc Fan Outside Air Suction Damper CV-4850 ensured closed.
e CR Toilet Exhaust Fan Isolation Damper CV-6748 ensured closed.
CUE:
0 Purple light is lit for SV-4852 (or as indicated on simulator).
Green light is lit, red light is off for CV-4849C (or as indicated on simulator).
Green light is lit, red light is off for CV-4850 (or as indicated on simulator).
CV-6748 is closed (NOTE: This damper has been recently added per a series of Control Room Ventilation modifications currently in progress. Indication is not available in the simulator.
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 2
1 N
UNSAT ELEMENT:
Ensure the selected F-16 CR Charcoal Filter Fan, W-14A or W-14B starts.
STANDARD:
Either W-14A or W-14B checked running.
CUE:
The toilet room exhaust fan W-15 is stopped.
Red light is lit above the selected fan (or as indicated on simulator).
COMMENTS:
Page 4 of 6
POINT BEACH NUCLEAR PLANT TRAINING JOB PERFORMANCE MEASURES MONITOR THE CONTROL ROOM VENTILATION SYSTEM FOR PROPER OPERATION JPM P088.004COT Revision 0 DRAFT August 27, 2001 PERFORMANCE INFORMATION NOTE:
CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
ELEMENT:
STANDARD:
CUE:
COMMENTS:
ELEMENT:
STANDARD:
CUE:
COMMENTS:
ELEMENT:
STANDARD:
CUE:
STEP/SEQUENCE/CRITICAL SAT 3
1 N
UNSAT Ensure Control Room Recirc Fan W-13B 1 or W-13B2 remains running.
Either W-13B 1 or W-1 3B2 checked running.
Red light is lit above one of the fans (or as indicated on simulator).
STEP/SEQUENCE/CRITICAL SAT 4
1 N
UNSAT Ensure control room filtration alarm annunciates.
Control room alarm C01 B 4-9 "Control Room Ventilation Recirculation Mode" is lit.
CO1 B 4-9 is lit (or as indicated on simulator).
STEP/SEQUENCE/CRITICAL SAT 5
1 Y
UNSAT Ensure W-14A/B CR Charcoal Filter Fan Outside Air Suction Control Damper CV-4851A is open.
CV-4851A is found shut, control switch is used to manually reposition damper to the open position.
Prior to switch manipulation, the green light is lit for CV-4851A (or as indicated on simulator).
If control switch for CV-4851A is placed in the open position, then the red light is lit for CV-4851A (or as indicated on simulator).
COMMENTS:
'N-,
Page 5 of 6
POINT BEACH NUCLEAR PLANT TRAINING JOB PERFORMANCE MEASURES MONITOR THE CONTROL ROOM VENTILATION SYSTEM FOR PROPER OPERATION JPM P088.004COT Revision 0 DRAFT August 27, 2001 PERFORMANCE INFORMATION NOTE:
CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
ELEMENT:
STANDARD:
CUE:
COMMENTS:
ELEMENT:
STANDARD:
CUE:
COMMENTS:
ELEMENT:
STANDARD:
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 6
1 N
UNSAT Ensure W-14A/B CR Charcoal Filter Fan Discharge Control Damper CV-4851C is open.
CV-485 IC is checked open.
Red light is lit, green light is off for CV-4851A (or as indicated on simulator).
STEP/SEQUENCE/CRITICAL SAT 7
2 N
UNSAT Ensure control room pressure on indicator VNCR DPI-4713B is greater than or equal to 0.125 inches of water with respect to turbine building.
VNCR DPI-4713B checked to very pressure reading.
Control room delta-P is currently 0.15 inches of water.
STEP/SEQUENCE/CRITICAL SAT 8
3 N
UNSAT DOS is notified of the control room ventilation system status.
DOS is notified that the control room ventilation system is now in Mode 4, as well as failure of CV-4851A to automatically reposition.
DOS acknowledges the report.
TERMINATION CUE:
THIS COMPLETES THE JPM.
COMPLETION TIME:
Page 6 of 6
POINT BEACH NUCLEAR PLANT TRAINING JOB PERFORMANCE MEASURES CLASSIFY AN EVENT PER THE EMERGENCY PLAN JPM P028.001EMR Revision 0 DRAFT August 27, 2001 A.4 S~
K/A
REFERENCE:
ALTERNATE PATH JPM jen - 2.4.41 (2.3/4.1)
Gen - 2.4.44 (2.1/4.0)
YES X
NO PERFORMANCE CHECKLIST:
SATISFACTORY - Properly performed critical step(s) and/or in sequence (if applicable)
UNSATISFACTORY - Improperly performed critical step(s) and/or out of sequence (if applicable)
"X Procedure adequately addresses task elements.
Enter identifier here:
EPIP 1.1, 1.2, and 2.1 Other document adequately describes necessary task elements.
Enter identifier here:
"X Task elements described as attached.
DESIRED MODE OF EVALUATION:
SIMULATE/WALKTHROUGH X DISCUSSION PERFORM VALIDATED TIME FOR COMPLETION:
20 MINUTES APPLICABLE EVALUATION SETTING:
IN-PLANT CONTROL ROOM X
Page 1 of 4
POINT BEACH NUCLEAR PLANT TRAINING JOB PERFORMANCE MEASURES CLASSIFY AN EVENT PER THE EMERGENCY PLAN JPM P028.001EMR Revision 0 DRAFT August 27, 2001 EVALUATOR START TIME PERFORMANCE El SAT JOB TITLE:
[] AOT FINISH TIME
[] UNSAT EZ COT 0
REFERENCES:
EPIP 1.1 "Course of Actions" Rev 37 EPIP 1.2 "Emergency Classification" Rev 34 EPIP 2.1 "Notifications - ERO, State & County, and NRC" Rev 22 TASK STANDARDS:
A General Emergency is declared.
Identified critical sections EPIP 2.1 Attachment B is completed correctly and within the required time frame.
SIMULATOR INFORMATION:
TIME FAIL COMPONENT OPTION VALUE RAMP DELAY ACT COND NONE NOTE: If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.
NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.
Page 2 of 4 EXAMINEE
POINT BEACH NUCLEAR PLANT JPM P028.001EMR TRAINING JOB PERFORMANCE MEASURES Revision 0 DRAFT August 27, 2001 CLASSIFY AN EVENT PER THE EMERGENCY PLAN READ AND PROVIDE TO THE EXAMINEE THIS SECTION IS READ ONCE FOR THE ENTIRE PACKAGE OF JPMs. IT IS NOT REQUIRED TO REVIEW THIS SECTION FOR EVERY JPM BEING PERFORMED IN THE PACKAGE. THE INITIAL CONDITIONS AND INITIATING CUE(S)/TASKS TO BE PERFORMED SHOULD BE READ AND THEN PROVIDED TO THE EXAMINEE.
After I read you the initial conditions and initiating cue(s)/task to be performed for this JPM and provide you a copy of the same, you may review and begin. Once you have completed the task, indicate completion by handing back this form to the evaluator unless otherwise told.
You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.
EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.
For all two and three-way communications, make your report to me, the JPM evaluator. I will reply to your reports with the statement, "acknowledge." All actions in the plant are to be simulated and all actions in the simulator will be performed. Ensure you make it clear to me, the evaluator, of all actions you are taking so that credit may be given for completing each step of the task.
DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.
INITIAL CONDITIONS:
You are the Operating Supervisor (OS).
Unit 1 was manually tripped due to an RCS leak, which exceeded the makeup capacity of the 3 operable charging pumps.
A complete loss of off-site power occurred after the trip, coupled with failures of the Emergency Diesel Generator system, and has resulted in 4160 V AC buses lA05 and 1A06 being de-energized for 22 minutes.
RCS pressure is 75 psig and lowering.
Pressurizer level is off-scale low.
Core Exit Thermocouples indicate 670 'F.
Reactor Vessel Level indicates 22 feet (narrow range).
Containment pressure is 62 psig and rising.
All 3 Containment High Range Monitors are indicating 200 R/hr.
Containment Sump 'B' is at 22 inches.
'A' Steam Generator level is at 45%, 'B' Steam Generator level is at 43%
Auxiliary feedwater flow is 380 gpm.
Wind speed and direction (both inland and at site) is 10 mph and 2700.
There are no radioactive releases in progress, but a potential exists for a gaseous release to the atmosphere.
The control room crew is implementing the appropriate emergency procedures.
The Shift Manager is implementing the Emergency Plan.
INITIATING CUES (IF APPLICABLE):
The Shift Manager is implementing EPIP 1.1 and has requested your assistance. You are to perform the following:
"* Per step 5.5 of EPIP 1.1, classify the event based only on the above conditions using EPIP 1.2
"* After classifying the event, perform step 5.8.2 of EPIP 1.1 for notification of State & Counties. Steps 5.6, 5.7, and 5.8.1 of EPIP 1. 1 will be performed by another SRO. This portion of the JPM is time critical.
Page 3 of 4
POINT BEACH NUCLEAR PLANT TRAINING JOB PERFORMANCE MEASURES JPM P028.001EMR Revision 0 DRAFT August 27, 2001 CLASSIFY AN EVENT PER THE EMERGENCY PLAN PERFORMANCE INFORMATION NOTE:
CRITICAL STEPS ARE DENOTED WITH A "Y". FAILURE TO MEET THE STANDARDS FOR THIS ITEM CONSTITUTES FAILURE.
START TIME STEP/SEQUENCE/CRITICAL SAT 1
1 y
UNSAT ELEMENT:
Determine the category of the event using Attachment A, B, and C of EPIP 1.2.
STANDARD:
Examinee determines that a General Emergency declaration is required based on EAL 1.1.1.4
"* Containment pressure is greater than 60 psig (containment exceeds the loss threshold).
"* The RCS also exceeds the loss threshold due to the large leak rate.
"* The Fuel Clad is challenged based on vessel level < 25 feet and CETs < 700 'F.
CUE:
COMMENTS:
STEP/SEQUENCE/CRITICAL SAT 2
2 y
UNSAT ELEMENT:
Appropriate sections of Attachment B EPIP 2.1 filled out correctly.
STANDARD:
Attachment B completed consistent with given conditions and within required time frame (< 15 minutes).
Time critical portion starts at the time of declaration and ends when the Emergency Director approval is requested.
A completed Attachment B is attached for grading purposes. Critical step items of Attachment B include items 3, 4, and 9.
CUE:
When the examinee requests approval from the Emergency Director (Shift Manager), the JPM is complete.
COMMENTS:
TERMINATION CUE:
THIS COMPLETES THE JPM.
Page 4 of 4 COMPLETION TIME:
POINT BEACH NUCLEAR PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURES NOTIFICATIONS - ERO, STATE & COUNTIES, AND NRC EPIP 2.1 NNSR Revision 23 December 14, 2001 ATTACHMENT B NUCLEAR ACCIDENT REPORTING FORM NOTE: Direct state and counties to record the information on the State of Wisconsin Nuclear Accident Reporting (NARS) form.
Reason for Call:
__2 Initial Report Update
- 1. Status A) tual (B) Exercise S(C) Drill
- 4. Incident Classification/Termination Time:
/Aid c*,,,
/ /
Date:
AcJI,,1L /
EAL #
L1J 1&
- 2.
- 5.
(
- 7. Wind Direction
- 8.
Degrees From:
-. 70'0 Downwind Sector:
D, F
- 9. Protective Actions Recommended (A) None B Evacuate 0-2 mile radius (C) Evacuate 0-5 miles radius (F) Other
- 10. Additional Information From EAL Table:
Station (T) Point Beach
- U2 -Both Release to Environme as a result of classified ev (A) None OPotential (C) Occurring (D) Terminated Wind Speed (B) Miles/hr:
60)
- 3. On-site Incident Classification (A) Unusual Event 0
General Emergency
.(B) Alert (E) Recovery (C) Site Emergency (F) Termination nt
- 6. Type of Release rent)
(mark all that apply)
S(A) Not Applicable (SAtmospheric (C) Liquid (D)Uncontrolled) These mty be (E) Unmonitored
-c"
-1c, c' cl I--'
SEvacuate 2-5 miles for Sectors Q, E
- E) Evacuate 5-10 miles for Sectors.
A4,.4
- Ji f
,A i m,4, bd h
hoe
,A hkcýe -
i s
,,.s
-s Emergency Director Approval:
Date / Time r
- 11. Immediately upon Emergency Director approval, relay information to Emergency Managements (EM) listed.
Request the answering parties to have the appropriate EM personnel call 920/
for notification verification.
State/County message transmitted by in the Point Beach Nuclear Plant (Name)
(CR/TSC/EOF/AEOF)
- 12.
STATE/COUNTY ANSWERED CALLBACK VERIFICATION Agencg Time Name Position Time Name Contact Phone #
Manitowoc Co EM Director Kewaunee Co
__EM Director
-,___w-_--
D utyO-ftk~t
.ff_
- 13.
NRC ANSWERED - Callback Verification Not Re
.uired Duty Officer Name Time Continuous phone link requested: _
No ___Yes NRC message transmitted by in the Point Beach Nuclear Plant (Name)
(CR/TSC/EOF/AEOF)
REFERENCE USE Page 24 of 31 o