Text

1/2002-Final Outline & JPMs
	ML020950053
Person / Time
Site:	Waterford
Issue date:	01/21/2002
From:	; - No Known Affiliation
To:	; Office of Nuclear Reactor Regulation
References
	50-382/02301, ES-301, ES-301-2
	Download: ML020950053 (105)
	v • d • e

ES-301 Control Room Systems and Facility Walk-Through Test Outline Form ES-301-2 Facility: Waterford III Date of Examination: 01/21/02 Exam Level (circle one): RO / SRO(I) / SRO(U) Operating Test No.: 1 B.1 Control Room Systems System / JPM Title Type Code*

Safety Function

a. VCT Makeup Using Acid/Water Batches (Primary Makeup Pump Trips)

M, S, A 1

b. Secure a Reactor Coolant Pump (Reverse Rotation)

M, S, L, A 4

c. Perform RCS Boron Equalization N, S, L 3

d. Restore Normal Power to a 4.16KV Safety Bus and Secure the Emergency Diesel Generator ( EDG Oil Leak)

N, S, A 6

e. ESFAS Reset: EFAS Reset Procedure D, C, L 7

f. Aligning LPSI to Replace CS D, C, L 5

g. Restoration From Control Room Isolation D, S 8

B.2 Facility Walk-Through

a. Operate the Atmospheric Dump Valves Locally (Air Lost to Valve Actuator)

M, L, A 4

b. Restore Dry Cooling Tower Sump Pumps During a Control Room Evacuation and a Loss of Offsite Power (No Fire)

N, R, L 8

c. SUPS A Startup D

6

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

ES-301 Control Room Systems and Facility Walk-Through Test Outline Form ES-301-2 Facility: Waterford III Date of Examination: 01/21/02 Exam Level (circle one): RO / SRO(I) / SRO(U) Operating Test No.: 1 B.1 Control Room Systems System / JPM Title Type Code*

Safety Function

a. VCT Makeup Using Acid/Water Batches (Primary Makeup Pump Trips)

M, S, A 1

b. Secure a Reactor Coolant Pump (Reverse Rotation)

M, S, L, A 4

c. ESFAS Reset: EFAS Reset Procedure D, C, L 7

d.

e.

f.

g.

B.2 Facility Walk-Through

a. Restore Dry Cooling Tower Sump Pumps During a Control Room Evacuation and a Loss of Offsite Power (No Fire)

N, R, L 8

b. SUPS A Startup D

6

c.

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

15-Jan-02 Job Performance Measure Examination -

MAKEUP TO THE VCT USING ACID/WATER BATCHES (PMU pump trips - Alternate path) rfletc2 12/07/2001 3 12/06/2001 30 Approved Revision Alternate Path Estimated Time(min)

Evaluation Methods References NRC KA W3 RO CVC Norm 49 Number:

Job:

Site:

System:

Mode:

Trainee:

Evaluator:

Date:

Observer:

Satisfactory:

Unsatisfactory:

Yes PERFORM SIMULATOR SIMULATE OP-002-005 16 00 CHEMICAL AND VOLUME CONTROL 3.1-004-A3.09 3.3 3.2 3.1-004-A4.07 3.9 3.7 3.2-004-A4.12 3.8 3.3 Page 1 of 10

MAKEUP TO THE VCT USING ACID/WATER BATCHES (PMU pump trips - Alternate path)

RCS BORON CONCENTRATION IS 735 PPM BAMT A BORON CONCENTRATION IS 5400 PPM BAMT B BORON CONCENTRATION IS 5500 PPM CHARGING AND LETDOWN ARE IN SERVICE THE CRS DIRECTS YOU TO ADD 100 GALLONS OF PMU AND THE PROPER AMOUNT OF BORIC ACID FROM BAMT 'A' TO THE VCT USING ACID/WATER BATCH ADDITION THE DESIRED BATCH ADDITION HAS BEEN ATTAINED AND ALL BORATION AND DILUTION IS SECURED THE DESIRED AMOUNT OF WATER AND ACID HAVE BEEN ADDED AND ALL BORATION AND DILUTION IS SECURED NONE NONE

1. EXCESSIVE BORATION THAT WILL REQUIRE ADDITIONAL DILUTION PRIOR TO STARTUP.

2. EXCESSIVE DILUTION - UNDESIRED CRITICALITY AND POSSIBILITY OF CHALLENGING SAFETY PARAMETERS NONE NONE Initial Condition Initiating Cue Terminating Cue Task Standard Tools Safety Considerations Performance Consequences Human Interfaces Skills Knowledges Directions to 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 objective for this job performance measure will be satisfied.

Instructor Notes Page 2 of 10

MAKEUP TO THE VCT USING ACID/WATER BATCHES (PMU pump trips - Alternate path)

Task Elements 0

Perform the task in accordance with OP-002-005, step 6.11. Unless otherwise noted all steps performed at CP-4. Simulator provides the cues if performed in Simulator for all panel manipulations.

C TC 1

Inform SM/CRS that this Section is being performed.

1. After examinee notifies SM/CRS of intent to perform step 6.11, cue examinee SM/CRS has been informed.

1. SM/CRS has been informed of intent to perform step 6.11 of OP-002-005 Conditions/Cues Standards C

TC 2

At SM/CRS discretion, calculate the volume of Boric Acid to be added on Attachment 11.8, Calculation of Boric Acid Volume for VCT Acid/Water Batches.

1. After examinee inquires as to the requirement of the SM/CRS, give examinee the prepared Att. 11.8

1. Boric acid to be added (gallons) has been calculated per Att. 11.8 Conditions/Cues Standards C

TC 3

Verify Direct Boration Valve, BAM-143, control switch in CLOSE.

1. After examinee locates (and manipulates to CLOSE if needed) the C/S for BAM-143, cue examinee valve is closed

1. Direct boration valve is closed and C/S is in CLOSE.

Conditions/Cues Standards C

TC 4

Set Boric Acid Makeup Batch Counter to volume of Boric Acid desired.

1. After examinee locates and simulates setting Boric Acid Makeup batch counter to volume of boric acid needed, cue examinee batch counter is properly set

1. Boric acid makeup batch counter is properly set. The batch counter should be set for 16 Gallons.

Conditions/Cues Standards C

TC Page 3 of 10

MAKEUP TO THE VCT USING ACID/WATER BATCHES (PMU pump trips - Alternate path) 5 Verify Boric Acid Makeup Pumps selector switch aligned to desired Boric Acid Makeup Pump.

1. After examinee locates and manipulates to proper alignment, the BA MU pump selector switch, cue examinee selector switch is positioned to select desired pump

1. Boric Acid Makeup Pumps selector switch aligned to desired Boric Acid Makeup Pump

2. This step is critical if not selected to 'A' Conditions/Cues Standards C

TC 6

Place Makeup Mode selector switch to BORATE.

1. After examinee locates and manipulates the Makeup Mode selector switch to BORATE, cue examinee switch is properly positioned

1. Makeup mode selector switch in BORATE position Conditions/Cues Standards C

TC 7

Verify selected Boric Acid Makeup Pump Starts.

1. After examinee locates selected BA MU pump running indication, cue examinee selected pump indicates running

1. Selected BA MU pump start is verified Conditions/Cues Standards C

TC 8

Open VCT Makeup Valve, CVC-510 After examinee locates and manipulates CVC-510, cue the examinee that the vlave is open.

CVC-510 is Opened.

Conditions/Cues Standards C

TC Page 4 of 10

MAKEUP TO THE VCT USING ACID/WATER BATCHES (PMU pump trips - Alternate path) 9 If manual control of Boric Acid flow is desired, then perform the following:

Verify Boric Acid Flow controller, BAM-IFIC-0210Y, in Manual.

Adjust Boric Acid Flow controller, BAM-IFIC-0210Y, output to >3 GPM flow rate.

1. Operator may choose to place the Boric Acid Flow Controller (BAM-IFIC-0210Y) in either Manual or Auto. If manual control is selected, then this step is critical

2. After examinee locates and verifies BA flow controller in manual, cue examinee controller is in manual

3. After examinee adjusts BA flow controller output to greater than 3 gpm flowrate, cue examinee controller is adjusted to greater than 3 gpm flowrate

1. BA flow controller in Manual with flow rate adjusted to exceed 3 gpm for the totalizer to register properly.

Conditions/Cues Standards C

TC 10 If automatic control of Boric Acid flow is desired, then perform the following:

Place Boric Acid Flow controller, BAM-IFIC-0210Y, in Auto.

Adjust Boric Acid Flow controller, BAM-IFIC-0210Y, setpoint potentiometer to >3 GPM flow rate.

1. Operator may choose to place the Boric Acid Flow Controller (BAM-IFIC-0210Y) in either Manual or Auto. If auto control is selected, then this step is critical

2. After examinee locates and verifies BA flow controller in Auto, cue examinee controller is in Auto

3. After examinee adjusts BA flow controller output to greater than 3 gpm flowrate, cue examinee controller is adjusted to greater than 3 gpm flowrate BA flow controller in Auto with flow rate setpoint potentiometer adjusted to exceed 3 gpm for the totalizer to register properly.

Conditions/Cues Standards C

TC 11 Verify Boric Acid Makeup Control Valve, BAM-141, Intermediate or Open.

1. After examinee locates BAM-141 indication, cue examinee valve is in Intermediate or Open

1. BAM-141 indicates Intermediate or Open Conditions/Cues Standards C

TC Page 5 of 10

MAKEUP TO THE VCT USING ACID/WATER BATCHES (PMU pump trips - Alternate path) 12 Observe Boric Acid flow rate for proper indication.

1. After examinee locates and observe BA flowrate indication, cue examinee BA flowrate indication is 5 gpm.

2. BA flowrate indication greater than 3 gpm Conditions/Cues Standards C

TC 13 When Boric Acid Makeup Batch Counter has counted down to desired value (0), then verify Boric Acid Makeup Control Valve, BAM-141, Closed.

1. After examinee locates and verifies BAM batch counter has counted down to desired value (0), cue examinee desired value has been reached

2. After examinee locates indication and verifies BAM-141 closes when BAM batch counter reaches desired value, cue examinee valve goes closed.

3. BAM batch counter counted down to 0 and BAM-141 closed Conditions/Cues Standards C

TC 14 Verify Boric Acid Flow controller, BAM-IFIC-0210Y, in Manual.

1. If manual operation was selected in step 9 this step is not critical

2. After examinee locates and verifies BA flow controller in manual, cue examinee controller is in manual

3. If Auto operation was selected in step 10 then this step IS critical:

4. After examinee locates and places BA flow controller in manual, cue examinee controller is in manual BAM flow controller in manual Conditions/Cues Standards C

TC 15 Verify both Boric Acid Flow controller, BAM-IFIC-0210Y, output and setpoint potentiometer set to zero.

1. After examinee locates and verifies BAM flow controller output and setpoint potentiometer adjusted to zero, cue examinee they are at zero.

1. BAM flow controller output and setpoint potentiometer at zero Conditions/Cues Standards C

TC 16 Place Makeup Mode selector switch to MANUAL.

1. After examinee locates and places Makeup Mode selector switch in Manual, cue examinee switch is in Manual

1. MU mode selector switch in Manual Conditions/Cues Standards C

TC Page 6 of 10

MAKEUP TO THE VCT USING ACID/WATER BATCHES (PMU pump trips - Alternate path) 17 Verify selected Boric Acid Makeup Pump Stops.

1. After examinee locates selected BAM pump indication and verifies pump has stopped, cue examinee pump has stopped

1. Selected BAM pump has stopped Conditions/Cues Standards C

TC 18 Set Primary Makeup Water Batch Counter to volume of Primary Makeup water desired.

1. After examinee locates and simulates settiing PMU batch counter to volume of water needed, cue examinee batch counter is properly set

1. PMU batch counter set to volume of water needed (100 Gallons - Counter is Gallons X10)

Conditions/Cues Standards C

TC 19 Place Makeup Mode selector switch to DILUTE.

1. After examinee locates and manipulates the Makeup Mode selector switch to DILUTE, cue examinee switch is properly positioned

1. MU mode selector switch in DILUTE position Conditions/Cues Standards C

TC 20 If manual control of Primary Makeup Water flow is desired, then perform the following:

Verify Primary Makeup Water Flow controller, PMU-IFIC-0210X, in Manual.

Adjust Primary Makeup Water Flow controller, PMU-IFIC-0210X, output to >5 GPM flow rate.

1. Operator may choose to place the PMU Controller in either Manual or Auto. If manual control is selected, then this step is critical

2. After examinee locates and verifies PMU flow controller in manual, cue examinee controller is in manual

3. After examinee adjusts PMU flow controller output to greater than 5 gpm flowrate, cue examinee controller is adjusted to greater than 5 gpm flowrate

1. PMU flow controller in Manual with flow rate adjusted to exceed 5 gpm for the totalizer to register properly.

Conditions/Cues Standards C

TC Page 7 of 10

MAKEUP TO THE VCT USING ACID/WATER BATCHES (PMU pump trips - Alternate path) 21 If automatic control of Primary Makeup Water flow is desired, then perform the following:

Place Primary Makeup Water Flow controller, PMU-IFIC-0210X, in Auto.

Adjust Primary Makeup Water Flow controller, PMU-IFIC-0210X, setpoint potentiometer to

>5 GPM flow rate.

1. Operator may choose to place the PMU Flow Controller in either Manual or Auto. If auto control is selected, then this step is critical

2. After examinee locates and verifies PMU flow controller in Auto, cue examinee controller is in Auto

3. After examinee adjusts PMU flow controller output to greater than 5 gpm flowrate, cue examinee controller is adjusted to greater than 5 gpm flowrate

1. PMU flow controller in Auto with flow rate setpoint potentiometer adjusted to exceed 5 gpm Conditions/Cues Standards C

TC 22 Verify Primary Makeup Water Control Valve, PMU-144, Intermediate or Open.

1. After examinee locates PMU-144 indication, cue examinee valve is in Intermediate or Open

1. PMU-144 indication is Intermediate or Open Conditions/Cues Standards C

TC 23 Observe Primary Makeup water flow rate for proper indication. (Alternate Path)

1. After examinee locates and observes PMU flowrate indication, cue examinee PMU flowrate indication is 100 gpm

2. Cue examinee PMU flowrate suddenly drops to zero, if examinee looks at selected PMU pump C/S, cue examinee pump has stopped

3. If examinee selects opposite PMU pump, cue examinee pump has started and PMU flowrate has restored

4. If examinee requests guidance from the CRS, Cue the examinee to perform actions needed to ensure PMU addition is per Att. 6.11

1. Examinee recovers from PMU pump trip by starting the standby PMU pump and PMU flowrate is > 5 gpm Conditions/Cues Standards C

TC 24 When Primary Makeup Water Batch Counter has counted down to desired value (0), then verify Primary Makeup Water Control Valve, PMU-144, Closed.

1. After examinee locates and verifies PMU batch counter has counted down to desired value (0), cue examinee desired value has been reached

2. After examinee locates indication and verifies PMU-144 closes when PMU batch counter reaches desired value, cue examinee valve goes closed.

1. PMU batch counter counted down to 0 and PMU-144 closed Conditions/Cues Standards C

TC Page 8 of 10

MAKEUP TO THE VCT USING ACID/WATER BATCHES (PMU pump trips - Alternate path) 25 Verify Primary Makeup Water Flow controller, PMU-IFIC-0210X, in Manual.

1. If manual operation was selected in step 20 this this step is not critical

2. After examinee locates and verifies PMU flow controller in manual, cue examinee controller is in manual

3. If Auto operation was selected in step 21 then this step IS critical:

4. After examinee locates and places PMU flow controller in manual, cue examinee controller is in manual

1. PMU flow controller in manual Conditions/Cues Standards C

TC 26 Verify both Primary Makeup Water Flow controller, PMU-IFIC-0210X, output and setpoint potentiometer set to zero.

1. After examinee locates and verifies PMU flow controller output and setpoint potentiometer adjusted to zero, cue examinee they are at zero

1. PMU flow controller output and setpoint potentiometer set to zero Conditions/Cues Standards C

TC 27 Place Makeup Mode selector switch to MANUAL.

1. After examinee locates and places Makeup Mode selector switch in Manual, cue examinee switch is in Manual

1. MU Mode selector switch in Manual Conditions/Cues Standards C

TC 28 End of task.

C TC Page 9 of 10

MAKEUP TO THE VCT USING ACID/WATER BATCHES Information for Trainee Directions to Examinee:

RCS BORON CONCENTRATION IS 735 PPM BAMT A BORON CONCENTRATION IS 5400 PPM BAMT B BORON CONCENTRATION IS 5500 PPM CHARGING AND LETDOWN ARE IN SERVICE Initial Condition THE CRS DIRECTS YOU TO ADD 100 GALLONS OF PMU AND THE PROPER AMOUNT OF BORIC ACID FROM BAMT 'A' TO THE VCT USING ACID/WATER BATCH ADDITION Initiating Cue Page 10 of 10

15-Jan-02 Job Performance Measure Examination -

Startup SUPS A rfletc2 12/07/2001 1 11/19/2001 15 Approved Revision Estimated Time(min)

Evaluation Methods References NRC KA W3 NAO ID Norm 2

Number:

Job:

Site:

System:

Mode:

Trainee:

Evaluator:

Date:

Observer:

Satisfactory:

Unsatisfactory:

PERFORM SIMULATE OP-006-005 11 01 INVERTERS AND DISTRIBUTION 3.6-062-A3.03 2.3 2.3 3.6-062-K4.10 3.1 3.5 3.6-062-A2.10 3

3.3 3.6-062-A3.04 2.9 Page 1 of 7

Startup SUPS A

1. SUPS A was completely shutdown for maintenance.

2. PDP 90A is deenergized.

3. SUPS A is ready to be returned to service.

1. The NPO directs you to startup SUPS A and leave load breakers in the OPEN position

1. SUPS A energized and operating with load breakers OPEN

1. SUPS A is energized and in operation, ready to supply its loads None

1. Electrical safety hazard

1. Equipment damage

2. Personnel injury

1. NPO None Initial Condition Initiating Cue Terminating Cue Task Standard Tools Safety Considerations Performance Consequences Human Interfaces Skills Knowledges Directions to 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 objective for this job performance measure will be satisfied.

Instructor Notes Page 2 of 7

Startup SUPS A Task Elements 0

Perform the task in accordance with OP-006-005, section 5.2. All components to be operated are located in RAB SWGR 'A' C

TC 1

Verify the following SUPS A panel breakers OFF:

ID-EBKR-A-2, SUPS A AC Input to Rectifier ID-EBKR-A-3, SUPS A Battery Input ID-EBKR-A-6, SUPS A Inverter Output ID-EBKR-A-7, SUPS A Bypass Source AC Input

1. After the examinee locates the individual breakers, cue examinee the breakers are off

1. Breakers verified off Conditions/Cues Standards C

TC 2

Verify Manual Bypass Switch in BYPASS TO LOAD.

1. After examinee locates manual bypass switch, cue examinee the switch is in the 'BYPASS TO LOAD' position

2. Prior to the next step, cue examinee PDP-90A is not energized from the BYPASS source

1. Examinee verifies the manual bypass switch is in 'BYPASS TO LOAD' position Conditions/Cues Standards C

TC 3

If PDP-90A is not energized from the Bypass source, then:

Refer to Attachment 11.10, SUPS A Circuit Loads, and verify all SUPS A load breakers OFF.

Verify Open System Output breaker, ID-EBKR-A-4.

1. Cue examinee that another NAO will verify all SUPS A load breakers off per ATT. 11.10

2. After examinee locates the system oputput breaker, cue examnee it's open

1. SUPS A load breakers verified off per ATTACHMENT 11.10

2. System output breaker verified off Conditions/Cues Standards C

TC Page 3 of 7

Startup SUPS A 4

Verify the following SUPS A supply breakers to ON:

ID-EBKR-312A-2F, SUPS A Normal Supply ID-EBKR-311A-3M, SUPS A Bypass Supply ID-EBKR-A-35, SUPS A Emergency Supply (DC)

1. When examinee locates each SUPS supply breaker, cue examinee the breaker is OFF

2. After examinee simulates repositioning breakers, cue examinee the breakers are ON

1. SUPS supply breakers verified on Conditions/Cues Standards C

TC 5

Press and hold Precharge pushbutton on SUPS A.

When Precharge light (Amber light) is lit, then Close Battery Input (ID-EBKR-A-3).

Release Precharge pushbutton.

1. After examinee locates the DC INPUT METER, and the PRECHARGE PUSHBUTTON, and has simulated depressing the PRECHARGE PUSHBUTTON, cue examinee the precharge voltage is approximately 125 VDC on DC INPUT METER in and the PRECHARGE LIGHT is lit.

1. Examinee depresses and holds PRECHARGE PUSHBUTTON until PRECHARGE LIGHT is lit, verifying approximately 125 VDC on DC INPUT METER

2. Examinee closes BATTERY INPUT BREAKER (ID-EBKR-A-3), and then releases the PRECHARGE PUSHBUTTON Conditions/Cues Standards C

TC 6

Verify Closed the following breakers on SUPS A:

AC Input To Rectifier (ID-EBKR-A-2)

AC Input To Isolimiter (ID-EBKR-A-8)

Bypass Source AC Input (ID-EBKR-A-7)

System Output (ID-EBKR-A-4)

Inverter Output (ID-EBKR-A-6)

1. After examinee locates and simulates closing the breakers, cue the examinee breakers are closed

2. Examinee verifies breakers are closed Conditions/Cues Standards C

TC Page 4 of 7

Startup SUPS A 7

If Bypass Source Supplying Load light is Extinguished and Inverter Supplying Load is Illuminated (approximately 30 seconds), then:

Verify unit is In Sync Transfer Manual Bypass Switch to NORMAL OPERATION.

1. After examinee locates 'BYPASS SOURCE SUPPLYING LOAD' LIGHT, cue examinee it's not lit.

2. After examinee locates 'INVERTER SUPPLYING LOAD' LIGHT, cue examinee it's lit

3. After examinee locates 'IN SYNC' LIGHT, cue examinee it's lit.

4. After examinee locates and transfers the 'MANUAL BYPASS' SWITCH to NORMAL OPERATION, cue examinee it's in the 'NORMAL OPERATION' position

1. 'BYPASS SOURCE SUPPLYING LOAD LIGHT' is not lit verified

2. 'INVERTER SUPPLYING LOAD' LIGHT is lit verified

3. 'IN SYNC' LIGHT is lit verified

4. Examinee recognizes that steps 5.2.8 through 5.2.8.2 are not applicable Conditions/Cues Standards C

TC 8

Close, DC Input to AN1 and AN2 breaker, ID-EBKR-A-5.

1. After examinee locates and simulates closing the breaker, cue examinee the breaker is closed

1. Examinee closes breaker Conditions/Cues Standards C

TC 9

Perform Attachment 11.9, SUPS A Breaker Lineup.

1. After examinee locates and verifies breaker positions per ATTACHMENT 11.9, cue examinee all breakers are properly positioned.

1. All breaker positions verified per ATTACHMENT 11.9 Conditions/Cues Standards C

TC 10 Refer to Attachment 11.10, SUPS A Circuit Loads, and place required SUPS A load breakers to ON at SM/CRS discretion.

1. Cue the examinee the SM has directed another NAO to perform ATTACHMENT 11.10

1. Examinee verifies ATTACHMENT 11.10 has been performed by another NAO Conditions/Cues Standards C

TC Page 5 of 7

Startup SUPS A 12 End of task C

TC Page 6 of 7

Startup SUPS A Information for Trainee Directions to Examinee:

1. SUPS was completely shutdown for maintenance.

2. PDP 90A is deenergized.

3. SUPS A is ready to be returned to service.

Initial Condition

1. The NPO directs you to startup SUPS A and leave load breakers in the OPEN position Initiating Cue Page 7 of 7

15-Jan-02 Job Performance Measure Examination -

Operate The Atmospheric Dump Valve Locally rfletc2 12/07/2001 5 08/03/2000 15 Approved Revision Alternate Path Estimated Time(min)

Evaluation Methods References NRC KA W3 NAO MS OffNorm 8

Number:

Job:

Site:

System:

Mode:

Trainee:

Evaluator:

Date:

Observer:

Satisfactory:

Unsatisfactory:

Yes PERFORM SIMULATE OP-901-502 06 02 EVACUATION OF CONTROL ROOM AND SUBSEQUENT PLANT SHUTDOWN Att. 8 2-1-20 4.3 4.2 3.4-039-A4.07 2.8*

2.9 4.2-A68-AA1.0 4.3 4.5 4.2-A68-AK3.06 3.9 4.3 Page 1 of 6

Operate The Atmospheric Dump Valve Locally

1. A fire has occurred in CP-2.

2. Control room evacuation has occurred and controls have been transferred to LCP-43.

You have been ordered by the PNPO to take local control of Atmospheric Dump Valve MS-116A and open it to 50%.

1. MS-116A is open to 50%.

1. Atmoshperic Dump Valve MS-116A is in local control NONE NONE

1. Equipment damage

2. Overheating or overcooling the RCS

3. Cooldown rate in excess of Technical Specifications

1. PNPO None Initial Condition Initiating Cue Terminating Cue Task Standard Tools Safety Considerations Performance Consequences Human Interfaces Skills Knowledges Directions to 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 objective for this job performance measure will be satisfied.

Instructor Notes Page 2 of 6

Operate The Atmospheric Dump Valve Locally Task Elements 0

Perform the task in accordance with referenced procedure OP-901-502, Attachment 8. All components are located in West MSIV area +46 RAB in the vicinity of the MSIV skid.

C TC 1

Note the pressure at the outlet to the transducer

1. After the examinee locates the pressure gauge, cue the examinee the gauge reads 5 psig

1. The proper pressure gauge is located and the reading is noted Conditions/Cues Standards C

TC 2

Adjust the pressure at the outlet of the air regulator on the front of the panel to the pressure noted in step 1.

1. After the examinee simulates the method (turn the handle on top of the regulator counter-clockwise) for reducing pressure at the outlet of the regulator:

pressure at the outlet of the regulator is 5 psig

1. Air pressure at the outlet of the air regulator adjusted to 5 psig Conditions/Cues Standards C

TC 3

Turn the pneumatic permissive valve above the transducer counter-clockwise from AUTO to MANUAL.

1. After the examinee simulates the method for manipulating the pneumatic permissive valve, cue the examinee the valve is in the MANUAL position

1. The pneumatic permissive valve is in the MANUAL position Conditions/Cues Standards C

TC 4

Turn the pneumatic permissive valve above the air regulator on the front of the panel counter-clockwise from AUTO to MANUAL

1. After the examinee simulates the method for manipulating the pneumatic permissive valve, cue the examinee the valve is in the MANUAL position

1. Pneumatic permissve valve is in the MANUAL position Conditions/Cues Standards C

TC Page 3 of 6

Operate The Atmospheric Dump Valve Locally 5

Adjust the air regulator on the front of the panel to obtain desired valve position.

1. After the examinee simulates the method (turn the handle on top of the regulator clock-wise) for raising pressure at the outlet of the regulator and locates the valve position indicator for the atmospheric dump valve, cue examinee the atmospheric dump valve DID NOT MOVE and the NPO at LCP-43 orders you to attempt to position the ADV using the local handwheel.

1. Examinee attempts to raise the air pressure at the outlet of the air regulator by turning the handle on top of the air regulator clockwise and observes the atmospheric dump valve position (examinee may approach ADV to determine valve position)

Conditions/Cues Standards C

TC 6

Unscrew clevis from manual override shaft.

1. After examinee locates and simulates unscrewing clevis from manual override shaft, cue examinee clevis has been unscrewed from manual ovveride shaft

1. Clevis is unscrewed from manual override shaft Conditions/Cues Standards C

TC 7

Turn handwheel to expose actuator shaft above manual override shaft.

1. After examinee locates and simulates turning handwheel to expose actuator shaft, cue examinee actuator shaft is exposed

1. Actuator shaft is exposed Conditions/Cues Standards C

TC 8

Slide clevis onto actuator shaft.

1. After examinee locates and simulates sliding clevis onto actuator shaft, cue examinee clevis has been slid onto actuator shaft

1. Clevis is in position on actuator shaft Conditions/Cues Standards C

TC 9

Place bypass valve (on positioner) to HAND position.

1. After examinee locates and simulates manipulating bypass valve (on positioner) to HAND position (Parallel to air line, Note-valve is not labeled), cue examinee bypass valve is in HAND position

2. Bypass valve (on positioner) is in HAND position (Parallel to air line).

Conditions/Cues Standards C

TC Page 4 of 6

Operate The Atmospheric Dump Valve Locally 10 Turn handwheel to position valve plug as desired.

1. Examinee locates and simulates turning handwheel to the open direction, cue examinee ADV is at 50%

1. ADV is open to 50%

Conditions/Cues Standards C

TC 11 End of task C

TC Page 5 of 6

Operate The Atmospheric Dump Valve Locally Information for Trainee Directions to Examinee:

1. A fire has occurred in CP-2.

2. Control room evacuation has occurred and controls have been transferred to LCP-43.

Initial Condition You have been ordered by the PNPO to take local control of Atmospheric Dump Valve MS-116A and open it to 50%.

Initiating Cue Page 6 of 6

15-Jan-02 Job Performance Measure Examination -

Restore Power to Dry Cooling Tower Sump Pumps During a Control Room Evacuation and LOOP rfletc2 12/07/2001 1 11/19/2001 15 Approved Revision Estimated Time(min)

Evaluation Methods References NRC KA W3 NAO SP OffNorm 1

Number:

Job:

Site:

System:

Mode:

Trainee:

Evaluator:

Date:

Observer:

Satisfactory:

Unsatisfactory:

PERFORM SIMULATE OP-901-502 06 02 EVACUATION OF CONTROL ROOM AND SUBSEQUENT PLANT SHUTDOWN 2-4-11 3.4 3.6 2-4-34 3.8 3.6 4.2-A68-AK3.18 4.2 4.5 Page 1 of 5

Restore Power to Dry Cooling Tower Sump Pumps During a Control Room Evacuation and Loss of

1. A loss of offsite power concurrent with control room evacuation. Emergency Diesel Generator B is supplying power to the B Safety busses.

2. Emergency Diesel Generator A failed to start.

The NPO orders you to restore power to the B train powered Dry Cooling Tower Sump Pumps in accordance with OP-901-502, Subsection E1, step 16.

Power has been restored to the B train powered Dry Cooling Power Sump Pumps.

Power restored to B train powered Dry Cooling Tower Sump Pumps.

Possible flooding of DCT area Initial Condition Initiating Cue Terminating Cue Task Standard Tools Safety Considerations Performance Consequences Human Interfaces Skills Knowledges Directions to 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 objective for this job performance measure will be satisfied.

Instructor Notes Page 2 of 5

Restore Power to Dry Cooling Tower Sump Pumps During a Control Room Evacuation and Loss of Task Elements 0

Peform the task in accordance with OP-901-502, E2, step 16. All steps performed in the +1 FHB SWGR room.

C TC 1

IF Emergency Diesel Generator B is supplying power to Train B Safety busses, THEN perform the following:

Place the following switches to bypass: (Switches located on respective pump breaker cubicles at MCC 314B)

(West) DCT #1 Sump Pump B Radiation Monitor bypass switch (East) DCT #2 Sump Pump B Radiation Monitor bypass switch

1. When examinee locates and simulates placing the radiation monitor bypass switches to Bypass, cue examinee the switches are in Bypass

1. DCT 1 and 2 sump pump B radiation monitor bypass switches placed to the Bypass position Conditions/Cues Standards C

TC 2

Locally Open ALL non-safety bus load breakers on MCC-314B.

1. When examinee locates and simulates opening all non-safety-related bus load breakers on MCC-314B, cue examinee the breakers are open (all breakers are to the right side of the Safety to Non-Safety Tie Bkr)

1. All non-safety-related bus load breakers on MCC-314B are open Conditions/Cues Standards C

TC 3

Locally Close SSDEBKR314B-2M, MCC 314B Safety to Non-Safety Tie.

1. When examinee locates and simulates closing the safety to non-safety tie breaker, cue the examinee the breaker is closed

2. Safety to non-safety tie breaker is closed Conditions/Cues Standards C

TC 4

Locally Close SP EBKR314B-4F, West Dry Cooling Tower Sump Pump B.

1. When examinee locates and simulates closing the West DCT sump pump breaker, cue examinee the breaker is closed

1. West DCT sump pump breaker is closed Conditions/Cues Standards C

TC Page 3 of 5

Restore Power to Dry Cooling Tower Sump Pumps During a Control Room Evacuation and Loss of 5

Locally Close SP EBKR314B-5F, East Dry Cooling Tower Sump Pump B.

1. When examinee locates and simulates closing East DCT sump pump breaker, cue examinee breaker is closed

1. East DCT sump pump breaker is closed Conditions/Cues Standards C

TC 6

End of task C

TC Page 4 of 5

Restore Power to Dry Cooling Tower Sump Pumps During a Control Room Evacuation and Loss of Information for Trainee Directions to Examinee:

1. A loss of offsite power concurrent with control room evacuation. Emergency Diesel Generator B is supplying power to the B Safety busses.

2. Emergency Diesel Generator A failed to start.

Initial Condition The NPO orders you to restore power to the B train powered Dry Cooling Tower Sump Pumps in accordance with OP-901-502, Subsection E1, step 16.

Initiating Cue Page 5 of 5

15-Jan-02 Job Performance Measure Examination -

Restore Normal Power to a 4.16 KV Safety Bus and Secure the Emergency Diesel Generator rfletc2 12/07/2001 1 11/20/2001 15 Approved Revision Alternate Path Estimated Time(min)

Evaluation Methods References NRC KA W3 RO EDG Emerg 100 Number:

Job:

Site:

System:

Mode:

Trainee:

Evaluator:

Date:

Observer:

Satisfactory:

Unsatisfactory:

Yes SIMULATE SIMULATOR PERFORM OP-902-009 0.1 00 Emergency Operating Procedure Standard Appendices Att. 12 3.6-064-A2.03 3.1 3.1 3.6-064-A2.04 2.7 3

3.6-064-A2.01 3.1*

3.3 3.6-064-K3.02 4.2 4.4 Page 1 of 6

Restore Normal Power to a 4.16 KV Safety Bus and Secure the Emergency Diesel Generator

1. The plant is in MODE 3 following a Rx trip.

2. 4.16 KV non-safety bus A2 is energized from Offsite Power.

3. 4.16 KV safety bus A3 is energized from EDG A.

1. CRS directs you to transfer 4.16 KV safety bus A3 from EDG to offsite power in accordance with OP-902-009 Att. 12C.

1. EDG 'A' is secured

1. 4.16 KV safety bus A3 is being powered from non-safety 4.16 KV bus A2.

2. EDG 'A' is secured

1. Synchronizer Key

1. Potential loss of ESF power from 4.16 KV safety bus A3

2. Possible damage to EDG A due to loss of lube oil SM/CRS Initial Condition Initiating Cue Terminating Cue Task Standard Tools Safety Considerations Performance Consequences Human Interfaces Skills Knowledges Directions to 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 objective for this job performance measure will be satisfied.

Instructor Notes Page 2 of 6

Restore Normal Power to a 4.16 KV Safety Bus and Secure the Emergency Diesel Generator Task Elements 0

Perform task in accordance with OP-902-009, Attachment 12-C, step 1. All steps performed at CP-1.

Examiner to provide cues in main control room. If performed in simulator, then simulator will provide cues.

Conditions/Cues C

TC 1

Verify bus A3S to A2 tie breaker OPEN

1. After examinee locates tie breaker control switch, cue examinee tie breaker is open

1. A3S to A2 bus tie breaker open Conditions/Cues Standards C

TC 2

Close bus A2 to A3S tie breaker

1. After examinee locates and simulates closing tie breaker, cue examinee tie breaker is open

1. A2 to A3S bus tie breaker closed Conditions/Cues Standards C

TC 3

Place the synchronizer keyswitch in 'BUS TIE'

1. After examinee locates synchronizer key and synchronizer keyswitch, and simulates placing the keyswitch in "BUS TIE', cue the examinee the keyswitch is in the 'BUS TIE' position.

1. Synchronizer keyswitch in the 'BUS TIE' position Conditions/Cues Standards C

TC 4

Adjust EDG A voltage to equal system voltage

1. After examinee locates voltage adjuster and simulates adjusting EDG A voltage ~ equal to system voltage, cue examinee EDG A voltage equal to system voltage.

1. EDG A voltage ~ equal to system voltage Conditions/Cues Standards C

TC Page 3 of 6

Restore Normal Power to a 4.16 KV Safety Bus and Secure the Emergency Diesel Generator 5

Adjust engine speed until synchroscope rotates slowly clockwise.

1. After examinee locates EDG A speed adjuster and simulates adjusting engine speed until synchroscope rotates slowly clockwise, cue examinee the synchroscope is rotating slowly clockwise.

1. Synchroscope rotating slowly in the clockwise direction.

Conditions/Cues Standards C

TC 6

Close bus A3S to A2 tie breaker at 5 minutes to 12 position on the synchroscope.

1. After examinee locates and simulates closing the A3S to A2 tie breaker (just as the synchroscope shows 5 minutes to 12 postion), cue the examinee the tie breaker is closed.

1. Examinee verifes synchroscope position at 5 minutes to 12 prior to closing tie breaker.

2. Bus A3S to A2 tie breaker closed Conditions/Cues Standards C

TC 7

Place synchronizer keyswitch in OFF.

1. After examinee locates and simulates placing the synchronizer keyswitch in OFF, cue the examinee the switch is OFF

1. Synchronizer keyswitch in OFF Conditions/Cues Standards C

TC 8

Reduce load on EDG A to 0.1 MW and 0.1 MVARS.

1. After examinee locates the EDG A speed control and simulates reducing MW, cue examinee the NAO reports a large oil leak on the engine driven lube oil pump discharge and crankcase oil level is dropping.

1. Examinee locates speed control switch and starts to reduce load Conditions/Cues Standards C

TC 9

Examinee depresses EDG A trip pushbutton on CP-1 or orders NAO to pull overspeed trip plunger locally.

1. After examinee locates and simulates depressing the EDG A trip pushbutton, cue the examinee the EDG A is tripped OR

2. If examinee gives the NAO the order to pull overspeed, cue the examinee that EDG A overspeed plunger is pulled and the EDG A is stopped.

1. EDG A is secured Conditions/Cues Standards C

TC Page 4 of 6

Restore Normal Power to a 4.16 KV Safety Bus and Secure the Emergency Diesel Generator 11 End of Task C

TC Page 5 of 6

Restore Normal Power to a 4.16 KV Safety Bus and Secure the Emergency Diesel Generator Information for Trainee Directions to Examinee:

1. The plant is in MODE 3 following a Rx trip.

2. 4.16 KV non-safety bus A2 is energized from Offsite Power.

3. 4.16 KV safety bus A3 is energized from EDG A.

Initial Condition

1. CRS directs you to transfer 4.16 KV safety bus A3 from EDG to offsite power in accordance with OP-902-009 Att. 12C.

Initiating Cue Page 6 of 6

15-Jan-02 Job Performance Measure Examination -

Return Emergency Feedwater to normal after EFAS initiation rfletc2 12/07/2001 4 11/21/2001 20 Approved Revision Estimated Time(min)

Evaluation Methods References NRC KA W3 RO EFW Emerg 12 Number:

Job:

Site:

System:

Mode:

Trainee:

Evaluator:

Date:

Observer:

Satisfactory:

Unsatisfactory:

SIMULATE SIMULATOR OP-902-009 0.1 00 Emergency Operating Procedure Standard Appendices App. 5-C 4.2-A54-AK3.04 4.4 4.6 Page 1 of 7

Return Emergency Feedwater to normal after EFAS initiation

1. A plant trip and an Emergency Feedwater Actuation Signal 1 and 2 has occurred

2. The auxiliary feedwater pump has been started and is now maintaining steam generator levels 50% to 70 % NR

3. The EFW system is no longer needed

1. You are ordered by the CRS to return the Emergency Feedwater System to normal in accordance with OP-902-009 Standard Appendices 5 Attachment 5-C

1. The EFW System has been reset and placed in automatic standby mode

1. EFW System has been returned to standby None None

1. Possible Equipment Damage

1. SM/CRS None Initial Condition Initiating Cue Terminating Cue Task Standard Tools Safety Considerations Performance Consequences Human Interfaces Skills Knowledges Directions to 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 objective for this job performance measure will be satisfied.

Instructor Notes Page 2 of 7

Return Emergency Feedwater to normal after EFAS initiation Task Elements 0

Perform task in accordance with OP-902-009, Attachment 5-C. All steps performed in main control room or simulator. All components to be manipulated are located on CP-8 unless otherwise noted.

C TC 1

Verify steam generator level is being maintained or restored to 50% to 70% NR using MFW.

1. When examinee has located SG NR level indicators, cue examinee level is 60% NR

1. Examinee has verified SG level to be 50% to 70% NR or restoring Conditions/Cues Standards C

TC 2

Verify EFAS-1 manual actuation switches in NORM position (CP-7 and CP-8).

1. After examinee locates EFAS-1 manual actuation switches, cue examinee switches are in NORM position (Step is critical if EFAS-1 actuation switches are found in the ACTposition)

1. EFAS-1 manual actuation switches verified in NORM position (CP-7 and CP-8)

Conditions/Cues Standards C

TC 3

Verify EFAS-2 manual actuation switches in NORM position (CP-7 and CP-8).

1. After examinee locates EFAS-2 manual actuation switches, cue examinee switches are in NORM position (Step is critical if EFAS-2 actuation switches are found in the ACT position)

1. EFAS-2 manual actuation switches verified in NORM position (CP-7 and CP-8)

Conditions/Cues Standards C

TC 4

Press both EFAS-1 reset pushbuttons (CP-33).

1. After examinee locates and simulates pressing both EFAS-1 reset pushbuttons on CP-33, cue examinee both pushbuttons have been depressed.

2. When examinee locates initiation lights for EFAS-1 at CP-10, cue examinee lights are lit

3. When examinee locates EFAS-1 alarms on CP-2, cue examinee alrms are clear

1. EFAS-1 signal has been reset Conditions/Cues Standards C

TC Page 3 of 7

Return Emergency Feedwater to normal after EFAS initiation 5

Press both EFAS-2 reset pushbuttons (CP-33).

1. After examinee locates and simulates pressing both EFAS-2 reset pushbuttons on CP-33, cue examinee both pushbuttons have been depressed.

2. When examinee locates initiation lights for EFAS-2 at CP-10, cue examinee lights are lit

3. When examinee locates EFAS-2 alarms on CP-2, cue examinee alrms are clear

1. EFAS-2 signal has been reset Conditions/Cues Standards C

TC 6

Verify EFW pump A is secured and place the control switch to normal (mid-position).

1. When examinee has located EFW pump A control switch and simulated securing the pump, cue examinee pump is secured

2. When examinee has placed the control switch to mid-position, cue examinee control switch is in mid-position

3. When examinee has located the EFW pump A UNAVAILABLE alarm on CP-8, cue examinee the alarm is clear (not critical)

1. EFW pump A has been verified secure and control switch is in mid-position Conditions/Cues Standards C

TC 7

Verify EFW pump B is secured and place the control switch to normal (mid-position).

1. When examinee has located EFW pump B control switch and simulated securing the pump, cue examinee pump is secured

2. When examinee has placed the control switch to mid-position, cue examinee control switch is in mid-position

3. When examinee has located the EFW pump B UNAVAILABLE alarm on CP-8, cue examinee the alarm is clear (not critical)

1. EFW pump B has been verified secure and control switch is in mid-position Conditions/Cues Standards C

TC 8

Verify MS-401A, EFW pump AB TURB STM SUPPLY SG 1 is closed.

1. After examinee locates the control for MS-401A and manipulates it to the closed position, cue examinee the valve is closed

1. MS-401A, EFW pump AB TURB STM SUPPLY SG 1 is closed Conditions/Cues Standards C

TC Page 4 of 7

Return Emergency Feedwater to normal after EFAS initiation 9

Verify MS-401B, EFW pump AB TURB STM SUPPLY SG 2 is closed.

1. After examinee locates the control for MS-401B and manipulates it to the closed position, cue examinee the valve is closed

1. MS-401B, EFW pump AB TURB STM SUPPLY SG 2 is closed Conditions/Cues Standards C

TC 10 Verify Emergency Feedwater flow control valves are closed:

EFW 223A, SG1 Backup EFW 224A, SG1 Primary EFW 223B, SG2 Backup EFW 224B, SG2 Primary

1. After examinee verifies Emergency Feedwater flow control valves closed, cue examinee the valves are closed

1. Emergency Feedwater flow control valves are closed Conditions/Cues Standards C

TC 11 Place Emergency Feedwater flow control valves in AUTO:

EFW 223A, SG1 Backup EFW 224A, SG1 Primary EFW 223B, SG2 Backup EFW 224B, SG2 Primary

1. After examinee locates controls and simulates placing Emergency Feedwater flow control valves in AUTO, cue examinee valves are in AUTO

1. Emergency Feedwater flow control valves in AUTO Conditions/Cues Standards C

TC 12 Close Emergency Feedwater isolation valves:

EFW 229A, SG1 Backup EFW 228A, SG1 Primary EFW 229B, SG2 Backup EFW 228B, SG2 Primary

1. After examinee locates control for Emergency Feedwater isolation valves and manipulates to the closed position, cue examinee the valves are closed

1. Emergency Feedwater isolation valves are closed Conditions/Cues Standards C

TC 13 End of task C

TC Page 5 of 7

Return Emergency Feedwater to normal after EFAS initiation Page 6 of 7

Return Emergency Feedwater to normal after EFAS initiation Information for Trainee Directions to Examinee:

1. A plant trip and an Emergencgy Feedwater Actuation Signal 1 and 2 has occurred

2. The auxiliary feedwater pump has been started and is now maintaining steam generator levels 50% to 70 % NR

3. The EFW system is no longer needed Initial Condition

1. You are ordered by the CRS to return the Emergency Feedwater System to normal in accordance with OP-902-009 Standard Appendices 5 Attachment 5-C Initiating Cue Page 7 of 7

15-Jan-02 Job Performance Measure Examination -

Restore from control room isolation rfletc2 12/07/2001 2 11/26/2001 5

Approved Revision Estimated Time(min)

Evaluation Methods References NRC KA W3 RO HVC Norm 28 Number:

Job:

Site:

System:

Mode:

Trainee:

Evaluator:

Date:

Observer:

Satisfactory:

Unsatisfactory:

PERFORM SIMULATE SIMULATOR OP-003-014 07 00 CONTROL ROOM HEATING AND VENTILATION (HVAC) 3.2-013-A3.02 4.1 4.2 Page 1 of 6

Restore from control room isolation

1. The control room envelope has been manually isolated as a precaution due to a chemical spill

2. The spill has been contained and chemistry reports that outside air quality is normal

1. The CRS directs you to restore from the control room isolation

1. The control room ventillation system has been restored from isolation

1. Normal control room ventillation is restored None None None

1. CRS None Initial Condition Initiating Cue Terminating Cue Task Standard Tools Safety Considerations Performance Consequences Human Interfaces Skills Knowledges Directions to 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 objective for this job performance measure will be satisfied.

Instructor Notes Page 2 of 6

Restore from control room isolation Task Elements 0

Perform the task in accordance with OP-003-014, step 8.7. Unless otherwise specified, all steps performed at CP-18. If performed in the simulator, all cues (except for element 1) are provided by the simulator.

C TC 1

Locally at CP-53, place both Control Room Ventilation Manual Isolation switches to RESET.

1. After examinee locates and resets both Control Room Ventilation Manual Isolation switches, cue examinee both switches have been reset

1. Both Control Room Ventilation Manual Isolation switches have been reset Conditions/Cues Standards C

TC 2

Verify following valves are Open:

HVC-101, CR Norm OAI Dnstrm Isol HVC-102, CR Norm OAI Upstrm Isol

1. After examinee locates controls/indications for valves, cue examinee valves are open

1. HVC-101 and HVC-102 are open Conditions/Cues Standards C

TC 3

Start Toilet Exhaust Fan A(B), HVC-MFAN-0011A(B), then verify following:

HVC-304A, CR Toilet Exh Fan Bypass Damper Closed HVC-304B, CR Toilet Exh Fan Bypass Damper Closed HVC-306, CR Toilet Exh Fan Upstrm Isol Open HVC-307, CR Toilet Exh Fan Dnstrm Isol Open

1. After examinee locates controls for and verifies position, cue examinee bypass dampers closed and isolations open

1. Bypass dampers closed and isolations open Conditions/Cues Standards C

TC Page 3 of 6

Restore from control room isolation 4

Start Control Room Kitchen/Conference Exhaust Fan, HVC-MFAN-0012, then verify following:

HVC-312A, Kitchen/Conf Rm Exh Fan Bypass Damper Closed HVC-312B, Kitchen/Conf Rm Exh Fan Bypass Damper Closed HVC-313, Kitchen/Conf Rm Exh Fan Upstream Isol Open HVC-314, Kitchen/Conf Rm Exh Fan Downstream Isol Open

1. After examinee locates controls for and starts exhaust fan, cue examinee exhaust fan has started.

2. After locating controls/indications for bypass dampers and upstream and downstream isolations, cue examinee dampers are closed and isolations are open

1. Control Room Kitchen/Conference Exhaust Fan, HVC-MFAN-0012 is running

2. HVC-312A, and HVC-312B are closed

3. HVC-313 and HVC-314 are open Conditions/Cues Standards C

TC 5

Reset the following valves by taking C/S switch through CLOSE position:

HVC-201A, CR Emerg Fltr Unit N OAI Upstream Isol HVC-201B, CR Emerg Fltr Unit N OAI Upstream Isol HVC-203A, CR Emerg Fltr Unit S OAI Upstream Isol HVC-203B, CR Emerg Fltr Unit S OAI Upstream Isol HVC-202A, CR Emerg Fltr Unit N OAI Downstream Isol HVC-202B, CR Emerg Fltr Unit N OAI Downstream Isol HVC-204A, CR Emerg Fltr Unit S OAI Downstream Isol HVC-204B, CR Emerg Fltr Unit S OAI Downstream Isol

1. After examinee locates C/S for and manipulates through the CLOSE position, cue examinee the up and downstream OAI isolation valves are reset

1. Up and downstream OAI isolation valve control switches have been manipulated through the CLOSE position Conditions/Cues Standards C

TC 6

Verify Closed the following valves:

HVC-201A, CR Emerg Fltr Unit N OAI Upstream Isol HVC-201B, CR Emerg Fltr Unit N OAI Upstream Isol HVC-203A, CR Emerg Fltr Unit S OAI Upstream Isol HVC-203B, CR Emerg Fltr Unit S OAI Upstream Isol

1. After locating controls and indications for and verifying closed the N and S OAI upstream isolation valves, cue examinee isolations are closed

1. N and S OAI upstream isolation valves are closed Conditions/Cues Standards C

TC Page 4 of 6

Restore from control room isolation 7

Open the following valves:

HVC-202A, CR Emerg Fltr Unit N OAI Downstream Isol HVC-202B, CR Emerg Fltr Unit N OAI Downstream Isol HVC-204A, CR Emerg Fltr Unit S OAI Downstream Isol HVC-204B, CR Emerg Fltr Unit S OAI Downstream Isol

1. After examinne locates and manipulates controls to open N and S OAI downstream isolation valves, cue examinee valves are open

1. N and S OAI downstream isolation valves are open Conditions/Cues Standards C

TC 8

If required, then Stop Control Room Emergency Filtration Unit A(B), HVC-MFAN-0010A(B),

and verify following:

HVC-205A(B), CR Emerg Fltr Unit A(B) Inlet Damper Closed HVC-213A(B), CR Emerg Fltr Unit A(B) Recirc Damper Closed

1. After examinee locates and manipulates the control for CR Emerg Filtration unit, cue examinee filtration unit is stopped.

2. After examinee locates indication for inlet and recirc damper, cue examinee dampers are closed

3. This step only critical if an Emergency Filtration Unit is running

1. Control Room Emergency Filtration Unit A(B) is stopped

2. Associated dampers closed Conditions/Cues Standards C

TC 9

End of task C

TC Page 5 of 6

Restore from control room isolation Information for Trainee Directions to Examinee:

1. The control room envelope has been manually isolated as a precaution due to a chemical spill

2. The spill has been contained and chemistry reports that outside air quality is normal Initial Condition

1. The CRS directs you to restore from the control room isolation Initiating Cue Page 6 of 6

ES-301 Control Room Systems and Facility Walk-Through Test Outline Form ES-301-2 Facility: Waterford III Date of Examination: 01/21/02 Exam Level (circle one): RO / SRO(I) / SRO(U) Operating Test No.: 1 B.1 Control Room Systems System / JPM Title Type Code*

Safety Function

a. VCT Makeup Using Acid/Water Batches (Primary Makeup Pump Trips)

M, S, A 1

b. Secure a Reactor Coolant Pump (Reverse Rotation)

M, S, L, A 4

c. Perform RCS Boron Equalization N, S, L 3

d. Restore Normal Power to a 4.16KV Safety Bus and Secure the Emergency Diesel Generator ( EDG Oil Leak)

N, S, A 6

e. ESFAS Reset: EFAS Reset Procedure D, C, L 7

f. Aligning LPSI to Replace CS D, C, L 5

g. Restoration From Control Room Isolation D, S 8

B.2 Facility Walk-Through

a. Operate the Atmospheric Dump Valves Locally (Air Lost to Valve Actuator)

M, L, A 4

b. Restore Dry Cooling Tower Sump Pumps During a Control Room Evacuation and a Loss of Offsite Power (No Fire)

N, R, L 8

c. SUPS A Startup D

6

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

ES-301 Control Room Systems and Facility Walk-Through Test Outline Form ES-301-2 Facility: Waterford III Date of Examination: 01/21/02 Exam Level (circle one): RO / SRO(I) / SRO(U) Operating Test No.: 1 B.1 Control Room Systems System / JPM Title Type Code*

Safety Function

a. VCT Makeup Using Acid/Water Batches (Primary Makeup Pump Trips)

M, S, A 1

b. Secure a Reactor Coolant Pump (Reverse Rotation)

M, S, L, A 4

c. ESFAS Reset: EFAS Reset Procedure D, C, L 7

d.

e.

f.

g.

B.2 Facility Walk-Through

a. Restore Dry Cooling Tower Sump Pumps During a Control Room Evacuation and a Loss of Offsite Power (No Fire)

N, R, L 8

b. SUPS A Startup D

6

c.

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