ML022490102
| ML022490102 | |
| Person / Time | |
|---|---|
| Site: | Vermont Yankee  |
| Issue date: | 08/15/2002 |
| From: | Gosekamp M Entergy Nuclear Vermont Yankee |
| To: | Conte R NRC/RGN-I/DRS/OSB |
| Conte R | |
| References | |
| 05000271/02-301 05000271/02-301 | |
| Download: ML022490102 (43) | |
Text
JPM-SROUSiml Rev. 0, 05/02 Page 1 of 8 VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET Task Identification:
Title:
PAR Based on Plant Conditions (Faulted - Alternate Path)
Reference:
OP 3511 Off-Site Protective Action Recommendations, Rev 11 Task Number: 34470803 Task Performance: AO/RO/SRO RO/SRO SRO Only X Sequence Critical: Yes No X Time Critical: Yes No X Operator Performing Task:
Examiner:
Date of Evaluation:
Activity Code:
Method of Testing: Simulation Performance X Discuss Setting: Classroom Simulator X Plant Performance Expected Completion Time: 15 minutes Evaluation Results:
Performance: PASS _ FAIL _ Time Required:
Prepared by: _ _ _ _ _ _ ___ _
Operations nin structor Date Reviewed by: _ /
/s z SRO Lices e/rtfied Reviewer pate Approved by:____
Operatiois Training SuIŽrvisor Date
JPM-SROUSiml Rev. 0, 05/02 Page 2 of 8 Directions: Discuss the information given on this page with the operator being evaluated. Allow time for him to ask questions before beginning performance of the task. As each performance step is performed, evaluate the performance of that step by circling either "Sat" or "Unsat". Comments are required for any "Unsat" classification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the operator has failed the Job Performance Measure.
After providing the initiating cue, ask the operator "Do you understand the task?"
Read to the person being evaluated:
Before starting, I will explain the initial conditions, provide the initiating cues and answer any questions you have.
This JPM will be performed in the Simulator and you are to perform the actions.
You are requested to "talk through" the procedure, stating the parameters you are verifying or checking and the steps you are performing.
Inform me upon completion of this task.
Initial Conditions:
A failure to SCRAM and a loss of cooling accident has occurred. All ECCS systems responded as expected.
- Rx water level is -10"
- Containment RAD level is 6000 R/hr and increasing.
- Drywell pressure is 25 psig and steady.
- Containment isolation valves AC-6 and AC-6A have failed to isolate.
- Stack high range monitor RM17-155 is alarming.
The Shift Supervisor has declared a General Emergency and the EOF has not yet been manned. A stack release is in progress.
Initiating Cues:
The PED (Shift Supervisor) directs you make a PAR based on plant conditions per OP 3511.
A second individual is not available to independently verify the PAR.
Task Standards:
PAR and VYOPF 3511.01 complete.
JPM-SROUSiml Rev. 0, 05/02 Page 3 of 8 Required Materials:
OP 351 1, VYOPF 3511.01 OP 3513 Appendix I Simulator Setup:
Rad High >6000 R AC-6 and AC-6A open CRP 9-48 Backup Met Instrumentation OFF
JPM-SROUSiml Rev. 0, 05/02 Page 4 of 8 Evaluation Performance Steps TIME START:
SAT/UNSAT Step 1: Obtain Procedure OP 3511. Section 1 and review precautions.
Standard: Operator obtains and reviews procedure.
SAT/UNSAT Step 2: Use Figure 1 and Table 3 to determine the appropriate Protective Action Recommendation (PAR) based on plant conditions Standard: Operator obtains Figure 1 of OP 3511.
SAT/UNSAT Step 3: If the actual or potential release pathway is a stack release, use the upper wind direction using Appendix I of OP 3513.
Standard: Operator obtains Appendix I of OP 3513 to determining upper wind direction NOTE: STEPS 4-8 are from OP 3513 Appendix I SAT/UNSAT Step 4: Access MET DATA HISTORY-1 display on ERFIS monitor by depressing the "ODPS" key and then selecting the MH1 poke box.
Standard: Operator selects MET DATA HISTORY-1.
Interim Cue: MET DATA HISTORY-1 data is all purple.
JPM-SROUSiml Rev. 0, 05/02 Page 5 of 8 Evaluation Performance Steps SATIUNSAT Step 5: If the primary meteorological tower instrumentation is not functioning, but ERFIS is operable obtain meteorological data from the secondary tower. Access MET DATA HISTORY-2 display on the ERFIS monitor by depressing the "ODPS" key and then selecting the MH2 poke box.
Standard: Operator selects MET DATA HISTORY-2.
Interim Cue: MET DATA HISTORY-2 data is all purple.
SAT/UNSAT Step 6: If the primary meteorological tower instrumentation is functioning, but the MET DATA HISTORY-1 display on ERFIS monitor is unavailable, determine the required meteorological data from the video graphic recorder in the Relay House.
Standard: Sends operator to Relay House to obtain wind direction from video graphic recorder.
Interim Cue: Operator from the Relay House reports the recorder is not functioning.
SAT/UNSAT Step 7: If the primary meteorological tower instrumentation is not functioning, and the MET DATA HISTORY-1 and MET DATA HISTORY-2 displays on ERFIS monitor are not available, obtain readouts of wind speed, wind direction, ambient temperature, and one value of delta T from the secondar (backup) tower from CRP 9-48.
Standard: Attempts to obtain wind direction from CRP 9-48 instrumentation.
Interim Cue: If operator attempts to turn on monitor, inform monitor fails to energize.
JPM-SROUSiml Rev. 0, 05/02 Page 6 of 8 Evaluation Performance Steps SAT/UNSAT *Step 8: If the primary and secondary meteorological tower instrumentation is not available, consult Albany National Weather Service Station (Tel. No.'s 800-833-9880 rPrimarv} or 518-435-9574 [Backupl. and ask for "Public Forecaster")
regarding meteorological observations.
Standard: Contacts Albany National Weather Service Station by telephone to obtain wind direction.
Interim Cue: When operator begins to dial the phone, provide him a wind direction is from 1000.
SAT/UNSAT *Step 9: Determine from initial conditions that substantial core damage is in progress.
Standard: Operator answers YES to "substantial core damage" decision block on Figure 1 of OP 3511 due to containment rads >5000 R/Hr.
SAT/UNSAT *Step 10: Determine from initial conditions that containment failure has occurred and a release is underway.
Standard: Operator answers YES to "containment failure projected or release underway" decision block on Figure 1 of OP 3511 due to AC-6 and 6a failure to close.
SAT/UNSAT *Sten Cow__ 1 1:
. . . Determine that a puff release is not underway.
Standard: Operator answers NO to "is a puff release underway?" decision block on Figure 1 of OP 3511.
SAT/UNSAT *Step 12: Determine PAR of evacuation for Vernon, Hinsdale and Any towns 5 miles downwind (Refer to Table 3 of OP 35111).
Standard: Using Table 3 determines Sector E (Vernon, Hinsdale, Brattleboro, Guilford, and Bernardston) are towns affected.
JPM-SROUSiml Rev. 0, 05/02 Page 7 of 8 Evaluation Performance Steps SAT/UNSAT *SteD 13: Complete VYOPF 3511.01. Section I: Plant Conditions.
Standard: Completes VYOPF 3511.01Section I: Plant Conditions by designating Vernon, Hinsdale, Brattleboro, Guilford, and Bernardston should be Evacuated.
SAT/UNSAT Step 14: Review PAR with SS (Senior Manager in charge) to obtain approval.
Standard: Operator requests approval of PAR from Shift Supervisor.
Interim Cue: The Shift Supervisor states that he will complete the remainder of the procedure.
TIME FINISH:
Terminating Cue: Operator completes PAR per VYOPF 3511.01.
Evaluators Comments:
System: K/A's:
272000 K1.03 K1.17 A2.01 A4.04 A4.05 295038 EK2.05 E K2.08 EK3.01 E A1.01 EA1.02 EA1.04 EA2.01 EA2.04 System Generic K/A's: 2.4.38 2.4.44
JPM-SROUSiml Rev. 0, 05/02 Page 8 of 8 Examinee Handout Initial Conditions:
A failure to SCRAM and a loss of cooling accident has occurred. All ECCS systems responded as expected.
- Rx water level is -10"
- Containment RAD level is 6000 R/hr and increasing.
- Drywell pressure is 25 psig and steady.
- Containment isolation valves AC-6 and AC-6A have failed to isolate.
- Stack high range monitor RM17-155 is alarming.
The Shift Supervisor has declared a General Emergency and the EOF has not yet been manned. A stack release is in progress.
Initiating Cues:
The PED (Shift Supervisor) directs you make a PAR based on plant conditions per OP 3511.
A second individual is not available to independently verify the PAR.
JPM-SROUSim2 Rev. 0, 05/02 Page 1 of 11 VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET Task Identification:
Title:
Initiate SLC (Faulted - Alternate Path)
Reference:
OP 2114, Standby Liquid Control System Task Number: 2110050101 Task Performance: AO/RO/SRO RO/SRO X SRO Only Sequence Critical: Yes _ No X Time Critical: Yes No X Operator Performing Task:_
Examiner:
Date of Evaluation:_
Activity Code:_
Method of Testing: Simulation Performance X Discuss Setting: Classroom Simulator X Plant Performance Expected Completion Time: 7 minutes Evaluation Results:
Performance: PASS FAIL Time Required:-
Prepared by: C/f /2Z6 Operations Training Instructor Date Reviewed by: --
SRO censed/Certified Reviewer at Date L
Approved by:
Operations raining Supe isor Date
JPM-SROUSim2 Rev. 0, 05/02 Page 2 of 11 Directions: Discuss the information given on this page with the operator being evaluated.
Allow time for him to ask questions before beginning performance of the task. As each performance step is performed, evaluate the performance of that step by circling either "Sat" or "Unsat". Comments are required for any "Unsat" classification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the operator has failed the Job Performance Measure.
After providing the initiating cue, ask the operator "Do you understand the task?"
Read to the person being evaluated:
Before starting, I will explain the initial conditions, provide the initiating cues and answer any questions you have.
This JPM will be performed in the Simulator and you are to perform the actions.
You are requested to "talk through" the procedure, stating the parameters you are verifying or checking and the steps you are performing.
Inform me upon completion of this task.
Initial Conditions:
The plant has experienced an ATWS and the torus temperature is approaching 1100 F.
Initiating Cues:
You are directed to initiate SLC injection to the reactor vessel.
Task Standards:
Boron injected in to the vessel IAW EOP-2, using OP 2114, Appendix B.
Required Materials:
EOP-2 ATWS RPV Control OP 2114, Operation of Standby Liquid Control System Simulator Setup: Pre-insert Malf: SL01A SL02B
JPM-SROUSim2 Rev. 0, 05/02 Page 3 of 11 Evaluation Performance Steps TIME START:_
SAT/UNSAT Step 1: Obtain Procedure, Review Admin. Limits, Precautions and Prerequisites Standard: OP 2114 Appendix B obtained Comment: Procedure is located at CRP 9-5 Interim Cue: If asked, all prerequisites are satisfied.
SAT/UNSAT *Step 2: Unlock SLC switch (Keylock) by positioning key to the two o'clock position.
Standard: Keylock turned to two o'clock position Note: If SYS 1 is initially selected, steps 3-17 apply.
If SYS 2 is initially selected, steps 18-38 apply SAT/UNSAT *Step 3: Turn Key-Lock Switch to SYS 1 Standard: Switch turned to SYS 1, located on CRP 9-5 horizontal panel upper left corner.
SAT/UNSAT *Step 4: Verify SLC PUMP A P-45-1A starts Standard: Recognizes SLC pump A fails to start by observing red light off, CRP 9-5
JPM-SROUSim2 Rev. 0, 05/02 Page 4 of 11 Evaluation Performance Steps SAT/UNSAT Step 5: Verify RWCU system isolation valves automatically close:
Outlet Isolation, CU-15; Inlet Isolation, CU-18; Return Isolatoin CU-68 Standard: Observes RCU-15, -18, -68 closed on CRP 9-4 green light ON and red light OFF SAT/UNSAT Step 6: Verify squib valve SLC-14A fires, as indicated by Amber SQUIB VALVE READY light goes out, and annunciator 5-A-1 SLC SQUIB VLV CONTINUITY LOSS alarms.
Standard: 1. Observes amber light goes out for "A" valve on CRP 9-5 vertical panel
- 2. Observes "SQB VLV CON LOSS" alarm annunciator 5-A-1 SAT/UNSAT Step 7: Verify SLC DISCH PRESSURE P1-1 1-65 increases.
Standard: Observes zero discharge pressure on PI-1 1-65 SAT/UNSAT Sten 8: Verify, Red FLOW indicator liaht A, on Standard: Observes Red FLOW indicator light is OFF SAT/UNSAT Step 9: Verify SLC TANK LEVEL Li 11-66 (CRP 9-5) decreases Standard: Observes tank level unchanged SAT/UNSAT *Step 10: If the above actions did not result in SLC injection, then turn the SLC switch (keylock) to the other position SYS 2 and repeat verification of Step 3.
Standard: Switch turned to SYS 2, located on CRP 9-5 horizontal panel upper left corner
JPM-SROUSim2 Rev. 0, 05/02 Page 5 of 11 Evaluation Performance Steps SAT/UNSAT Step 1 1: Verify SLC PUMP A P-45-1 B starts Standard: Observes SLC pump B red light on, CRP 9-5 SAT/UNSAT Step 12: Verify RWCU system isolation valves automatically close:
Outlet Isolation, CU-15; Inlet Isolation, CU-18; Return Isolatoin CU-68 Standard: Observes RCU-15, -18, -68 closed on CRP 9-4 green light ON and red light OFF.
SAT/UNSAT Step 13: Squib valve SLC-14B fires, as indicated by Amber SQUIB VALVE READY light goes out, and annunciator 5-A-1 SLC SQUIB VLV CONTINUITY LOSS alarms.
Standard: 1. Observes amber light goes out for "B" valve on CRP 9-5 vertical panel
- 2. Observes "SQB VLV CON LOSS" alarm annunciator 5-A-1 SAT/UNSAT Step 14: Verify SLC DISCH PRESSURE P1-1 1-65 increases.
Standard: Observes pressure increase on PI-1 1-65 SAT/UNSAT Step 15: Verify Red FLOW indicator light on Standard: Observes Red FLOW indicator light is ON SAT/UNSAT Step 16: Verify SLC TANK LEVEL Li 11-66 (CRP 9-5) decreases Standard: Operator indicates he will be checking for storage tank level indicator decreasing LI-1 1-66 Comment: Level decrease is not expected immediately SAT/UNSAT Step 17: Monitor Power Level Standard: Operator indicates he will check Rx power decreasing on APRM recorders on CRP 9-5 TIME FINISH:
JPM-SROUSim2 Rev. 0, 05/02 Page 6 of 11 Evaluation Performance Steps Note: If SYS 1 is initially selected, steps 3-17 apply.
If SYS 2 is initially selected, steps 18-38 apply SAT/UNSAT *Sten 18: Turn Kev-Lock Switch to SYS 2 Standard: Switch turned to SYS 2, located on CRP 9-5 horizontal panel upper left corner.
SAT/UNSAT Step 19: Verifv SLC PUMP A P-45-1B starts Standard: Observes SLC pump B red light on, CRP 9-5 SAT/UNSAT Step 20: Verify RWCU system isolation valves automatically close:
Outlet Isolation, CU-15; Inlet Isolation, CU-18; Return Isolatoin CU-68 Standard: Observes RCU-1 5, -18, -68 closed on CRP 9-4 green light ON and red light OFF SAT/UNSAT Step 21: Squib valve SLC-14B fires, as indicated by Amber SQUIB VALVE READY light goes out, and annunciator 5-A-1 SLC SQUIB VLV CONTINUITY LOSS alarms.
Standard: 1. Observes amber light goes out for "B" valve on CRP 9-5 vertical panel. Amber light will come on when SYS switch returned to neutral position.
- 2. Observes "SQB VLV CON LOSS" annunciator 5-A-1 failed to alarm SAT/UNSAT Step 22: Verify SLC DISCH PRESSURE P1-1 1-65 increases.
Standard: Observes discharge pressure on PI-1 1-65 cycling at relief setpoint, indicating failure of squib valve.
JPM-SROUSim2 Rev. 0, 05/02 Page 7 of 11 Evaluation Performance Steps SAT/UNSAT Step 23: Verify Red FLOW indicator light on Standard: Observes Red FLOW indicator light is OFF SATIUNSAT Step 24: Verify SLC TANK LEVEL L 11 -66 (CRP 9-5) decreases Standard: Observes tank level unchanged SAT/UNSAT *Step 25: If the above actions did not result in SLC injection, then turn the SLC switch (keylock) to the other position SYS 1 and repeat verification of Step 3.
Standard: Switch turned to SYS 1, located on CRP 9-5 horizontal panel upper left corner SAT/UNSAT Step 26: Verifv SLC PUMP A P-45-1A starts Standard: Observes SLC pump A red light off, CRP 9-5 SAT/UNSAT Step 27: Verify RWCU system isolation valves automatically close:
Outlet Isolation, CU-15; Inlet Isolation, CU-18; Return Isolatoin CU-68 Standard: Observes RCU-1 5, -18, -68 closed on CRP 9-4 green light ON and red light OFF SAT/UNSAT Step 28: Squib valve SLC-14A fires, as indicated by Amber SQUIB VALVE READY light goes out, and annunciator 5-A-1 SLC SQUIB VLV CONTINUITY LOSS alarms.
Standard: 1. Observes amber light goes out for "A" valve on CRP 9-5 vertical panel
- 2. Observes "SQB VLV CON LOSS" alarm annunciator 5-A-1
JPM-SROUSim2 Rev. 0, 05/02 Page 8 of 11 Evaluation Performance Steps SAT/UNSAT Step 29: Verify SLC DISCH PRESSURE PI-1 1-65 increases.
Standard: Observes zero pressure on P 1-65 SAT/UNSAT Step 30: Verify Red FLOW indicator light on Standard: Observes Red FLOW indicator light is off SAT/UNSAT *Step 31: If Step 4 did not result in SLC injection, turn the SLC switch back to the initially selected system and repeat verification of Step 3.
Standard: Switch turned to SYS 2, located on CRP 9-5 horizontal panel upper left corner SAT/UNSAT SteD 32: Verify SLC PUMP A P-45-1B starts Standard: Observes SLC pump B red light on, CRP 9-5 SAT/UNSAT Step 33: Verify RWCU system isolation valves automatically close:
Outlet Isolation, CU-15; Inlet Isolation, CU-18; Return Isolatoin CU-68 Standard: Observes RCU-1 5, -1 8, -68 closed on CRP 9-4 green light ON and red light OFF SAT/UNSAT Step 34: Squib valve SLC-14A fires, as indicated by Amber SQUIB VALVE READY light goes out, and annunciator 5-A-1 SLC SQUIB VLV CONTINUITY LOSS alarms.
Standard: 1. Observes amber light goes out for "A" valve on CRP 9-5 vertical panel
- 2. Observes "SQB VLV CON LOSS" alarm annunciator 5-A-1
JPM-SROUSim2 Rev. 0, 05/02 Page 9 of 11 Evaluation Performance Steps SAT/UNSAT Step 35: Verify SLC DISCH PRESSURE P1-11-65 increases.
Standard: Observes pressure increase on P1-1 1-65 SAT/UNSAT Step 36: Verify Red FLOW indicator light on Standard: Observes Red FLOW indicator light is ON SAT/UNSAT Step 37: Verify SLC Tank Level Decreases Standard: Operator indicates he will be checking for storage tank level indicator decreasing LI-1 1-66 Comment: Level decrease is not expected immediately SAT/UNSAT Step 38: Monitor Power Level Standard: Operator indicates he will check Rx power decreasing on APRM recorders on CRP 9-5 TIME FINISH:
JPM-SROUSimr2 Rev. 0, 05/02 Page 10 of 11 Terminating Cue: Boron injected into the vessel lAW EOP-2, using OP 2114 Appendix B
Evaluators Comments:
System: 211000 K/A's:K1.05 K1.06 K2.01 K2.02 K4.04 K4.07 K4.08 K5.04 A 1.02 A1.04 A1.06 A 1.08 A1.09 Al.10 A2.02 A2.04 A3.01 A3.03 A3.05 A3.06 A3.07 A3.08 A4.02 A4.03 A4.05 A4.06 A4.07 A4.08
JPM-SROUSim2 Rev. 0, 05/02 Page 11 of 11 Examinee Handout Initial Conditions:
The plant has experienced an ATWS and the torus temperature is approaching 11OF.
Initiating Cues:
You are directed to initiate SLC injection to the reactor vessel.
JPM-SROUSim3 Rev. 0, 05/02 Page 1 of 8 VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET Task Identification:
Title:
Perform MSIV Partial Closure Testing of MSIV-86A
Reference:
OP 4113, Main and Auxiliary Steam System Surveillance Task Number: 2397030201 Task Performance: AO/RO/SRO RO/SRO X SRO Only Sequence Critical: Yes _ No X Time Critical: Yes No X Operator Performing Task:_
Examiner:
Date of Evaluation:_
Activity Code:_
Method of Testing: Simulation_ Performance X Discuss Setting: Classroom Simulator X Plant Performance Expected Completion Time: 15 minutes Evaluation Results:
Performance: PASS FAIL Time Required:_
Prepared by: icZ Oper aining Instructor Date Reviewed by: _ -_
SRO Licensed! rtified Reviewer Date Approved by: -_______
Op ratons ain(n upervisor Date
JPM-SROUSim3 Rev. 0, 05/02 Page 2 of 8 Directions: Discuss the information given on this page with the operator being evaluated.
Allow time for him to ask questions before beginning performance of the task. As each performance step is performed, evaluate the performance of that step by circling either "Sat" or "Unsat". Comments are required for any "Unsat" classification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the operator has failed the Job Performance Measure.
After providing the initiating cue, ask the operator "Do you understand the task?"
Read to the Derson beina evaluated:
Before starting, I will explain the initial conditions, provide the initiating cues and answer any questions you have.
This JPM will be performed in the Simulator and you are to perform the actions.
You are requested to "talk through" the procedure, stating the parameters you are verifying or checking and the steps you are performing.
Inform me upon completion of this task.
Initial Conditions:
The plant is at power during normal operation.
Initiating Cues:
I&C recently completed work on MS-86A. As part of PMT, you have been directed to perform the MSIV partial closure RPS relay actuation functional test on MS-86A IAW OP 411 3. Other operators are available to assist in the performance of back panel actions.
Task Standards:
MSIV partial closure test performed IAW OP 4113.
Required Materials:
OP 4113, Main and Auxiliary Steam System Surveillance VYOPF 4113.03 Simulator Set-Up:
Any at power IC with MSIVs OPEN.
JPM-SROUSim3 Rev. 0, 05/02 Page 3 of 8 Evaluation Performance Steps TIME START:_
SAT/UNSAT Step 1: Obtain Procedure. Review Administrative Limits, Precautions and Prerequisites Standard: OP 4113, section B, obtained, administrative limits, precautions and prerequisites reviewed Interim Cue: If asked, inform operator that prerequisites are met. If asked supply operator with VYOPF 4113.03.
SATIUNSAT Step 2: Obtain permission from the Shift Supervisor to perform the test Standard: Obtains permission from SS to perform the test Interim Cue: SS grants permission to perform the test.
SAT/UNSAT Step 3: Record reactor power Standard: Records reactor power on VYOPF 4113.03
JPM-SROUSim3 Rev. 0, 05/02 Page 4 of 8 Evaluation Performance Steps SAT/UNSAT Step 4: Verify that RPS has recognized the MSIVs are open by observing the following relays energized (contacts closed):
CRP 9-15 CRP 9-17 Relay Relay Valve No.
5A-K3A 5A-K3B MS-80A or 86A 5A-K3E 5A-K3D MS-80B or 86B 5A-K3C 5A-K3F MS-80C or 86C 5A-K3G 5A-K3H MS-80D or 86D Standard: Locates and observes relays are energized on CRP 9-1 5/9-17 panels Interim Cue: For each relay observed, indicate contact is as-pictured SAT/UNSAT Step 5: Station an operator at the RPS Panels to observe the RPS relays Standard: Station an operator at the RPS panels Interim Cue: An operator is stationed at the RPS panels.
SATIUNSAT Step 6: Continuously monitor individual steam line flow, (Fl 6-88AIBICID)
Standard: Direct 9-5 operator to continuously monitor steam line flow during testing Interim Cue: The 9-5 operator is monitoring individual steam line flows.
JPM-SROUSim3 Rev. 0, 05/02 Page 5 of 8 Evaluation Performance Steps SAT/UNSAT Step 7: Determine which valve will be tested and notify operators at RPS Panel and CRP 9-5 Standard: Inform operators at RPS and 9-5 that MS-86A will be tested Interim Cue: Operators acknowledge the report SAT/UNSAT *Step 8: Depress and hold the test pushbutton for MS-86A Standard: Depress and hold MS-86A pushbutton on CRP 9-3.
SAT/UNSAT Sten 9: Note that the areen indicatina liaht comes on Standard: Observes MS-86A green indicating light comes ON SAT/UNSAT *Step 10: Continue to hold the test pushbutton depressed until the operator reports that RPS has recognized the MSIV closure as indicated by the appropriate relays deenergizing (contacts opening)
CRP 9-15 CRP 9-17 Relay Relay Valve No.
5A-K3A 5A-K3B MS-80A or 86A Standard: Operator maintains pushbutton depressed until RPS panel operator provides report on RPS relays Interim Cue: RPS operator reports Relays 5A-K3A and 5A-K3B are open and deenergized SAT/UNSAT *Step 11: Release the test pushbutton and verify that the MSIV returns to the full open Dosition (only red indicating liqht energized)
Standard: Releases test pushbutton and observe MS-86A green indicating light goes out and red light on.
JPM-SROUSim3 Rev. 0, 05/02 Page 6 of 8 Evaluation Performance Steps SAT/U NSAT Step 12: Verify the RPS has recognized that the MSIV is open by observina the appropriate relays energized (contacts closed)
CRP 9-15 CRP 9-17 Relay Relay Valve No.
5A-K3A 5A-K3B MS-80A or 86A Standard: Obtains report on relays from RPS Panel operator Interim Cue: RPS operator reports Relays 5A-K3A and 5A-K3B are closed and energized SAT/UNSAT *SteD 13: Record results on VYOPF 4113.03 Standard: Operator logs results on VYOPF 4113.03 for MS-86A SAT/UNSAT Step 14: When valve testing is complete route form to the Shift Supervisor.
Standard: Routes form to the SS for review TIME FINISH:
JPM-SROUSim3 Rev. 0, 05/02 Page 7 of 8 Terminating Cue: MSIV partial closure test performed IAW OP 4113 for MS-86A.
Evaluators Comments:
System: 223002 K/A's: K1 .01 K3.09 K4.02 A1 .01 A2.08 A3.01
JPM-SROUSim3 Rev. 0, 05/02 Page 8 of 8 Examinee Handout:
Initial Conditions: The plant is at power during normal operation.
Initiating Cues: I&C recently completed work on MS-86A. As part of PMT, you have been directed to perform the MSIV partial closure RPS relay actuation functional test on MS-86A IAW OP 4113. Other operators are available to assist in the performance of back panel actions.
TEST MSIV PARTIAL CLOSURE RPS RELAY ACTUATION FUNCTIONAL
,quency: N/A wo # 07z-OOo00C.M Date_
I Proc.
IStep No.
- 2. Reactor Power Level_
I 3.-6. Results of Test I i Valve Normal Test Method Guidelines SAT I Number Pos.
depressed.
Green colored light energized when pushbutton on valve closure N / W /,,,
Relays K3A and K3B dc-energized (contacts opened)
MS-80A 0 re-opens.
and energized (contacts closed) when valve depressed.
Green colored light energized when pushbutton I 0 Relays K3A and K3B de-energized (contacts opened) on valve closure I MS-86A and energized (contacts closed) when valve re-opens.
II I 0 Green colored light energized when pushbutton Relays K3D and K3E de-energized (contacts opened) depressed.
on valve closure fl.IN I MS-80B and closed) whe energized (contacts n valve re-opens.
II Green colored light energized when pushbutton depressed.
NI, I 0 Relays K3D and K3E de-energized (contacts opened) on valve closure I MS-86B and energized (contacts closed) when valve re-opens.
II Green colored light energized when pushbutton depressed.
I 0 Relays K3C and O3F de-energized (contacts opened) on valve closure II MS-80 and energized (contacts closed) when valve re-opens.
depressed.
Green colored light energized when pushbutton K3C and K3F de-energized (contacts opened) on valve closure " I r, I -,j14.
MS-86C 0 Relays re-opens.
and energized (contacts closed) when valve Green colored light energized when pushbutton depressed.
opened) on valve closure r.4( I HI r4 MS-80D 0 Relays K3G and K3H de-energized (contacts re-opens.
and energized (contacts closed) when valve depressed. r4 (~,
MS-860 0 Gre colored light energized when pushbutton Relays K3G and K3H de-energized (contacts opened) on valve closur fq /41 re-opens.
and energized (contacts closed) when valve II Acceptance Criteria I
I II 1. For each valve tested the RPS relay operated satisfactorily.
Test Conducted By I Time Date Reviewed By I Shift Supervisor Date VYOPF 4113.03 OP 4113 Rev. 23 Page 1 of 1 RT No. 08.T03.184
JPM-SROUPltl Rev. 0, 05/02 Page 1 of 6 VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET Task Identification:
Title:
Transfer DC-3A to DC-1
Reference:
ON 3160. Loss of DC-2 and DC-3 (Rev. 3)
Task Number: 2000320501 Task Performance: AO/RO/SRO X RO/SRO Only SE Only Sequence Critical: Yes X No Time Critical: Yes No X Individual Performing Task:
Examiner:
Date of Evaluation:
Activity Code:
Method of Testing: Simulation X Performance Discuss Setting: Classroom _ Simulator Plant X Performance Expected Completion Time: 10 minutes Evaluation Results:
Performance: PASS _ FAIL Time Required:
Prepared by: G i OOperati ing Instructor ate Reviewed by: )6 Q
SRO Licensed/ rtified Reviewer Date Approved b o ' "t ) Date r'atiTraini upervi Date
JPM-SROUPlt1 Rev. 0, 05/02 Page 2 of 6 Directions:
Discuss the information given on this page with the operator being evaluated. Allow time for him to ask questions before beginning performance of the task. As each performance step is performed, evaluate the performance of that step by circling either "Sat" or "Unsat". Comments are required for any "Unsat" classification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the individual has failed the Job Performance Measure.
After providing the initiating cue, ask the individual "Do you understand the task?"
Read to the person being evaluated:
Before starting, I will explain the initial conditions, provide the initiating cues and answer any questions you have.
This JPM will be performed in the Plant and you are to simulate all actions.
You are requested to "talk-through" the procedure, stating the parameters you are verifying or checking and the steps you are performing.
Inform me upon completion of this task.
Initial Conditions:
The plant was operating at 100% power when a complete loss of DC-2 and DC-3 occurred. Off Normal procedure ON-3 160 has been entered.
Initiating Cues:
The SCRO has directed you to transfer DC-3A to DC-1 IAW ON 3160, Step 12 a - c.
Task Standards:
DC-3A transferred to DC-1 Required Materials:
ON-3 160, Loss of DC-2 and DC-3 (latest revision)
Simulator Setup:
N/A
JPM-SROUPltl Rev. 0, 05/02 Page 3 of 6 TIME START:
SAT/UNSAT Step 1: Obtain and review procedure Standard: Procedure reviewed and obtained SAT/UNSAT +*Step 2: Close DC-3A Manual Transfer (Emer2) Switch Breaker #10 at DC-1 Standard: Operator places Breaker #10 at DC-1 in the CLOSE position Interim Cue: Inform Operator that the switch has been moved to the LEFT in the ON position SAT/UNSAT +*Step 3: At DC-3A, open the Normal Breaker (Ckt 26)
Standard: Operator places the Normal (Ckt 26) Breaker on DC-3A in the OPEN position Interim Cue: Inform Operator that the Normal Breaker has been moved to the RIGHT in the OFF position SAT/UNSAT +*Step 4: Loosen the knurled knob on the metal interlock plate Standard: Operator rotates the knurled knob counter clockwise to loosen Interim Cue: Inform Operator that the knurled knob has been loosened.
JPM-SROUPltl Rev. 0, 05/02 Page 4 of 6 SAT/UNSAT +*Step 5: Slide the metal interlock plate downward Standard: Operator slides the metal interlock plate downward Interim Cue: Inform Operator that the metal interlock plate has been moved to the downward position SAT/UNSAT Step 6: Re-tihhten the knurled knob Standard: Operator turns the knurled knob clockwise to tighten Interim Cue: Inform Operator that the knurled knob has been re-tightened.
SAT/UNSAT +*Step 7: Close the Emergency Breaker (Ckt 25) on DC-3A Standard: Operator places the Emergency Breaker in the CLOSE position Interim Cue: Inform Operator that the Emergency Breaker has been moved to the RIGHT in the ON position SAT/UNSAT Step 8:Inform Control Room that DC-3A has been transferred to DC-1 Standard: Operator informs Control Room that DC-3A has been transferred to DC-1 Interim Cue: As Control Room, acknowledge report of transfer TIME FINISH:
Terminating Cue: DC-3A transferred to DC-1 JAW ON 3160 Step 12
JPM-SROUPltl Rev. 0, 05/02 Page 5 of 6 Evaluator Comments:
System: 263000 K/A's: K4.01, K4.02
JPM-SROUPlt1 Rev. 0, 05/02 Page 6 of 6 Examinee Handout Initial Conditions:
The plant was operating at 100% power when a complete loss of DC-2 and DC-3 occurred. Off Normal procedure ON-3160 has been entered.
Initiatin2 Cues:
The SCRO has directed you to transfer DC-3A to DC-1 IAW ON 3160, Step 12 a - c.
JPM-SROUPlt2 Rev. 0, 05/02 Page 1 of 9 VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET Task Identification:
Title:
Alternate Shutdown Operator #2 Actions
Reference:
OP 3126, Shutdown Using Alternate Shutdown Methods (Rev. 16)
Task Number: 2007170501 Task Performance: AO/RO/SRO _ RO/SRO Only X SE Only Sequence Critical: Yes X No _
Time Critical: Yes No X Individual Performing Task:
Examiner:
Date of Evaluation:
Activity Code:
Method of Testing: Simulation X Performance Discuss Setting: Classroom _ Simulator Plant X Performance Expected Completion Time: 35 minutes Evaluation Results:
Performance: PASS FAIL Time Required:
Prepared by:
Operations Yrining Instructor Date Reviewed by: ), G//_ _-
SR sedlCertified Reviewer Date
~1-Approved by: / '-
Operations Traini g Manager Date
JPM-SROUPlt2 Rev. 0, 05/02 Page 2 of 9 Directions:
Discuss the information given on this page with the operator being evaluated. Allow time for him to ask questions before beginning performance of the task. As each performance step is performed, evaluate the performance of that step by circling either "Sat" or "Unsat". Comments are required for any "Unsat" classification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the individual has failed the Job Performance Measure.
After providing the initiating cue, ask the individual "Do you understand the task?"
Read to the person beine evaluated:
Before starting, I will explain the initial conditions, provide the initiating cues and answer any questions you have.
This JPM will be perform in the Plant and you are to simulate all actions.
You are requested to "talk-through" the procedure, stating the parameters you are verifying or checking and the steps you are performing.
Inform me upon completion of this task.
Initial Conditions:
A fire in the control room has forced the evacuation of the control room. The Initial Actions in the control room from OP 3126, Shutdown Using Alternate Shutdown Methods, have been completed.
Operators 1-4 have been dispatched to complete Appendices A-D in the plant.
Initiating Cues:
You have been directed to complete Appendix B of OP 3126 for Operator #2. You have a portable radio and a set of operator keys.
Task Standards:
Perform Shutdown From Outside the Control Room Required Materials:
OP-3 126, Shutdown Using Alternate Shutdown Methods Simulator Setup:
N/A
JPM-SROUP1t2 Rev. 0, 05/02 Page 3 of 9 Evaluation Performance Steps TIME START:
SAT/UNSAT Step 1:Obtain and review procedure Standard: Obtain and review procedure SAT/UNSAT *Step 2: Isolate and depressurize the outboard MSIV air header by performing the following:
Close air supply valves (on mezzanine above the TIP Room):
. IA-28A
. IA-28D
- IA-28E Standard: Operator turns IA-28A CW to the close position Interim Cue: Inform Operator that the valve turns CW, valve stem lowers, hard stop is felt Standard: Operator turns IA-28B CW to the close position Interim Cue: Inform Operator that the valve turns CW, valve stem lowers, hard stop is felt Standard: Operator turns IA-28D CCW to the open position Interim Cue: Inform Operator that the valve turns CCW, valve stem rises, hard stop is felt Standard: Operator turns IA-28E CCW to the open position Interim Cue: Inform Operator that the valve turns CCW, valve stem rises, hard stop is felt. An air sound is heard venting from the bottom of the open ended piping.
JPM-SROUPlt2 Rev. 0, 05/02 Page 4 of 9 SAT/UNSAT Step 3: If required, close CRD CHARGING WATER HEADER SUPPLY CRD-56 to limit Reactor Vessel level increase.
Standard: Operator determines RPV water level does not requires closing CRD-56.
Interim Cue: If operator attempts to determine RPV water level, inform him RPV water level is 130 inches and stable SAT/UNSAT *Step 4: On IAC panel A, open ckt. #4 to isolate Reactor Water Cleanup Drain re2ulator CU-55 (Rx Bld2 252' behind elevator).
Standard: Operator opens ckt #4 on IAC panel A Interim Cue: Inform Operator that ckt #4 on IAC panel A has been moved to the RIGHT in the OPEN position.
SAT/UNSAT +*Step 5: At CP-82-2, RHR ALTERNATE SHUTDOWN SYTEM, position the four RHR ALTERNATE SHUTDOWN TRANSFER switches o EMER in the following sequence:
SS1315A SS1315B SS1315C SS1315D Standard: Operator turns the four emergency switches to EMER in the specified order.
Interim Cue: Inform Operator the four switches are at the 11 o'clock position. After repositioning each switch several valves lights became lit. All of the valve and panel lights are now lit SAT/UNSAT Step 6 : If the Recirc MG foam system has initiated, close RECIRC MG FOAM DELUGE ISOL FP V76-312 (at the recirc MG foam system).
Standard: Operator observes the status of the recirc system foam status adjacent to panel CP-82-2 and determines the foam system has not initiated.
Interim Cue: Inform Operator that the recirc foam system is as-is.
JPM-SROUPlt2 Rev. 0, 05/02 Page 5 of 9 SAT/UNSAT *Step 7: Open the followin2 ACB:
VI 0-66 RHR DISCHARGE TO RADWASTE ISOL. VALVE (MCC-8B)
Standard: Operator places the VI 0-66 RHR DISCHARGE TO RADWASTE ISOL.
VALVE (MCC-8B) breaker in the OPEN position Interim Cue: Inform Operator that the breaker has been moved DOWN to the OPEN position SAT/UNSAT *Step 8: Open the followin2 ACB:
EMERG. INTERTIE VALVE V10-183 (MCC-8B)
Standard: Operator places the EMERG. INTERTIE VALVE VIO-183 (MCC-8B) breaker in the OPEN position Interim Cue: Inform Operator that the breaker has been moved DOWN to the OPEN position SAT/UNSAT *Step 9: Open the following ACB:
MAIN STEAM DRAIN INBOARD VALVE V2-74, (MCC-8B)
Standard: Operator places the MAIN STEAM DRAIN INBOARD VALVE (MCC-7A) breaker in the OPEN position Interim Cue: Inform Operator that the breaker has been moved DOWN to the OPEN position SAT/UNSAT *Step 10: Open the following ACB:
CLEANUP RECIRC PUMP P49-1A (MCC-7A)
Standard: Operator places the CLEANUP RECIRC PUMP P49-lA (MCC-7A) breaker in the OPEN position Interim Cue: Inform Operator that the breaker has been moved DOWN to the OPEN position. One RWCU pump breaker will be OPEN. For this pump, report breaker is as-is.
JPM-SROUPlt2 Rev. 0, 05/02 Page 6 of 9 SATIIUNSAT *Step 11: Open the following ACB:
MAIN STEAM LINE DRAIN VALVE V2-77 (MCC-DC-2A)
Standard: Operator places the MAIN STEAM LINE DRAIN VALVE V2-77 (MCC-DC-2A) breaker in the OPEN position Interim Cue: Inform Operator that the breaker has been moved DOWN to the OPEN position SAT/UNSAT *Step 12: Open the following ACB:
CONT. SPRAY OUTBOARD INJECT VALVE V10-26A (MCC-9B)
Standard: Operator places the CONT. SPRAY OUTBOARD INJECT VALVE (MCC-9B) breaker in the OPEN position Interim Cue: Inform Operator that the breaker has been moved DOWN to the OPEN position SAT/UNSAT *Step 13: Open the following! ACB:
EMERG. INTERTIE VALVE V10-184, (MCC-9B)
Standard: Operator places the EMERG. INTERTIE VALVE V10-1 84, (MCC-9B) breaker in the OPEN position Interim Cue: Inform Operator that the breaker has been moved DOWN to the OPEN position SAT/UNSAT *Step 14: Open the following ACB:
CLEANUP RECIRC PUMP P49-1B (MCC-6A)
Standard: Operator places the CLEANUP RECIRC PUMP P49-lB (MCC-6A) breaker in the OPEN position Interim Cue: Inform Operator that the breaker has been moved DOWN to the OPEN position. One RWCU pump breaker will be OPEN. For this pump, report breaker is as-is.
JPM-SROUPlt2 Rev. 0, 05/02 Page 7 of 9 SAT/UNSAT Sten 15: Close/check closed RHR-66 (NE torus catwalk)
Standard: Operator checks valve position indication to determine valve is closed.
Operator declutches mechanism and checks valve in CLOSE direction.
Interim Cue: Inform Operator that the valve is as-is. No movement in valve when checked in the CW direction.
SAT/UNSAT Step 16: Close/check closed RHR-V10-26A (Rx Bldg 252' level by North HCUs)
Standard: Operator checks valve position to determine valve is closed. Operator declutches mechanism and checks valve in CLOSE direction.
Interim Cue: Inform Operator that the valve is as-is. No movement in valve when checked in the CW direction.
SAT/UNSAT +*Step 17: Place MCC-89A on the Maintenance Tie in the following sequence:
- a. Open FEED FROM UPS 1-A breaker (MCC-89A)
Standard: Operator places the FEED FROM UPS 1-A breaker (MCC-89A) in the OPEN position Interim Cue: Inform Operator that the breaker has been moved DOWN to the OPEN position SAT/UNSAT +*Step 18: Place MCC-89A on the Maintenance Tie in the followin2 sequence:
- b. Close FEED FROM MCC-9B breaker (MCC-89A)
Standard: Operator unlocks and opens door enclosure. Operator attaches breaker handle and places the FEED FROM MCC-9B breaker (MCC-89A) in the CLOSE position Interim Cue: Inform Operator that the door is unlocked and open. Breaker handle is attached and breaker has been moved to the CLOSE position
JPM-SROUPlt2 Rev. 0, 05/02 Page 8 of 9 SAT/UNSAT Step 19: Notify the Shift Supervisor of completion to this point.
Standard: Contacts the SS and notifies him of his status.
Interim Cue: Inform Operator that the SS acknowledges the report. Informs him another SRO will complete placing RHR in service.
- Critical Step
+ Sequence Critical Step TIME FINISH:
Terminating Cue: Step 1-9 for Operator #2 are completed in Appendix B of OP 3126 Evaluator Comments:
System 203000 K/A's: K4.14 A4.02 A4.05 System 295016 K/A's: AK2.01 AA1.06 AA2.04 AK2.02
JPM-SROUPlt2 Rev. 0, 05/02 Page 9 of 9 EXAMINEE HANDOUT Initial Conditions:
A fire in the control room has forced the evacuation of the control room. The Initial Actions in the control room from OP 3126, Shutdown Using Alternate Shutdown Methods, have been completed.
Operators 1-4 have been dispatched to complete Appendices A-D in the plant.
Initiating Cues:
You have been directed to complete Appendix B of OP 3126 for Operator #2. You have a portable radio and a set of operator keys.