Text

Draft - Section B Operating
	ML022590606
Person / Time
Site:	Millstone
Issue date:	08/12/2002
From:	Wilson M; Dominion Nuclear Connecticut
To:	Conte R; NRC/RGN-I/DRS/OSB
	Conte R
References
	05000423/02-301 05000423/02-301
	Download: ML022590606 (170)
	v • d • e

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET 1 1. JPM

Title:

LINE UP RHR IN THE INJECTION MODE (RESPOND TO) AN

_~~~T AN _Pr.Cx._,x _

LEAK)

JPM ID Number: S.01 (#135) Revision: 1 II. Initiated:

1/29/02 Date 111. Reviewed:

chal a C./17 /0 a Technical Reviewer Date IV. Approved:

Nuclearraining Manager

, // C/A ,

/ Daye--

1 of 8

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 Student:

JPM ID Number: S.01 (#135) Revision: 1 Task

Title:

LINE UP RHR IN THE INJECTION MODE (RESPOND TO AN RCS LEAK)

System: RHR (5) Safety Function: Heat Removal - Primary (4.1)

Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 10 Alternate Path? No Task Number(s): 344-05-014 005-01-002 Applicable To: SRO X RO PEO K/A Number: 005.A4.01 K/A Rating: 3.6 /3.4 Method of Testing: Simulated Performance: X Actual Performance:

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

Task Standards: Shift RHR to the Injection Mode lAW AOP 3555, Reactor Coolant System Leak.

Required Materials: AOP 3555, Reactor Coolant System Leak, Rev. 015 General

References:

None

- - READ TO THE STUDENT***

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

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

2 of 8

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: S.01 (13g5) Revision: 1 Simulator Requirements: 1. Reset to IC-93 (IC27; EOL, A & B RHR running in Cooldown, OP 3208 Step 4.3.36, Mode 4)

2. Enter MALF RC03C, RCS Loop C Cold Leg Rupture at 0.04%

3. Place Sim Key #23 in the 3RHS*MOV8701B operator

4. Place SIM in RUN for -3 minutes.

5. Ensure B CHS pump running and 3CHS*FCV121 FULL OPEN.

6. Place the Simulator in Freeze. Go to run when the examinee is ready to begin Initial Conditions: The plant is in Mode 4 with a plant cooldown in progress. Both trains of RHR are aligned in the cooldown mode. PZR level began to drop and the crew responded by entering AOP 3555, Reactor Coolant System Leak. The B CHS pump is running and the crew has throttled open the Charging Line Flow Control Valve.

Initiating Cues: The Unit Supervisor directs you to line up the "A" train of RHR for injection using AOP 3555, Reactor Coolant System Leak, Step 3.

- - - NOTES TO EVALUATOR ****

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

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

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

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

3 of 8

PERFORMANCE INFORMATION JPM Number: S.01 (#135) Revision: 1 Task

Title:

LINE UP RHR IN THE INJECTION MODE (RESPOND TO AN RCS LEAK)

Start Time:

STEP 1 X Performance Step: Place RHR pumps lined up for shutdown cooling in PULL-TO-LOCK (step 3.a)

Standards: Places both RHR pump control switches in stop and then places both RHR pump control switches in Pull-To-Lock.

Grade: SAT UNSAT STEP 2 Performance Step: Check -ONE TRAIN OF RHR LINED UP FOR INJECTION (Step 3.b)

GRADE Standards: Verifies that both trains of RHR were aligned in the Shutdown Cooling Mode. Shifts to the Response Not Obtained column.

Grade: SAT UNSAT 4 of 8

PERFORMANCE INFORMATION JPM Number: S.01 (#135) Revision: 1 Task

Title:

LINE UP RHR IN THE INJECTION MODE (RESPOND TO AN RCS LEAK)

STEP 3 X Performance Step: Close RHR Letdown Flow Control Valve (3CHS-HC128) (Step 4.a)

GRADE X Standards: Locates the controller on MB3 apron section and rotates the potentiometer to 0.0 (Full Closed)..

STEP 4 X Performance Step: Close RHR Outer CTMT Isolation Valve (3RHS*MV8701 B) (Step 4.b)

GRADE x Standards: Locates the motor operated valve on MB2 and places switch to close.

Green light on, Red light off.

Grade: SAT UNSAT STEP 5 X Performance Step: CLOSE RHR heat exchanger bypass valve (3RHS-FK618)(100%

output)(Step 4.c)

GRADE X Standards: Locates the controller on MB2 and places the controller in manual and lowers to full demand (full lower).

X Performance Step: CLOSE RHR heat exchanger outlet flow control valve (3RHS-HC606)(Step 4.c)

GRADE x Standards: Locates the controller on MB2 and rotates the potentiometer to the 0%

demand position (10.0 position).

STEP 6 X Performance Step: Place the "HX A FLOW CONT" switch in the "NORMAL" position. (Step 4.d)

GRADE x Standards: Locates the control switch on MB2 apron section and places in the "NORM" position.

Grade: SAT UNSAT 5 of 8

PERFORMANCE INFORMATION JPM Number: S.01 (#135) Revision: 1 Task

Title:

LINE UP RHR IN THE INJECTION MODE (RESPOND TO AN RCS LEAK)

STEP 7 x Performance Step: Adjust RHR heat exchanger bypass valve controller (3RHS-FK618) in manual to full open (0% output). (Step 4.e)

GRADE x Standards: Locates the controller on MB2 and presses the up arrow to the full up position which is the 0% demand position.

x Performance Step: Adjust RHR heat exchanger outlet flow valve controller demand (3RHS-HC606) to open (Step 4.e)

X Standards: Locates the controller on MB2 and rotates the potentiometer to the 100%

demand position.

Grade: SAT UNSAT STEP 8 X Performance Step: OPEN RWST to RHR pump suction isolation valve (3SIL*MV8812A).

(Step 4.f)

GRADE X Standards: Locates the controller on MB2 and pushes "OPEN" pushbutton.

Observes red light on and green light off.

Grade: SAT UNSAT STEP 9 X Performance Step: Verify RHR cold leg injection isolation valve (3SIL*MV8809A) - OPEN. (Step 4.g)

GRADE X Standards: Locates controller on MB2 and verifies red light on and green light off.

Grade: SAT UNSAT 6 of 8

PERFORMANCE INFORMATION JPM Number: S.01 (#135) Revision: 1 Task

Title:

LINE UP RHR IN THE INJECTION MODE (RESPOND TO AN RCS LEAK)

STEP 10 X Performance Step: Place RHR pump 3RHS*P1A in AUTO. (Step 4.h)

GRADE X Standards: Rotates hand switch from Pull-To-Lock to "Off/Auto Start" position..

Grade: SAT UNSAT STEP 11 X Performance Step: Initiate Si. (Step 4.i)

GRADE x Standards: Locates and rotates either MB2 or MB4 SI switch to the "SI" position and releases the switch.

Grade: SAT UNSAT Comments: Examinee may verify RHR Pump "A" auto started at this point but it is not required to satisfy the critical nature of this step.

STEP 12 Performance Step: Go to E-0, Reactor Trip or Safety Injection. (Step 4.j)

GRADE Standards: The candidate either announces the procedure transition or commences the immediate actions of E-O Grade: SAT UNSAT Terminating Cue: The evaluation for this JPM is concluded.

Stop Time:

7 of 8

VERIFICATION OF JPM COMPLETION JPM Number: S.01 (#135) Revision: 1 Date Performed:

Student:

Evaluator:

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

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

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

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

8 of 8

STUDENT HANDOUT JPM Number: S.01 (#135)

Initial Conditions: The plant is in Mode 4 with a plant cooldown in progress.

Both trains of RHR are aligned in the cooldown mode. PZR level began to drop and the crew responded by entering AOP 3555, Reactor Coolant System Leak. The B CHS pump is running and the crew has throttled open the Charging Line Flow Control Valve.

Initiating Cues: The Unit Supervisor directs you to line up the "A" train of RHR for injection using AOP 3555, Reactor Coolant System Leak, Step 3.

9 of 8

I EOP eteview and Approval juorm (Sheet 1 of 1)

DOCUMENT NO.

I AOP 3555 l BTlnEREV- NO.

Reactor Coolant System Leak - 015 PREPARED BY DEPARTMENT Steve Bass Operations, U3

,r,,.e,...,.ok

.r '. @ a'.vgb __ _ _ _ _ _ _ __ _ _ _ _ _ _ _

Review Type g a and Date Print Comments Department Evaluator Independent 'Gl i 14PO2 t ic Q____

Li4t -Ctl)zLgowG V.

Safety Evaluation ............... YES Qj NO CI3 Environmental Review ............... YES I NO tQ SORC APPROVAL APPROVAL DATE qI (:00ao MEETING NUMBER __)-_R_ _-_ _ _

EFFECTIVE DATE 4 /:6/02

A A OP 3265 Attachment 5 Rev. 008

REACTOR COOLANT AOP 3555 Page 3 of 15 SYSTEM LEAK Rev. 015 STEP ACTION/EXPECTED RESPONS I~IA RESPONSE NOT OBTAINED I

1. Check PZR Level - Proceed to NOTE prior to step 7.

DECREASING

2. Increase Charging Flow

a. Check charging lineup - a. Align valves as necessary.

NORMAL

b. Throttle Open charging line flow control valve to increase charging flow to maximum

c. Verify PZR level - c. Perform the applicable action:

STABLE OR INCREASING

IF in operational Mode 1, 2, or 3, THEN Proceed to step 2.f.

IF in operational Mode 4, THEN Proceed to step 3.

d. Adjust charging flow control valve to maintain PZR level on level setpoint

e. Proceed to NOTE prior to step 7.

f. START second charging pump

g. Proceed to step 6.

REACTOR COOLANT AOP 3555 Page 4 of 15 SYSTEM LEAK Rev. 015 ACTINIEXECTDRESONSHRESONSE NOT OBTAINE

3. Align RHR In Mode 4

a. Place RHR pumps lined up for shutdown cooling in PULL-TO-LOCK

b. Check - b. Perform the applicable action ONE TRAIN OF RHR to align one train of RHR for LINED UP FOR injection:

INJECTION

IF aligning RHR Train A, Proceed to step 4.

IF aligning RHR Train B, THN Proceed to step 5.

c. Initiate SI

d. Go to E-0, Reactor Trip or Safety Injection

4. Align RHR Train A For Injection

a. CLOSE RHR letdown flow control valve (3CHS-HC128)

b. CLOSE RHR outer Ctmt b. CLOSE RHR inner Ctmt isolation valve (3RHS*MV8701B) (3RHS*MV8701A).

c. CLOSE the following:

RHR heat exchanger bypass valve 3RHS-FK618) 100% output)

RHR heat exchanger outlet flow control valve (3RHS-HC606)

REACTOR COOLANT AOP 3555 Page 5 of 15 SYSTEM LEAK Rev. 015 I _ l ACINEXETD EPN RESPONSE NOT OBTAINED STE

4. (continued)

_ d. Place the "HX A FLOW CONT" switch in the "NORMAL' position

e. Perform the following:

Adjust RHR heat exchanger bypass valve controller (3RHS-FK618) in manual to full open (0% output)

Adjust RHR heat exchanger outlet flow valve controller demand (3RHS-HC606) to open

f. OPEN RWST to RHR pump suction isolation valve (3SIL*MV8812A)

-g. Verify RHR cold leg injection g. Perform the following:

isolation valve 1) Place power lockout in (3SIL*MV8809A) - OPEN "ON.' (MB2R)

2) OPEN valve.

3) Place power lockout in C"OF."

h. Place RHR pump 3RHS*P1A in AUTO

i. Initiate SI

_ j. Go to E-0, Reactor Trip or Safety Injection

JOB PERFORMANCE MEASURE GUIDE I. JPM

Title:

PF 'ESSURIZER PRESSURE CONTROL FOLLOWING REACTOR TR:IP JPM ID Number: S.02 (#50A) Revision: 5, Chg. 2 3/19/01 II. Initiated:

A. Oxfurth 3/11/97 Developer Date Steve Jackson<lL 3/6/02 Verified Currer/ Date 11I1.Reviewed:(_

9C1 at" D6a7to e

Technical Reviewer Date IV. Approved:

Nuclear hining Manager C/D az

JOB PERFORMANCE MEASURE GUIDE Facility: Millstonme Unit 3 Student:

JPM ID Number: S.02 (#50A) Revision: 5, Chg. 2 Task

Title:

PRESSURIZER PRESSURE CONTROL FOLLOWING REACTOR TRIP System: PRESSURIZER PRESSURE Safety Function: Rx Pressure Control (3)

CONTROL (10)

Time Critical Task: ) YES ( X ) NO Validated Time (minutes): 5 Alternate Path: YES Task Number(s): 000-05-124, 010-01-045 Applicable To: SRO RO PEO K/A Number: C127-AA1 .01 K/A Rating: 4.0/ 3.9

~-< Method of Testing: Simulated Performance: Actual Performance: x Location: Classroom: Simulator: X In-Plant::

Task Standards: Respond to a Reactor Trip with No Safety Injection.

Manually Control PZR Pressure.

Required Materials: None.

General

References:

EOP 35, ES-0.1, Reactor Trip Response, Rev. 19

- - READ TO THE STUDENT***

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

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: S.02 (#50A) Revision: 5, Chg. 2 Simulator Requirements: 1. Reset to IC-94 (IC-21, 100% steady state power.)

2. Insert malfunctions RP02A and RP02B - reactor trip.

3. Place the simulator in "RUN". Allow the reactor trip to occur, throttle back AFW flow to approximately 150 gpm per SG by closing the MDAFW flow control valves and throttling the TDAFW flow control valves.

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

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

6. Under Simulator diagrams (left screen):

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

NOTE: This I/O will NOT to function if snapped and reset. If working from a snapped IC, delete and re-enter the I/O to ensure results.

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

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

Approximate setup time is 10 minutes.

JOB PERFORMANCE MEASURE GUIDE (Continued)

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

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

- - - NOTES TO EVALUATOR ****

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

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

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

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

PERFORMANCE INFORMATION JPM Number: S.02 (#50A) Revision: 5, Chg. 2 Task

Title:

PRESSURIZER PRESSURE CONTROL FOLLOWING REACTOR TRIP Start Time:

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

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

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

RCS-PI455A RCS-PI456A RCS-PI457 RCS-PI458 OR Recorder PR455 Grade: SAT UNSAT STEP 2 X Performance Step: Verify PZR pressure - STABLE AT OR TRENDING TO 2250 psia. (Step 4.b)

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

Grade: SAT UNSAT

PERFORMANCE INFORMATION JPM Number: S.02 (#50A) Revision: 5, Chg. 2 Task

Title:

PRESSURIZER PRESSURE CONTROL FOLLOWING REACTOR TRIP STEP 3 X Performance Step: Check PZR status: Check PZR pressure - LESS THAN 2250 psia.

Then proceed to step 5.d.

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

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

(step 5.d)

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

Comments: The examinee may also check PORV outlet temp (RCS-TI463) as approximately 11 0F and PRT parameters as confirmatory indications.

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

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

(Step 5.e)

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

Grade: SAT UNSAT

PERFORMANCE INFORMATION JPM Number: S.02 (#50A) Revision: 5, Chg. 2 Task

Title:

PRESSURIZER PRESSURE CONTROL FOLLOWING REACTOR TRIP STEP 6 X Performance Step: Proceed to RNO column CLOSE the spray valves.

IAlternate Path: I (Step 5.e RNO)

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

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

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

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

Grade: SAT UNSAT

PERFORMANCE INFORMATION JPM Number: S.02 (#50A) Revision: 5, Chg. 2 Task

Title:

PRESSURIZER PRESSURE CONTROL FOLLOWING REACTOR TRIP STEP 7 x Performance Step: IF any spray valve can NOT be closed THEN STOP RCPs 1 and 2.

(Step 5.e RNO)

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

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

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

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

STEP 8 Performance Step: Verify PZR heaters - ENERGIZED.

(Step 5.f)

GRADE Standards: Verifies heater groups 3RCS*H1A, H1B, H1C, H1D and HWE are on by observing the indicating lights as green OFF, red ON.

Grade: SAT UNSAT

PERFORMANCE INFORMATION JPM Number: S.02 (#50A) Revision: 5, Chg. 2 Task

Title:

PRESSURIZER PRESSURE CONTROL FOLLOWING REACTOR TRIP STEP 9 Performance Step: Inform the US that pressurizer pressure control has been checked.

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

Terminating Cue: The evaluation for this JPM is concluded.

Stop Time:

VERIFICATION OF JPM COMPLETION JPM Number: S.02 (#50A) Revision: 5, Chg. 2 Date Performed:

Student:

Evaluator:

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

Time Critical Task? YES NO X Validated Time (minutes): 5 Actual Time to Complete (minutes):

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

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Immrovement:

STUDENT HANDOUT JPM Number: S.02 (#50A)

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

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

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

l 5JD" V;IV, TY (S "ALA he1o L- A UV Vf L1),

(Sheet 1 of 1). A A LUMENT NO.

ZOP 35 ES -0.1 TITLE REV. NO.

REAC TRIP RESPONSE 019 PREPARED BY DEPARTMENT Steve Bass Operations, U3

___:_ DO UNT -R.0EVI; .____-_ D--

Review Type Sign and Date Print Comments Unit or Evaluator t/olfo & j ( OPs.-

Independent M fCC~oAtV(

M^ U5 C>Pls I I 4-Safety Evaluation ............. YES EJ NO L)

Environmental I-Review ............

.E_,..

. .............. YES EJ NO L SORC APPROVAL r, -,

APPROVAL DATE MA 06 20002 MEETING NUMBER P) 49 - ) I ZI EFFECTIVE DATE MAY 2 3 2S i

'. ss OP 3265 Attachment 5 I

STEP ACTION/EXPECTED RESPONS RESPONSE NOT OBTAINED

5. Check PZR Pressure Control

a. Verify PZR pressure - a. Initiate SI and Go to E-0, GREATER THAN 1890 psia Reactor Trip or Safety Injection.

___b. Verify PZR pressure - b. Perform the applicable action:

STABLE AT OR

IF PZR pressure is TRENDING TO 2250 psia LESS THAN 2250 psia, THEN Proceed to step 5.d.

IF PZR pressure is GREATER THAN 2250 psia, THEN Proceed to step 5.h.

c. Proceed to step 6.

___d. Verify PZR PORVs - d. CLOSE PORVs.

CLOSED IF any PORV can NOT be closed, THEN CLOSE its block valve.

__ e. Verify PZR spray valves - e. CLOSE spray valves.

CLOSED IF any spray valve can NOT be closed, THEN STOP RCPs 1 and 2.

- f. Verify PZR heaters - f. Place the control switch to ON.

ENERGIZED

- g. Proceed to step 6.

h. Verify PZR heaters -OFF h. Place the control switch to OFF.

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET I. JPM

Title:

ENIERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DL)RING ECA - 0.0 JPM ID Number: S.03 (New) Revision: 1 II. Initiated:

Steve Jai 6/12/02 Date III. Reviewed:

& /I7/oA Technical Reviewer Date IV. Approved:

NucleV rining Manager 6 IoIOA.

patq' 1 of 10

JOB PERFORMANCE MEASURE GUIDE Facility: MillstonEe Unit 3 Student:

JPM ID Number: S.03 (New) Revision: 1 Task

Title:

ENERGIZE THE AC EN/lERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 System: AC Electrical Distribution (62) Safety Function: Electrical (6)

Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 5 Alternate Path? Yes Task Number(s): 000-05-097 Applicable To: SRO X RO PEO K/A Number: 062.A2.05 K/A Rating: 2.9/3.3 Method of Testing: Simulated Performance: Actual Performance: x Location: Classroom: Simulator: X In-Plant::

Task Standards: Respond to a Loss of All AC Power Required Materials: ECA-0.0, Loss of All AC Power, Rev. 016 EOP 35 General Attachment, GA-3; Energizing 4.16 KV Bus From Offsite Power, Rev. 000 General

References:

None

- - READ TO THE STUDENT***

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

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

2 of 10

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: S.03 (Ne w) Revision: 1 Simulator Requirements: 1. Reset to IC-95 (IC: 21, 100% power, EOL)

2. Enter MALF EG07B, EDG B Trip & EG08A; 0%, EDG A Load Limiter Failure

3. Enter I/O (EG) 1A-3ENSACB-A, CLOSE - FALSE, to prevent EDG A Output breaker from closing manually

4. Place the Simulator in Run

5. Enter MALF ED01, Loss of Offsite Power, run for 5 minutes, perform E-0, steps 1-3, and ECA-0.0, steps 1-4.

6. Remove MALF ED01

7. Place the Simulator in Freeze. Go to run when the examinee is ready to begin Initial Conditions: The plant has experienced a Loss of Offsite Power. The A EDG started but did not load. The B EDG started and catastrophically failed. The crew responded using E-0 and ECA-0.0 and has completed ECA-0.0 through step 4. CONVEX has restored offsite power which is available and reliable.

'-< Initiating Cues: The Unit Supervisor directs you to restore power to any AC emergency bus starting at ECA-0.0, step 5.

- - - NOTES TO EVALUATOR ****

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

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

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

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

3 of 10

PERFORMANCE INFORMATION JPM Number: S.03 (New) Revision: 1 Task

Title:

ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 Start Time:

STEP I Performance Step: Energize AC emergency bus from it's emergency diesel generator:

START one emergency diesel generator (step 5.a)

Standards: Observes A EDG running. Observes that the EDG has NOT automatically close onto bus 34C. Candidate MAY observe degraded frequency Grade: SAT UNSAT STEP 2 x Performance Step: Verify EDG output breaker - CLOSED (Step 5.b)

Alternate Path GRADE x Observes that Bus 34C and 34D are Standards: both de-energized. The candidate may try to close the A EDG Output Breaker since it is an automatic action which did not occur.

Candidate transitions to RNO column.

Grade: SAT UNSAT STEP 3 x Performance Step: CLOSE breaker (MB8) (Step 5.b RNO)

GRADE ____ x Standards: Candidate attempts to close the A EDG output breaker. When it will not close he transitions to step 5.c Grade: SAT UNSAT STEP 4 Performance Step: Verify at least one AC emergency bus

- ENERGIZED (Step 5.c)

GRADE Standards: Observes that Bus 34C and 34D are both still de-energized.

Grade: SAT UNSAT 4 of 10

PERFORMANCE INFORMATION JPM Number: S.03 (New) Revision: 1 Task

Title:

ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 STEP 5 Performance Step: Proceed to step 5.e (Step 5.c RNO)

GRADE Standards: Candidate Proceeds to step 5.e.

Grade: SAT UNSAT STEP 6 Performance Step: Check offsite power - AVAILABLE (Step 5.e)

GRADE Standards: At MB8 observes any of the following:

Grid frequency meter (upright)

Grid voltage meter(upright)

RSST "available" white lights (apron)

Comment: This information also given in initial conditions. Candidate may choose not to verify.

Grade: SAT UNSAT STEP 7 Performance Step: Using GA-3, energize emergency bus 34C or 34D through the RSST or the NSST (step 5.f)

GRADE Standards: Candidate Proceeds to GA-3.

Grade: SAT UNSAT STEP 8 Performance Step: Check Energizing Bus 34C -

DESIRED (step 1 of GA-3)

GRADE Standards: Candidate Proceeds to step 2 based on previous cue.

Grade: SAT UNSAT 5 of 10

PERFORMANCE INFORMATION JPM Number: S.03 (New) Revision: 1 Task

Title:

ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 STEP 9 X Performance Step: Energize Bus 34C. Place the following control switches in PULL-TO-LOCK (step 2.a)

One Train A Service Water Pump

RPCCW Pumps Train A

Quench Spray Pump A

Recirc Spray Pump A

Recirc Spray Pump C

SI Pump A

RHR Pump A

Control Building Chiller A

Aux Building Filter A GRADE X Standards: Locates the control switches for the following components and places the switch in stop and then in in PULL-TO-LOCK.

One Train A Service Water Pump

RPCCW Pumps Train A

Quench Spray Pump A

Recirc Spray Pump A

Recirc Spray Pump C

SI Pump A

RHR Pump A

Control Building Chiller A

Aux Building Filter A Grade: SAT UNSAT STEP 10 Performance Step: Verify annunciator, "Bus 34C UNDERVOLTAGE" (MB8A 3-12) -

NOT LIT (step 2.b)

GRADE Standards: Observes annunciator MB8A 3-12, "Bus 34C UNDERVOLTAGE" not lit on MB8A.

Grade: SAT UNSAT 6 of 10

PERFORMANCE INFORMATION JPM Number: S.03 (New) Revision: 1 Task

Title:

ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 STEP 11 x Performance Step: PRESS "BYPASS" on the bus 34C undervoltage block pushbutton.

(MB8R) (Step 2.c)

GRADE ____ x Standards: Locates pushbutton on MB8R, pushes button and observes white light go off.

Grade: SAT UNSAT STEP 12 x Performance Step: Check undervoltage block white light -

NOT LIT. (Step 2.d)

GRADE ____ x Standards: Observes white light NOT LIT on pushbutton on MB8R Grade: SAT UNSAT STEP 13 Performance Step: Check Power from RSSA -

AVAILABLE. (Step 2.e)

GRADE Standards: Observes white "power available" light LIT on MB8 Grade: SAT UNSAT STEP 14 X Performance Step: Energize Bus 34C from RSSA Place RSSA sync selector switch in -

ON (Step 2.f.1)

GRADE x Standards: Places or checks sync selector handle in synchronizing selector for RSSA to bus 34C on turns to ON position.

Observes INCOMING voltage meter register voltage at about 125 v.

Grade: SAT UNSAT 7 of 10

PERFORMANCE INFORMATION JPM Number: S.03 (New) Revision: 1 Task

Title:

ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 STEP 15 X Performance Step: CLOSE RSSA supply breaker (RSSA*34C-2) (Step 2.f.2)

GRADE X Standards: Locates and turns RSSA*34C-2, RSSA supply breaker to the close position and releases. Observes breaker green light go OFF and red light go ON. Observes voltage on bus 34C at about 4000 v. Also may observe synchroscope RUNNING voltage go to about 125 v. Lights come on in the Control Room Grade: SAT UNSAT STEP 16 Performance Step: Place RSSA sync selector in - OFF.

(Step 2.f.3) 1- ,GRADE Standards: Places or checks sync selector handle in synchronizing selector for RSSA to bus 34C on turns to OFF position.

Observes INCOMING and RUNNING voltage meters go to zero.

Grade: SAT UNSAT Comments: When candidate reads step 2J.4 go to terminating cue and end the JPM.

Terminating Cue: The evaluation for this JPM is concluded.

Stop Time:

8 of 10

VERIFICATION OF JPM COMPLETION JPM Number: S.03 (New) Revision: 1 Date Performed:

Student:

Evaluator:

i F

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

I Time Critical Task? YES NO X Validated Time (minutes): 5 Actual Time to Complete (minutes):

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

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

9 of 10

STUDENT HANDOUT JPM Number: S.03 (New)

Initial Conditions: The plant has experienced a Loss of Offsite Power. The A EDG started but did not load. The B EDG started and catastrophically failed. The crew responded using E-0 and ECA-0.0 and has completed ECA-0.0 through step 4.

CONVEX has restored offsite power which is available and reliable.

Initiating Cues: The Unit Supervisor directs you to restore power to any AC emergency bus starting at ECA-0.0, step 5.

10 of 10

EOI Review and Approval i1orm 7-(Sheet 1 of 1) z r* ;;::*:c~:-Bti'naU'2 ; e aMet;.

n@i;E tgiS, f 4 4 "itt<zI.-;Ctst wiPT NMPH ..

tZ.!S , -

... gJ ....

~~ ~~

MuH ':"........

'HOWiiii*l-4 ______.,;.____________________ -. 1= . ^,- -F.....-I................................

..1-1-.xiw. :,-._.

PI If Unit or Review lype Sign and Date Prlnt Comments Department Evaluator 0UA,, j a.ts\OC otnh( J 03Z)QS Independent )- 2J_ L t0'4 $;n VI 1 3 dS5 I

Safety Evaluation .............. YES LI NO Environmental Review .............. YES EJ NO f SORC APPROVAL APPROVAL DATE MAY I6 2032 MEETING NUMBER I U7 EFFECTIVE DATE MAY 2 3 2002

--qUW L P 3265 Attachment 5

)F A A11 A o 0e

t I SRESPONSE NOT OBTAINED I NOTE CSF Status Trees should be monitored for information only. Functional Response procedures shall NOT be implemented until at least one AC emergency bus is energized and direction is given in ECA-0.1 or ECA-0.2.

1.* Verify Reactor Trip TRIP the reactor.

Check reactor trip and IF reactor trip can NOT be bypass breakers - verified, OPEN THEN Locally TRIP the reactor trip

Check neutron flux - and bypass breakers.

DECREASING 2.* Verify Turbine Trip

a. Check all turbine stop a. TRIP the turbine.

valves - CLOSED IF the turbine will NOT trip, THEN Runback the turbine to close the control valves.

IF the turbine can NOT be runback, THEN CLOSE MSIVs and MSIV bypass valves.

3. Check If RCS Is Isolated

___a. Verify PZR PORVs - a. IF PZR pressure is CLOSED LESS THAN 2350 psia, THEN CLOSE the PORVs.

__b. CLOSE letdown orifice b. CLOSE Ctmt letdown isolation valves isolation valves:

3CHS*CV8152

3CHS*CV8160

c. Verify excess letdown and c. CLOSE valves.

reactor head vent isolation valves - CLOSED

STEP ACTION/EXPECTED RESPONS RESPONSE NOT OBTAINED I

4. Verify Total AFM Flow To Perform the following:

Intact SGs -

a. Verify TD AFW pump GREATER THAN 530 gpm running.

IF the TD AFW pump is NOT running, THEN

1) Using Attachment J locally Reset the turbine trip valve as necessary.

2) OPEN steam supply valves.

b. Verify the TD AFW flow control valves are open.

IF the valves are NOT open, THEN OPEN the TD AFW pump flow control valves.

I CAUTION If power is NOT restored to Bus 34C within 30 minutes, Inverter 6 de-energizes and the process computer will be unavailable. Use GA- 12 as required to determine core cooling parameters. I

5. Try To Restore Power To Any AC Emergency Bus

a. START at least one a. Proceed to step 5.e.

EDG (MB8)

b. Verify EDG output breaker - b. CLOSE breaker (MB8).

CLOSED

- c. Verify at least one AC c. Proceed to step 5.e.

emergency bus -

ENERGIZED

d. Proceed to step 5.h.

STEP ACTION/EXPECTED RESPONS RESPONSE NOT OBTAINED

5. (continued)

__ e. Check offsite power - e. Proceed to CAUTION prior to AVAILABLE step 6. and, IF offsite power becomes available, THEN Using GA-3, Energize emergency bus 34C or 34D through the RSST or the NSST

f. Using GA-3, Energize f. Proceed to CAUTION prior to emergency bus 34C or 34D step 6.

through the RSST or the NSST

g. STOP the EDG

h. Check Chargin pumps- h. Start one charging pump.

AT LEAST ONE RUNNING

i. Perform the following to energize MCC 32-3T:

1) Verify emergency bus 34C 1) Proceed to step 5.j.

- ENERGIZED WHEN Power is restored to emergency bus 34C, THEN Perform step 5.i.

2) RESET LOP

3) Using GA-1, Energize MCC 32-3T I

__j. Go to procedure and step in effect

EOP Review and Approval xorm (Sheet I of 1)

DOCUMENT NO.

I-I EOP35GA-3 TITLE REV. NO.

Energizing 4.16 KV Bus From OfMsite Power 000 PREPARED BY DEPARTMENT Steve Bass Operations, U3 Review Type Sign and Date Print Comments Unet or Evaluator o M, 0,C Independent 43 aTe. ___

Safety Evaluation .............. YES Q NO I Environmental Review .............. YES I NO C SORC APPROVAL APPROVAL DATE A -C0.J2 MEETINGNUMBER Me"{ - a-7 y EFFECTIVE DATE MAY 2 3 2CXQ I Ai OP 3265 Attachment 5 71 IK 1pr Rev. 008

ENERGIZING 4.16 KV BUS EOP 35 GA-3 Page 3 of 10 FROM OFFSITE POWER Rev. 000 L J STEP ACTION/EXPECTED RESPONS RESPONSE NOT OBTAINED NOTE An electrical train aligned for the SBO diesel using ECA-0.0, Attachment H or I is NOT available for energizing by this procedure.

I

1. Check Energizing Bus 34C - Energize another bus:

DESIRED

For Bus 34D - Proceed to step 3.

For Bus 34A - Proceed to step 4.

For Bus 34B - Proceed to step 5.

2. Energize Bus 34C

a. Place the following control switches in PULL-TO-LOCK

One Train A Service Water Pump

RPCCW Pumps Train A

Quench Spray Pump A

Recirc Spray Pump A

Recirc Spray Pump C

SI Pump A

RHR Pump A

Control Bldg Chiller A

Aux Building Filter A

ENERGIZING 4.16 KV BUS EOP 35 GA-3 Page 4 of 10 FROM OFFSITE POWER Rev. 000 I

2. (continued)

_b. Verify annunciator BUS 34C b. Press and HlQid BYPASS for UNDERVOLTAGE 34C undervoltage block (MB8A 3-12) -NQT LIT pushbutton (MB8R) and Proceed to step 2.e.

c. Press BYPASS for 34C undervoltage block pushbutton (MB8R)

_ d. Check undervoltage block d. Press and Hold BYPASS for white light - NOT LIT 34C undervoltage block pushbutton (MB8R).

e. Check Power from RSSA - e. Perform the following:

AVAILABLE

1) IF Bus 34A is energized, THEN Proceed to step 2.g.

2) Proceed to step 2.h.

f. Energize Bus 34C from RSSA

1) Place RSSA sync selector switch in - ON

2) CLOSE RSSA supply breaker (RSSA*34C-2)

3) Place RSSA sync selector switch in - OFF

4) Proceed to step 2.h.

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET I. JPM

Title:

DROPPED ROD RECOVERY AT POWER JPM ID Number: S.04 (#1 12) Revision: 2 II. Initiated:

Steve Je 2/13/02 Date III. Reviewed:

6/17 /0 a Technical Reviewer Date IV. Approved:

1"D Nuc ear ning Manager Date 1 of 11

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 Student:

JPM ID Number: S.04 (#112) Revision: 2 Task

Title:

DROPPED ROD RECOVERY AT POWER System: Control Rod Drive Svstem (0012 Safety Function: Reactivity Control (1)

Time Critical Task: ) YES ( X ) NO Validated Time (minutes): 15 Alternate Path? No Task Number(s): 344-05-030. 344-05-041 Applicable To: SRO X RO X PEO K/A Number: 014-A2.03 K/A Rating: 3.6/4.1 Method of Testing: Simulated Performance: Actual Performance: X Location: Classroom: Simulator: X In-Plant::

Task Standards: Satisfactorily recover a dropped control rod while operating at power using Attachment B of AOP 3552.

Required Materials: AOP 3552, Malfunction of the Rod Drive System, Rev. 3 General

References:

None

- - READ TO THE STUDENT***

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

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

2 of 11

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: S.04 (#112) Revision: 2 Simulator Requirements: 1) Reset to IC-96 (IC-21, Full Power, EOL)

Ensure step counters will display the correct rod position.

Place the turbine on the load limiter.

2) Place the simulator in "RUN."

Insert malfunction RD0301 @ 0%, Rod D-2 in Shutdown Bank A drops.

Acknowledge annunciators.

Rotate the Control Rod "SEL" switch to the "MAN" position.

3) Check TAVE-TREF mismatch.

If mismatch is < -1°F (neg.), no further setup action is required.

If mismatch is > -1°F (neg.), adjust turbine load as necessary to reduce the mismatch to -1"F.

4) Remove malfunction RD0301.

Place the simulator in "FREEZE."

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

Approximate simulator setup time is 5-7 minutes.

Initial Conditions: While operating at 100% power, one of the control rods dropped because of a blown gripper coil fuse. I&C has replaced the fuse and the plant is stable. A QPTR of 1.01 has been calculated.

Initiating Cues: The US has directed you to recover dropped rod D-2 in Shutdown Bank A using AOP 3552, Attachment B, steps 5-7.

- - - NOTES TO EVALUATOR

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

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

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

3. If necessary, question the student for details of simulated actions/observations (i.e.

"What are you looking at?" or "What are you observing?").

3 of 11

PERFORMANCE INFORMATION JPM Number: S.04 (#1 12) Revision: 2 Task

Title:

DROPPED ROD RECOVERY AT POWER Start Time:

STEP I Performance Step: Record affected group step counter position. (Step 5.a)

GRADE Standards: Determines that the dropped rod (D-2) is in Shutdown Bank A, Group 1.

Observes that the group step counter for this group reads 224-226 steps.

Grade: SAT UNSAT STEP 2 X Performance Step: Reset affected group step counter to zero. (Step 5.b)

GRADE X Standards: Depresses the bottom pushbutton located on the right side of the affected group step counter (Shutdown Bank, Group 1).

Observes the step counter indication changes to "0" (zero).

Comments: It is acceptable for the examinee to go to the control rod disconnect box to determine which group the dropped rod is in.

Grade: SAT UNSAT STEP 3 Performance Step: Align control rod disconnect switches:

Unlock and Open control rod disconnect switch box. (Step 5.c.1)

GRADE Standards: Opens door of rod disconnect switch box and (MB3R).

Grade: SAT UNSAT 4 of 11

PERFORMANCE INFORMATION JPM Number: S.04 (#1 12) Revision: 2 1- Task

Title:

DROPPED ROD RECOVERY AT POWER STEP 4 X Performance Step: Place each rod disconnect switch for the affected bank, except the dropped rod, to the "ROD DISCONNECTED" position. (Step 5.c.2)

GRADE X Standards: Except for rod D-2, positions the toggle switches for the remaining rods in Shutdown Bank A up to the "ROD DISCONNECTED" position. [UP] [9 switches]

Grade: SAT UNSAT STEP 5 X Performance Step: Place control rod bank SEL switch to the affected bank position. (Step 5.d)

GRADE X Standards: Rotates control rod bank SEL switch to the "SBA" position.

Grade: SAT UNSAT STEP 6 Performance Step: Recover Dropped Rod:

Check rod drop time - LESS THAN 1 HOUR. (Step 6.a)

GRADE Standards: Verifies that less than one hour has elapsed since the rod dropped.

Performance Step: Recover Dropped Rod:

Check power - LESS THAN OR EQUAL TO 50%, (Step 6.b) OR QPTR

1.02. (Step 6.b RNO)

GRADE Standards: Determines reactor power from available indications. QPTR of 1.01 was provided in the initiating cues.

5 of 11

PERFORMANCE INFORMATION JPM Number: S.04 (#1 12) Revision: 2 Task

Title:

DROPPED ROD RECOVERY AT POWER Performance Step: Recover Dropped Rod:

Adjust turbine load as necessary while withdrawing the dropped rod to minimize TAVG-TREF deviation.

(Step 6.c)

GRADE Standards: Coordinates with BOP operator to adjust turbine load as necessary while withdrawing the dropped rod to minimize TAVG-TREF deviation.

Grade: SAT UNSAT STEP 7 X Performance Step: Withdraw dropped rod until affected group step counter indicates the value recorded in step 5a. (Step 6.f)

GRADE X Standards: Positions and hold the "Control Rod Motion" switch in the "OUT" position.

Comments: Annunciator MB4C:4-8, "ROD CONTROL URGENT FAILURE" will alarm. The examinee should acknowledge this alarm.

Acknowledging the alarm is not required to complete the critical nature of this step.

GRADE Standards: While withdrawing rod D-2, check DRPI against the group demand position (step counter) to ensure they are within +/-12 steps.

6 of 11

PERFORMANCE INFORMATION JPM Number: S.04 (#1 12) Revision: 2

"-1 Task

Title:

DROPPED ROD RECOVERY AT POWER Comments: When rod D-2 moves to the DRPI 6-step position, annunicator MB4C:5-10, "ONE ROD BOTTOM" should clear.

Comments: When the group step counter demand position is in the range of 140-160 steps, annunciators MB4C:3-5, "PR UP DET Hi FLUX DEV/AUTO DEFEAT" and MB4C:3-6, "PR LO DET Hi FLUX DEV/AUTO DEFEAT" should clear.

Comments: As rod D-2 approaches the position of the remainder of Shutdown Bank A, annunciator MB4C:6-9, "ROD POSITION DEVIATION" should clear.

The examinee should acknowledge these alarms. Acknowledging these alarms is not required to complete the critical nature of this step.

Comments: TAVG will increase 1-1.5 0F during rod D-2 withdrawal. This deviation should not require adjusting turbine load during the dropped rod recovery.

GRADE Standards: When the group step counter for Shutdown Bank A, Group 1 reaches 225 steps, releases the "Control Rod Motion" switch to the center "neutral" position.

Grade: SAT UNSAT 7 of 11

PERFORMANCE INFORMATION JPM Number: S.04 (#112) Revision: 2 Task

Title:

DROPPED ROD RECOVERY AT POWER STEP 8 X Performance Step: Restore Rod Control System:

Place all lift coil disconnect switches for affected bank to ROD CONNECTED position. (Step 7.a)

GRADE X Standards: Opens control rod disconnect switch box on rear section of MB3.

Repositions toggle switches for all rods in Shutdown Bank A down to the "ROD CONNECTED" (unlabeled) position. [9 switches]

Grade: SAT UNSAT STEP 9 Performance Step: Restore Rod Control System:

Verify ROD CONTROL URGENT FAILURE (MB4C 4-8) annunciator -

LIT. (Step 7.b)

GRADE Standards: Verifies annunciator - LIT.

Grade: SAT UNSAT STEP 10 X Performance Step: Restore Rod Control System:

Press ROD DRIVE RESET (Step 7.c)

Verify ROD CONTROL URGENT FAILURE (MB4C 4-8) annunciator -

NOT LIT. (Step 7.d)

GRADE _ _ _ _ x Standards: Depresses ROD DRIVE RESET pushbutton on MB4.

Standards: Verifies ROD CONTROL URGENT FAILURE (MB4C:4-8) annunciator -

NOT LIT.

8 of 11

PERFORMANCE INFORMATION JPM Number: S.04 (#1 12) Revision: 2 Task

Title:

DROPPED ROD RECOVERY AT POWER Comments: When the ROD DRIVE RESET pushbutton on MB4 is depressed, annunciator ROD CONTROL URGENT FAILURE (MB4C:4-8) should clear. The examinee should acknowledge this alarm.

Acknowledging the alarm is not required to complete the critical nature of this step.

Grade: SAT UNSAT STEP 11 Performance Step: Restore Rod Control System:

Place Control System Bank SEL switch in MAN GRADE Standards: Places control rod bank SEL switch in "MAN". (Step 7.e)

GRADE Standards: Determines that affected bank is NOT a control bank, moves to the RNO column at step 7f and proceeds to step 7i.

GRADE Standards: Requests l&C position Logic Cabinet master cycler count for proper group stepping.

GRADE Standards: Reports to US that rod D-2 has been recovered Grade: SAT UNSAT Stop Time:

9 of 11

VERIFICATION OF JPM COMPLETION JPM Number: S.04 (#1 12) Revision: 2 Date Performed:

Student:

Evaluator:

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

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

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

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

10 of 11

STUDENT HANDOUT JPM Number: S.04 (#1 12)

Initial Conditions: While operating at 100% power, one of the control rods dropped because of a blown gripper coil fuse. I&C has replaced the fuse and the plant is stable. A QPTR of 1.01 has been calculated.

Initiating Cues: The US has directed you to recover dropped rod D-2 in Shutdown Bank A using AOP 3552, Attachment B, steps 5-7.

11 of 11

EOP Review and Approval Form DOCUMENT NO.

AOP 3552 (Sheet I of 1)

XiLZ I TITLE lREV. NO.l I

Malfunction of the Rod Drive System 3l PREPARED BY DEPARTMENT Sued S c A 5Operations, U3 DOCUMENT REVIEW Review Type Sign and Date Print V If no Unit or omments Deoartment

. } ' _____ u 3 U}°5 Safety Evaluation Attached? -- YES LI NO W Environmental Review - YES [II NO f APPROVAL DATE A_ lo___ MEETING NUMBER _7____ ___ ___ ___

EFFECTIVE DATE __//_</iSo Printed: 12-29-98 12:28 pm OP 3265. A". 5 Rev. 6 (08-19-97)

Station Admin Procedures Group OSCAR Report

MALFUNCTION OF THE ROD AOP 3552 DRIVE SYSTEM Page 2 Rev. 3 A. PUR.POS E I

This procedure provides the actions necessary to recovery from a of the Rod Control System including uncontrolled rod motion, failuremalfunction to move, rod misalignment, rod position indication failure, and dropped of rods when operating in MODEs I or 2. Using this procedure in any other rods requires a step by step evaluation to determine if the specified action MODE applicable in the current plant condition. is still B. ENTRY CONDITIONS I. The following are Lyciptoms of a malfunction with the Rod Drive System:

a. Any of the following MB annunciators:

POWER RING CHANNEL DEVIATION (MB4C 3-3)

ROD CONTROL NON URGENT FAILURE (MB4C 3-8)

ROD CONTROL URGENT FAILURE (MB4C 4-8)

ROD POSITION DEVIATION (MB4C 6-9)

PR UP DET HI FLUX DEV/AUTO DEFEAT (MB4C 5-3)

PR LO DET HI FLUX DEV/AUTO DEFEAT (MB4C 6-3)

ONE ROD BOTTOM (MB4C 5-10)

b. Any of the following:

Failure of control rods to move in automatic when the difference between Tref and auctioneered Tave exceeds 1.50 F.

Failure of control rod(s) to move in manual.

Unexplained or uncontrolled rod movement.

One or more digital rod position indicators not in agreement with other digital rod position indicators of the same bank by + 12 steps.

One or more digital rod position indicators not in agreement with associated group step counter demand height by + 12 steps.

Incore thermocouple or flux map readings indicating possible mispositioned rod.

Any shutdown rod below insertion limit.

Any rod indicated on bottom by DRPI.

Any rod fails to move with its group.

-( I-

MALFUNCTION OF THE ROD AOP 3552 Page 3 DRIVE SYSTEM Rev. 3

2. The following are symptoms of a malfunction with the Digital Rod Position Indication System:

RPI NON URGENT FAILURE (MB -4C 3-10)

RPI URGENT FAILURE (MB-4C 4-10)

ROD DEVIATION (DRPI display)

CENTRAL CONTROL FAILURE (DRPI display)

URGENT FAILURE (DRPI display)

DATA A FAILURE (DRPI display)

DATA B FAILURE (DRPI display)

ROD GW (DRPI display)

Blank DRPI display I

Any DRPI display position LED not indicating J. This procedure is entered from:

AOP 3570, Earthquake, step 1

.I

(

I MALFUNCTION OF THE ROD AOP 3552 Page 4 DRIVE SYSTEM I Rev. 3

. ._ _I ACTIO/BPETED RSPONH REPONSE NOT OBTAINEDl---

Stabilize Plant Conditions

a. Place control rod bank SEL switch in MAN

b. Verify - NO RODS b. TRIP the reactor and MOVING Go to E-0, Reactor Trip or Safety Injection.

c. Stop any power increase or decrease evolutions in progress

d. Verify Tavg-Tref deviation - d. Perform the applicable action:

LESS THAN OR EQUAL TO 1.5 0 F

IF Tavg greater than Tref AND the steam dumps are open, THEN Increase turbine load to minimize Tavg-Tref deviation.

IF Tava greater than Tref AND the steam dumps are NOT open, THEN Borate to minimize Tavg-Tref deviation.

IF Tava less than Tref, THEN Decrease turbine load to minimize Tavg-Tref deviation.

I I MALFUNCTION OF THE ROD DRIVE SYSTEM STE AOP 3552 Rev. 3 ACTION/EXPECTED RESPONS.RESPONSE NOT OBTAIE Page 5 I

e. Verify TURB LOAD e. Perform the following:

REJECTION ARM C-7

/ A`T 9A AT-%

-s* __

klVllD-LJ 0-0) anunciator - 1) Check all steam dump NOT LIT valves closed.

2) WHEN all steam dump valves are closed, THEN Reset C-7.

f. Borate or Dilute, as necessary, to maintain Tavg within 1.50F of Tref

2. Check No Rod Dropped

a. Verify RPI URGENT a. Determine rod position FAILURE (MB4C 4-10) indication malfunction using annunciator - Attachment C.

NOT LIT

b. Check rod bottom lights - b. Perform the applicable action.:

NONE LIT

IF onlv one rod bottom light is lit, THEN Perform dropped rod recovery using Attachment B.

IF two or more rod bottom lights are lit, THEN Trip the reactor and Gm to E-0, Reactor Trip c Safety Injection.

MALFUNCTION OF THE AOP 3552 ROD DRIVE SYSTEM Page 1 of 8 Rev. 3 Attachment B

I Dropped Rod C A V T I0 N

Impropei r rod realignment can cause fuel damage either directly or in conjjunction with plant transients.

Resetting gROD CONTROL URGENT FAILURE (MB4C 4-8) alarm wit hout correcting the cause may result in dropping a group of (control rods.

DO NOT implement steps S. through 8. until I&C has the dropp ed rod malfunction.

1 \\\\\\\

corrected F

1. Check Pizint Conditions

a. Verify operational mode - a. Perform reactor Shutdown MOD] ElI using OP 3207, Reactor Shutdown.

b. Identif fV dropped rod as follows

Lit rod bottom (RB) light on DRPI display

Zero indication on plant process computer, Rod Supervision

c. Verify ROD CONTROL c. Perform the following:

URGENT FAILURE (MB4C 4-8) annunciator - 1) Notify I&C to investigate NOT LIT and clear malfunction.

2) WHEN malfunction corrected, THEN Press ROD DRIVE RESET and Proceed to step 2.

d. Request I&C investigate and correct malfunction

MALFUNCTION OF THE AOP 3552 Page 2 of 8 ROD DRIVE SYSTEM Rev. 3 Attachment B Dropped Rod

2. Check Shutdown Margin

a. Calculate SHUTDOWN MARGIN with a dropped/misaligned rod using OPS Form 3209B- 1, SHUTDOWN MARGIN For MODES 1, 2

b. Verify SHUTDOWN b. Restore SHUTDOWN MARGIN - ADEQUATE MARGIN using AOP 3566, Immediate Boration.

3. Determine Technical Specification Requirements

a. Verify reactor power - a. Proceed to step 3.f.

GREATER THAN 50%

b. Determine QPTR as follows:

Plant computer - Tilting Factors OR

SP 31012, Quadrant Power Tilt Ratio

c. Verifv QPTR- c. Perform the following:

LESS THAN OR EQUAL TO 1.09 1) Refer to Technical Specification 3.2.4, ACTION b., and Determine ACTION requirement.

r 2) Notify Reactor Engineering.

MALFUNCTION OF THE AOP 3552 Page 3 of 8 ROD DRIVE SYSTEM Rev. 3 Attachment B Dropped Rod

d. Verify QPTR - d. Perform the following:

LESS THAN OR EQUAL TO 1.02 1) Refer to Technical Specification 3.2.4, ACTION a., and Determine ACTION requirement.

2) Notify Reactor Engineering.

e. Verify indicated AFD within e. Perform the following:

limits using TRM, OPS Form 3273-3/4.3.2.1.1, 1) Refer to Technical AXIAL FLUX Specification 3.2.1.1, and DIFFERENCE AS A Determine ACTION FUNCTION OF RATED requirement.

THERMAL POWER

2) Notify Reactor Engineering.

f. Check dropped rod in a f. Proceed to step 3.h.

Shutdown Bank

,. Refer to Technical Specification 3.1.3.5, and Determine ACTION requirement

h. Refer to Technical Specification 3.1.3.1, and Determine ACTION requirement

MALFUNCTION OF THE AOP 3552 Page 4 of 8 ROD DRIVE SYSTEM Rev. 3 Attachment B Dropped Rod

4. Check If Power Should Be Reduced

a. Verify rod dropped - a. Proceed to CAUTION prior to GREATER THAN 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months step 5. and, IF the rod is NOT recovered within 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months , THEN Perform steps 4.b.

through 4.f.

1b.Refer to Technical Specification 3.1.3.1 ACTION b.3

c. Declare affected rod inoperable

d. Verify power - d. Perform the following:

GREATER THAN 75% 1) Request I&C reduce the High Neutron Flux setpoint to less than or equal to 85% within 5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months of time rod dropped.

2) Proceed to CAUTION prior to step 5.

e. Perform the following:

1) Place control rod bank SEL switch in AUTO, if desired

2) Reduce power to less than or equal to 75% within 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months of rod becoming misaligned using OP 3204, At Power Operation

f. Request I&C to reduce the High Neutron Flux Trip setpoint to less than or equal to 85% within 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months of reaching 75% power

MALFUNCTION OF THE AOP 3552 Page 5 of 8 RO RIESYTMRev. 3 Attachment B I Dropped Rod l § C A Q T I0 N DO NOT proceed to step 5. unless I&C has corrected the dropped rod malfunction.

NOTE Placing the rod control selector switch to a bank position will freeze the bank overlap unit at its present count. 4

5. Establish Conditions For Dropped Rod Recovery

a. Record affected group step counter position

b. Reset affected group step counter to zero

c. Align control rod disconnect switches:

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

2) Place each rod disconnect switch for the affected bank, except the dropped rod, to the ROD DISCONNEClED position

d. Place control rod bank SEL switch to affected bank position

MALFUNCTION OF THE AOP 3552 Page 6 of 8 ROD DRIVE SYSTEM Rev. 3 Attachment B Dropped Rod NOTE A ROD CONTROL URGENT FAILURE (MB4C 4-8) alarm will occur during recovery unless the affected rod is in Shutdown Bank C, D, or E.

6. Recover Dropped Rod

a. Check rod drop time - a. Proceed to step 6.e.

LESS THAN 1 HOUR

b. Check power - b. Perform the following:

LESS THAN OR EQUAL TO 50% 1) IF QPTR is less than or equal to 1.02, THEN Proceed to step 6.c.

2) Proceed to step 6.e.

c. Adjust turbine load as necessary while withdrawing the dropped rod to minimize Tavg-Tref deviation

d. Proceed to step 6.f.

e. Borate as necessary while withdrawing the dropped rod to minimize Tavg-Tref deviation

MALFUNCTION OF THE AOP 3552 Page 7 of 8 ROD DRIVE SYSTEM Rev. 3 Attachment B l

Dropped Rod

f. Withdraw dropped rod until f. JE rod will NQT withdraw, affected group step counter THEN indicates value recorded in Perform the following:

step 5.a.

1) Notify I&C.

2) Notify Reactor Engineering.

3) WHEN malfunction corrected, THEN Return to step 5.b.

7. Restore Rod Control System

a. Place all lift coil disconnect switches for affected bank to ROD CONNECTED position

b. Verify ROD CONTROL b. Proceed to step 7.e.

URGENT FAILURE (MB4C 4-8) annunciator -

LIT

c. Press ROD DRIVE RESET

d. Verify ROD CONTROL d. Notify I&C to investigate and URGENT FAILURE clear malfunction.

(MB4C4-8) annunciator -

NOT LIT

e. Place control rod bank SEL switch in MAN

f. Check affected bank is a f. Perform the following:

control bank

1) IF affected bank is Shutdown Bank A or B, THEN Proceed to step 7.i.

2) Proceed to step 8.

MALFUNCTION OF THE AOP 3552 Page 8 of 8 ROD DRIVE SYSTEM Attachment B Rev. 3 Dropped Rod

_g. Check affected group is g. Proceed to step 7.i.

group 1

h. Restore pulse-to-analog converter using Attachment E

i. Request I&C position Logic Cabinet master cycler count for proper group stepping

8. Perform Follow-up Actions

a. Verify OPERABILITY of 4 affected rod(s):

1) Perform SP 3602A.1, Rod 1) Refer to Technical Cluster Control Exercise, Specification 3.1.3.1, and for affected bank Determine compliance with LCO.

2) Perform OPS 2) Refer to Technical Form 3670.1- 1, Specification 3.1.3.1, Mode 1-4 Daily and 3.1.3.2, and/or 3.1.3.5, and Shiftly Control Room Determine compliance with Rounds, for Shutdown applicable LCO.

Rods and DRPI

b. Notify Reactor Engineering of dropped rod recovery

c. Return to AOP 3552, step 6.

- FINAL-.

JOB PERFORMANCE MEASURE GUIDE

1. JPM

Title:

SHIFT AFW SUCTION TO CST (DWST LO LEVEL)

JPM ID Number: S.05 (#046) Revision: 5 II. Initiated:

Steve Jack$z2£ 6/12/02 Developer Date III. Reviewed:

Clk7IaJt Technical Reviewer Date IV. Approved:

/A -

Nuclertraining Manager /DatV' 1 of 11

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 Student:

JPM ID Number: S.05 (#046) Revision: 5 Task

Title:

SHIFT AFW SUCTION TO CST (DWST LO LEVEL)

System: AFW (061) Safety Function: Heat Removal- Primary (4.2)

Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 4 Alternate Path? No Task Number(s): 061-01-016 Applicable To: SRO X RO PEO K/A Number: 061 -K4.01 K/A Rating: 4.1/4.2 Method of Testing: Simulated Performance: Actual Performance: X Location: Classroom: Simulator: X In-Plant::

Task Standards: Satisfactorily complete shifting the AFW suction to condensate storage tank using OP 3322.

Required Materials: E-0 or ES-0.1 FOLDOUT PAGE EOP 35 General Attachment, GA-4, Transfer AFW Pump Suction and Fill DWST, Rev. 000 General

References:

None.

- - READ TO THE STUDENT***

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective(s) for this JPM will be satisfied. You may use any approved reference material normally available in the Control 2 of 11

JOB PERFORMANCE MEASURE GUIDE Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution were actually being performed.

3 of 11

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: S.05 (#046) Revision: 5 Simulator Reauirements: 1. RESET to IC-97 or (IC-21, full power, EOL)

2. Insert malfunction RP02A and RP02B - reactor trip.

3. Select "Audible Alarm Disable" and place the simulator in "RUN". Allow the simulator to stabilize following the reactor trip.

4. Start both MDAFW pumps and close their respective flow control valves to each steam generator.

5. Insert malfunction FW 23 - DWST rupture at 100%

(12,000 gpm leakage). When the "DWST LO" (MB6A, 1-1L) and "DWST LO-LO" (MB6A, 2-1) level alarms are both in

(-31,800 gallons). Acknowledge/clear annunciators, deselect "Audible Alarm Disable" and place the simulator in "Freeze".

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

Approximate setup time is 15 minutes.

Initial Conditions: An inadvertent reactor trip has occurred. The control room team has transitioned from E-0 to ES-0.1. During this transition, it was noticed that DWST level dropped rapidly and the PEO reported a rupture in the tank. The MDAFW pumps are running, but their flow control valves are closed.

Initiating Cues: The US has directed you to apply E-0 foldout page criteria and shift A & B MDAFW pump suctions to the Condensate Storage Tank.

4 of 11

JOB PERFORMANCE MEASURE GUIDE (Continued)

NOTES TO EVALUATOR

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

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

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

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

5 of 11

PERFORMANCE INFORMATION JPM Number: S.05 (#046) Revision: 5 Task

Title:

SHIFT AFW SUCTION TO CST (DWST LO LEVEL)

Start Time:

STEP 1 Performance Step: AFW SUPPLY SWITCHOVER CRITERIA If DWST level decreases to LESS THAN 80,000gal, AFW pump suction must be shifted to the CST and the DWST filled using GA-4. (E-0 or ES-0.1 FOLDOUT PAGE)

GRADE Standards: Candidate uses either E-0 or ES-0.1 FOLDOUT PAGE and transitions to GA-4.

Grade: SAT UNSAT STEP 2 Performance Step: RESET ESF Actuation Signals, If Required

. Si

CDA

LOP (GA-4, step 1)

GRADE Standards: Candidate observes MB4 and MB 2 annunciator panels and identifies that no ESF Actuation Signals have occurred. No reset required.

Grade: SAT UNSAT STEP 3 Performance Step: Check Transfer MD AFW Pump A Suction to CST - DESIRED (GA-4, step 2)

GRADE Standards: Candidate reviews initiating cue, as necessary, and proceeds to step 3.

Grade: SAT UNSAT 6 of 11

PERFORMANCE INFORMATION

(#046) Revision: 5 JPM Number: S.05 Task

Title:

SHIFT AFW SUCTION TO CST (DWST LO LEVEL)

STEP 4 X Performance Step: Transfer MD AFW Pump A Suction to the CST (GA-4, step 3.a)

RESET Aux feedwater Train A S/G Lo-Lo level, if required GRADE X Standards: Candidate RESETs the pushbutton for A MDAFW pump (MB5).

Observes annunciator MB5A 5-1, "AUX FW AUTO INITIATION RESET" Lit.

Grade: SAT UNSAT STEP 5 X Performance Step: Transfer MD AFW Pump A Suction to the CST (GA-4, step 3.b)

OPEN CST suction to MD AFW pump A (3FWA*AOV23A)

GRADE X Standards: Depresses the "OPEN" pushbutton for 3FWA*AOV23A and releases the pushbutton when the indicating lights shift to green OFF, red ON.

Grade: SAT UNSAT STEP 6 X Performance Step: Transfer MD AFW Pump A Suction to the CST (GA-4, step 3.c)

CLOSE DWST suction to MD AFW pump A (3FWA*AOV61A)

GRADE X Standards: Depresses the "CLOSE" pushbutton for 3FWA*AOV61A and releases the pushbutton when the indicating lights shift to green ON, red OFF.

Grade: SAT UNSAT 7 of 11

PERFORMANCE INFORMATION JPM Number: S.05 (#046) Revision: 5

___ Task

Title:

SHIFT AFW SUCTION TO CST (DWST LO LEVEL)

STEP 7 Performance Step: Check Transfer MD AFW Pump B Suction to CST - DESIRED (GA-4, step 4)

GRADE Standards: Candidate reviews initiating cue, as necessary, and proceeds to step 5.

Grade: SAT UNSAT STEP 8 X Performance Step: Transfer MD AFW Pump B Suction to the CST (GA-4, step 5.a)

RESET Aux feedwater Train B S/G Lo-Lo level, if required GRADE X Standards: Candidate RESETs the pushbutton for A MDAFW pump (MB5).

Observes annunciator MB5A 5-1, "AUX FW AUTO INITIATION RESET" Lit.

Comment: Annunciator may not re-flash.

Observation of annunciator still lit and successful operation of the valves in this step is sufficient.

Grade: SAT UNSAT STEP 9 X Performance Step: Transfer MD AFW Pump B Suction to the CST (GA-4, step 5.b)

OPEN CST suction to MD AFW pump B (3FWA*AOV23B)

GRADE X Standards: Depresses the "OPEN" pushbutton for 3FWA*AOV23B and releases the pushbutton when the indicating lights shift to green OFF, red ON.

Grade: SAT UNSAT 8 of 11

PERFORMANCE INFORMATION JPM Number: S.05 (#046) Revision: 5 Task

Title:

SHIFT AFW SUCTION TO CST (DWST LO LEVEL)

STEP 10 X Performance Step: Transfer MD AFW Pump B Suction to the CST (GA-4, step 5.c)

CLOSE DWST suction to MD AFW pump B (3FWA*AOV61B)

GRADE x Standards: Depresses the "CLOSE" pushbutton for 3FWA*AOV61 B and releases the pushbutton when the indicating lights shift to green ON, red OFF.

Grade: SAT UNSAT Comment: When candidate completes GA-4, step 5 go to the Terminating Cue.

Terminating Cue: The evaluation for this JPM is concluded.

Stop Time:

9 of 11

VERIFICATION OF JPM COMPLETION JPM Number: S.05 (#046) Revision: 5 Date Performed:

Student:

Evaluator:

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

Time Critical Task? YES NO X Validated Time (minutes): 5 Actual Time to Complete (minutes):

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

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

10 of 11

STUDENT HANDOUT JPM Number: S.05 (#046)

Initial Conditions: An inadvertent reactor trip has occurred. The control room team has transitioned from E-0 to ES-0.1. During this transition, it was noticed that DWST level dropped rapidly and the PEO reported a rupture in the tank. The MDAFW pumps are running, but their flow control valves are closed.

Initiating Cues: The US has directed you to apply E-0 foldout page criteria and shift A & B MDAFW pump suctions to the Condensate Storage Tank.

11 of 11

I EO1' Review and Approval A4 rm (Sheet 1 of 1) l i_DOCUMENT NO.

EOP 35 GA-4 TITLE REV. NO.

Transfer AFW Pump Suction and Fill DWST 000 PREPARED BY DEPARTMENT Steve Bass Operations, U3 Safety Evaluation ............... YES E NOl Environmental Review .YES Li NOl SORC APPROVAL APPROVAL DATE MAY 152002 MEETINGNUMBER _____0___ - _O_ _

MAY 2 3 2002 EFECTIVE DATE 3265 Attachment 5

TRANSFER AFW PUMP EOP35 GA-4 Page 3 of 11 SUCTION AND FILL DWST Rev. 000 ACTION/EXPECTED RESPONSH RESPONSE NOT OBTAINEDl

1. RESET ESF Actuation Signals, If Required

SI

CDA

LOP

2. Check Transfer MD AFW Proceed to step 4.

Pump A Suction To CST -

DESIRED NOTE If all "SIG LEVEL LO-LO" (MB5B) conditions clear and another "S/G LEVEL LO-LO" condition occurs, the interlocked valves will shift back to their safety positions. The "S/G LEVEL LO-LO" will need to be reset again to establish a suction path to the CST

3. Transfer MD AFW Pump A Suction To The CST

a. RESET Aux feedwater Train A S/G Lo-Lo level, if required

b. OPEN CST suction to b. Proceed to step 4.

MD AFW pump A (3FWA*AOV23A)

c. CLOSE DWST suction to MD AFW pump A (3FWA*AOV61A)

4. Check Transfer MD AFW Proceed to step 6.

Pump B Suction To CST-DESIRED

TRANSFER AFW PUMP EOP 35 GA-4 Page 4 of 11 SUCTION AND FILL DWST Rev. 000 ACTION/EXPECTED RESPONS T OBTAINED NOTE If all "S/G LEVEL LO-LO" (MB5B) conditions clear and another "S/G LEVEL LO-LO" condition occurs, the interlocked valves will shift back to their safety positions. The "S/G LEVEL LO -LO" will need to be reset again to establish a suction path to the CST

5. Transfer MD AFW Pump B Suction To The CST

a. RESET Aux feedwater Train B S/G Lo-Lo level, if required

b. OPEN CST suction to b. Proceed to step 6.

MD AFW pump B (3FWA*AOV23B)

c. CLOSE DWST suction to MD AFW pump B (3FWA*AOV61B)

6. Check Transfer TD AFW Pump Proceed to step 8.

Suction To CST - DESIRED

7. Locally Transfer TD AFW Pump Suction To The CST

____a. Unlock and Open TD AFW pump alternate suction valve (3FWA*V61)

___b. Lock open TD AFW pump alternate suction valve (3FWA*V61)

c. Unlock and Close TD AFW pump DWST supply header isolation valve (3FWA*V30)

REACTOR TRIP RESPONSE EOP 35 ES-0.1 Rev. 019 ES-O.1 FOLDOUT PAGF

1. SI ACTUATION CRIERIA Actuate SI and Go to E-0, REACTOR TRIP AND SAFETY INJECTION, if EITIiBES condition listed below occurs:

RCS subcooling based on core exit TCs is LESS THAN 320 F

PZR level is LESS THAN 9%

2. AFW SUPPLY SWYITCHOVE CRIT RIO If DWST level decreases to LESS THAN 80,000 gal, AFW pump suction must be shifted to the CST and the DWST filled using GA-4.

REACr.OR TRIP OR EOP 35 E-0 SAFETY INJECTION Rev. 021 E-0 FOLDOUT PAGE

1. RCP TRIP CRITERIA Trhp all RCPs if BOTH conditions listed below occur:

a. At least one charging QR SI pump is running AND2

b. RCS pressure is LESS THAN 1500 psia (1800 psia ADVERSE CTMT)

2. AFW SUPPLY S KWITCHOVER CRION If DWST level decreases to LESS THAN 80,000 gal, AFW pump suction must be shifted to the CST and the DWST filled using GA-4.

3. COLD)LEG RECIRCULATION SWITCHOVER CRITERION If RWST level decreases to LESS THAN 520,000 gal, Go to ES-1.3, Transfer to Cold Leg Recirculation.

4. CONTROL BLDG VENTIIATION REALIGNMENT CRITERION WBI)

With CBI actuated for 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months , establish Control Bldg outside filtered air using GA-18.

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET

1. JPM

Title:

PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 JPM ID Number: S.06 (#51 N) Revision: 0, Chg. 1 10/21/99 II. Initiated:

R. L. Lueneburg 12/18/96 Developer Date Steve 2/13/02 Verified Cui Date III. Reviewed:

D//e7 /Oz Technical Reviewer Date IV. Approved:

DAnte Nuclear ining Manager 1 of 9

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

JPM ID Number: S.06 (#51N) Revision: 0, Chg. 1 Task

Title:

PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 System: ESFAS (013) Safety Function: RCS Inventory Control (2)

Time Critical Task: ) YES ( X ) NO Validated Time (minutes): 5 Alternate Path? Yes Task Number(s): 000-05-084, 000-05-055 Applicable To: SRO X RO PEO K/A Number: 01 3-A4.03 K/A Rating: 4.5 / 4.7 Method of Testing: Simulated Performance: Actual Performance: x Location: Classroom: Simulator: X In-Plant::

Task Standards: Respond to a Rx Trip and/or Safety Injection Perform a Manual Safety Injection Required Materials: None.

General

References:

E-0, Reactor Trip or Safety Injection, Rev. 21

- - READ TO THE STUDENT***

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

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

2 of 9

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: S.06 (#51 N) Revision: 0, Chg. 1 Simulator Requirements: 1. Reset to IC-21, full power, EOL, with Sim in FREEZE

2. Enter malfunction RC09C to cause the "C" RCP to trip.

Also enter RP07A and RP07B to prevent an automatic SI.

Enter malfunction RC02A at 0.1% severity.

3. Place the simulator in run for about 30 seconds until RCS pressure is at approximately 1950 psia. Place the master silence switch in the "silence" position. Ensure RCS pressure is decreasing at a rate that will produce an RCS pressure indication of less than 1890 psia when the examinee is performing step 4 of E-0.

4. Place the simulator in FREEZE.

5. Place the simulator in "run" after the examinee has read and understands the Initial Conditions and Initiating Cues.

Approximate simulator setup time is 6-8 minutes.

Initial Conditions: Just seconds ago, while the plant was operating at 100% power, the "C" RCP tripped. The US has placed the master silence switch in the "silence" position.

Initiating Cues: You are directed to carry out the first four (4) steps of E-0 from memory. The simulator will be placed in run when you are ready to begin.

- - - NOTES TO EVALUATOR ****

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

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

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

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

3 of 9

PERFORMANCE INFORMATION JPM Number: S.06 (#51 N) Revision: 0, Chg. 1 Task

Title:

PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 Start Time:

STEP 1 X Performance Step: Verify Reactor Trip.

Check reactor trip and bypass breakers - OPEN

Check rod bottom lights - LIT

Check neutron flux -

DECREASING GRADE ____ x Standards: Observes that the reactor trip breakers are open, all rod bottom lights are lit and that reactor power is decreasing.

The reactor is tripped.

Grade: SAT UNSAT STEP 2 X Performance Step: Verify Turbine Trip.

a. Check all turbine stop valves -

CLOSED GRADE __ __ x Standards: Looks at the stop valve meter indications on the EHC insert on MB7 and observes that all of the turbine stop valves are closed.

Grade: SAT UNSAT 4 of 9

PERFORMANCE INFORMATION JPM Number: S.06 (#51N) Revision: 0, Chg. 1 1' Task

Title:

PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 STEP 3 X Performance Step: Verify Power to AC Emergency Busses:

a. Check busses 34C and 34D - AT LEAST ONE ENERGIZED.

b. Check busses 34C and 34D -

BOTH ENERGIZED.

GRADE ____ x Standards: Looks at the voltage indication for bus 34C on MB8 and observes that voltage is present. At least bus 34C is energized.

GRADE ____ x Standards: Looks at the voltage indication for bus 34D on MB8 and observes that voltage is present. Both busses 34C and 34D are energized.

Grade: SAT UNSAT l

STEP 4 x Performance Step: Check if SI is Actuated.

Alternate Path:

a. Verify Safety Injection Actuation annunciator - LIT.

GRADE Standards: At MB4, observes that the Safety Injection Actuation annunciator is not lit. Shifts to the actions in the RNO column.

Grade: SAT UNSAT Comments: JPM steps 5 - 9 can be performed in any order. When the examinee obtains the indication that an SI is required. the expectation is that he will initiate the SI and therefore not check all of the parameters listed in steps 5 -

9. This is acceptable for satisfactory completion of this JPM.

5 of 9

PERFORMANCE INFORMATION JPM Number: S.06 (#51 N) Revision: 0, Chg. 1

-- Task

Title:

PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 STEP 5 X Performance Step: Check if SI is required.

Ctmt pressure GREATER THAN 18 psia.

GRADE Standards: Checks Ctmt pressure indications on MB2 and observes that Ctmt is approximately 14 - 15 psia and increasing. It is less than 18 psia.

Grade: SAT UNSAT STEP 6 X Performance Step:

RCS pressure LESS THAN 1890 psia.

GRADE X Standards: AT MB4, observes that the RCS pressure indicators and determines that RCS pressure is decreasing and below or rapidly approaching the SI initiation point of 1890 psia.

GRADE X Standards: Informs the US that an SI is required based on RCS pressure.

Grade: SAT UNSAT GRADE __ __ x Standards: Rotates the Safety Injection switch at MB2 or MB4 to the actuate position.

Observes that the "Safety Injection Actuated" annunciator lights.

6 of 9

PERFORMANCE INFORMATION JPM Number: S.06 (#61N) Revision: 0, Chg. 1 Task

Title:

PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 STEP 7 Performance Step: PZR level LESS THAN 9%.

GRADE Standards: Observes the PZR level indications on MB4 and determines that PZR level is not less than 9%.

Grade: SAT UNSAT STEP 8 Performance Step: RCS subcooling LESS THAN 320 F.

GRADE Standards: Checks subcooling using the plant process computer or the curves on the back of the clipboards and determines that RCS subcooling is not less than 32 degrees F.

Grade: SAT UNSAT

'- STEP 9 Performance Step: S/G pressure LESS THAN 660 psig.

GRADE Standards: At MB5, observes that all S/G pressures are greater than 660 psig.

After checking all of the parameters, determines that an Si is not required.

Grade: SAT UNSAT STEP 10 Performance Step: Reports that the first four steps of E-0 have been completed.

GRADE Standards: Informs the examiner that he has completed the first four steps of E-0.

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

Stop Time:

7 of 9

VERIFICATION OF JPM COMPLETION JPM Number: S.06 (#51N) Revision: 0, Chg. 1 Date Performed:

Student:

Evaluator:

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

Time Critical Task? YES NO X Validated Time (minutes): 5 Actual Time to Complete (minutes):

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

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

8 of 9

STUDENT HANDOUT JPM Number: S.06 (#51 N)

Initial Conditions: Just seconds ago, while the plant was operating at 100% power, the "C" RCP tripped. The US has placed the master silence switch in the "silence" position.

Initiating Cues: You are directed to carry out the first four (4) steps of E-0 from memory. The simulator will be placed in "run" when you are ready to begin.

9 of 9

EOP Review and Approval Form (Sheet 1 of 1) z Kil DOCUMENT REVIEW Review Type Sign and Date Print Comments Departrent Evaluator S 3 WSW Independent l O'Cone _ l_____

Safety Evaluation ................ YES I] NO Environmental Review ............... YES EJ NO IN SORC APPROVAL APPROVAL DATE MAY 16-2002 _ MEETINGNUMBER MflP - O -

EFFECTIVE DATE MAY 2s2M2 I***I OP 3265 Attachment 5 Rev. 008

I REACTOR TRIP OR EOP 35 E-0 Page 7 of 30 SAFETY INJECTION Rev. 021 I U STEP ACTION/EXPECTED RESPONS RESPONSE NOT OBTAINED NOTE

Foldout page must be open.

ADVERSE CTMT is defined as GREATER THAN 180'F or GREATER THAN 105 R/h, in containment.

The reactor can be interpreted as "tripped" when any two of the three bulleted substeps of step 1. are satisfied.

1.* Verify Reactor Trip TRIP the reactor.

Check reactor trip and bypass IF reactor will NOT trip, breakers - OPEN THEN

Check rod bottom lights - a. TRIP Bus 32B and 32N.

LIT IE Bus 32B AND 32N can

Check neutron flux - NQT be tripped, DECREASING THEN Go to FR-S.1, Response to Nuclear Power Generation/ATWS.

b. IF the rod bottom lights are lit QE neutron flux is decreasing, THEN Proceed to step 2.

IF reactor trip can NOT be verified, THEN Go to FR-S.1, Response to Nuclear Power Generation/ATWS.

I RAUCTO K TRIP OR SAFETY INJECTION EOP35E-0 Rev. 021 Page 8 of30 ACTION/EXPECTED RES SRESPONSE NOT OBTAINED I 2.* Verify Tbrbine THp

a. Check all turbine stop a. TRIP the turbine.

valves - CLOSED IEthe turbine will NOT trip, THEN Runback the turbine to close the control valves.

IF the turbine can NOT be runback, THEN CLOSE the MSIVs and MSIV bypass valves.

3.* Verify Power To AC Emergency Busses

a. Check AC emergency busses a. Try to energize the affected AC 34C and 34D - emergency buss(es) from its BOTH ENERGIZED associated EDG.

IF power can NOT be restored to at least one AC emergency bus, THEN Go to ECA-0.0, Loss of All AC Power, step 3.

(Observe NOTE prior to step 1.)

F REACrOR TRIP OR SAFETYINJECTION EOP 35 E-0 Rev. 021 Page 9 of 30 1 l

STEP ACTION/EXPECTED RESPONS RESPONSE NOT OBTAINED I 4.* Check If SI Is Actuated

a. Verify SAFETY INJECTION a. Check if SI is required:

ACTUATION annunciator (MB4D 1-6 or MB2B 5-9)

CTMT pressure I

- LIT GREATER THAN 18 psia

PZR pressure LESS THAN 1890 psia C)R

PZR level LESS THAN 9% I OR

RCS subcooling LESS THAN 32 0F OR

SG pressure LES S THAN 660 psig IF SI is required, THEN Initiate SI and Proceed to step 5.

IF SI is NOT required, THEN Initiate monitoring of CSF Status Trees and Go to ES-0.1, Reactor Trip Response.

b. By observation of ESF b. Manually Initiate SI.

Group 2 Status Panel lights, Verify both trains of SI -

ACTUATED

c. Check reactor trip and bypass c. Locally TRIP the reactor trip breakers - OPEN and bypass breakers.

JOB PERFORMANCE MEASURE GUIDE I. JPM

Title:

SUBSEQUENT ACTIONS IN RESPONSE TO AUX. BLDG. RAD.

MON. (3HVR-RE13) ALARM JPM ID Number: S.07 (#031) Revision: 6 chg 1 II. Initiated:

G. A. Tait 6/8/99 Developer Date 6/ g02..

Date IlIl. Reviewed:

6/18/02 Technical Reviewer Date IV. Approved:

Nuclea raining Manager Xi, 1 of 17

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 Student:

JPM ID Number: S.07 (#031) Revision: 6 chg 1 Task

Title:

SUBSEQUENT ACTIONS IN RESPONSE TO AUX. BLDG. RAD.

MON. (3HVR-RE13) ALARM System: Process Radiation Monitoring (073) Safety Function: Instrumentation (7)

Time Critical Task: ) YES ( X ) NO Validated Time (minutes): 20 Alternate Path? No Task Number(s): 088-01-005 Applicable To: SRO X RO PEO K/A Number: APE 060 AA1.02 K/A 2.9 / 3.1 GEN 2.1.20 Rating: 4.3 / 4.2

'~-~- Method of Testing: Simulated Performance: Actual Performance: X Location: Classroom: Simulator: X In-Plant::

Task Standards: Satisfactorily complete placing the upper levels of the Auxiliary Building on filtered exhaust in accordance with OP 3314A, "Auxiliary Building Heating, Ventilation and Air Conditioning" Required Materials: OP 3314A, "Auxiliary Building Heating, Ventilation and Air Conditioning", Revision 022-07 General

References:

None.

- - READ TO THE STUDENT***

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

2 of 17

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: S.07 (#031) Revision: 6 chg 1 Simulator Requirements: Approximate setup time is 5 minutes.

1. Reset to IC-98 (IC-21, 100% steady state, EOL.)

2. Place the simulator in "RUN".

3. Insert malfunction CV09 at 50% severity, 100 gpm leak in VCT.

4. Insert malfunction CV1OB at 0% severity, LT185 fails to 0%

(indicates a VCT level transmitter line leak). This will cause annunciator MB3A 4-10, VCT level Hi/Lo and MB3A 3-10, VCT Press Hi/Lo, to come in.

5. After approximately 2 minutes, 3HVR-RE1 3 will reach the alarm setpoint and annunciators MB2B 2-8 and MB2B 3-9 will come in. Place the simulator in "Freeze".

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

Initial Conditions: A leak on CHS*LT1 85 level transmitter line for the VCT has resulted in radiation monitor HVR-RE13 going into an alarm status. The control room team is carrying out the actions of AOP 3573, Radiation Monitor Alarm Response. One train of charging and RPCCW pump area ventilation is in service. The Waste Disposal Building ventilation and CTMT purge are not aligned to the AUX. Bldg. filters. General area ventilation is in service.

Initiating Cues: In carrying out the responses of AOP 3573, Radiation Monitor Alarm Response, the US has directed you to place the upper levels of the Aux. Bldg. on Manual Area Filtration per OP 3314A, Section 4.2.

The simulator instructor will acknowledge all alarms not associated with your task.

- - - NOTES TO EVALUATOR ****

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

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

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

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

3 of 17

PERFORMANCE INFORMATION JPM Number: S.07 (#031) Revision: 6 chg 1 Task

Title:

SUBSEQUENT ACTIONS IN RESPONSE TO AUX. BLDG. RAD.

MON. (3HVR-RE13) ALARM Start Time:

STEP _ Performance Step: CAUTION This section supports response to high radiation in the upper levels of the Auxiliary Building (AOP 3573). This section establishes and maintains Auxiliary Building ventilation in the following alignment:

One train of charging and CCP fans in operation

3HVR-FN7 discharging to normal exhaust path through 3HVR*AOD40A and 3HVR*AOD40B

Waste Disposal Building ventilation and containment purge are not aligned to the Auxiliary Building filters If it becomes necessary to deviate from this alignment, Auxiliary Building upper level ventilation must be stopped as specified in Section 4.3 (Step 4.2.1 Caution)

GRADE _ Standards: Reviews precaution.

Grade: SAT UNSAT 4 of 17

PERFORMANCE INFORMATION JPM Number: S.07 (#031) Revision: 6 chg I Task

Title:

SUBSEQUENT ACTIONS IN RESPONSE TO AUX. BLDG. RAD.

MON. (3HVR-REJ3) ALARM STEP 2 Performance Step: CHECK 3HVR*AOD44A and 3HVR*AOD44B, charging and RPCCW pump normal exhaust dampers, open (VP1). (step 4.2.1)

GRADE Standards: Observes that the indicating lights for 3HVR*AOD44A and 3HVR*AOD44B are green OFF, red ON.

Grade: SAT UNSAT STEP 3 Performance Step: CHECK 3HVR*FN14A and 3HVR*FN13A OR 3HVR*FN14B and 3HVR*FN13B, charging and RPCCW pump supply and exhaust fans, one train running (VP1). (step 4.2.2)

GRADE Standards: Observes that the indicating lights are green OFF red ON for 3HVR*FN14A and 3HVR*FN13A and green ON red OFF for 3HVR*FN14B and 3HVR*FN13B, the A train fans are running.

Grade: SAT UNSAT STEP 4 Performance Step: CHECK 3HVR*FN14A and 3HVR*FN14B, charging and RPCCW pump supply fans, in "AUTO"(VP1).

(step 4.2.3)

GRADE Standards: Observes that the "SPLY FANNEN DMPRS" control switches for 3HVR*FN14A and 3HVR*FN14B are aligned to the "AUTO" position.

Grade: SAT UNSAT 5 of 17

PERFORMANCE INFORMATION JPM Number: S.07 (#031) Revision: 6 chg 1 Task

Title:

SUBSEQUENT ACTIONS IN RESPONSE TO AUX. BLDG. RAD.

MON. (3HVR-RE13) ALARM STEP 5 Performance Step: IF above lineup not established, Refer to Section 4.13 and PLACE one train of charging and RPCCW pump area ventilation in service. (step 4.2.4)

GRADE Standards: Proceeds to step 4.2.5 based upon lineup being verified established by previous procedure steps performed above.

Grade: SAT UNSAT STEP 6 Performance Step: VERIFY, Waste Disposal Building ventilation and containment purge, not aligned to Auxiliary Building filters.

3HVR*AOD65A, filter sply, closed

3HVR*AOD65B, filter sply, closed

3HVR*AOD29A, filter sply, closed

3HVR*AOD29B, filter sply, closed (step 4.2.5)

GRADE Standards: Verifies:

3HVR*AOD65A, filter sply, closed 3HVR*AOD65B, filter sply, closed 3HVR*AOD29A, filter sply, closed 3HVR*AOD29B, filter sply, closed by observing green lights LIT and red lights OFF on all AODs Comment: This information was given as part of the initial turnover. Candidate may use initial information to skip this step.

Grade: SAT UNSAT 6 of 17

PERFORMANCE INFORMATION JPM Number: S.07 (#031) Revision: 6 chg 1 Task

Title:

SUBSEQUENT ACTIONS IN RESPONSE TO AUX. BLDG. RAD.

MON. (3HVR-REJ 3) ALARM STEP 7 Performance Step: Step 4.2.6 NOTE This section supports response to high radiation in the upper levels of the Auxiliary Building (AOP 3573).

Therefore, all general area ventilation is stopped to prevent pressurizing the Auxiliary Building. If lower level was left on during the shift in alignment, 3HVR-HVU2B would supply more air than 3HVR-FN7 could exhaust and an unfiltered discharge could occur.

GRADE Standards: Reviews Note.

Grade: SAT UNSAT _

STEP 8 X Performance Step: IF general area ventilation is in service, PERFORM the following (VP1):

a. STOP the following "AUX BLDG" "HVU's":

3HVR-HVU2A

3HVR-HVU2B

b. STOP the following "AUX BLDB" "EXH FANS":

3HVR-FN5

. 3HVR-FN7 (step 4.2.6)

GRADE __ __ X Standards: Rotates control switch for 3HVR-HVU2A to "STOP" position and observes the indicating lights shift to green ON, red OFF.

GRADE __ __ X Standards: Rotates control switch for 3HVR-HVU2B to "STOP" position and observes the indicating lights shift to green ON, red OFF.

GRADE __ __ X Standards: Rotates control switch for 3HVR-FN5 to "STOP" position and observes the 7 of 17

PERFORMANCE INFORMATION JPM Number: S.07 (#031) Revision: 6 chg 1 Task

Title:

SUBSEQUENT ACTIONS IN RESPONSE TO AUX. BLDG. RAD.

MON. (3HVR-RE13) ALARM indicating lights shift to green ON, red OFF.

GRADE X Standards: Rotates control switch for 3HVR-FN7 to "STOP" position and observes the indicating lights shift to green ON, red OFF.

Grade: SAT UNSAT Comments: Operation of 3HVR-HVU2A and 3HVR-HVU2B may be performed in any sequence HOWEVER, BOTH 3HVR-HVU2A and 3HVR-HVU2B must be stopped prior to operation of 3HVR-FN5 or 3HVR-FN7. Operation of 3HVR-FN5, and 3HVR-FN7 may be performed in any sequence.

STEP 9 X Performance Step: To shift Auxiliary Building filters to filtered alignment, PERFORM the following (VP1):

a. PRESS and HOLD "FILTER" pushbutton for the following dampers:

3HVR*AOD39A, normal exhaust

3HVR*AOD43A,filter supply damper

b. WHEN the following dampers reposition, RELEASE "FILTER" pushbuttons:

3HVR*AOD39A, normal exhaust, closes

3HVR*AOD43A, filter supply damper, opens 8 of 17

PERFORMANCE INFORMATION JPM Number: S.07 (#031) Revision: 6 chg 1 Task

Title:

SUBSEQUENT ACTIONS IN RESPONSE TO AUX. BLDG. RAD.

MON. (3HVR-RE13) ALARM

c. PRESS and HOLD "FILTER" pushbutton for the following dampers:

3HVR*AOD39B, normal exhaust

3HVR*AOD43B, filter supply damper

d. WHEN the following dampers reposition, RELEASE "FILTER" pushbutton"

3HVR*AOD39B, normal exhaust, closes

3HVR*AOD43B, filter supply damper, opens (step 4.2.7)

GRADE _X Standards: Depresses the "FILTER" pushbutton for filter/normal exhaust dampers 3HVR*AOD39A143A and holds the button until the indicating lights shift to 3HVR*AOD39A, green ON, red OFF and 3HVR*AOD43A indicating lights shift to green OFF, red ON, THEN releases the pushbutton.

GRADE X Standards: Depresses the "FILTER" pushbutton for filter/normal exhaust dampers 3HVR*AOD39B/43B and holds the button until the indicating lights shift to 3HVR*AOD39B, green ON, red OFF and 3HVR*AOD43B indicating lights shift to green OFF, red ON, THEN releases the pushbutton.

Grade: SAT UNSAT 9 of 17

PERFORMANCE INFORMATION JPM Number: S.07 (#031) Revision: 6 chg 1 Task

Title:

SUBSEQUENTACTIONS IN RESPONSE TO AUX. BLDG. RAD.

MON. (3HVR-REI3) ALARM STEP 10 Performance Step: VERIFY the following Auxiliary Building exhaust fan variable inlet vane controllers, in "AUTO" (VP1)

3HVR*PIC104A, "AUX BLDG EXH FAN"

3HVR*PIC104B, "AUX BLDG EXH FAN" (step 4.2.8)

GRADE Standards: Verifies indications for 3HVR*PIC104A indicate:

AUTO light ON

MANUAL light OFF GRADE Standards: Verifies indications for 3HVR*PIC104B indicate:

AUTO light ON

MANUAL light OFF Grade: SAT UNSAT STEP 11 Performance Step: NOTE During an actual high radiation condition, both trains of filtration are started to prevent some flow from bypassing the filters and being discharged through 3HVR*FN13A and 3HVR*FN13B, charging pump and component cooling water pump area exhaust fans, normal exhaust path.

3HVR-FN5 supplies more air to the suction of the filters than a single filter fan can exhaust. Therefore, both trains are required to prevent an unfiltered discharge. (Step 4.2.9 Note)

GRADE Standards: Reviews Note Grade: SAT UNSAT 10 of 17

PERFORMANCE INFORMATION JPM Number: S.07 (#031) Revision: 6 chg 1 Task

Title:

SUBSEQUENT ACTIONS IN RESPONSE TO AUX. BLDG. RAD.

MON. (3HVR-RE13) ALARM STEP 12 X Performance Step: To start Train A Auxiliary Building filter, PERFORM the following (VP1):

a. PLACE 3HVR*FN6A, filter exhaust fan, in "START" and HOLD.

b. WHEN the following occurs, RELEASE 3HVR*FN6A control switch:

3HVR*AOD20A, filter supply, opens

3HVR*MOD28A, filter exhaust, opens

3HVR*FN6A, exhaust fan, starts

Filter bank heater, energizes (step 4.2.9)

GRADE X Standards: Rotates and maintains control switch for 3HVR*FN6A to "START" position until the following indications are observed:

3HVR*AOD20A, green light OFF, red light ON

3HVR*MOD28A, green light OFF, red light ON

3HVR*FN6A, green light OFF, red light ON

FLT1A HTR green light OFF, red light ON

FLT2A HTR green light OFF, red light ON Grade: SAT UNSAT Comments: The switch must be held for a minimum of five seconds to avoid an AUTO trip of the fan. If the fan trips and the examinee restarts it, the critical portion of this step is satisfied.

11 of 17

PERFORMANCE INFORMATION JPM Number: S.07 (#031) Revision: 6 chg 1 Task

Title:

SUBSEQUENT ACTIONS IN RESPONSE TO AUX. BLDG. RAD.

MON. (3HVR-RE13) ALARM STEP 13 X Performance Step: To start Train B Auxiliary Building filter, PERFORM the following (VP1):

a. PLACE 3HVR*FN6B, filter exhaust fan, in "START" and HOLD.

b. WHEN the following occurs, RELEASE 3HVR*FN6B control switch:

3HVR*AOD20B, filter supply, opens

3HVR*MOD28B, filter exhaust, opens

3HVR*FN6B, exhaust fan, starts

Filter bank heater, energizes (step 4.2.10)

GRADE X Standards: Rotates and maintains control switch for 3HVR*FN6A to "START" position until the following indications are observed:

3HVR*AOD20B, green light OFF, red light ON

3HVR*MOD28B, green light OFF, red light ON

3HVR*FN6B, green light OFF, red light ON

FLT1 B HTR green light OFF, red light ON

FLT2B HTR green light OFF, red light ON Grade: SAT UNSAT Comments: The switch must be held for a minimum of five seconds to avoid an AUTO trip of the fan. If the fan trips and the examinee restarts it, the critical portion of this step is satisfied.

12 of 17

PERFORMANCE INFORMATION JPM Number: S.07 (#031) Revision: 6 chg 1 I-- Task

Title:

SUBSEQUENT ACTIONS IN RESPONSE TO AUX. BLDG. RAD.

MON. (3HVR-RE13) ALARM STEP 14 X Performance Step: START the following "AUX BLDG" "EXH FANS" (VP1)

3HVR-FN5

3HVR-FN7 (step 4.2.1 1)

GRADE ____ x Standards: Rotates the control switch for 3HVR-FN5 to "START" and observes the indicating lights shift to green OFF, red ON.

GRADE ____ x Standards: Rotates the control switch for 3HVR-FN7 to "START" and observes the indicating lights shift to green OFF, red ON.

Grade: SAT UNSAT Comments: 3HVR-FN5 and 3HVR-FN7 may be operated in any desired sequence.

STEP 15 X Performance Step: Performance Steps: START the following "AUX BLDG" "HVU's" (VP1)

3HVR-HVU2A

3HVR-HVU2B (step 4.2.12)

GRADE X Standards: Rotates the control switch for 3HVR-HVU2A to "START" and observes the indicating lights shift to green OFF, red ON.

GRADE X Standards: Rotates the control switch for 3HVR-HVU2B to "START" and observes the indicating lights shift to green OFF, red ON.

Grade: SAT UNSAT 13 of 17

PERFORMANCE INFORMATION JPM Number: S.07 (#031) Revision: 6 chg 1 Task

Title:

SUBSEQUENT ACTIONS IN RESPONSE TO AUX. BLDG. RAD.

MON. (3HVR-REJ 3) ALARM Comments: 3HVR-HVU2A and 3HVR-HVU2B may be operated in any desired sequence.

STEP 16 Performance Step: VERIFY the following annunciators, not lit:

VP1A 1-6, "SLCRS/FUEL/AUX BLDG FLTR HTR TROUBLE"

VP1A 3-6, "AUX BLDG VENT FN A LOCAL CNTL"

VP1A 4-6, "AUX BLDG FNA AUTO TRIP/OVERCURRENT"

VP1 B 1-3, "RX PLANT VENT PNL TROUBLE"

VP1C 1-6, "SLCRS/FUELJAUX BLDG FLTR HTR TROUBLE"

VP1C 3-6, "AUX BLDG VENT FN B LOCAL CNTL"

VP1C 4-6, "AUX BLDG FN B AUTO TRIP. OVERCURRENT" (step 4.2.13)

GRADE Standards: Verifies each of the above listed annunciator windows not lit.

Grade: SAT UNSAT STEP 17 Performance Step: Notify US that the upper levels of the Auxiliary Building have been placed on Manual Area Filtration in accordance with OP 3314A Section 4.2.

GRADE Standards: Informs the US that the upper levels of the Auxiliary Building have been placed on Manual Area Filtration in accordance with OP 3314A Section

4.2. Grade

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

14 of 17

PERFORMANCE INFORMATION JPM Number: S.07 (#031) Revision: 6 chg 1

- Task

Title:

SUBSEQUENT ACTIONS IN RESPONSE TO AUX. BLDG. RAD.

MON. (3HVR-RE13) ALARM Stop Time:

15 of 17

VERIFICATION OF JPM COMPLETION JPM Number: S.07 (#031) Revision: 6 chg 1 Date Performed:

Student:

Evaluator:

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

Time Critical Task? YES NO X Validated Time (minutes): 20 Actual Time to Complete (minutes):

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

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

16 of 17

STUDENT HANDOUT JPM Number: S.07 (#031)

Initial Conditions: A leak on CHS*LT185 level transmitter line for the VCT has resulted in radiation monitor HVR-RE13 going into an alarm status. The control room team is carrying out the actions of AOP 3573, Radiation Monitor Alarm Response. One train of charging and RPCCW pump area ventilation is in service. The Waste Disposal Building ventilation and CTMT purge are not aligned to the AUX. Bldg. filters. General area ventilation is in service.

Initiating Cues: In carrying out the responses of AOP 3573, Radiation Monitor Alarm Response, the US has directed you to place the upper levels of the Aux. Bldg. on Manual Area Filtration per OP 3314A, Section 4.2.

The simulator instructor will acknowledge all alarms not associated with your task.

17 of 17

4.2 Starting Manual Area Filtration of Auxiliary Building General Area Upper Levels

~7 CAUTION N7 This section supports response to high radiation in the upper levels of the Auxiliary Building (AOP 3573). It establishes and maintains Auxiliary Building ventilation in the following alignment:.

F

One train of charging and CCP fans in operation

3HVR-FN7 discharging to normal exhaust path through 3HVR*AOD40A and 3HVR*AOD40B

Waste Disposal Building ventilation and containment purge are not aligned to the Auxiliary Building filters If it becomes necessary to deviate from this alignment, Auxiliary Building upper level ventilation must be stopped as specified in Section 4.3.

4.2.1 CHECK 3HVR*AOD44A and 3HVR*AOD44B, charging and RPCCW pump normal exhaust dampers, open (VP1).

4.2.2 CHECK 3HVR*FN14A and 3HVR*FN13A OR 3HVR*FN14B and 3HVR*FN13B, charging and RPCCW pump supply and exhaust fans, one train running (VP1).

4.2.3 CHECK 3HVR*FN14A and 3HVR*FN14B, charging and RPCCW pump supply fans, in "AUTO" (VP1).

4.2.4 IF above lineup not established, Refer To Section 4.13 and PLACE one train of charging and RPCCW pump area ventilation in service.

4.2.5 VERIFY Waste Disposal Building ventilation and containment purge, not aligned to Auxiliary Building filters as follows (VP1):

Cl

3HVR*AOD65A, filter sply, closed

3HVR*AOD65B, filter sply, closed

3HVR*AOD29A, filter sply, closed

3HVR*AOD29B, filter sply, closed Level of Use l

OP 3314A Continuous I Rev. 022-07 9 of 55

NOTE This section supports response to high radiation in the upper levels of the Auxiliary Building (AOP 3573). Therefore, all general area ventilation is stopped to prevent pressurizing the Auxiliary Building. If lower level was left on during the shift in alignment, 3HVR-HVU2B would supply more air than 3HVR-FN7 could exhaust and an unfiltered discharge could occur.

4.2.6 IF general area ventilation is in service, PERFORM the following (VP1):

a. STOP the following "AUX BLDG" "HVU's":

3HVR-HVU2A 4

3HVR-HVU2B

b. STOP the following "AUX BLDG" "EXH FANS":

3HVR-FN5

3HVR-FN7 4.2.7 To shift Auxiliary Building filters to filtered alignment, PERFORM the following (VP1):

a. PRESS and HOLD "FILTER" pushbutton for the following dampers:

3HVR*AOD39A, normal exhaust

3HVR*AOD43A, filter supply damper

b. WHEN the following dampers reposition, RELEASE "FILTER" pushbutton:

3HVR*AOD39A, normal exhaust, closes

3HVR*AOD43A, filter supply damper, opens Level of Use l * * * --a OP 3314A Rev. 022-07 Continuous N prI 10 of 55

c. PRESS and HOLD "FILTER" pushbutton for the following dampers:

3HVR*AOD39B, normal exhaust

3HVR*AOD43B, filter supply damper

d. WHEN the following dampers reposition, RELEASE "FILTER" pushbutton:

3HVR*AOD39B, normal exhaust, closes

3HVR*AOD43B, filter supply damper, opens 4.2.8 VERIFY the following Auxiliary Building exhaust fan variable inlet vane controllers, in 'AUTO" (VP1):

3HVR*PIC104A, "AUX BLDG VXH FAN"

3HVR*PIC104B, "AUX BLDG EXH FAN" i i Level of Use OP 3314A P. a* s Rev. 022-07 Continuous 11 of 55

NOTE During an actual high radiation condition, both trains of filtration are C(

started to prevent some flow from bypassing the filters and being discharged through 3HVR*FN13A and 3HVR*FN13B, charging pump and component cooling water pump area exhaust fans, normal exhaust path. 3HVR-FN5 supplies more air to the suction of the filters than a single filter fan can exhaust. Therefore, both trains are required to prevent an unfiltered discharge.

4.2.9 To start Train A Auxiliary Building filter, PERFORM the following (VPI):

a. PLACE 3HVR*FN6A, filter exhaust fan, in "START" and HOLD. 4

b. WHEN the following occurs, RELEASE 3HVR*FN6A control switch:

3HVR*AOD20A, filter supply, opens

3HVR*MOD28A, filter exhaust, opens

3HVR*FN6A, exhaust fan, starts

Filter bank heater, energizes 4.2.10 To start Train B Auxiliary Building filter, PERFORM the following (VP1):

a. PLACE 3HVR*FN6B, filter exhaust fan, in "START" and HOLD.

b. WHEN the following occurs, RELEASE 3HVR*FN6B control switch:

3HVR*AOD20B, filter supply, opens

3HVR*MOD28B, filter exhaust, opens

3HVR*FN6B, filter fan, starts

Filter bank heater, energizes Level of Use OP 3314A t

Continuous "Hls .,,Os nRev. 022-07 12 of 55

4.2.11 START the following "AUX BLDG" "EXH FANS" (VP1):

3HVR-FN5

3HVR-FN7 4.2.12 START the following "AUX BLDG" "HVU's" (VP1):

3HVR-HVU2A 3HVR-HVU2B 4.2.13 VERIFY the following annunciators, not lit:

VP1A 1-6, "SLCRSJFUELIAUX BLDG FLTR HTR TROUBLE"

VP1A 3-6, "AUX BLDG VENT PN A LOCAL CNTL'

VP1A 4-6, "AUX BLDG FNA AUTO TRIP/OVERCURRENT"

VP1B 1-3, "RX PLANT VENT PNL TROUBLE"

VP1C 1-6, "SLCRS/FUELVAUX BLDG FLTR HTR TROUBLE"

VP1C 3-6, "AUX BLDG VENT FN B LOCAL CNTL'

VP1C 4-6, "AUX BLDG EN B AUTO TRIP/OVERCURRENT"

-End of Section 4.2 -

Level of Use OP 3314A Continuous Rev. 022-07 13 of 55

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET I. JPM

Title:

ESTABLISH FEED AND BLEED ON CHARGING PUMP COOLING (EOP 3501)

JPM ID Number: P.01 (#137) Revision: 2, Chg. 1*

10/19/99 II. Initiated:

John Deveau 7/24/98 Developer Date Steve Jac ks~n Verified Curtn/ Date III. Reviewed:

CamAJ Technical Reviewer Date IV. Approved:

/Wr NucIlar' aining Manager DatZ 1 of 8

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 Student:

JPM ID Number: P.01 #137 Revision: 2, Chg. 1 Task

Title:

ESTABLISH FEED AND BLEED ON CHARGING PUMP COOLING (EOP 3501)

System: CVCS (004) Safety Function: RCS Inventory Control (2)

Time Critical Task: ) YES ( X ) NO Validated Time (minutes): 15 Alternate Path? No Task Number(s): 344-05-064 Applicable To: SRO RO PEO K/A Number: 004-K1 .18 K/A Rating: 2.9/3.2 Method of Testing: Simulated Performance: X Actual Performance:

Location: Classroom: Simulator: In-Plant:: X Task Standards: Respond to a Loss of All AC Power while operating in Modes 5, 6, and Zero.

Required Materials: EOP 3501, Loss of All AC Power (Mode 5, 6, and Zero), Rev. 012 General

References:

None

- - READ TO THE STUDENT***

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

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

2 of 8

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: P.01 #137 Revision: 2, Chg. 1 Initial Conditions: The plant is in Mode 5. A loss of all AC power has occurred.

The control room team has progressed through EOP 3501.

Attempts are being made to establish injection flow using the charging pumps. Attempts to restore cooling to CCE have failed.

Initiating Cues: The US has directed you to locally initiate feed and bleed for CCE using the guidance of EOP 3501 step 13.b.1 RNO. The "A" charging pump is available.

- - - NOTES TO EVALUATOR

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

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

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

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

3 of 8

PERFORMANCE INFORMATION JPM Number: P.01 #137 Revision: 2, Chg. 1 Task

Title:

ESTABLISH FEED AND BLEED ON CHARGING PUMP COOLING (EOP 3501)

Start Time:

STEP 1 x Performance Step: Locate hoses and water source Standards: Candidate locates hoses and "Chicago" fittings in the Operations Department Locker.

There is a domestic water connection at 3DWS-V167 located by the eyewash station near the thermal regeneration chiller.

STEP 2 X Performance Step: Connect a temporary hose from fire or domestic water (or any available water source) to the appropriate valve, so that makeup can be added to the surge tank: (Step 13.b RNO 1)

For pump A 3CCE*V29 For pump B 3CCE*V30 GRADE x Standards: Simulates connecting the hose to the domestic water connection and to valve 3CCE*V29 ("A" pump is the available CHS pump)

Grade: SAT UNSAT 4 of 8

PERFORMANCE INFORMATION JPM Number: P.01 #137 Revision: 2, Chg. 1 Task

Title:

ESTABLISH FEED AND BLEED ON CHARGING PUMP COOLING (EOP 3501)

STEP 3 X Performance Step: Close both charging pump cooler isolation valves (3CCE*V1 0 and 3CCE*V22) (Step 13.b RNO 2)

GRADE ____ x Standards: Candidate locates and simulates rotating the handwheel for 3CCE*V1 0 in the clockwise direction until the valve is fully closed.

GRADE x Standards: Rotates the handwheel for 3CCE*V22 in the clockwise direction until the valve is fully closed.

Grade: SAT UNSAT STEP 4 x Performance Step: Open the appropriate charging pump oil cooler outlet drain valve: (Step 13.b RNO 3)

For pump A 3CCE*V977 GRADE __ __ x Standards: Rotates the handwheel for 3CCE*V977 in the counter-clockwise direction until the valve is fully open.

5 of 8

PERFORMANCE INFORMATION JPM Number: P.01 #137 Revision: 2, Chg. 1 Task

Title:

ESTABLISH FEED AND BLEED ON CHARGING PUMP COOLING (EOP 3501)

GRADE Standards: Rotates the handwheel 1/4 turn in the closed direction.

Grade: SAT UNSAT Comments: For the next JPM step, Candidate should simulate adding water to the surge tank. He should check the level as indicated on #CCS-LIS-22A.

jc: :<

+

< cIih surge tankievel ii %**'

STEP 5 x Performance Step: Add makeup using the temporary hose to maintain surge tank level. (Step 13.b RNO 4)

GRADE __ __ x Standards: Opens the domestic water or fire header valve to the temporary hose and opens 3CCE*V29.

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

Stop Time:

6 of 8

VERIFICATION OF JPM COMPLETION JPM Number: P.01 #1 37 Revision: 2, Chg. 1 Date Performed:

Student:

Evaluator:

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

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

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

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

7 of 8

STUDENT HANDOUT JPM Number: P.01 #137 Initial Conditions: The plant is in Mode 5. A loss of all AC power has occurred. The control room team has progressed through EOP 3501. Attempts are being made to establish injection flow using the charging pumps.

Attempts to restore cooling to CCE have failed.

Initiating Cues: The US has directed you to locally initiate feed and bleed for CCE using the guidance of EOP 3501 step 13b.1 RNO. The "A" charging pump is available.

8 of 8

EOP Review and Approval Form (Sheet 1 of 1)

DOCUMENT NO.

EOP 3501 TITLE REV. NO.

Loss of All AC Power (Mode 5, 6, and Zero) 012 PREPARED BY DEPARTMENT Steve Bass Operations, U3

. .. B:.

. >iB B ...... . W Unit or Review Type Sign pate Print Comments Department Evaluator <qIf b 3 Independent a'41)o W ___________

e,, -4 tL0/1/Ia .Th-fjv Plcwt" = Ceic Y5.

I Safety Evaluation .......... YES Or NO 2]

Environmental Review ....... ...............YES CJ NO ff PORC APPROVAL _ __-

APPROVAL DATE ,Ilglol MEETING NUMBER a1&-QO -Qn,2 EFFECTIVE DATE r I9f 4rl /

A

,OP 3265 Attachment 5 Rev. 008

[ LOSS OF ALL AC POWER (MODE 5,6 AND ZERO)

EOP 3501 Rev. 012 Page 22 of 43

{i H ACTIONIEXPECTED RESPONSH EPNENTOTIE

13. Establish Charging Flow

a. Verify one charging pump - a. Proceed to step 14.

AVAILABLE

b. Verify cooling for CCE b. Try to restore cooling to CCE.

System - AVAILABLE IF normal cooling can NOT be restored, THEN Locally Initiate feed and bleed for CCE as follows (use alternatemethods if necessary):

1) Connect a temporary hose for surge tank makeup from fire or domestic water (or any available water source) to the valve for the selected pump:

For pump A 3CCE*V29 For pump B 3CCE*V30

2) Close both charging pump cooler outlet isolation valves (3CCE*V10 and 3CCE*V22).

3) Open the selected charging pump oil cooler outlet drain valve:

For pump A 3CCE*V977 For pump B 3CCE* V975 For pump C 3CCE*V976

4) Add makeup using the temporary hose to maintain surge tank level.

LOSS OF ALL AC POWER EOP 3501 Page 23 of 43 (MODE 5,6 AND ZERO) Rev. 012 ACTION/EXPECTED RESPONS SP RESPONSE NOT OBTAINED I

13. (continued)

c. Verify cooling for CCE c. WHEN System - ESTABLISHED CCE System cooling established, THEN Proceed to step 13.d.

IF CCE System cooling can NOT be established, THEN Proceed to step 14.

d. Align charging pump suction from the RWST

1) OPEN either charging pump suction from the RWST (3CHS*LCV112C or 3CHS*LCV112D)

2) CLOSE either charging pump suction from the VCT (3CHS*LCV112B or 3CHS*LCV112C)

e. Check the charging pump to e. Perform the following:

be started - ON AN EMERGENCY DIESEL 1) Using Attachment J, GENERATOR OR OFFSITE START a charging pump POWER

2) Proceed to step 13.g.

IF a charging pump can NOT be started, THEN Proceed to step 14.

f. START one charging pump f. Proceed to step 14.

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET I. JPM

Title:

ESTABLISH SERVICE WATER TO TRAIN "A" CONTROL BUILDING CHILLED WATER CROSS TIE JPM ID Number: P.02 New Revision: 0 II. Initiated:

Steve 2/4/02 Developer Date III. Reviewed:

Dt//e/a Technical Reviewer Date IV. Approved:

Nu lea raining Manager I/l11/0 Dai*

1 of 11

JOB PERFORMANCE MEASURE GUIDE Facility: Millstone Unit 3 Student:

JPM ID Number: P.02 New Revision: 0 Task

Title:

ESTABLISH SERVICE WATER TO TRAIN "A" CONTROL BUILDING CHILLED WATER CROSS TIE System: Service Water System (076) Safety Function: Heat Removal (4.2)

Time Critical Task: ) YES ( X ) NO Validated Time (minutes): 15 Alternate Path? No Task Number(s): 088-01-059 Applicable To: SRO X RO PEO K/A Number: 076-K1 .19 K/A Rating: 3.6 /3.7

'~ Method of Testing: Simulated Performance: X Actual Performance:

Location: Classroom: Simulator: In-Plant:: X Task Standards: Establish and restore from Service Water supplying the Control Building (HVK) chilled water system.

Required Materials: OP 3314F, Control Building Heating, Ventilation, Air Conditioning and Chill Water, Rev. 019 General

References:

P&lDs ES-1.2, Post LOCA Cooldown and Depressurization, Rev. 013

- - READ TO THE STUDENT***

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

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

2 of 11

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: P.02 New Revision: 0 Initial Conditions: The unit has experienced a Loss of Coolant accident and is Using ES-1.2, Post LOCA Cooldown and Depressurization, to reduce RCS temperature and pressure. Both HVK Chillers have been damaged and are not operable.

Initiating Cues: The US has directed you to establish service water to Train A of Control Building chilled water cross tie using OP 3314F, Control Building Heating, Ventilation, Air Conditioning and Chill Water, section 4.23. A copy of the procedure section and applicable P&lDs have been provided for your use.

- - - NOTES TO EVALUATOR ****

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

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

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

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

3 of 11

PERFORMANCE INFORMATION JPM Number: P.02 New Revision: 0 Task

Title:

ESTABLISH SERVICE WATER TO TRAIN "A" CONTROL BUILDING CHILLED WATER CROSS TIE)

Start Time:

STEP 1 Performance Step: Refer to Section 4.4 and stop Train A Control Building Air Conditioning Unit (step 4.23.1.a)

GRADE Standards: Candidate refers to section 4.4 Comments: It is not intended that the candidate perform section 4.4 Grade: SAT UNSAT STEP 2 X Performance Step: UNLOCK and CLOSE 3HVK*V81, A chilled water expansion tank isolation valve (Step 4.23.1.b)

GRADE __ __ x Standards: Candidate locates and simulates removing the locking device and rotating the handwheel for 3HVK*V81 in the clockwise direction until the valve is fully closed.

Grade: SAT UNSAT 4 of 11

PERFORMANCE INFORMATION JPM Number: P.02 New Revision: 0 Task

Title:

ESTABLISH SERVICE WATER TO TRAIN "A" CONTROL BUILDING CHILLED WATER CROSS TIE)

STEP 3 x Performance Step: OPEN 3HVK*V8, A control building chiller bypass valve (Step 4.23.1.c)

GRADE x Standards: Candidate locates and simulates rotating the handwheel for 3HVK*V8 in the counter-clockwise direction until the valve is fully open.

Grade: SAT UNSAT STEP 4 X Performance Step: Close the following valves:

(Step 4.23.1.d)

Comment: These steps are bulleted; the valves listed within step 4.23.1.d can be closed in any order.

X Performance Step: 3HVK*V3, control building chiller unit A inlet isolation GRADE X Standards: Candidate locates and simulates rotating the handwheel for 3HVK*V3in the clockwise direction until the valve is fully closed.

X Performance Step: 3HVK*V4, control building chiller unit A inlet isolation GRADE X Standards: Candidate locates and simulates rotating the handwheel for 3HVK*V4 in the clockwise direction until the valve is fully closed.

5 of 11

PERFORMANCE INFORMATION JPM Number: P.02 New Revision: 0

~" Task

Title:

ESTABLISH SERVICE WATER TO TRAIN "A" CONTROL BUILDING CHILLED WATER CROSS TIE) x Performance Step: 3HVK*V6, control building chiller unit A outlet isolation GRADE x Standards: Candidate locates and simulates rotating the handwheel for 3HVK*V6 in the clockwise direction until the valve is fully closed.

x Performance Step: 3HVK*V7, control building chiller unit A outlet isolation GRADE ____ x Standards: Candidate locates and simulates rotating the handwheel for 3HVK*V7 in the clockwise direction until the valve is fully closed.

x Performance Step: 3HVK*V991, chiller oil cooler A inlet isolation valve GRADE ____ x Standards: Candidate locates and simulates rotating the handwheel for 3HVK*V991 in the clockwise direction until the

%nvalv is fiflki ch[nsed x Performance Step: 3HVK*V989, chiller oil cooler A outlet isolation valve 6 of 11

PERFORMANCE INFORMATION JPM Number: P.02 New Revision: 0 Task

Title:

ESTABLISH SERVICE WATER TO TRAIN "A" CONTROL BUILDING CHILLED WATER CROSS TIE)

GRADE ____ x Standards: Candidate locates and simulates rotating the handwheel for 3HVK*V989 in the clockwise direction until the valve is fully closed.

STEP 5 x Performance Step: UNLOCK and OPEN the following valves:

(Step 4.23.1.e)

Comment: These steps are bulleted; the valves listed within step 4.23.1.e can be closed in any order.

x Performance Step: 3SWP*V100, control building A chilled water backup supply isolation valve GRADE x Standards: Candidate locates and simulates unlocking and moving the operator for 3SWP*Vl 00 in the counter-clockwise direction until the valve is fully open.

Grade: SAT UNSAT x Performance Step: 3SWP*V101, control building A chilled water backup supply isolation valve GRADE x Standards: Candidate locates and simulates unlocking and moving the operator for 3SWP*V101 in the counter-clockwise direction until the valve is fully open.

7 of 11

PERFORMANCE INFORMATION JPM Number: P.02 New Revision: 0 Task

Title:

ESTABLISH SERVICE WATER TO TRAIN "A" CONTROL BUILDING CHILLED WATER CROSS TIE)

Grade: SAT UNSAT x Performance Step: 3SWP*V102, control building A chilled water backup supply isolation valve GRADE x Standards: Candidate locates and simulates unlocking and moving the operator for 3SWP*V102 in the counter-clockwise direction until the valve is fully open.

Grade: SAT UNSAT x Performance Step: 3SWP*V103, control building A chilled water backup supply isolation valve GRADE __ __ x Standards: Candidate locates and simulates unlocking and moving the operator for 3SWP*V1 03 in the counter-clockwise direction until the valve is fully open.

Grade: SAT UNSAT 8 of 11

PERFORMANCE INFORMATION JPM Number: P.02 New Revision: 0 Task

Title:

ESTABLISH SERVICE WATER TO TRAIN "A" CONTROL BUILDING CHILLED WATER CROSS TIE)

STEP 6 Performance Step: PLACE 3SWP*TIC35A, "CB CHLR SERV WTR," chiller condenser service water temperature controller, in "MANUAL," and SET at 0% output (no recirculation flow)(VP1)(step 4.23.1.f)

GRADE Standards: Candidate refers to step 4.23.1.f Comment: It is not intended that the candidate perform step 4.23.1.f. Provide the terminating cue.

Terminating Cue: The evaluation for this JPM is concluded.

Stop Time:

9 of 11

VERIFICATION OF JPM COMPLETION JPM Number: P.02 New Revision: 0 Date Performed:

Student:

Evaluator:

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

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

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

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

10 of 11

STUDENT HANDOUT JPM Number: P.02 New Initial Conditions: The unit has experienced a Loss of Coolant accident and is Using ES-1.2, Post LOCA Cooldown and Depressurization, to reduce RCS temperature and pressure. Both HVK Chillers have been damaged and are not operable.

Initiating Cues: The US has directed you to establish service water to Train A of Control Building chilled water cross tie using OP 3314F, Control Building Heating, Ventilation, Air Conditioning and Chill Water, section 4.23. A copy of the procedure section and applicable P&lDs have been provided for your use.

11 of 11

MILLSTONE NUCLEAR POWER STATION SYSTEM OPERATING PROCEDURE Control Building Heating, Ventilation, Air Conditioning, and Chill Water OP 3314F Rtev. 019-01 i

- X-A ww= Mlmxfw,

. - I Approval Date: q-&-oz, Effective Date: q-z6-g,0t Level of Use Continuous

4.23 Operation of Service Water to HVK Chilled Water System Train A 4.23.1 IF establishing service water to Train A Control Building chilled water cross tie, PERFORM the following:

CAUTION 7 Establishing the cross-tie will require a lengthy outage to clean up the Control Building Chilled Water System. Ensure all options to establish chiller operation have been exhausted prior to establishing this cross-tie.

a. Refer To Section 4.4 and STOP Train A Control Building Air Conditioning System.

b. UNLOCK and CLOSE 3HVK*V81, A chilled water expansion tank isolation valve.

c. OPEN 3HVK*V8, A control building chiller bypass valve.

d. CLOSE the following:

3HVK*V3, control building chiller unit A inlet isolation

3HVK*V4, control building chiller unit A inlet isolation

3HVK*V6, control building chiller unit A outlet isolation

3HVK*V7, control building chiller unit A outlet isolation

3HVK*V991, chiller oil cooler A inlet isolation valve

3HVK*V989, chiller oil cooler A outlet isolation valve Level of Use O 34 sTo THINK AdzT REVIEW Rev. 019-01 Continuous ; 125 of 150

e. UNLOCK and OPEN the following:

3SWP*V100, control building A chilled water backup supply isolation valve

3SWP*V101, control building A chilled water backup supply isolation valve

3SWP*V102, control building A chilled water backup return isolation valve

3SWP*V103, control building A chilled water backup return isolation valve

f. PLACE 3SWP*TIC 35A, "CB CHLR SERV WTR," chiller condenser service water temperature controller, in "MANUAL," and SET at 0%. output (no recirculation flow)

(VP1). 4

g. Go To Section 4.6.1, and manually START Train A Control Building AC System (locally).

4.23.2 IF restoring from service water to Train A Control Building chilled water cross-tie, PERFORM the following:

a. Refer To Section 4.6.2, and manually STOP Train A Control Building AC System (locally).

b. PLACE 3SWP*TIC 35 A, "CB CHLR SERV WTR," chiller condenser service water temperature controller, in "AUTO" (VPI).

c. CLOSE and LOCK the following:

3SWP*V102, control building A chilled water backup return isolation valve

3SWP*V103, control building A chilled water backup return isolation valve

3SWP*V100, control building A chilled water backup supply isolation valve

3SWP*V101, control building A chilled water backup supply isolation valve Level of Use OP 3314F CtOP THINK ACT RESiEW Rev. 019-01 126 of 150

d. OPEN and LOCK 3HVK*V81, A chilled water expansion tank isolation valve.

e. Refer To Attachment 3 and PERFORM the following:

1) DRAIN service water from A Chilled Water System piping by opening all accessible vents and drains and DOCUMENT on Attachment 3.

2) CLOSE all drains when completed.

3) PERFORM Independent Verification and DOCUMENT on Attachment 3.

f. FLUSH and REFILL A Chilled Water System with fresh water as follows:

1) Refer To Section 4.19 and REFILL system through the chilled water expansion tank.

2) CYCLE 3HVK*P1A, chilled water pump, as necessary to fill remote portionis of the A Chilled Water System (local).

NOTE Each system vent is equipped with an automatic vent valve which will allow air to pass through but not allow water to escape. The vent valves can be left open during the filling andv'enting process.

3) VENT air from all portions of Train A Chilled Water System.

~7 CAUTION Monitor pump parameters closely to ensure 3HVK*P1A, chilled water pump, does not become air bound.

g. START chilled water pump 3HVK*P1A and keep it running (locally).

h. REQUEST Chemistry Department sample Control Building Chilled Water System.

OP 3314F Level of Use

STOP THINK Of AT FEtIJ~ Rev. 019-01 Continuous 127 of 150

i.IF water quality is out of specifications, ESTABLISH a feed and bleed as follows:

1) Refer To Section 4.19 and MAINTAIN chilled water expansion Tank A level.

2) Refer To OP 3314F-002, and REQUEST Chemistry determine drain location.

3) CONNECT a hose from 3HVK*V953, 3HVC*ACU2A drain, to the closest floor drain.

4) THROTTLE open 3HVK*V953, 3HVC*ACU2A drain, to establish a feed and bleed.

5) WHEN Chemistry is within specs, CLOSE 3HVK*V953, 3HVC*ACU2A drain,.

6) REMOVE hose from 3HVK*V953, 3HVC*ACU2A drain.

j. OPEN the following:

3HVK*V989, chiller oil cooler A outlet isolation valve

3HVK*V991, chiller oil cooler A inlet isolation valve

3HVK*V6, control building chiller A outlet isolation valve

3HVK*V7, control building chiller A outlet isolation valve

3HVK*V3, control building chiller A inlet isolation valve

3HVK*V4, control building chiller A inlet isolation valve

k. CLOSE 3HVK*V8, control building chiller A bypass valve.

l. Go To Section 4.2, and ALIGN Chilled Water System for normal operation.

-End of Section 4.23 -

Level of Use OP 3R140 u HiNK -Rev.

ACT 019-01 128 of 150

JOB PERFORMANCE MEASURE APPROVAL WORKSHEET I. JPM

Title:

Secondary Side PEO Actions on a Control Room Evacuation due to a Fire JPM ID Number: P.03 (#1 5A) Revision: 5 II. Initiated:

Steve 01/31/02 Developer Date Ill. Reviewed:

C,-

Technical Reviewer Date IV. Approved:

Nuclea ning Manager fDat 1 of 17

JOB PERFORMANCE MEASURE GUIDE Facility: Millstoni a Unit 3 Student:

JPM ID Number: P.03 (#15A) Revision: 5 Task

Title:

Secondary Side PEO Actions on a Control Room Evacuation due to a Fire System: Emergency Diesel Generators (064) Safety Function: Electrical (6)

Time Critical Task: ( ) YES ( X ) NO Validated Time (minutes): 20 Alternate Path? Yes Task Number(s): 000-05-171 Applicable To: SRO X RO PEO K/A Number: APE-068-AA1 .10 K/A Rating: 3.7/3.9 Method of Testing: Simulated Performance: X Actual Performance:

Location: Classroom: Simulator: In-Plant:: X Task Standards: Respond to a Control Room, Cable Spreading Area, or Instrument Rack Room Fire..

Required Materials: EOP 3509.1, Attachment B, Rev. 5 EDG Control Mode selector switch keys 12B554 and ILCO 999NY1 E. (simulated)

General

References:

None

- - READ TO THE STUDENT***

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

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

2 of 17

JOB PERFORMANCE MEASURE GUIDE (Continued)

JPM Number: P.03 (#15A) Revision: 5 Initial Conditions: The plant has experienced a loss of Off-Site power and a fire requiring evacuation of the control room. Bus 34C is de-energized.

Initiating Cues: The US, at the ASP, has directed you to perform the Secondary Side PEO Actions on a Control Room Evacuation in accordance with EOP 3509.1, Attachment B. The Turbine Stop Valves have been verified Closed. You have a PEO Rounds Key and EDG Control Mode selector switch keys 12B554 & ILCO 999NY1 E.

- - - NOTES TO EVALUATOR ****

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

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

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

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

3 of 17

PERFORMANCE INFORMATION JPM Number: P.03 (#15A) Revision: 5 Task

Title:

Secondary Side PEO Actions on a Control Room Evacuation due to a Fire Start Time:

STEP 1 Performance Step: Verify Turbine Stop Valves - CLOSED (step 1)

Performance Step: Obtain Keys From The SM

EDG A CONTROL MODE selector switch key (12B554)

EDGB CONTROL MODE selector switch key (ILCO 999NY1 E)

(step 2)

GRADE Standards: Proceeds to step 3 as step 1 & 2 already performed Grade: SAT UNSAT STEP 2 X Performance Step: Check Diesel Generator A Status

a. Using key 12B554 from SM key ring, Unlock and Place the CONTROL MODE selector switch in LOCAL.

(step 3.a)

GRADE __ __ x Standards: Locate CONTROL MODE selector switch and simulates inserting key into switch.

4 of 17

PERFORMANCE INFORMATION JPM Number: P.03 (#15A) Revision: 5 Task

Title:

Secondary Side PEO Actions on a Control Room Evacuation due to a Fire GRADE ____ x Standards: Simulates rotating the control mode selector switch to the LOCAL position.

GRADE Standards: Simulates silencing and acknowledging alarm.

Grade: SAT UNSAT STEP 3 x Performance Step: Unlock and Place transfer switch 43FT1 in ISOLATE.

(step 3.b)

GRADE x Standards: Locates transfer switch 43FT1 and simulates inserting PEO Rounds key into lock, unlocking lock, and swinging the switch cover up.

GRADE __ __ x Standards: Simulates rotating transfer switch 43FT1 to the ISOLATE position.

Grade: SAT UNSAT 5 of 17

PERFORMANCE INFORMATION JPM Number: P.03 (#15A) Revision: 5 Task

Title:

Secondary Side PEO Actions on a Control Room Evacuation due to a Fire STEP 4 x Performance Step: Unlock and Place transfer switch 43FT in ISOLATE. (step 3.c)

GRADE ____ x Standards: Locates transfer switch 43FT and simulates inserting PEO Rounds key into lock, unlocking lock, and swinging the switch cover up.

GRADE ____ x Standards: Simulates rotating transfer switch 43FT to the ISOLATE position.

Grade: SAT UNSAT STEP 5 x Performance Step: Verify EDG A - RUNNING.

GRADE ____ x Standards: Proceeds to step 3.d RNO.

Grade: SAT UNSAT STEP 6 X Performance Step: Proceed to step 4.

(step 3.d.RNO)

GRADE ____ x Standards: Proceeds to step 4.

Grade: SAT UNSAT 6 of 17

PERFORMANCE INFORMATION JPM Number: P.03 (#15A) Revision: 5 Task

Title:

Secondary Side PEO Actions on a Control Room Evacuation due to a Fire STEP 7 Performance Step: Check If Diesel Generator A Should Be Started From Local Control Panel (3EGS*PNLA)

Verify ASP operator desires EDG A -

STARTED (step 4.a)

GRADE Standards: Simulates establishing communications with the ASP operator to determine if starting of 'A' EDG local start desired.

Grade: SAT UNSAT STEP 8 X Performance Step: Open EDG A service water outlet valve (3SWP*AOV39A) by venting (3SWP*HV39A). (step 4.b)

GRADE x Standards: Locates 3SWP*HV39A (next to flow indicator) and simulates rotating the handle to the "vent" position.

Grade: SAT UNSAT Comments: If examinee checks flow indicator 3SWP-FIS41A again, provide the following cue:

erAcjflw Ogptn Comments: If examinee climbs up the platform to 7 of 17

PERFORMANCE INFORMATION JPM Number: P.03 (#15A) Revision: 5 I-- Task

Title:

Secondary Side PEO Actions on a Control Room Evacuation due to a Fire valve 3SWP*AOV39A to check the local indicator, provide the following cue:

Cue.7j<Tii poinr poiiits k OPN N STEP 9 X Performance Step: Place the UNIT/PARALLEL switch in UNIT (step 4.c)

GRADE ____ x Standards: Locates the Unit/Parallel switch (EDG control panel) and simulates rotating the switch to the UNIT position if necessary.

Grade: SAT UNSAT STEP 10 x Performance Step: Press ENGINE SHUTDOWN RESET pushbutton.

(step 4.d)

GRADE ____ x Standards: Locates the Engine Shutdown Reset pushbutton (EGPA) and simulates pressing it to reset the engine shutdown.

GRADE Standards: Simulates silencing and resetting the alarm.

Grade: SAT UNSAT 8 of 17

PERFORMANCE INFORMATION JPM Number: P.03 (#15A) Revision: 5 Task

Title:

Secondary Side PEO Actions on a Control Room Evacuation due to a Fire STEP 11 x Performance Step: Place the ENGINE CONTROL switch in START.

(step 4.e)

GRADE ____ x Standards: Locates the Engine Control switch (EGPA) and simulates rotating it to the Start position.

Grade: SAT UNSAT STEP 12 X Performance Step: Verify emergency diesel generator A -

STARTS.

(step 4.f)

GRADE ____ x Standards: Locates EDG speed (tachometer) indicator and verifies engine speed, then proceeds to step 4.g RNO.

Grade: SAT UNSAT STEP 13 x Performance Step: PRESS the lever on either air start Alternate Path: control valve (3EGS*ASVlA or 3EGS*ASV2A).

(step 4.g RNO)

GRADE __ __ x Standards: Locates either air start control valve and using the attached lever, locks the lever around the pivot pin and pushes down on the valve.

9 of 17

PERFORMANCE INFORMATION JPM Number: P.03 (#15A) Revision: 5 Task

Title:

Secondary Side PEO Actions on a Control Room Evacuation due to a Fire GRADE __ X Standards: Silences, acknowledges and resets the alarms.

Grade: SAT UNSAT Comments: If examinee checks diesel speed provide the following cue.

STEP 14 Performance Step: Adjust the AUTO VOLTAGE CONTROL switch to maintain generator voltage - BETWEEN 3740 and 4580 volts.

(step 4.g)

GRADE Standards: Locates generator voltage meter (EGPA) and reads voltage.

Grade: SAT UNSAT eer I 10 of 17

PERFORMANCE INFORMATION JPM Number: P.03 (#15A) Revision: 5 Task

Title:

Secondary Side PEO Actions on a Control Room Evacuation due to a Fire STEP 15 Performance Step: Adjust the GOVERNOR CONTROL switch to maintain generator frequency

- BETWEEN 59.2 and 60.8 Hz.

(step 4.h)

GRADE Standards: Locates generator frequency meter (EGPA) and reads frequency.

Grade: SAT UNSAT Cue, STEP 16 X Performance Step: Fail Open diesel generator enclosure air supply dampers.

Place circuit breaker 6 on 3SCV*PNL25(0) to OFF (step 4.)

GRADE x Standards: Locates circuit breaker 6 on panel SCV*PNL25(0) and simulates placing it to the OFF position.

Grade: SAT UNSAT STEP 17 X Performance Step: Place the GENERATOR BREAKER L/R switch in LOCAL.

(step 5.a)

GRADE __ __ x Standards: Locates the Generator Breaker Local/Remote switch and simulates placing it in the Local position 11 of 17

PERFORMANCE INFORMATION JPM Number: P.03 (#15A) Revision: 5 Task

Title:

Secondary Side PEO Actions on a Control Room Evacuation due to a Fire GRADE Standards: Simulates silencing and acknowledging the alarm.

Grade: SAT UNSAT 12 of 17

PERFORMANCE INFORMATION JPM Number: P.03 (#15A) Revision: 5 Task

Title:

Secondary Side PEO Actions on a Control Room Evacuation due to a Fire STEP 18 X Performance Step: Place the SYNCHRONIZING SWITCH to ON.

(step 5.b)

GRADE x Standards: Locates the synchronizing switch (EGPA) and simulates rotating it to the ON position.

Grade: SAT UNSAT STEP 19 X Performance Step: Verify ASP operator desires the generator circuit breaker - CLOSED.

(step 5.c)

GRADE __ __ x Standards: Simulates establishing communication with ASP to verify generator circuit breaker to be closed.

Grade: SAT UNSAT Comments: Ensure the examinee understands they are to simulate the closing of the circuit breaker.

13 of 17

PERFORMANCE INFORMATION JPM Number: P.03 (#15A) Revision: 5 Task

Title:

Secondary Side PEO Actions on a Control Room Evacuation due to a Fire STEP 20 X Performance Step: Place the GENERATOR CIRCUIT BRKR control switch in CLOSE.

(step 5.d)

GRADE ____ x Standards: Locates the generator circuit breaker control switch and simulates placing it in the Close position.

Grade: SAT UNSAT STEP 21 Performance Step: Place the SYNCHRONIZING SWITCH to OFF.

(step 5.e)

GRADE Standards: Simulates rotating the synchronizing switch (EGPA) to the OFF position.

Grade: SAT UNSAT STEP 22 Performance Step: Report to ASP operator - EDG A READY TO LOAD.

(step 5.f)

GRADE Standards: Simulates establishing communications with the ASP operator and reports that the 'A' EDG is ready to load.

Grade: SAT UNSAT 14 of 17

PERFORMANCE INFORMATION JPM Number: P.03 (#15A) Revision: 5 Task

Title:

Secondary Side PEO Actions on a Control Room Evacuation due to a Fire Terminating Cue: The evaluation for this JPM is concluded.

Stop Time:

15 of 17

VERIFICATION OF JPM COMPLETION JPM Number: P.03 (#1 5A) Revision: 5 Date Performed:

Student:

Evaluator:

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

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

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

Result of oral questions (if applicable):

Number of Questions:

Number of Correct Responses:

Score:

Areas for Improvement:

16 of 17

STUDENT HANDOUT JPM Number: P.03 (#1 5A)

Initial Conditions: The plant has experienced a loss of Off-Site power and a fire requiring evacuation of the control room. Bus 34C is de-energized.

Initiating Cues: The US, at the ASP, has directed you to perform the Secondary Side PEO Actions on a Control Room Evacuation in accordance with EOP 3509.1, Attachment B. The Turbine Stop Valves have been verified Closed.

You have a PEO Rounds Key and EDG Control Mode selector switch keys 12B554 & ILCO 999NY1 E 17 of 17

CONTROL ROOM, CABLE EOP 3509.1 Page 1 of 6 SPREADING AREA OR Rev. 005 Attachment B II INSTRUMENT RACK ROOM FIRE Secondarv Side PEO Actions on a Control Room Evacuation

1. Verify Thrbine Stop Valves - TRIP the turbine at the front CLOSED standard.

2. Obtain Keys From The SM

EDG A CONTROL MODE selector switch key (12B554)

EDG B CONTROL MODE selector switch key (ILCO 999NY1E)

3. Check Diesel Generator A Status

a. Using key 12B554 from SM key ring, Unlock and Place the CONTROL MODE selector switch in LOCAL

b. Unlock and Place transfer switch 43Ff1 in ISOLATE

c. Unlock and Place transfer switch 43Ff in ISOLATE

d. Verify EDG A - RUNNING d. Proceed to step 4.

e. Open EDG A service water

e. Verify service water flow outlet valve (3SWP*AOV39A)

(3SWP-FIS41A) -

(3REATER THAN 2000 gpm by venting (3SWP*HV39A).

I f.* Fail Open diesel generator enclosure air supply dampers -

Place circuit breaker 6 on 3SCV*PNL25(0) to OFF

-4

CONTROL ROOM, CABLE EOP 3509.1 Page 2 of 6 SPREADING AREA OR Rev. 005 Attachment B INSTRUMENT RACK ROOM FIRE Secondary Side PEO Actions on a Control Room Evacuation

3. (continued)

- g. Verify generator voltage - g. Perform the following:

BETWEEN 3740 and 4580 volts 1) Place the CONTROL MODE selector switch in LOCAL.

2) Using AUTO VOLTAGE CONTROL switch, Adjust voltage.

IF generator voltage can NOT be adjusted, THEN

1) Place EXCITER REGULATOR MODE switch in MANUAL.

2) Using the MANUAL VOLTAGE CONTROL switch, Adjust voltage.

___h. Verify generator frequency - *h. Perform the following:

BETWEEN 59.2 and 60.8 Hz

1) Place the CONTROL MODE selector switch in LOCAL.

2) Using GOVERNOR CONTROL switch, Adjust frequency.

i. Verify generator circuit i. Proceed to step 5.

- f-CCLOS 'E1

j. Proceed to step 6.

CONTROL ROOM, CABLE EOP 3509.1 Page 3 of 6 SPREADING AREA OR Rev. 005 Attachment B INSTRUMENT RACK ROOM FIRE .I Secondary Side PEO Actions on a Control Room Evacuation NOTE The sound powered phone connection to the A Diesel Generator Room may be damaged by the fire. Use the 800 MHz portable radios in the direct (talk-around) mode to communicate with the ASP operator.

4. Check If Diesel Generator A Should Be Started From Local Control Panel (3EGS*PNLA)

a. Verify ASP operator desires a. Proceed to step 6. and, EDG A - STARTED IF the ASP operator requests EDG A started, THEN Perform step 4. and 5.

b. Open EDG A service water outlet valve 3SWP*AOV39A) by venting

~3SWP*HV39A)

c. Place the UNIT/PARALLEL switch in UNIT

- d. Press ENGINE SHUTDOWN RESET pushbutton

e. Place the, ENGINE CONTROL switch in START

f. Verify emergency diesel f. PRESS the lever on either air generator A - STARTS start control valve (3EGS*ASVlA or 3EGS*ASV2A)

CONTROL ROOM, CABLE EOP 3509.1 Page 4 of 6 SPREADING AREA OR Rev. 005 Attachment B INSTRUMENT RACK ROOM FIRE Secondary Side PEO Actions on a Control Room Evacuation

4. (continued)

__g. Adjust the AUTO g. Perform the following:

VOLTAGE CONTROL switch to maintain generator 1) Place the EXCITER voltage - BETWEEN REGULATOR MODE 3740 and 4580 volts switch in MANUAL.

2) Using the MANUAL VOLTAGE CONTROL switch, Adjust voltage.

h. Adjust the GOVERNOR CONTROL switch to maintain generator frequency - BETWEEN 59.2 and 60.8 Hz

i. Fail Open diesel generator enclosure air supply dampers.

Place circuit breaker 6 on 3SCV*PNL25(0) to OFF

5. Check If Diesel Generator A Circuit Breaker Should Be Closed

a. Place the GENERATOR BREAKER hR switch in LOCAL

b. Place the SYNCHRONIZING SWITCH to ON

c. VR~iASF oper_&ISireas c. Proceed to step 6. an&,

the generator circuit breaker WHEN

- CLOSED Requested by the ASP operator to close the generator circuit breaker, THEN Perform steps 5.d. through 51f

CONTROL ROOM, CABLE EOP 3509.1 Page 5 of 6 SPREADING AREA OR Rev. 005 Attachment B INSTRUMENT RACK ROOM FIRE Secondary Side PEO Actions on a Control Room Evacuation

5. (continued)

d. Place the GENERATOR d. CLOSE the breaker locally CIRCUIT BRKR control from the East Switchgear switch in CLOSE Room.

e. Place the SYNCHRONIZING SWITCH to OFF

f. Report to ASP operator -

EDG A READY TO LOAD

6. Check Diesel Generator B Status At 3EGS*PNLB

a. Verify EDG B - RUNNING a. Perform the following:

1) At EDG B control panel (3EGS*PNLB), using key 0 0 999NYlE from SM key ring, Unlock and Place the CONTROL MODE selector switch in LOCAL.

2) Proceed to step 7.

b. Verify ASP operator desires b. Proceed to step 7. and, EDG B - STOPPED IF the ASP operator requests EDG B stopped, THEN Perform steps 6.c. and d.

___c. Tising key ILCO 999NY1E from SM ke ring, Unlock and PAMRK MPE' selector switch in MAINT

d. Simultaneously PRESS both EMERGENCY DIESEL STOP buttons

CONTROL ROOM, CABLE EOP 3509.1 Page 6 of 6 SPREADING AREA OR Rev. 005 Attachment B INSTRUMENT RACK ROOM FIRE >

Secondary Side PEO Actions on a Control Room Evacuation

7. Monitor Diesel Parameters

a. Using the associated log for a. Notify ASP Operator of any the running EDG(s), out of specification parameter.

periodically Check local EDG parameters - WITHIN SPECIFICATIONS

OPS Form 3346A-14, EDG A - Operating Log

OPS Form 3346A-15, EDG B - Operating Log

8. Perform The Following

a. Establish communication with ASP operator

b. Report Attachment B complete

c. Provide support as required

-FINAL-

ML022590606

Text

Title:

Title:

References:

Title:

Title:

Title:

Title:

Title:

Title:

References:

Title:

Title:

Title:

Title:

Title:

Title:

Title:

References:

Title:

Title:

Title:

Title:

Title:

Title:

Title:

References:

Title:

Title:

Title:

Title:

Title:

Title:

Title:

Title:

References:

Title:

Title:

Title:

Title:

Title:

Title:

References:

Title:

Title:

Title:

Title:

Title:

Title:

References:

Title:

Title:

Title:

Title:

Title:

Title:

Title:

Title:

Title:

Title:

Title:

4.2. Grade

Title:

Title:

Title:

References:

Title:

Title:

Title:

Title:

Title:

References:

Title:

Title:

Title:

Title:

Title:

Title:

Title: