ML022900730

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Exam 50-338/2002-301, 50-339/2002-301 Final Jpms, Admin JPMs & Outlines
ML022900730
Person / Time
Site: North Anna  Dominion icon.png
Issue date: 01/14/2002
From: Ernstes M
Division of Reactor Safety II
To: Christian D
Virginia Electric & Power Co (VEPCO)
References
50-338/02-301, 50-339/02-301
Download: ML022900730 (202)


See also: IR 05000338/2002301

Text

North Anna

Final Admin

ES-301 Administrative Topics Outline Form ES-301-1 (R8, $1)

Facility: North Anna Power Station Date of Examination: 6/10-14/2002

Examination Level: SRO Operating Test Number: 1A

Administrative Describe method of evaluation:

Topic/Subject 1. ONE Administrative JPM, OR

Description 2. TWO Administrative Questions

A.1 Plant parameters JPM Determine the Quadrant Power Tilt Ratio by Hand

verification Calculation (1-PT-23)

(Both) Bank- R709; 015-A1.04, 3.5/3.7

Knowledge of JPM Respond to a loss of source-range nuclear instrumentation

Fuel Handling. during refueling (1-AP-4.1)

(Both) Bank - R714 (modified); G-2.2.30, 3.5/3.3

A.2 Tagging and JPM Review the expanded boundaries of a tagging order

Clearance New; G-2.2.13, 3.6/3.8

Procedures

(SRO)

A.3 Radiation JPM Determine Dose Rates with Airborne Activity Present.

Control New; G-2.3.1, 2.6/3.0

(Both)

A.4 Emergency JPM Given a set of plant conditions, determine applicable EPIP

Action Levels classification, including any required PAR's

and New; G-2.4.41, 2.3/4.1

Classifications

(SRO)

ES-301 Administrative Topics Outline Form ES-301-1 (R8, Si)

Facility: North Anna Power Station Date of Examination: 6/10-14/2002

Examination Level RO Operating Test Number: 1A

Administrative Describe method of evaluation:

Topic/Subject 1. ONE Administrative JPM, OR

Description 2. TWO Administrative Questions

A.1 Plant Parameters JPM Determine the Quadrant Power Tilt Ratio by Hand

Verification Calculation (1-PT-23)

(Both) Bank- R709; 015-A1.04, 3.5/3.7

Knowledge of JPM Respond to a loss of source-range nuclear instrumentation

fuel handling, during refueling (1-AP-4.1)

(Both) Bank - R714 (modified); G-2.2.30, 3.5/3.3

A.2 Tagging and JPM Expand the boundaries of a tagging order.

Clearance New; G-2.2.13, 3.6/3.8

Procedures

(RO)

A.3 Radiation JPM Determine Dose Rates with Airborne Activity Present.

Control New; G-2.3.1, 2.6/3.0

(Both)

A.4 Emergency JPM Given a set of plant conditions, make proper notifications

Communications for an Emergency Condition.

(RO) New; G-2.4.39, 3.3/3.1

NORTH ANNA POWER STATION

INITIAL LICENSE EXAMINATION

ADMINISTRATIVE

JOB PERFORMANCE MEASURE

Classify an emergency event (SRO)

CANDIDATE

EXAMINER

Page 1 of 57 Rev. 0

NORTH ANNA POWER STATION

INITIAL LICENSE EXAMINATION

ADMINISTRATIVE

JOB PERFORMANCE MEASURE

Task:

Classify an emergency event. (EPIP-1.01)

References:

EPIP-1.01, "Emergency Manager Controlling Procedure," Rev. 35

EPIP-1.05, "Response to General Emergency," Rev. 16

EPIP-1.06, "Protective Action Recommendations," Rev. 4

Validation Time: 13 min. Time Critical: Yes

Candidate:

NAME

Performance Rating: SAT UNSAT

Examiner: /

NAME SIGNATURE DATE

COMMENTS

Page 2 of 57 Rev. 0

Tools/Equipment/Procedures Needed:

EPIP-1.01, "Emergency Manager Controlling Procedure," Rev. 35

EPIP-1.05, "Response to General Emergency," Rev. 16

EPIP-1.06, "Protective Action Recommendations," Rev. 4

READ TO OPERATOR

DIRECTION TO TRAINEE:

I will explain the initial conditions, and state the task to be performed. All steps shall be performed

for this JPM, with the exception of any required communications, which shall be simulated.

Under no circumstances are you to operate any plant equipment. Ensure you indicate to me

when you understand your assigned task. To indicate that you have completed your assigned task

return the handout sheet I provided you.

INITIAL CONDITIONS:

Security reports that armed intruders entered the unit-2 main steam valve house.

Explosions were heard in the unit-2 main steam valve house and steam is issuing from within the building.

Narrow-range level on all three steam generators began rapidly decreasing immediately after the explosions

occurred.

Unit-2 tripped due to steam generator low level with steam flow-feed flow mismatch.

All three steam generators are depressurizing.

There is no steam reported in the Mechanical Equipment Room or the unit-2 Turbine Building.

Containment pressure and temperature are normal.

Security reports that the intruders have now been apprehended and the threat has been neutralized.

Operations shift "B"is designated for coverage.

INITIATING CUES:

You are requested to classify an emergency event in accordance with EPIP-1.01. Continue until you

have determined if an emergency action level has been exceeded, including the determination of any

applicable PAR. If a PAR is applicable, fill out a PAR form.

The time is now (After applicant understands the task, examiner to provide current time)

Page 3 of 57 Rev. 0

STEP 1: Obtain a copy of the appropriate procedure.

SAT

STANDARD: Operator obtains a copy of EPIP-1.01.

COMMENTS:

UNSAT

STEP 2: Determine the event category using the emergency action level table index.

(Step 1 .a) SAT

STANDARD: Operator determines that it is a Fuel Failure or Fuel Handling Accident (Tab C)

COMMENTS: UNSAT

STEP 3: Review the emergency action level tab associated with the event category.

(Step 1.b) SAT

STANDARD: Operator reviews the emergency action level tab.

COMMENTS: UNSAT

STEP 4: Use available resources to obtain indications of emergency conditions. (step

1 .c) SAT

STANDARD: Operator analyzes the initial conditions and compares them to the emergency

action level tab.

UNSAT

COMMENTS:

Page 4 of 12 Rev. 0

STEP 5: Verify emergency action level exceeded. (step 1 .d) CRITICAL.

STEP

STANDARD: Operator classifies the event as a General Emergency in accordance with tab

C-2. SAT

COMMENTS:

UNSAT

STEP 6: Record procedure initiation. (step 1.e)

SAT

STANDARD: Operator signs and dates the procedure.

COMMENTS:

UNSAT

STEP 7: Initiate a chronological log of events. (step 1.0

SAT

STANDARD: Operator states that he/she would initiate a chronological log of events.

COMMENTS:

UNSAT

STEP 8: Declare position of SEM. (step 1.g)

SAT

STANDARD: Operator declares the position of SEM.

COMMENTS:

UNSAT

STEP 9: Check conditions allow for normal implementation of emergency response

actions. (step 2) SAT

STANDARD: Operator states that he/she would initiate a chronological log of events.

COMMENTS: UNSAT

Page 5 of 12 Rev. 0

ISTEP 10: Check classification alert or higher. (step 3.a)II

SAT

STANDARD: Operator determines emergency classification is alert or higher.

COMMENTS:

UNSAT

STEP 11: Check if emergency assembly and accountability previously conducted. (step

3.b) SAT

STANDARD: Operator determines emergency assembly and accountability was not

previously conducted.

UNSAT

EXAMINER'S CUE: Emergency assembly and accountability have NOT yet been

performed.

COMMENTS:

STEP 12: Announce the emergency. (step 3.b RNO)

SAT

STANDARD: Operator simulates announcing the emergency.

COMMENTS:

UNSAT

STEP 13: Direct emergency communicators to initiate the applicable procedures. (step

4.a) SAT

STANDARD: Operator simulates contacting the emergency communicators to initiate EPIP

2.01 and EPIP-2.02.

UNSAT

EXAMINER'S CUE: The emergency communicators acknowledge your directions.

COMMENTS:

Page 6 of 12 Rev. 0

ISTEP 14: Direct Health Physics to initiate EPIP-4.01. (step 4.b)I

SAT

STANDARD: Operator simulates contacting Health Physics to initiate EPIP-4.01.

EXAMINER'S CUE: Health Physics acknowledges your direction.

UNSAT

COMMENTS:

STEP 15: Establish communications with the Security Shift Supervisor. (step 4.c)

SAT

STANDARD: Operator simulates contacting the Security Shift Supervisor and providing

current classification, coverage shift, and to initiate EPIP-5.09.

EXAMINER'S CUE: Security Shift Supervisor acknowledges your directions. UNSAT

COMMENTS:

STEP 16: Check TSC activated. (step 5)

SAT

STANDARD: Operator simulates contacting the TSC.

EXAMINER'S CUE: The TSC is activated.

UNSAT

COMMENTS:

STEP 17: Implement EPIP for emergency classification in effect. (step 6)

SAT

STANDARD: Operator obtains a copy of EPIP-1.05.

COMMENTS:

UNSAT

Page 7 of 12 Rev. 0

STEP 18: Record procedure initiation. (step 1)

SAT

STANDARD: Operator signs and dates the procedure.

COMMENTS:

UNSAT

STEP 19: Note time general emergency EAL was met. (step 2) CRITICAL

STEP

STANDARD: Operator records the time EAL was met in EPIP-1.05.

SAT

NOTE TO EXAMINER: The time recorded in procedure step 2 must be < 15 minutes

from the time stated in the initial conditions.

COMMENTS: UNSAT

STEP 20: Check if event announcement required. (step 3.a)

SAT

STANDARD: Operator determines announcement was previously done.

COMMENTS:

UNSAT

STEP 21: Initiate EPIP-1.06. (step 4)

SAT

STANDARD: Operator obtains a copy of EPIP-1.06.

COMMENTS:

UNSAT

STEP 22: Record procedure initiation. (step 1)

SAT

STANDARD: Operator signs and dates the procedure.

COMMENTS:

UNSAT

Page 8 of 12 Rev. 0

STEP 23: Use attachment 2 to determine initial PAR. (step 2)

SAT

STANDARD: Operator refers to attachment 2.

EXAMINER'S CUE: Offsite monitoring teams report that the projected dose at 5 miles is

2.5 Rem TEDE. The Radiological Assessment Coordinator has UNSAT

recommended an expanded PAR using EPIP-4.07 (examiner to provide

data sheet to applicant.)

COMMENTS:

STEP 24: Determine windspeed and three downwind sectors. (step 3.a)

SAT

STANDARD: Operator determines downwind sectors are Romeo, Alpha and Bravo.

COMMENTS:

UNSAT

STEP 25: Mark the appropriate PAR box in item 2. (step 3.b) CRITICAL

STEP

STANDARD: Operator performs the following:

"* Marks the Expanded PAR box and the Evacuate sectors box

"* Enters Romeo, Alpha and Bravo in the affected sector blanks SAT

  • Enters 0 to 5 miles in the distance blanks
  • Marks the Shelter sectors box
  • Enters Romeo, Alpha and Bravo in the affected sector blanks

UNSAT

COMMENTS:

STEP 26: Sign and date form. (step 3.c)

SAT

STANDARD: Operator records signs and dates attachment 3.

COMMENTS:

UNSAT

Page 9 of 12 Rev. 0

ISTEP 27: Direct emergency communicators to notify offsite authorities of PAR. (step 4) 1

SAT

STANDARD: Operator states that he/she has completed the task.

EXAMINER'S CUE: Assume that another operator will complete the procedure.

UNSAT

COMMENTS:

END OF TASK

Page 10 of 12 Rev. 0

APPLICANT CUE SHEET

(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS:

Security reports that armed intruders have entered the unit-2 main steam valve house.

Explosions were heard in the unit-2 main steam valve house and steam is issuing from within the building.

Unit-2 tripped due to steam generator low level with steam flow-feed flow mismatch.

All three steam generators are depressurizing.

There is no steam reported in the Mechanical Equipment Room or the unit-2 Turbine Building.

Containment pressure and temperature are normal.

Narrow-range level on all three steam generators began rapidly decreasing immediately after the explosions

occurred.

Operations shift "B"is designated for coverage.

INITIATING CUES:

You are requested to classify an emergency event in accordance with EPIP-1.01. Continue until you have

determined if an emergency action level has been exceeded, including the determination of any applicable

PAR. If a PAR is applicable, fill out a PAR form.

The time is now (examiner to provide current time)

Page 11 of 12 Rev. 0

APPLICANT CUE SHEET

(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

The RAC recommends an expanded PAR as follows:

"* Evacuate downwind sectors from 0 - 5 miles

"* Shelter downwind sectors from 5 - 10 miles

The following meteorological conditions exist:

"* Wind speed is 12 mph

"* Wind direction is 180 degrees

Developed for the North Anna, June 2002, Initial Examination

U. S. Nuclear Regulatory Commission

Region II

A-3 Administrative Section

Page 12 of 12 Rev. 0

Title:

Determine Dose Rates with Airborne Activity Present

Page 13 of 12 Rev. 0

NRC-ADMIN-JPM-03

Page 1 of 4

JPM TITLE: Determine Dose Rates with Airborne Activity Present

JPM NUMBER: NRC-ADMIN-JPM-03

JPM REV. DATE: 03/14/02

TIME VALIDATION: MINUTES

AN 'X' BELOW INDICATES THE APPLICABLE METHOD(S) OF

TESTING WHICH MAY BE USED:

PERFORM: X SIMULATE: DISCUSS:

INSTRUCTOR'S INFORMATION

Task: Determine Dose Rates with Airborne Activity Present

Applicability Est Completion Time Actual Time

SRO and RO 10 Minutes

NUREG-1122 Importance Ratinas

GEN 2.3.1 Knowledge of 10 CFR: 20 and related facility radiation control requirements. (RO 2.6/SRO

3.0).

GEN 2.3.4 Knowledge of facility ALARA program. (RO 2.5/SRO2.9)

Conditions

  • Task is to be PERFORMED in an area that has adequate reference material.

Standards

  • Dose is correctly calculated with a respirator and without a respirator.

Page 1 of 12 Rev. 0

NRC-ADMIN-JPM-03

Page 2 of 4

READ TO THE TRAINEE

I will explain the initial conditions, and state the task to be performed. All steps shall be

performedlsimulated for this JPM. Ensure you indicate to me when you understand your assigned task.

To indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

An NLO has been assigned the task of performing a valve lineup in the Auxiliary Building. The area

where the valves are located has a dose rate of 24 mR/Hr. and also has some airborne activity. From

experience the NLO knows that it will take 45 minutes to perform the valve lineup without a respirator,

or 75 minutes to complete the job with a respirator. If the job is done without a respirator the NLO will

receive 2 DAC-hours of internal exposure.

INITIATING CUES:

You have been directed to: Determine the dose the NLO will receive if he doesn't wear a respirator

while performing the valve lineup and the dose he will receive if he wears a respirator. Report to the Shift

Supervisor which method will be the lowest dose and keep exposure ALARA.

Page 2 of 12 Rev. 0

NRC-ADMIN-JPM-03

Page 3 of 4

. START TIME:

"*1. Calculates NLO dose without a respirator.

Standards

Calculates the dose to the NLO without a respirator.

0.75 hours8.680556e-4 days <br />0.0208 hours <br />1.240079e-4 weeks <br />2.85375e-5 months <br /> X 24 mR/hour = 18.0 mRem

2 DAC hours X 2.5 mRem/DAC-hour = 5

Total = 18.0 + 5 mRem = 23 mRem

Evaluator's Comments

  • 2. Calculates NLO dose with a respirator.

Standards

Calculates the dose to the NLO with a respirator

1.25 hours2.893519e-4 days <br />0.00694 hours <br />4.133598e-5 weeks <br />9.5125e-6 months <br /> X 24 mRem/hour = 30 mRem.

Evaluator's Comments

  • 3. Determines that the job should be performed without a respirator and reports findings to Shift

Supervisor.

Standards

Reports to Shift Supervisor that performance of work should be performed without a respirator

to achieve a dose that is ALARA. Calculates the dose to the NLO without a respirator ALARA.

Evaluator's Comments

      • TERMINATE JPM AT THIS POINT ***

& STOP TIME:

Page 3 of 12 Rev. 0

NRC-ADMIN-JPM-03

Page 4 of 4

INITIAL CONDITIONS:

An NLO has been assigned the task of performing a valve lineup in the Auxiliary Building. The area

where the valves are located has a dose rate of 24 mR/Hr., and also has some airborne activity. From

experience the NLO knows that it will take 45 minutes to perform the valve lineup with out a

respirator, or 75 minutes to complete the job with a respirator. If the job is done without a respirator

the NLO will receive 2 DAC-hours of internal exposure.

INITIATING CUES:

You have been directed to: Determine the dose the NLO will receive if he doesn't wear a respirator

while performing the valve lineup and the dose he will receive if he wears a respirator. Report to the

Shift Supervisor which method will be the lowest dose and keep exposure ALARA

Page 4 of 12 Rev. 0

NRC-ADMIN-JPM-03

Page 5 of 4

NORTH ANNA POWER STATION

INITIAL LICENSE EXAMINATION

ADMINISTRATIVE

JOB PERFORMANCE MEASURE

Prepare a follow-up report of emergency

to the state and local governments (RO)

CANDIDATE

EXAMINER

Page 5 of 57 Rev. 0

NRC-ADMIN-JPM-03

Page 6 of 4

NORTH ANNA POWER STATION

INITIAL LICENSE EXAMINATION

ADMINISTRATIVE

JOB PERFORMANCE MEASURE

Task:

Prepare a follow-up report of emergency to the state and local governments. (EPIP-2.01)

References:

EPIP-2.01, "Notification of state and local governments," Rev. 24

Validation Time: 8 min. Time Critical: No

Candidate:

NAME

Performance Rating: SAT UNSAT

Examiner: /

NAME SIGNATURE DATE

COMMENTS

Page 6 of 57 Rev. 0

NRC-ADMIN-JPM-03

Page 7 of 4

Tools/Equipment/Procedures Needed:

EPIP-2.01, "Notification of state and local governments," Rev. 24

READ TO OPERATOR

DIRECTION TO TRAINEE:

Iwill explain the initial conditions, and state the task to be performed. All steps shall be performed

for this JPM. Ensure you indicate to me when you understand your assigned task. To indicate that

you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

A general emergency was declared 60 minutes ago.

A radioactive release is presently occurring.

The SEM describes the event as a "Loss of reactor coolant and loss of containment integrity."

Offsite assistance has NOT been requested.

Station monitoring teams have been dispatched offsite.

Station emergency personnel have been called in.

Onsite personnel have NOT been evacuated.

The prognosis of the situation is "worsening," according to the SEM.

All meteorological instrumentation is operable.

Main tower lower wind speed is 8 mph and average wind direction is 4100.

The recommended offsite protective actions are the expanded PAR, which is to evacuate 3600 from 0 to 5

miles and shelter downwind sectors from 5 to 10 miles.

The initial report of emergency to the state and local governments was transmitted from the control room.

You have taken turnover as the emergency communicator inthe LEOF.

INITIATING CUES:

You are requested to prepare the first follow-up report of emergency to the state and local

governments in accordance with EPIP-2.01, steps 5 - 18.

Page 7 of 57 Rev. 0

NRC-ADMIN-JPM-03

Page 8 of 4

STEP 1: Record message number (top of att. 2)

__SAT

blank.

STANDARD: Operator records "2" in the message #

COMMENTS:

UNSAT

STEP 2: Check off facility from which notification will be made (top of att. 2)

SAT

STANDARD: Operator checks LEOF blank.

COMMENTS:

UNSAT

STEP 3: Designate emergency classification. (item 1) CRITICAL

STEP

STANDARD: Operator checks the General Emergency box and enters today's date and the

time given in the initial conditions in item 1. SAT

EXAMINER'S CUE: Use the information provided in the Initial Conditions.

COMMENTS: UNSAT

STEP 4: Determine status of release of radioactive material. (item 2) CRITICAL

STEP

STANDARD: Operator checks the "Is presently occurring" box in item 2.

COMMENTS: SAT

UNSAT

Page 8 of 57 Rev. 0

NRC-ADMIN-JPM-03

Page 9 of 4

STEP 5: Record description of event. (item 3)

SAT

STANDARD: Operator enters "Loss of reactor coolant and loss of containment integrity" in

item 3.

COMMENTS: UNSAT

STEP 6: Determine assistance requested. (item 4)

SAT

STANDARD: Operator checks the "None" box in item 4.

COMMENTS:

UNSAT

STEP 7: Determine emergency response actions underway. (item 5)

SAT

STANDARD: Operator checks the "Station monitoring teams dispatched offsite" box and

"Station emergency personnel called in" box in item 5.

COMMENTS: UNSAT

STEP 8: Determine ifevacuation of onsite personnel is complete. (item 6)

SAT

STANDARD: Operator checks the "No" box in item 6.

COMMENTS:

UNSAT

STEP 9: Determine prognosis of situation. (item 7)

SAT

STANDARD: Operator checks the Worsening box in item 7.

COMMENTS:

UNSAT

Page 9 of 57 Rev. 0

NRC-ADMIN-JPM-03

Page 10 of 4

STEP 10: Determine status of meteorological instrumentation. (item 8)

SAT

STANDARD: Operator checks Based on onsite measurements box in item 8.

COMMENTS:

UNSAT

STEP 11: Record the meteorological data. (item 8)

SAT

STANDARD: Operator checks the Wind Direction box and enters NE or northeast, then

checks the Wind Speed box and enters 8 in item 8.

COMMENTS: UNSAT

STEP 12: Record your name. (item 9)

SAT

STANDARD: Operator enters his/her name in item 9.

COMMENTS:

UNSAT

STEP 13: Determine offsite protective actions recommended. (item 10) CRITICAL

STEP

STANDARD: Operator checks the Expanded box and the Evacuate 360 from 0 miles to 5

miles box in item 10.

SAT

COMMENTS:

UNSAT

Page 10 of 57 Rev. 0

NRC-ADMIN-JPM-03

Page 11 of 4

STEP 14: Record downwind sectors. (item 10) CRITICAL

STEP

STANDARD: Operator checks the Shelter sectors box and enters K, L, and M in the Shelter

sectors blanks, and enters 5 and 10 in the Shelter sectors blanks of item 10. __ SAT

COMMENTS:

UNSAT

STEP 15: Indicate that a report of radiological conditions will be sent. (item 11)

SAT

STANDARD: Operator checks the We will provide the report of radiological conditions to the

state representatives in the LEOF box in item 11.

UNSAT

COMMENTS:

STEP 16: Check emergency remains in effect. (step 4)

SAT

STANDARD: Operator initials step 4.

COMMENTS: UNSAT

STEP 17: Have SEM/RM approve and initial attachment. (step 5)

SAT

STANDARD: Operator states that he/she has completed the task.

EXAMINER'S CUE: Assume the SEM has initialed the attachment.

UNSAT

COMMENTS:

END OF TASK

Page 11 of 57 Rev. 0

NRC-ADMIN-JPM-03

Page 12 of 4

CANDIDATE CUE SHEET

(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS:

Ageneral emergency was declared 60 minutes ago.

Aradioactive release is presently occurring.

The SEM describes the event as a "Loss of reactor coolant and loss of containment integrity."

Offsite assistance has NOT been requested.

Station monitoring teams have been dispatched offsite.

Station emergency personnel have been called in.

Onsite personnel have NOT been evacuated.

The prognosis of the situation is "worsening," according to the SEM.

All meteorological instrumentation is operable.

Main tower lower wind speed is 8 mph and average wind direction is 4100.

The recommended offsite protective actions are the expanded PAR, which is to evacuate 3600 from 0 to 5

miles and shelter downwind sectors from 5 to 10 miles.

The initial report of emergency to the state and local governments was transmitted from the control room.

You have taken turnover as the emergency communicator in the LEOF.

INITIATING CUES:

You are requested to prepare the first follow-up report of emergency to the state and local

governments in accordance with EPIP-2.01, steps 5 - 18.

ES-301 Administrative Topics Outline Form ES-301-1 (R8, SI)

Facility: North Anna Power Station Date of Examination: 6/10-14/2002

Examination Level RO Operating Test Number: 1A

Administrative Describe method of evaluation:

Topic/Subject 1. ONE Administrative JPMV, OR

Page 12 of 57 Rev. 0

NRC-ADMIN-JPM-03

Page 13 of 4

Description 2. TWO Administrative Questions

A.1 Plant Parameters JPM Determine the Quadrant Power Tilt Ratio by Hand

Verification Calculation (1-PT-23)

(Both) Bank - R709; 015-A1.04, 3.5/3.7

Knowledge of JPM Respond to a loss of source-range nuclear instrumentation

fuel handling. during refueling (1-AP-4.1)

(Both) Bank - R714 (modified); G-2.2.30, 3.5/3.3

A.2 Tagging and JPM Expand the boundaries of a tagging order.

Clearance New; G-2.2.13, 3.6/3.8

Procedures

(RO)

A.3 Radiation JPM Determine Dose Rates with Airborne Activity Present.

Control New; G-2.3.1, 2.6/3.0

(Both)

A.4 Emergency JPM Given a set of plant conditions, make proper notifications

Communications for an Emergency Condition.

(RO) New; G-2.4.39, 3.3/3.1

ES-301 Administrative Topics Outline Form ES-301-1 (R8, Si)

Facility: North Anna Power Station Date of Examination: 6/10-14/2002

Examination Level: SRO Operating Test Number: 1A

Page 13 of 57 Rev. 0

NRC-ADMIN-JPM-03

Page 14 of 4

Administrative Describe method of evaluation:

Topic/Subject 1. ONE Administrative JPM, OR

Description 2. TWO Administrative Questions

A.1 Plant JPM Determine the Quadrant Power Tilt Ratio by Hand

parameters Calculation (1-PT-23)

verification Bank - R709; 015-Al.04, 3.5/3.7

(Both)

Knowledge of JPM Respond to a loss of source-range nuclear instrumentation

Fuel

Handling. during refueling (1-AP-4.1)

(Both) Bank - R714 (modified); G-2.2.30, 3.5/3.3

A.2 Tagging and JPM Review the expanded boundaries of a tagging order

Clearance New; G-2.2.13, 3.6/3.8

Procedures

(SRO)

A.3 Radiation JPM Determine Dose Rates with Airborne Activity Present.

Control New; G-2.3.1, 2.6/3.0

(Both)

A.4 Emergency JPM Given a set of plant conditions, determine applicable EPIP

Action Levels classification, including any required PAR's

and New; G-2.4.41, 2.3/4.1

Classifications

(SRO)

Page 14 of 57 Rev. 0

NRC-ADMIN-JPM-03

Page 15 of 4

Dominion

North Anna Power Station

JOB PERFORMANCE MEASURE EVALUATION

OPERATOR PROGRAM

INITIAL CONDITIONS

Prodac-250 computer has malfunctioned

Unit is stable at 100% power

All ex-core power-range channels are operable

The instrument technicians have obtained upper and lower detector currents and recorded them

on attachment 3 of 1-PT-23

INITIATING CUE

You are requested to calculate the maximum QPTR and determine the quadrant of the maximum

QPTR in accordance with 1-PT-23, attachment 3.

Page 15 of 57 Rev. 0

NRC-ADMIN-JPM-03

Page 16 of 4

Dominion

North Anna Power Station

JOB PERFORMANCE MEASURE EVALUATION

OPERATOR PROGRAM

R709

TASK

Determine the quadrant power tilt ratio by hand calculation (1-PT-23).

TASK STANDARDS

Normalized currents and QPTR are calculated to four decimal places and the quadrant of the

maximum QPTR is determined

K/A REFERENCE:

015-A1.04 (3.5/3.7)

ALTERNATE PATH:

N/A

TASK COMPLETION TIMES

Validation Time = 8 minutes Start Time =

Actual Time = minutes Stop Time =

Page 16 of 57 Rev. 0

NRC-ADMIN-JPM-03

Page 17 of 4

PERFORMANCE EVALUATION

Rating [ I SATISFACTORY [ I UNSATISFACTORY

Candidate (Print)

Evaluator (Print)

Evaluator's Signature /

Date

EVALUATOR'S COMMENTS

Page 17 of 57 Rev. 0

NRC-ADMIN-JPM-03

Page 18 of 4

Dominion

North Anna Power Station

JOB PERFORMANCE MEASURE

(Evaluation)

OPERATOR PROGRAM

R709

READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE

Instructions for Simulator JPMs

I will explain the initial conditions, and state the task to be performed. All control room steps

shall be performed for this JPM, including any required communications. I will provide initiating

cues and reports on other actions when directed by you. Ensure you indicate to me when you

understand your assigned task. To indicate that you have completed your assigned task return

the handout sheet I provided you.

Instructions for In-Plant JPMs

I will explain the initial conditions, and state the task to be performed. All steps, including any

required communications, shall be simulated for this JPM. Under no circumstances are you to

operate any plant equipment. I will provide initiating cues and reports on other actions when

directed by you. Ensure you indicate to me when you understand your assigned task. To

indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS

Prodac-250 computer has malfunctioned

Unit is stable at > 75% power

All ex-core power-range channels are operable

The instrument technicians have obtained upper and lower detector currents and recorded them

on attachment 3 of 1-PT-23

INITIATING CUE

Page 18 of 57 Rev. 0

NRC-ADMIN-JPM-03

Page 19 of 4

You are requested to calculate the maximum QPTR and determine the quadrant of the maximum

QPTR in accordance with 1-PT-23, attachment 3.

Page 19 of 57 Rev. 0

NRC-ADMIN-JPM-03

Page 20 of 4

TOOLS AND EQUIPMENT

Calculator

PERFORMANCE STEPS

START TIME

1 Record the expected 100% power current readings from the Procedure Step NA

Reactor Data Book.

ISAT[] UNSAT[]

STANDARDS currents

Operatorare calculated

obtains reactortodata decimal

four book andplaces

records detector

12 1Calculate the normalized detector currents. IProcedure Step NA I

ICRITICAL STEP JSAT[] UNSAT[] I

STANDARDS pNormalized detector currents are calculated to four decimal

placesI

Page 20 of 57 Rev. 0

NRC-ADMIN-JPM-03

Page 21 of 4

13 1Calculate the quadrant power tilt ratios. Procedure Step NA

CRITICAL STEP SAT[] UNSAT[ ]I

STANDARDS deUpper and lower quadrant power tilt ratios are calculated to four

decimals

4 Record theQPTR.

maximum maximum QPTR and the quadrant of the Procedure Step NA

CRITICAL STEP SAT[] UNSAT[ ]I

STANDARDS 1.0022 (+ .0002) is recorded as the maximum QPTR and N-42

lower is recorded as the quadrant of the maximum QPTR.

STOP TIME

Dominion

North Anna Power Station

JOB PERFORMANCE MEASURE EVALUATION

OPERATOR PROGRAM

INITIAL CONDITIONS

Page 21 of 57 Rev. 0

NRC-ADMIN-JPM-03

Page 22 of 4

Fuel movement is in progress

NIS SR LOSS OF DET VOLTAGE annunciator (1A-A1) has just alarmed

INITIATING CUE

You are requested to respond to a source-range nuclear instrumentation malfunction during

refueling using 1-AP-4.1.

Page 22 of 57 Rev. 0

NRC-ADMIN-JPM-03

Page 23 of 4

Dominion

North Anna Power Station

JOB PERFORMANCE MEASURE EVALUATION

OPERATOR PROGRAM

R714

TASK

Respond to a source-range nuclear instrumentation malfunction during refueling (1-AP-4.1).

TASK STANDARDS

Core alterations were stopped and the amplifier select switch was selected to an operable channel

K/A REFERENCE:

015-A2.02 (3.1/3.5)

TASK COMPLETION TIMES

Validation Time = 4 minutes Start Time =

Actual Time = minutes Stop Time =

Page 23 of 57 Rev. 0

NRC-ADMIN-JPM-03

Page 24 of 4

PERFORMANCE EVALUATION

Rating []SATISFACTORY [ I UNSATISFACTORY

Candidate (Print)

Evaluator (Print)

Evaluator's Signature /

Date

EVALUATOR'S COMMENTS

Page 24 of 57 Rev. 0

NRC-ADMIN-JPM-03

Page 25 of 4

Dominion

North Anna Power Station

JOB PERFORMANCE MEASURE

(Evaluation)

OPERATOR PROGRAM

R714

READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE

Instructions for Simulator JPMs

I will explain the initial conditions, and state the task to be performed. All control room steps

shall be performed for this JPM, including any required communications. I will provide initiating

cues and reports on other actions when directed by you. Ensure you indicate to me when you

understand your assigned task. To indicate that you have completed your assigned task return

the handout sheet I provided you.

Instructions for In-Plant JPMs

I will explain the initial conditions, and state the task to be performed. All steps, including any

required communications, shall be simulated for this JPM. Under no circumstances are you to

operate any plant equipment. I will provide initiating cues and reports on other actions when

directed by you. Ensure you indicate to me when you understand your assigned task. To

indicate that you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS

Fuel movement is in progress

NIS SR LOSS OF DET VOLTAGE annunciator (1A-Al) has just alarmed

INITIATING CUE

Page 25 of 57 Rev. 0

NRC-ADMIN-JPM-03

Page 26 of 4

You are requested to respond to a source-range nuclear instrumentation malfunction during

refueling using 1-AP-4.1.

Page 26 of 57 Rev. 0

NRC-ADMIN-JPM-03

Page 27 of 4

TOOLS AND EQUIPMENT

None

PERFORMANCE STEPS

START TIME

11 I Stop power increase. IProcedure Step 1 I

ISAT[] UNSAT[]I

NOTE TO THE You may now provide the requested procedure to the trainee

STANDARDS Since step is NA and there is no RNO the operator will proceed

Page 27 of 57 Rev. 0

NRC-ADMIN-JPM-03

Page 28 of 4

12 1Check if the unit is in mode 6. 1Procedure Step 2

ISAT[] UNSAT[]I

[fSTANDARDS ISince unit is in mode 6 the operator will proceed to the next step.

13 1Stop core alterations. IProcedure Step 3

1CRITICAL STEP ISAT[] UNSAT[]I

STANDARDS aNotification is made for personnel in containment to stop core

Page 28 of 57 Rev. 0

NRC-ADMIN-JPM-03

Page 29 of 4

14 1Stop all positive reactivity additions. IProcedure Step 4

ISAT[] UNSAT[]

STANDARDS to the step

ISince next step.

is NA and there is no RNO the operator will proceed

15 1Verify that only one source-range instrument has failed. IProcedure Step 5

ISAT[] UNSAT[]

Dead simulator Only one source-range instrument (NI-31) has failed

cue

STANDARDS Since only source range instrument has failed the operator will

proceed to the next step.I

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NRC-ADMIN-JPM-03

Page 30 of 4

6 Verify that audible source-range indication in containment is Procedure Step 6

available.

ISAT[] UNSAT[]I

Examiner cue The source-range audible count rate speaker in containment is

Isilent

7 Select the operable channel on the audible count rate Procedure Step 6

drawer. RNO

ISAT[] UNSAT[] ]

FSTANDARDS IThe operator will select N32 on the audible count rate drawer.

Page 30 of 57 Rev. 0

NRC-ADMIN-JPM-03

Page 31 of 4

8 Verify audible source-range counts in containment. RNO

Procedure Step 6

ISAT[] UNSAT[]

EXAMINER The source-range audible count rate speaker in containment is

CUES silent

I

9 Place the amplifier select switch in the Al or A2 position. RNO

Procedure Step 6

CRITICAL STEP SAT[] UNSAT[J]

[STANDARDS Operator places amplifier selector switch in other position

EXAMINER The source-range audible count rate speaker in containment is

CUES now beeping

Page 31 of 57 Rev. 0

NRC-ADMIN-JPM-03

Page 32 of 4

110 1Enter action statement in accordance with tech specs. Procedure Step 7

SAT[] UNSAT[]

EXAMINER Assume that another operator will complete the procedure

CUESI

>>>>> END OF EVALUATION <<<<<

STOP TIME

Page 32 of 57 Rev. 0

NRC-ADMIN-JPM-03

Page 33 of 4

SIMULATOR, LABORATORY, IN--PLANT SETUP

(If Required)

SIMULATOR SETUP

JOB PERFORMANCE MEASURE

R714

TASK

Respond to a source-range nuclear instrumentation malfunction during refueling (1-AP-4.1).

CHECKLIST

Recall the IC for mode 5

___ Pressurizer level = approximately 15%

___ Enter malfunction MNI1001, time delay = 10, ramp = 0, stop = 0, TRGR = NA

___ Alarm override V1AA1_W, 10 seconds, override = ON

___ Switch override AUDIOMULTOFF, 10 seconds, override = ON

Place the simulator in FREEZE

NORTH ANNA POWER STATION

INITIAL LICENSE EXAMINATION

ADMINISTRATIVE

JOB PERFORMANCE MEASURE

Review and approve a

tagging record (SRO)

Page 33 of 57 Rev. 0

NRC-ADMIN-JPM-03

Page 34 of 4

CANDIDATE

EXAMINER

Page 34 of 57 Rev. 0

NRC-ADMIN-JPM-03

Page 35 of 4

NORTH ANNA POWER STATION

INITIAL LICENSE EXAMINATION

ADMINISTRATIVE

JOB PERFORMANCE MEASURE

Task:

Review and approve a tagging record. (OPAP-0010)

References:

OPAP-0010, "Tag-Outs," Rev. 15

Validation Time: 6 min. Time Critical: No

Candidate:

NAME

Performance Rating: SAT UNSAT

Examiner: I

NAME SIGNATURE DATE

COMMENTS

Page 35 of 57 Rev. 0

NRC-ADMIN-JPM-03

Page 36 of 4

Tools/Ecuinment/Procedures Needed:

Tagging record package.

READ TO OPERATOR

DIRECTION TO TRAINEE:

I will explain the initial conditions, and state the task to be performed. All steps shall be performed

for this JPM. Ensure you indicate to me when you understand your assigned task. To indicate that

you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

1-BD-6, "A'SG blowdown piping penetration LMC/drain valve, leaks by and is scheduled to be replaced.

1-BD-7, "A"SG biowdown header isolation valve is difficult to operate and is scheduled to be replaced.

INITIATING CUES:

You are requested to review the tagging record package for 1-BD-6/7 for accuracy and completeness

and inform the Shift Supervisor of the results of your review.

Page 36 of 57 Rev. 0

STEP 1: Verify the tag-out is adequate for the tasks and hazards involved. (6.3.3.a)

SAT

STANDARD: Operator reviews the tagging record and reference material.

COMMENTS:

UNSAT

STEP 2: Identify that an inadequate boundary exists. (6.3.3.a) CRITICAL

STEP

STANDARD: Operator determines that 1-GN-1 09, N2 to "A"SG, was excluded as a

boundary valve. SAT

COMMENTS:

UNSAT

STEP 3: Identify that an inadequate vent/drain flow path exists. (6.3.3.a) CRITICAL

STEP

STANDARD: Operator determines that 1-BD-7, "A"SG blowdown header isolation, should

be tagged OPEN, and that the item should be a "maintenance" item instead of __ SAT

a yellow tag.

COMMENTS: Determining the tagged position as OPEN vs. CLOSED satisfies the critical

step. UNSAT

STEP 4: Identify that the order to hang tags is incorrect. (6.3.3.a) CRITICAL

STEP

STANDARD: Operator determines the following tagging order errors:

"* Tag number 6 (1-BD-95) should be ordered "4" SAT

"* Tag number 8 (1-BD-7) should be ordered "5"

"* Tag number 9 (1-BD-6) should be ordered "6"

"* (new) tag number 10 (1-GN-109) should be ordered "4"

UNSAT

COMMENTS: Determining that tag number 9 (1-BD-6) should be ordered "6" satisfies the

critical step.

ev.I

Page37o 57

Page 37 of 57 Rev. 0

STEP 5: If the review indicates a deficiency, notify the preparer and resolve the problem

or return it to the preparer. (6.3.4) SAT

STANDARD: Operator states that he/she would notify the tagging office of the deficiency

and resolve the problem or return the tagging record to the preparer.

UNSAT

EXAMINER'S CUE: The tagging office acknowledges, the evaluation is complete.

COMMENTS:

Page 38 of 57 Rev. 0

CANDIDATE CUE SHEET

(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS:

1-BD-6, "A"SG blowdown piping penetration LMC/drain valve, leaks by and is scheduled to be replaced.

1-BD-7, "A"SG blowdown header isolation valve is difficult to operate and is scheduled to be replaced.

INITIATING CUES:

You are requested to review the tagging record package for 1-BD-6/7 for accuracy and completeness and

inform the Shift Supervisor of the results of your review.

NORTH ANNA POWER STATION

INITIAL LICENSE EXAMINATION

ADMINISTRATIVE

JOB PERFORMANCE MEASURE

Determine expanded tagging boundaries (RO)

CANDIDATE

EXAMINER

Page 39 of 57 Rev. 0

NORTH ANNA POWER STATION

INITIAL LICENSE EXAMINATION

ADMINISTRATIVE

JOB PERFORMANCE MEASURE

Task:

Determine tagging boundaries (1-OPAP-0010)

References:

1-OPAP-0010, Rev. 15

Validation Time: 30 min. Time Critical: No

Candidate:

NAME

Performance Rating: SAT UNSAT

Examiner:

NAME SIGNATURE DATE

COMMENTS

Page 40 of 57 Rev. 0

Tools/Eauinment/Procedures Needed:

1-OPAP-0010, "Tagouts," Rev. 15

Mind computer or FM prints

READ TO OPERATOR

DIRECTION TO TRAINEE:

I will explain the initial conditions, and state the task to be performed. All steps shall be performed

for this JPM. Ensure you indicate to me when you understand your assigned task. To indicate that

you have completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS:

Blowdown is in service on "B" and "C" steam generators.

1-BD-6, "A" SG blowdown piping penetration LMC/drain valve, leaks by.

Maintenance has scheduled 1-BD-6 to be replaced.

When the tagout was hung for 1-BD-6 replacementit was discovered that 1-BD-7, "A" SG blowdown header isolation

valve leaks by.

INITIATING CUES:

You are requested to determine the necessary danger tags to expand the boundary to allow

maintenance to work 1 -BD-7 and to replace I -BD-6. Use the space below to identify the item(s) to be

tagged and the tagged position(s).

Page 41 of 57 Rev. 0

STEP 1: Determine the expanded mechanical boundaries. CRITICAL

STEP

STANDARD: Operator determines the additional boundary valves that need to be tagged in

accordance with the attached key.

SAT

NOTE TO EXAMINER: JPM steps need NOT be performed in sequence.

COMMENTS: UNSAT

STEP 2: Determine the expanded vent/drain flow paths. CRITICAL

STEP

STANDARD: Operator determines the additional vent/drain valves that need to be tagged in

accordance with the attached key.

SAT

EXAMINER'S CUE: If applicant asks whether the tag on 1-BD-7 has been cleared, state

that the tag has been cleared.

UNSAT

COMMENTS:

STEP3: Enter data into the computer tagging system.r

SAT

STANDARD: Operator states that he/she has completed the task.

EXAMINER'S CUE: Another operator will enter the data into the tagging system.

UNSAT

COMMENTS:

END OF TASK

END OF TASK

Page 42 of 12 Rev. 0

CANDIDATE CUE SHEET

(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS:

Blowdown is in service on "B"and "C" steam generators.

1-BD-6, "A"SG blowdown piping penetration LMC/drain valve, leaks by.

Maintenance has scheduled 1-BD-6 to be replaced.

When the tagout was hung for 1-BD-6 replacement, it was discovered that 1-BD-7, "A"SG blowdown header isolation

valve leaks by.

INITIATING CUES:

You are requested to determine the necessary danger tags to expand the boundary to allow

maintenance to work 1-BD-7 and to replace 1-BD-6. Use the space below to identify the item(s) to be

tagged and the tagged position(s).

Page 43 of 12 Rev. 0

Page 44 of 12 Rev. 0

North Anna

Final JPMs

ES-301 Control Room Systems Form ES-301-2 (R8, Si)

and Facility Walk-Through Test Outline

Facility: North Anna Date of Examination: 6/10-14/2002

Exam Level (circle one): RO / SRO(I) / SRO(U) Operating Test No.:

B.1 Control Room Systems

System / JPM Title Type Safety

Code* Function

a. Perform the Immediate Operator Actions in Response to a M,S,A 1

continuous uncontrolled rod motion. (R475MOD).

001AA1.01

b. Respond to a Shutdown LOCA in Mode 4. (R693). D,A,S,L 2

002A2.01

c. Initiate RCS bleed and feed in response to a loss of D,S,A 4S

secondary heat sink (1-FR-H.1) (R223). E05-EA1.1

d. Start A Reactor Coolant Pump. (1-OP-5.2) (R1 64MOD). M,S,A 4P

003A4.01

e. Reduce Containment Pressure to Subatmospheric D,S 5

(1-FR-Z.4) (R765) 022A4.04

f. Establish Safety Injection flow during a loss of all AC power D,S 6

recovery with safety Injection required. (R208). 056AA1.06

g. Respond to a Leak in the Component Cooling Water D,S 8

System (1-AP-15) (R707). 008A2.02

B.2 Facility Walk-Through

a. Align a charging flow path locally. (N907) 004-A2.07 D,R 2

b. Prepare the SBO Diesel Generator for Loading Following D 6

an automatic start (N1671). 055EA2.03

c. Transfer the Remote Monitoring ex-core neutron flux D 9

detector to its Dedicated Power Source (N963). 067AA2.16

  • Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol

room, (S)imulator, (L)ow-Power, (R)CA

ES-301 Control Room Systems Form ES-301-2 (R8, SI)

and Facility Walk-Through Test Outline

Facility: North Anna Date of Examination: 6/10-14/2002

Exam Level (circle one): RO SRO(I) / SRO(U) Operating Test No.:

B.1 Control Room Systems

System I JPM Title Type Safety

Code* Function

a. Perform the Immediate Operator Actions in Response M,S,A I

to a continuous uncontrolled rod motion. (R475MOD).

001AA1.01

b. Respond to a Shutdown LOCA in Mode 4. (R693). D,A,S,L 2

002A2.01

c. Initiate RCS bleed and feed in response to a loss of D,S,A 4S

secondary heat sink (1-FR-H.1) (R223). E05-EA1.1

d. Start A Reactor Coolant Pump. (1-OP-5.2) (R164MOD). M,S,A 4P

003A4.01

e. Reduce Containment Pressure to Subatmospheric D,S 5

(1-FR-Z.4) (R765) 022A4.04

f. Establish Safety Injection flow during a loss of all AC power D,S 6

recovery with safety Injection required. (R208). 056AA1.06

g. Respond to a Leak in the Component Cooling Water D,S 8

System (1-AP-15) (R707). 008A2.02

B.2 Facility Walk-Through

a. Align a charging flow path locally. (N907) 04-A2.07 D,R 2

b. Prepare the SBO Diesel Generator for Loading D 6

Following an automatic start (N1671). 055EA2.03

c. Transfer the Remote Monitoring ex-core neutron flux D 9

detector to its Dedicated Power Source (N963). 067AA2.16

  • Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol

room, (S)imulator, (L)ow-Power, (R)CA

Dominion

North Anna Power Station

JOB PERFORMANCE MEASURE EVALUATION

OPERATOR PROGRAM

INITIAL CONDITIONS

Station blackout conditions exist

The SBO EDG started ten minutes ago and is running at 900 RPM

There are no entries in the equipment status system that preclude performance of

this task

INITIATING CUE

You are requested to align the SBO diesel generator to supply the "F" transfer bus

following an automatic start in accordance with 0-OP-6.4.

Dominion

North Anna Power Station

JOB PERFORMANCE MEASURE EVALUATION

OPERATOR PROGRAM

N1671

TASK

Prepare the station blackout diesel generator for loading following an automatic

start (O-OP-6.4).

TASK STANDARDS

The SBO diesel is aligned to supply the "F" transfer bus

K/A REFERENCE:

055-EA2.03 (3.9/4.7)

ALTERNATE PATH:

N/A

TASK COMPLETION TIMES

Validation Time 10 minutes Start Time =

Actual Time = minutes Stop Time =

PERFORMANCE EVALUATION

Rating [ I SATISFACTORY f[UNSATISFACTORY

Candidate (Print)

Evaluator (Print)

Evaluator's Signature

/ Date

EVALUATOR'S COMMENTS

Dominion

North Anna Power Station

JOB PERFORMANCE MEASURE

(Evaluation)

OPERATOR PROGRAM

N1671

READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE

Instructions for In-Plant JPMs

I will explain the initial conditions, and state the task to be performed. All steps,

including any required communications, shall be simulated for this JPM. Under

no circumstances are you to operate any plant equipment. I will provide initiating

cues and reports on other actions when directed by you. Ensure you indicate to

me when you understand your assigned task. To indicate that you have

completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS

Station blackout conditions exist

The SBO EDG started ten minutes ago and is running at 900 RPM

There are no entries in the equipment status system that preclude performance of

this task

INITIATING CUE

You are requested to align the SBO diesel generator to supply the "F" transfer bus

following an automatic start in accordance with O-OP-6.4.

TOOLS AND EQUIPMENT

SBO Sync key

PERFORMANCE STEPS

START TIME

1 Verify initial conditions are satisfied. Procedure Step

ISTANDARDS IInitial conditions are verified satisfied.

ISAT[] UNSAT[]

2 Review precautions and limitations. Procedure Step

15.1.2

Sý-TANDARDS IPrecautions and limitations are reviewed.

ISAT[] UNSAT[]

3 Determine the SBO diesel status. Procedure Step

5.1.3

FSTANDARDS IEDG speed is verified approximately 900 rpm. I

ISAT[] UNSAT[]

Examiner's cue IReview the JPM initial conditions.

Notes/Comments: Ifcandidate requests status of EDG speed, read the above

cue. Candidate proceeds to step 5.1.5 (step 5.1.4 is N/A)

4 Place the SBO diesel fuel oil transfer pump Procedure Step

HAND/OFF/AUTO switch in the AUTO position. 5.1.5

CRITICAL STEP SAT[] UNSAT[]

STANDARDS Station blackout diesel generator fuel oil transfer pump is

placed in AUTO

5 Verify breaker 05M1 is closed. Procedure Step

5.1.6.a, 1"bullet

STANDARDS IBreaker 05M1 is verified closed.

[SAT[] UNSAT[]

VERBAL- Breaker 05M1 red light is lit and green light is NOT lit.

VISUAL CUES

6 Verify breaker 05M5 is closed. 5.1.6.a,

Procedure bullet

2n' Step

FSTANDARDS IBreaker 05M5 is verified closed.

ISAT[] UNSAT7[]

VERBAL- Breaker 05M5 red light is lit and green light is NOT lit.

VISUAL CUES

7 Verify breaker 04M1-1 is open. 5.1.6.a,

Procedure 3rd bullet

Step

FSTANDARDS IBreaker 04M1-1 is verified open.

[SAT[] UNSAT[]j

VERBAL- Breaker 04M1-1 green light is lit and red light is NOT lit.

VISUAL CUES

8 Verify breaker 04M1-2 is closed. Procedure Step

5.1.6.a, 4t" bullet

STANDARDS IBreaker 04M1-2 is verified closed.

[SAT[] UNSAT[]

VERBAL- Breaker 04M1-2 red light is lit and green light is NOT lit.

VISUAL CUES

9 Match the breaker control switch flags for those Procedure Step

breakers that are in the correct positions. 5.1.6.b

ISTANDARDS IControl switch flags are matched with the indications.

rSAT[] UNSAT[]U

Notes/Comments: Candidate proceeds to step 5.1.8 (step 5.1.7 is N/A)

10 Have the SRO determine which transfer bus will be

Procedure Step

supplied by the SBO EDG. 5.1.8

ISTANDARDS IF transfer bus is recorded in the procedure blank.

ISAT[] UNSAT[]j

Examiner's cue IReview the JPM initial conditions.

Notes/Comments: Ifcandidate requests SRO guidance, read the above cue.

Candidate proceeds to step 5.1.11 (steps 5.1.9 and 5.1.10 are N/A)

11 Ensure breaker 05L3 is open. Procedure Step

5.1.11.a

STANDARDS IBreaker 05L3 is verified open.

ISAT[] UNSAT[]j

VERBAL- Breaker 05L3 green light is lit and red light is NOT lit

VISUAL CUES

12 Ensure breaker 05L2 is open. Procedure Step

15.1.11. b

FSTANDARDS IBreaker 05L2 is verified open.

ISAT[] UNSAT[]

VERBAL- Breaker 05L2 green light is lit and red light is NOT lit

VISUAL CUES

13 Ensure breaker 05M3 is open. Procedure Step

15. 1.1 1.c

FSTANDARDS IBreaker 05M3 is verified open.

ISAT[] UNSAT[]

VERBAL- Breaker 05M3 green light is lit and red light is NOT lit

VISUAL CUES

14 Ensure breaker 05L1 is open. Procedure Step

5.1.1 1.d

STANDARDS IBreaker 05L1 is verified open.

[SAT[] UNSAT[]

VERBAL- Breaker 05L1 green light is lit and red light is NOT lit

VISUAL CUES

15 Close breaker 05M2. Procedure Step

5.1.11I.e

CRITICAL STEP JSAT[] UNSAT[]

FSTANDARDS IBreaker 05M2 control switch is placed in CLOSE

VERBAL- Breaker 05M2 red light is now lit and green light is NOT lit

VISUAL CUES

16 Insert synch key in breaker 15F5 synch switch and turn Procedure Step

synch switch ON. 5.1.11.f

CRITICAL STEP JSAT[] UNSAT[]l

STANDARDS Synch key is inserted in breaker 15F5 synch switch, which

is then rotated to the ON position

VERBAL- Incoming and running voltage is now indicated

VISUAL CUES

17 Have the unit-1 OATC ensure breaker 15F1 is open. Procedure Step

5.1.I.g. I

FSTANDARDS IUnit-1 OATC is requested to verify breaker 15F1 is open.

ISAT[] UNSAT[]l

VERBAL- Unit-I QATC confirms breaker 15F1 is open.

VISUAL CUESI

18 Have the backboards operator ensure breakers 15F3, Procedure Step

15F4, 15H11 and 25J11 are open. 5.1.11.g.2

STANDARDS Backboards operator is requested to verify breakers 15F3,

15F4, 15Hl1 and 25JI1 are open.

ISAT[] UNSAT[]

VERBAL- Backboards operator confirms breakers 15F3, 15F4, 15H1I

VISUAL CUES and 25J1I are all open.

19 Close breaker 15F5. Procedure Step

I ý5.1.1 1.h

CRITICAL STEP SAT[] UNSAT[]

SSTANDARDS IBreaker 15F5 control switch is placed in CLOSE

VERBAL- Breaker 15F5 red light is now lit and green light is NOT lit

VISUAL CUES

20 Place synch key in OFF. Procedure Step

I ý5.1.11.iI

STANDARDS Synch switch for breaker 15F5 is rotated to the OFF

position

SSAT[] UNSAT[]

VERBAL- Incoming and running voltmeters now indicate zero

VISUAL CUES

21 Record the time the station blackout diesel generator Procedure Step

started. 5.1.12

STANDARDS start time is recorded in the procedure

JSAT[] UNSAT[]

FExaminer's cue IReview the JPM initial conditions.

Notes/Comments: Ifcandidate requests EDG start time, read the above cue.

22 Adjust the generator voltage. Procedure Step

I ý5.1.13

STANDARDS IGenerator voltage is verified between 4250 and 4350 volts

[SAT[] UNSAT[]

VERBAL- Generator voltage is 4300 volts

VISUAL CUES

23 Adjust the generator frequency. Procedure Step

5.1.14

STANDARDS Generator frequency is verified between 59.5 and 60.5

volts

ISAT[] UNSAT[]

VERBAL- Generator frequency is 60 Hz

VISUAL CUES

I

I

>>>>> END OF EVALUATION <<<<<

STOP TIME

SIMULATOR, LABORATORY, IN--PLANT SETUP

(If Required)

O-OP-6.4 - Initial conditions, precautions and limitations, and section 5.1.

Dominion

North Anna Power Station

JOB PERFORMANCE MEASURE EVALUATION

OPERATOR PROGRAM

N907

INITIAL CONDITIONS

There is a fire in unit one emergency switchgear

Unit one's normal charging has been lost

Normal charging valves 1-CH-MOV-1289A and 1289B are closed

1-CH-FCV-1122 is not available

INITIATING CUE

You are requested to manually align a charging flow path and establish 25 gpm charging flow in

accordance with attachment 11 of 1-FCA-2.

Dominion

North Anna Power Station

JOB PERFORMANCE MEASURE EVALUATION

OPERATOR PROGRAM

N907

TASK

Establish normal charging flow locally (1-FCA-2).

TASK STANDARDS

Charging MOVs 1289A and 1289B are opened, 1-CH-289 is throttled open, 1-CH

287 is closed.

K/A REFERENCE:

004-A2.07 (3.4/3.7)

ALTERNATE PATH:

TN/AC

TASK COMPLETION TIMES

Validation Time 10 minutes Start Time =

Actual Time = minutes Stop Time =

PERFORMANCE EVALUATION

Rating [ ] SATISFACTORY [ I UNSATISFACTORY

Candidate (Print)

Evaluator (Print)

Evaluator's Signature

/ Date

EVALUATOR'S COMMENTS

Dominion

North Anna Power Station

JOB PERFORMANCE MEASURE

(Evaluation)

OPERATOR PROGRAM

N907

READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE

Instructions for In-Plant JPMs

I will explain the initial conditions, and state the task to be performed. All steps,

including any required communications, shall be simulated for this JPM. Under

no circumstances are you to operate any plant equipment. I will provide initiating

cues and reports on other actions when directed by you. Ensure you indicate to

me when you understand your assigned task. To indicate that you have

completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS

There is a fire in unit one emergency switchgear

Unit one's normal charging has been lost

Normal charging valves 1-CH-MOV-1289A and 1289B are closed

1-CH-FCV-1 122 is not available

INITIATING CUE

You are requested to manually align a charging flow path and establish 25 gpm charging flow in

accordance with attachment 11 of 1-FCA-2.

TOOLS AND EQUIPMENT

Appendix-R lantern

Appendix-R radio

Emergency dosimeter

PERFORMANCE STEPS

START TIME

I Obtain a radio and emergency lantern from the Procedure Step 1

Appendix-R locker.

ISTANDARDS IRadio and lantern are obtained from Appendix-R locker.

ISAT[] UNSAT[]

12 1Obtain Emergency Dosimeter from HP IProcedure Step 2

STANDARDS Dosimeter is obtained from the DAD check-out area. ]

ISAT[] UNSAT[][

Notes/Comments: Emergency dosimeters are located on the wall outside the

HP office.

3 1Locally ensure normal charging isolations are open. Procedure Step 4

CRITICAL STEP ISAT[] UNSAT[]l

STANDARDS 1-CH-MOV-1289A is declutched and handwheel is turned

in the CCW direction until the valve is fully open.

1-CH-MOV-1289B is declutched and handwheel is turned

in the CCW direction until the valve is fully open.

VERBAL- 1-CH-MOV-1289A and 1289B stem indicators are at the

VISUAL CUES top red line.

14 1Establish communications with the control room. Procedure Step 5a]

CRITICAL STEP ISAT[] UNSAT[]

FSTANDARDS OATC is contacted.

5 establish the required

Throttle open flow. flow control bypass valve to

the charging Procedure Step 5c

CRITICAL STEP ISAT[] UNSAT[]

STANDARDS 1-CH-289 handwheel is turned in the CCW direction until

the valve is throttled open.

VuLVERBAL- The OATC reports that charging flow is now 25 gpm.

IVISUAL CUESI

16 1Close inlet isolation for FCV-1 122. Procedure Step 5c

CRITICAL STEP SAT [] UNSAT []

STANDARDS 1-CH-287 handwheel is turned in the CW direction until the

valve is fully closed.

17 1Control charging flow as directed by OATC. IProcedure Step 5d

ISAT[] UNSAT[]

VERBAL- Assume another operator will continue this task.

VISUAL CUES

STOP TIME

SIMULATOR, LABORATORY, IN--PLANT SETUP

(If Required)

Attachment 11 of 1-FCA-2.

Dominion

North Anna Power Station

JOB PERFORMANCE MEASURE EVALUATION

OPERATOR PROGRAM

INITIAL CONDITIONS

Fire in the control room has been reported

INITIATING CUE

You are requested to transfer both the unit-1 and the unit-2 channel I ex-core flux

detectors to their backup power source in accordance with 0-FCA-1, attachment

11.

Dominion

North Anna Power Station

JOB PERFORMANCE MEASURE EVALUATION

OPERATOR PROGRAM

N963

TASK

Transfer the remote monitoring ex-core neutron flux detector to its dedicated power

source (0-FCA-1, 1-FCA-2, 1-FCA-3, 1-FCA-5).

TASK STANDARDS

The unit 1 and unit 2 channel I ex-core flux detectors are on their backup power

sources

K/A REFERENCE:

067-AA2.16 (3.3/4.0)

ALTERNATE PATH:

N/A

TASK COMPLETION TIMES

Validation Time 15 minutes Start Time =

Actual Time minutes Stop Time =

PERFORMANCE EVALUATION

Rating [ ] SATISFACTORY [ J UNSATISFACTORY

Candidate (Print)

Evaluator (Print)

Evaluator's Signature

/ Date

EVALUATOR'S COMMENTS

Dominion

North Anna Power Station

JOB PERFORMANCE MEASURE

(Evaluation)

OPERATOR PROGRAM

N963

READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE

Instructions for In-Plant JPMs

I will explain the initial conditions, and state the task to be performed. All steps,

including any required communications, shall be simulated for this JPM. Under

no circumstances are you to operate any plant equipment. I will provide initiating

cues and reports on other actions when directed by you. Ensure you indicate to

me when you understand your assigned task. To indicate that you have

completed your assigned task return the handout sheet I provided you.

INITIAL CONDITIONS-

Fire in the control room has been reported

INITIATING CUE

You are requested to transfer both the unit-1 and the unit-2 channel I ex-core flux

detectors to their backup power source in accordance with 0-FCA-1, attachment

11.

TOOLS AND EQUIPMENT

Administrative lock key

Unit-1 remote flux monitor power source transfer switch key

Unit-2 remote flux monitor power source transfer switch key

PERFORMANCE STEPS

START TIME

1 Obtain keys from Appendix R key locker or admin key Procedure Step 1

locker.

STANDARDS Admin key, unit-1 and unit-2 remote flux monitor power

source keys are obtained.

ISAT[] UNSAT[]

12 1Place disconnect switch on 2-EP-CB-001 to OFF. Procedure Step 2a

ICRITICAL STEP SAT[] UNSAT[]

FSTANDARDS 12-EP-CB-001 disconnect switch is placed in OFF

13 1Verify inverter 2-1 AC output breaker is closed. Procedure Step 2b

FSTANDARDS Inverter 2-1 AC output breaker is verified closed.

[SAT[] UNSAT[]

VERBAL- 2-1 inverter output breaker handle is up.

VISUAL CUES

4 Place the ex-core flux monitor power supply transfer Procedure Step 2c

switch 1-XFR-SW-202 to the BACKUP position.

CRITICAL STEP ISAT[] UNSAT[]

FaSTANDARDS ITransfer switch 1-XFR-SW-202 in placed in BACKUP

15 1Place disconnect switch on 1-EP-CB-001 to OFF. IProcedure Step 3a

CRITICAL STEP ISAT[] UNSAT[]

ISTANDARDS 11-EP-CB-001 disconnect switch is placed in OFF I

16 1Verify inverter 1-1 AC output breaker is closed. IProcedure Step 3b

ISTANDARDS IInverter 1-1 AC output breaker is verified closed.

[SAT[] UNSAT[]

VERBAL- 1-1 inverter AC output breaker handle is up.

VISUAL CUES

7 switch 2-XFR-SW-202

Place the to the BACKUP

ex-core flux monitor position.

power supply transfer Procedure Step 3c

CRITICAL STEP SAT [] UNSAT []

FSTANDARDS ITransfer switch 2-XFR-SW-202 in placed in BACKUP

8 Obtain vital area key for Fuel Building, Remote Monitor Procedure Step 4

and Aux Monitor.

Examiner's cue Assume another operator will complete this attachment.

Show me where the source-range amplifier selector switch

is located (Admin-A.1 JPM R714). NOTE: Applicant is

allowed to refer to 1-AP-4.1

>>>>> END OF EVALUATION <<<<

STOP TIME

Dominion

North Anna Power Station

JOB PERFORMANCE MEASURE EVALUATION

OPERATOR PROGRAM

INITIAL CONDITIONS

Unit startup from mode 5 to mode 4 is in progress

Reactor coolant pumps "A"and "C" are in operation

Hot-leg and cold-leg loop "B" stop valves are open

Conditions have been established for starting the "B" reactor coolant pump

Reactor Coolant System pressure is 350 psig

Reactor Coolant System temperature is 190 0 F

"B" station service bus is not being supplied from reserve station service

Pressurizer bubble is being used for Reactor Coolant System pressure control

Reactor coolant filters and a mixed-bed ion exchanger are in service

1-OP-5.2 has been completed through verifying RCP #1 seal delta-P is in spec

INITIATING CUE

You are requested to start the "B" reactor coolant pump in accordance with 1-OP

5.2.

Dominion

North Anna Power Station

JOB PERFORMANCE MEASURE EVALUATION

OPERATOR PROGRAM

R164 (MOD)

TASK

Start a reactor coolant pump (1-OP-5.2).

TASK STANDARDS

"B" RCP was started, then tripped when vibrations exceeded the limit

K/A REFERENCE:

003-A4.01 (3.3/3.2)

ALTERNATE PATH:

Following RCP start, vibrations increase above the value requiring the operator to

trip the RCP.

TASK COMPLETION TIMES

Validation Time 10 minutes Start Time =

Actual Time = minutes Stop Time =

PERFORMANCE EVALUATION

Rating [ ] SATISFACTORY [ I UNSATISFACTORY

Candidate (Print)

Evaluator (Print)

Evaluator's Signature

/ Date

EVALUATOR'S COMMENTS

Dominion

North Anna Power Station

JOB PERFORMANCE MEASURE

(Evaluation)

OPERATOR PROGRAM

R1 64

READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE

Instructions for Simulator JPMs

I will explain the initial conditions, and state the task to be performed. All control

room steps shall be performed for this JPM, including any required

communications. I will provide initiating cues and reports on other actions when

directed by you. Ensure you indicate to me when you understand your assigned

task. To indicate that you have completed your assigned task return the handout

sheet I provided you.

INITIAL CONDITIONS

Unit startup from mode 5 to mode 4 is in progress

Reactor coolant pumps "A" and "C" are in operation

Hot-leg and cold-leg loop "B"stop valves are open

Conditions have been established for starting the "B" reactor coolant pump

Reactor Coolant System pressure is 350 psig

Reactor Coolant System temperature is 190°F

"B" station service bus is not being supplied from reserve station service

Pressurizer bubble is being used for Reactor Coolant System pressure control

Reactor coolant filters and a mixed-bed ion exchanger are in service

1-OP-5.2 has been completed through verifying RCP #1 seal delta-P is in spec

INITIATING CUE

You are requested to start the "B" reactor coolant pump in accordance with 1-OP

5.2.

TOOLS AND EQUIPMENT

None

PERFORMANCE STEPS

START TIME

1 Start the "B" reactor coolant pump bearing lift pump I- Procedure Step

RC-P-1 BI. 5.2.10

CRITICAL STEP SAT[] UNSAT[]

STANDARDS Control switch for 1-RC-P-1B1 is placed in START

Dead simulator "B" RCP bearing lift pump red light is lit and green light is

cue NOT lit.

2 Verify that the "B" reactor coolant pump oil pressure Procedure Step

start permissive indicating light is lit. 5.2.11

STANDARDS Oil pressure start permissive white indicating light is verified

lit.

[SAT[] UNSAT[]

Dead simulator Oil pressure start permissive indicating light is lit

cue

3 Verify that the "B" reactor coolant pump annunciators Procedure Step

are not lit. 5.2.12

FSTANDARDS IRCP annunciators are verified NOT lit.

ISAT[] UNSAT[]

Dead simulator Annunciators C-C2, C-E2, C-F2, C-G2, and C-H2 are NOT

cue lit

4 Ensure that the Chemical and Volume Control System Procedure Step

parameters are within specifications. 5.2.14

SSTANDARDS ICVCS parameters are verified within specifications.

[SAT[] UNSAT[]

Dead simulator Seal injection flow rate for "B" RCP is 8 gpm

cue VCT temperature is 100°F

VCT pressure is 38 psig

I

5 Ensure that the Component Cooling Water System Procedure Step

parameters are within specifications. 5.2.15

STANDARDS ICCW parameters are verified within specifications. =

ISAT[] UNSAT[]

Dead simulator Upper oil cooler flow is 160 gpm

cue Stator cooler flow is 120 gpm

Lower oil cooler flow is 7 gpm

Thermal barrier flow is 50 gpm

CCHX outlet temperature is 100°F

6 Ensure that RCS pressure is above the required value. Procedure Step

S5.2.16

ISTANDARDS CRS pressure is verified above 280 psig.

ISAT[] UNSAT[]

Dead simulator RCS pressure is 350 psig.

cue

7 Verify that the bearing lift pump has operated for at Procedure Step

least two minutes. 5.2.17

STANDARDS RCP "B" bearing lift pump is verified running at least two

minutes.

ISAT[] UNSAT[]]

Examiner's cue Assume two minutes have passed since the bearing lift

pump was started.

Notes/Comments: The next procedure step is N/A.

8 Ensure that all personnel are clear of the reactor Procedure Step

coolant pump to be started. 5.2.19

[STANDARDS IRCP start is announced on the plant paging system.

ISAT[] UNSAT[]

9 Start the "B" reactor coolant pump I -RC-P-1 B. S5.2.20

Procedure Step

CRITICAL STEP ISAT[] UNSATI[]

STANDARDS Control switch for 1-RC-P-1B is placed in AUTO-AFTER

START

At least two minutes have elapsed since the bearing lift

pump for "B" RCP was started.

Dead simulator "B"RCP motor ammeter pegged high, then decreased to

cue 920.

10 Verify that reactor coolant flow is increasing. Procedure Step

15.2.2

FSTANDARDS Flow in "B" reactor coolant loop is verified increasing.

JSAT[] UNSAT[]

Dead simulator Flow is increasing on all "B" loop reactor coolant flow

cue indicators

Notes/Comments: 20 seconds after RCP is started, annunciator A-E6, RCP

1B VIBRATION ALERT/DANGER, will illuminate.

11 Verify that annunciator IA-E6, RCP 1B VIBRATION Procedure Step

ALERT/DANGER, is not lit. 5.2.22

FSTANDARDS Annunciator is observed lit.

[SAT[] UNSAT[]

Dead simulator Annunciator A-E6 is illuminated.

cue

Notes/Comments: Transitions to annunciator response for A-E6

12 Check seismic vibration less than 5 mils. AR procedure step

2.1

FSTANDARDS ISeismic vibration indication for "B" is observed.

ISAT[] UNSAT[]

Dead simulator "B"RCP seismic vibration is 3 mils.

cue

Notes/Comments

13 Check proximity vibration less than 20 mils. AR procedure step

2.2

FSTANDARDS Proximity vibration indication for "B" is observed. 7

SSAT[] UNSAT[]

Dead simulator "B" RCP proximity vibration is 25 mils.

cue

14 Stop "B" RCP. AR procedure step

2.2 (RNO)

ICRITICAL STEP JSAT[] UNSAT[]

ISTANDARDS Control switch for 1-RC-P-1B is placed in STOP

Dead simulator "B" RCP motor ammeter has decreased to zero.

cue

Examiner cue Assume another operator will continue with the annunciator

response actions.

>>>>> END OF EVALUATION <<<<<

STOP TIME

SIMULATOR, LABORATORY, IN--PLANT SETUP

(If Required)

SIMULATOR SETUP

JOB PERFORMANCE MEASURE

R1 64

TASK

Start a reactor coolant pump (1-OP-5.2).

CHECKLIST

Recall the IC for mode 5, 350 psig, 180 0 F, bubble in the pressurizer

Enter the following initial conditions

  • "B" station service is not being supplied from the reserve station service

transformer

  • Place RCPs on digital trend

Enter malfunction RC3902, delay time = 5, severity value = 75, trigger = 1.

Sign-off a copy of 1-OP-5.2, section 5.2 for starting "B" RCP through

verifying #1 seal delta-P in spec.

Implement the malfunction 20 seconds after the "B" RCP is started.

Dominion

North Anna Power Station

JOB PERFORMANCE MEASURE EVALUATION

OPERATOR PROGRAM

INITIAL CONDITIONS

1-ECA-0.0 has directed a transition to 1-ECA-0.2

Power to the "H" emergency bus has been restored

Seal injection and seal cooling have been isolated in accordance with 1-ECA-0.0

INITIATING CUE

You are requested to establish safety injection flow in accordance with 1-ECA-0.2,

"Loss of All AC Power Recovery With SI Required." Continue to the point of

checking intact steam generator levels.

Dominion

North Anna Power Station

JOB PERFORMANCE MEASURE EVALUATION

OPERATOR PROGRAM

R208

TASK

Establish safety injection flow during a loss of all AC power recovery with safety

injection required (1-ECA-0.2).

TASK STANDARDS

Safety Injection flow has been established via cold leg injection flowpath

KJA REFERENCE:

006-A4.08 (4.2/4.3)

ALTERNATE PATH:

N/A

TASK COMPLETION TIMES

Validation Time 8 minutes Start Time =

Actual Time = minutes Stop Time =

PERFORMANCE EVALUATION

Rating [ I SATISFACTORY [ ] UNSATISFACTORY

Candidate (Print)

Evaluator (Print)

Evaluator's Signature

/ Date

EVALUATOR'S COMMENTS

Dominion

North Anna Power Station

JOB PERFORMANCE MEASURE

(Evaluation)

OPERATOR PROGRAM

R208

READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE

Instructions for Simulator JPMs

I will explain the initial conditions, and state the task to be performed. All control

room steps shall be performed for this JPM, including any required

communications. I will provide initiating cues and reports on other actions when

directed by you. Ensure you indicate to me when you understand your assigned

task. To indicate that you have completed your assigned task return the handout

sheet I provided you.

INITIAL CONDITIONS

1-ECA-0.0 has directed a transition to 1-ECA-0.2

Power to the "H" emergency bus has been restored

Seal injection and seal cooling have been isolated in accordance with 1-ECA-0.0

INITIATING CUE

You are requested to establish safety injection flow in accordance with 1-ECA-0.2,

"Loss of All AC Power Recovery With SI Required." Continue to the point of

checking intact steam generator levels.

TOOLS AND EQUIPMENT

None

PERFORMANCE STEPS

START TIME

1I Verify that both trains of safety injection are reset. IProcedure Step 1

STANDARDS Permissive status light P-H1 is verified NOT lit.

ISAT[] UNSAT[]

Dead simulator Permissive status light P-H1 is NOT lit.

cue

12 1Check RWST level greater than 23%. 1Procedure Step 2

ISTANDARDS IRWST level is verified >23%.

ISAT[] UNSAT[]j

Dead simulator

cue RWST level is 97%.

3 Open charging pump suction from the RWST. Procedure Step 3a]

CRITICAL STEP ISAT[] UNSAT[]l

STANDARDS 1-CH-MOV-1115D control switch is placed in the OPEN

position.

Dead simulator 1-CH-MOV-1115D red light is lit and green light is NOT lit.

cue

14 1Close charging pump suction from the VCT. Procedure Step 3b

CRITICAL STEP SAT[] UNSAT[]

STANDARDS 1-CH-MOV-1115C control switch is placed in the CLOSE

position.

Dead simulator 1-CH-MOV-1115C green light is lit and red light is NOT lit.

cue

15 1Close normal charging isolation valve. Procedure Step 3c

CRITICAL STEP SAT[] UNSAT[]

STANDARDS 1-CH-MOV-1289A control switch is placed in the CLOSE

position.

Dead simulator 1-CH-MOV-1289A green light is lit and red light is NOT lit.

cue

16 1Close the BIT recirc valves. IProcedure Step 3d

CRITICAL STEP ISAT[] UNSAT[]j

STANDARDS 1-SI-TV-1 884A, 1884B, and 1884C CLOSE pushbuttons

are depressed.

Dead simulator 1-SI-TV-1884A, 1884B, and 1884C green lights are all lit

cue and red lights are NOT lit.

Notes/Comments: Closing either TV-1 884A or 1884C is sufficient to satisfy

the critical step.

17 1Open BIT outlet valve. Procedure Step 3e

ICRITICAL STEP SAT[] UNSAT[]

FSTANDARDS OPEN pushbutton for 1-SI-MOV-1867C is depressed.

Dead simulator 1-SI-MOV-1867C red light is lit and green light is NOT lit.

cue

18 1Open BIT inlet valve. Procedure Step 3f

CRITICAL STEP ISAT[] UNSAT[]

FSTANDARDS IOPEN pushbutton for 1-SI-MOV-1867A is depressed.

Dead simulator 1-SI-MOV-1867A red light is lit and green light is NOT lit.

cue

19 1Open LHSI pump suction valve from RWST. Procedure Step 4a

FSTANDARDS 11-SI-MOV-1862A is verified open.

SAT[] UNSAT[]

Dead simulator 1-SI-MOV-1862A red light is lit and green light is NOT lit.

cue

10 Open LHSI pump discharge valve. Procedure Step

14b1

FSTANDARDS I1-SI-MOV-1864A is verified open

ISAT[] UNSAT[]

Dead simulator 1-SI-MOV-1864A red light is lit and green light is NOT lit.

cue

11 Open LHSI pump cold-leg injection valve. Procedure Step

4b2

ISTANDARDS 11-SI-MOV-1890C is verified open

[SAT[] UNSAT[]

Dead simulator 1-SI-MOV-1890C red light is lit and green light is NOT lit.

Icue

112 1Verify SW spray valves open. IProcedure Step 5a

ISTANDARDS Pressure is verified on in-service SW spray headers.

ISAT[] UNSAT[]

Dead simulator Pressure is indicated on the in-service SW spray headers.

cue

113 1Verify SW spray bypass valves closed. IProcedure Step 5b

STANDARDS ISW spray bypass pressure is verified zero.

ISAT[] UNSAT[]

Dead simulator SW spray bypass pressure is zero.

cue

114 1Manually start the low-head safety injection pump. IProcedure Step 6a

ICRITICAL STEP ISAT[] UNSAT[]

ISTANDARDS IControl switch for 1-SI-P-lA is placed in AUTO

Dead simulator "A" LHSI pump motor ammeter pegged high, then

cue decreased to 28.

15 Verify RCP seal injection and seal cooling has been Procedure Step

isolated. 6bl

STANDARDS IRCP seal injection and seal cooling is verified isolated.

ISAT[] UNSAT[]

Examiner's cue IReview the JPM initial conditions.

Notes/Comments: Ifcandidate requests status of RCP seal injection and seal

cooling, read the above cue.

I1

16 Start charging pump. Procedure Step

16b2

CRITICAL STEP ISAT[] UNSAT[]

ISTANDARDS 11-CH-P-1A or 1-CH-P-1C control switch is placed in AUTO.

Dead simulator Charging pump motor ammeter pegged high, then

cue decreased to 97.

I

I

>>>>> END OF EVALUATION <<<<<

STOP TIME

SIMULATOR, LABORATORY, IN--PLANT SETUP

(If Required)

EL0301,0302

Trip both EDGs on overspeed

Perform ECA-0.0 through step 10 and attachment 3, then reenergize 1H bus and

continue with step 27 - 31

Close the following per attachment 3

1-CH-318

1-CH-314

1-CH-310

1-CC-757

1-CH-MOV-1381

Align "C"charging pump to "H"bus

Dominion

North Anna Power Station

JOB PERFORMANCE MEASURE EVALUATION

OPERATOR PROGRAM

R223

INITIAL CONDITIONS

Loss of all main feedwater due to a piping rupture resulted in the unit's tripping from

100% power

All steam generator wide-range levels are less than 12%

All auxiliary feedwater pumps are unavailable

1-FR-H.1 has been completed through checking if a wide-range level in any two

steam generators is less than 12%

INITIATING CUE

You are requested to initiate Reactor Coolant System bleed and feed in

accordance with 1-FR-H.1.

Dominion

North Anna Power Station

JOB PERFORMANCE MEASURE EVALUATION

OPERATOR PROGRAM

R223

TASK

Initiate RCS bleed and feed in response to a loss of secondary heat sink

TASK STANDARDS

RCPs are stopped, SI is actuated, PCV-1455C is opened and reactor/PRZR vents

are opened

K/A REFERENCE:

E05-EAI.1 (4.1/4.0)

ALTERNATE PATH:

One PRZR PORV fails to open, requiring reactor head vents and PRZR vents to be

opened

TASK COMPLETION TIMES

Validation Time 6 minutes Start Time =

Actual Time = minutes Stop Time =

PERFORMANCE EVALUATION

Rating [ ] SATISFACTORY [ ] UNSATISFACTORY

Candidate (Print)

Evaluator (Print)

Evaluator's Signature

/ Date

EVALUATOR'S COMMENTS

Dominion

North Anna Power Station

JOB PERFORMANCE MEASURE

(Evaluation)

OPERATOR PROGRAM

R223

READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE

Instructions for Simulator JPMs

I will explain the initial conditions, and state the task to be performed. All control

room steps shall be performed for this JPM, including any required

communications. I will provide initiating cues and reports on other actions when

directed by you. Ensure you indicate to me when you understand your assigned

task. To indicate that you have completed your assigned task return the handout

sheet I provided you.

INITIAL CONDITIONS

Loss of all main feedwater due to a piping rupture resulted in the unit's tripping from

100% power

All steam generator wide-range levels are less than 12%

All auxiliary feedwater pumps are unavailable

1-FR-H.1 has been completed through checking if a wide-range level in any two

steam generators is less than 12%

INITIATING CUE

You are requested to initiate Reactor Coolant System bleed and feed in

accordance with 1-FR-H.1.

TOOLS AND EQUIPMENT

Copy of 1-FR-H.1 signed off through checking if a wide-range level in any two

steam generators is less than 12%

PERFORMANCE STEPS

START TIME

I Verify all reactor coolant pumps have been placed in Procedure Step 15

STOP.

CRITICAL STEP SAT[] UNSAT[]

STANDARDS Control switches for all reactor coolant pumps are placed in

STOP

cuDead simulator RCP motor ammeters all indicate zero.

c~ue

12 1Place all pressurizer heaters in PULL-TO-LOCK. Procedure Step 16

CRITICAL STEP ISAT[] UNSAT[]

STANDARDS All pressurizer heater control switches are placed in PULL

TO-LOCK

Dead simulator Red and green lights for all PRZR heaters are NOT lit.

cue

13 1Determine if safety injection has been actuated. IProcedure Step 17

ISTANDARDS I Permissive status lights P-H1 and P-H2 are verified NOT lit.

ISAT[] UNSAT[]

cuDead simulator Permissive status lights P-Hi and P-H2 are NOT lit

cýue

4 Manually actuate both trains of safety injection. Procedure Step

S17b RNO

CRITICAL STEP !SAT[] UNSAT[]

STANDARDS Either SAFETY INJECTION INITIATE control switch is

placed in INITIATE

5 Verify that at least one charging pump is running. I18a

Procedure Step

FSTANDARDS JA and B charging pumps are verified running.

ISAT[] UNSAT[]

Dead simulator A and B charging pump motor ammeters indicate 92 amps

cue

I

6 Verify charging pump suction valves from RWST are Procedure Step

open. 18b.1

FSTANDARDS I1-CH-MOV-1 115B and 1115D are verified open.  :

ISAT[] UNSAT[]

Dead simulator 1-CH-MOV-1115B and 1115D red lights are both lit and

cue green lights are NOT lit

7 Verify charging pump suction valves from VCT are Procedure Step

closed. 18b.2

FSTANDARDS 11-CH-MOV-1115C and 1115E are verified closed.

ISAT[] UNSAT[]

Dead simulator 1-CH-MOV-1115C and 1115E green lights are both lit and

cue red lights are NOT lit

8 Verify BIT recirc valves are closed. Procedure Step

18b.3

FSTANDARDS 11-SI-TV-1884A, 1884B and 1884C are verified closed.

ISAT[] UNSAT[]

Dead simulator 1-SI-TV-1884A, 1884B, and 1884C green lights are lit and

cue red lights are NOT lit

9 Verify BIT outlet valves are open. Procedure Step

S18b.4

ISTANDARDS 11-SI-MOV-1867C and 1867D are verified open.

SAT[] UNSAT[]

Dead simulator 1-SI-MOV-1867C and 1867D red lights are both lit and

cue green lights are NOT lit

10 Verify BIT inlet valves are open. Procedure Step

118b.5

STANDARDS 1-SI-MOV-1867A and 1867B are verified open.

ISAT[] UNSAT[]

Dead simulator 1-SI-MOV-1867A and 1867B red lights are both lit and

cue green lights are NOT lit

11 Verify normal charging valves are closed. Procedure Step

18b.6

ISTANDARDS 1-CH-MOV-1289A and 1289B are verified closed.

JSAT[] UNSAT[]

Dead simulator 1-CH-MOV-1289A and 1289B green lights are both lit and

cue red lights are NOT lit

12 Verify that cold-leg safety injection flow is indicated. Procedure Step

I 18c

FSTANDARDS SI flow is verified.

ISAT[] UNSAT[]

Dead simulator 380 gpm flow is indicated on SI-Fl-1943 and 1943-1

cue

113 1Reset both trains of safety injection. IProcedure Step 19

FSTANDARDS ISI reset switches are both placed in RESET.

ISAT[] UNSAT[]

Dead simulator Permissive status light P-H1 is NOT lit, status light P-H2 is

cue lit

114 1Reset both trains of phase "A" isolation. IProcedure Step 20

FSTANDARDS Phase A reset switches are both placed in RESET.

ISAT[] UNSAT[]

Dead simulator Annunciator K-H7 is NOT lit

cue

115 1Reset both trains of phase "B" isolation, if necessary. Procedure Step 21

ISTANDARDS Phase B is verified not actuated.

ISAT[] UNSAT[]

Dead simulator Permissive status lights P-H1 and P-H2 are NOT lit

cue

116 1Establish instrument air to containment. IProcedure Step 22

STANDARDS 2-IA-C-1 is verified running and containment trip valves are

verified open.

ISAT[] UNSAT[]

Dead simulator 2-IA-C-1 red light is lit and green light is not lit, 1-IA-TV

cue 102A and 102B red lights are both lit and green lights are

NOT lit.

17 Verify that power is available to the pressurizer power- Procedure Step

operated relief valve block valves. 23a

FSTANDARDS IPRZR PORV block valves are verified energized.

ISAT[] UNSAT[]

Dead simulator 1-RC-MOV-1535 and 1536 red lights are both lit and green

/cue lights are NOT lit

18 Verify that both pressurizer power-operated relief valve Procedure Step

block valves are open. 23b

FSTANDARDS IPRZR PORV block valves are verified open.

ISAT[] UNSAT7[]

Dead simulator 1-RC-MOV-1535 and 1536 red lights are both lit and green

cue lights are NOT lit

19 Open both pressurizer power-operated relief valves. Procedure Step

123c

CRITICAL STEP ISAT [] UNSAT []]

STANDARDS Control switches for 1-RC-PCV-1455C and 1-RC-PCV

I ý1456 are placed in OPEN

Dead simulator 1-RC-PCV-1455C red light is lit and green light is NOT lit,

cue 1-RC-PCV-1456 green light is lit and red light is NOT lit

20 Try to open PORVs using NDT protection key switches. Procedure Step

123c RNO

CRITICAL STEP ISAT[] UNSAT[]j

STANDARDS lKeyswitch for 1-RC-PCV-1456 is placed in OPEN

Dead simulator 1-RC-PCV-1455C red light is lit and green light is NOT lit,

cue 1-RC-PCV-1 456 green light is lit and red light is NOT lit

21 Verify that the Reactor Coolant System bleed path is Procedure Step 24

adequate.

STANDARDS PRZR PORVs and block valves are checked and PCV

1456 is determined to be closed.

ISAT[] UNSAT[]

Dead simulator 1-RC-PCV-1455C red light is lit and green light is NOT lit,

cue 1-RC-PCV-1456 green light is lit and red light is NOT lit

22 Open the reactor head vent valves. Procedure Step

ý24a RNO

CRITICAL STEP ISAT[] UNSAT[]

STANDARDS Control switch for each of the following reactor vent valves

is placed in OPEN:

"* 1-RC-SOV-101A-1

"* 1-RC-SOV-10IB-1

"* 1-RC-SOV-101A-2

"* 1-RC-SOV-101B-2

Dead simulator 1-RC-SOV-101A-1, 101B-1, 101A-2, and 10IB-2 red lights

cue are all lit and green lights are NOT lit

22 Open the PRZR vent valves. Procedure Step

24b RNO

CRITICAL STEP SAT[] UNSAT[]

STANDARDS Control switch for each of the following PRZR vent valves is

placed in OPEN:

"* 1-RC-SOV-102A-1

"* 1-RC-SOV-102B-1

"* 1-RC-SOV-102A-2

"* 1-RC-SOV-102B-2

Dead simulator 1-RC-SOV-102A-1, 102B-1, 102A-2, and 102B-2 red lights

cue are all lit and green lights are NOT lit

23 Align low-pressure water source. Procedure Step

24c RNO

FSTANDARDS Auxiliary operator is requested to align low-pressure water

Isource.

IExaminer's cue IAssume that another operator will complete the procedure

III

>>>>> END OF EVALUATION <

STOP TIME

SIMULATOR, LABORATORY, IN--PLANT SETUP

(If Required)

SIMULATOR SETUP

JOB PERFORMANCE MEASURE

R223

CHECKLIST

__ Recall 100% power IC (IC-1 72)

Enter switch overrides:

"* PCV456_OPEN, time delay = 0, override = OFF, trigger = none

"* PCV456_N2_OPEN, time delay = 0, override = OFF, trigger = none

___ Enter malfunction FW06, time delay = 0, trigger = none

___ Go to run, trip the reactor and the turbine, close the reheater FCVs, place CN pumps and HP

heater drain pumps in PTL

___ When at least 2 steam generators decrease to 12% wide-range level (i.e.,

when the second steam generator reaches 12%), place the simulator in

FREEZE

Dominion

North Anna Power Station

JOB PERFORMANCE MEASURE EVALUATION

OPERATOR PROGRAM

INITIAL CONDITIONS

Unit 1 is at 100% power.

The previous shift experienced problems with rod control.

I&C desires rod control to remain in AUTO during troubleshooting.

INITIATING CUE

Assist I&C as necessary in troubleshooting rod control system problems.

Dominion

North Anna Power Station

JOB PERFORMANCE MEASURE EVALUATION

OPERATOR PROGRAM

R475 (MOD)

TASK

Perform the immediate operator actions in response to a continuous uncontrolled

rod motion (1-AP-1.1).

TASKSTANDARDS

Immediate actions of 1-AP-1.1 were performed from memory

Immediate actions of 1-E-0, "Reactor Trip and Safety Injection" were performed

from memory.

K/A REFERENCE:

001-AA1.01 (3.5/3.2)

ALTERNATE PATH:

1-E-0, Reactor Trip or Safety Injection.

TASK COMPLETION TIMES

Validation Time 8 minutes Start Time =

Actual Time = minutes Stop Time =

PERFORMANCE EVALUATION

Rating [ ] SATISFACTORY [ ] UNSATISFACTORY

Candidate (Print)

Evaluator (Print)

Evaluator's Signature

/ Date

EVALUATOR'S COMMENTS

Dominion

North Anna Power Station

JOB PERFORMANCE MEASURE

(Evaluation)

OPERATOR PROGRAM

R475 (MOD)

READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE

Instructions for Simulator JPMs

I will explain the initial conditions, and state the task to be performed. All control

room steps shall be performed for this JPM, including any required

communications. I will provide initiating cues and reports on other actions when

directed by you. Ensure you indicate to me when you understand your assigned

task. To indicate that you have completed your assigned task return the handout

sheet I provided you.

INITIAL CONDITIONS

Unit is at 100% steady-state operation.

The previous shift experienced problems with rod control.

I&C desires rod control to remain in AUTO during troubleshooting.

INITIATING CUE

Assist I&C as necessary in troubleshooting rod control system problems.

TOOLS AND EQUIPMENT

None

PERFORMANCE STEPS

START TIME

1 Place the control rod BANK SELECTOR switch to AP-1.1, step 1

MANUAL.

CRITICAL STEP JSAT[] UNSAT[]j

FSTANDARDS IBANK SELECTOR switch is placed in MANUAL.

Notes/Comments: Malfunction will occur 10 seconds after simulator is placed

in RUN.

12 Verify that rod motion has stopped. AP-1.1, step 2

STANDARDS Rods are verified still moving.

ISAT[] UNSAT[]

Dead simulator Rods are still inserting.

cue

3 Go to 1-E-0, Reactor Trip or Safety Injection. AP-1 .1, step 2

RNO and E-O, step

1

CRITICAL STEP SATI[] UNSAT[]

FSTANDARDS Either reactor trip switch is placed in TRIP.

Dead simulator Red lights are NOT lit and green lights are lit for both

cue reactor trip breakers.

14 Manually trip turbine. E-0, step 2a

STANDARDS Both turbine trip pushbuttons are simultaneously

depressed.

ISAT[] UNSAT[]

15 1Verify all turbine stop valves are closed. E-0, step 2b

ISTANDARDS Turbine stop valves are verified still open.

ISAT[] UNSAT[]

Dead simulator Turbine stop valve red lights are lit and green lights are

cue NOT lit, turbine stop valve status lights are NOT lit.

16 1Place both EHC pumps in PTL. IE-0, step 2b RNO

FSTANDARDS Both EHC pumps are placed in Pull-To-Lock.

ISAT[] UNSAT[]

Dead simulator Turbine stop valve red lights are lit and green lights are

cue NOT lit, turbine stop valve status lights are NOT lit.

Notes/Comments

17 Manually run back the turbine. IE-0, step 2b RNO

STANDARDS TURB MAN pushbutton is depressed, then GV FAST and

GV 11 pushbuttons are simultaneously depressed.

ISAT[] UNSAT[]]

Dead simulator Turbine stop valve red lights are lit and green lights are

cue NOT lit, turbine stop valve status lights are NOT lit.

Notes/Comments

18 1Close MSTV's and Bypass Valves. E-O, step 2b RNO

CRITICAL STEP ISAT[] UNSAT[]1

STANDARDS MSTV App-R fire emergency close pushbutton is rotated to

EMER position and depressed,

OR

CLOSE pushbuttons for all three MSTVs are depressed.

Dead simulator Red lights are NOT lit and green lights are lit for all three

cue MSTVs.

I IAnnunciator F-GI is lit.

19 1Reset reheaters IE-0, step 2c 7

FSTANDARDS Reheater reset button is pressed.

[SAT[] UNSAT[]]

Dead simulator Red lights are NOT lit and green lights are lit for all reheater

cue FCVs.

110 1Verify generator output breaker open. IE-0, step 2d I

ISAT[] UNSAT7[]

FSTANDARDS IGenerator output breaker is verified NOT open.

Dead simulator G-12 red light is lit and green light is NOT lit.

cue

11 Manually open G-12 and exciter field breaker. IE-0, step 2d RNO

CRITICAL STEP JSAT[] UNSAT[]

STANDARDS G-12 control switch is placed in TRIP and exciter field

breaker control switch is placed in TRIP.

Notes/Comments: Inform candidate that the team will complete verification of

immediate actions.

>>>>> END OF EVALUATION <<<<<

STOP TIME

SIMULATOR, LABORATORY, IN--PLANT SETUP

(If Required)

SIMULATOR SETUP

JOB PERFORMANCE MEASURE

R475 (MOD)

TASK

Perform the immediate operator actions in response to a continuous uncontrolled

rod motion (1-AP-1.1) along with failure of turbine to trip and G-12 to open

automatically.

CHECKLIST

Recall IC for 100% power (IC-1 65)

__ Enter malfunction RD07, delay time = 10, trigger = 1; Switch overrides: CNTRLRODMAN,

override = OFF, trigger = none, CNTRLRODAUTO, override = OFF, trigger = none.

Block reactor from automatically tripping:

"* Remote functions - rod control, RD32 & RD38, delay time = 0, trigger

= none

"* Remote function - SSPS, AMSACDEFEAT = true, delay time = 0,

trigger = none

Prevent turbine from tripping:

"* TU02, override = true, delay time = 0, trigger = none

"* TU03, override = true, delay time = 0, trigger = none

"* TMP3_STOP, override = OFF, delay time = 0, ramp = 0, trigger = none

"* TMP3_LOCK, override = OFF, delay time = 0, ramp = 0, trigger = none

"* TURBINE_MAN, override = OFF, delay time = 0, ramp = 0, trigger =

none

Prevent generator output breaker (and switchyard breakers) from opening:

  • GMG12TRIPFAIL, remote value = trip, delay time = 0, trigger = none

Prevent MSTVs from auto-closure: MON button, then

msstmflow-kl (1)(2)(3)(4)(5)(6) = -10

Go to RUN and immediately implement malfunction RD07.

Dominion

North Anna Power Station

JOB PERFORMANCE MEASURE EVALUATION

OPERATOR PROGRAM

INITIAL CONDITIONS

Unit one is in mode 4 at 2850 F

Residual Heat Removal System is in service

Reactor coolant pumps "A" and "C" are in operation

Independent RCS level indicator 1-RC-LI-105 is tagged-out for maintenance.

PRZR level has just begun decreasing

INITIATING CUE

You are requested to respond to a shutdown LOCA.

Dominion

North Anna Power Station

JOB PERFORMANCE MEASURE EVALUATION

OPERATOR PROGRAM

R693

TASK

Respond to a shutdown LOCA in mode 4 (1-AP-1 7).

TASK STANDARDS

Letdown is isolated and SI flow is established.

K/A REFERENCE:

002-A2.01 (4.3/4.4)

ALTERNATE PATH:

Charging flow is not adequate to maintain PRZR level, SI flow must be aligned.

TASK COMPLETION TIMES

Validation Time 12 minutes Start Time =

Actual Time = minutes Stop Time =

PERFORMANCE EVALUATION

Rating [ I SATISFACTORY [ ] UNSATISFACTORY

Candidate (Print)

Evaluator (Print)

Evaluator's Signature

/ Date

EVALUATOR'S COMMENTS

Dominion

North Anna Power Station

JOB PERFORMANCE MEASURE

(Evaluation)

OPERATOR PROGRAM

R693

READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE

Instructions for Simulator JPMs

I will explain the initial conditions, and state the task to be performed. All control

room steps shall be performed for this JPM, including any required

communications. I will provide initiating cues and reports on other actions when

directed by you. Ensure you indicate to me when you understand your assigned

task. To indicate that you have completed your assigned task return the handout

sheet I provided you.

INITIAL CONDITIONS

Unit one is in mode 4 at 285 0 F

Residual Heat Removal System is in service

Reactor coolant pumps "A" and "C" are in operation

Independent RCS level indicator 1-RC-LI-105 is tagged-out for maintenance.

PRZR level has just begun decreasing

INITIATING CUE

You are requested to respond to a shutdown LOCA.

TOOLS AND EQUIPMENT

None

PERFORMANCE STEPS

START TIME

1I Check at least one charging pump running. Procedure Step Ia

rSTANDARDS I"A" charging pump is verified running.

ISAT[] UNSAT[]

Dead simulator "A" charging pump motor ammeter indicates 70, "B"and "C"

cue both indicate zero.

2 pressurizer level. flow as necessary to maintain

Adjust charging Procedure Step l b

CRITICAL STEP ISAT[] UNSAT[]

FSTANDARDS Normal charging FCV-1 122 controller output is raised

Dead simulator FCV-1122 output is now 100%.

cue

3 Check letdown valves closed. Procedure Step 2a

SRNO

CRITICAL STEP ISAT[] UNSAT[]

STANDARDS 1-CH-HCV-1200A, 1200B, and 1200C control switches are

placed in CLOSE

1-CH-LCV-1460A and 1460B control switches are placed in

CLOSE

Dead simulator 1-CH-HCV-1200A, 1200B, and 1200C green lights are lit

cue and red lights are NOT lit.

1-CH-LCV-1460A and 1460B green lights are lit and red

lights are NOT lit.

Notes/Comments: Closing HCV-1200A, 1200B, 1200C, and either 1460A or

1460B satisfies the critical step.

4 Check RHR to letdown valve closed. RNO

Procedure Step 2b

ICRITICAL STEP SAT[] UNSAT[]

FSTANDARDS 1-CH-HCV-1142 controller demand is lowered to zero

Dead simulator 1-CH-HCV-1142 controller demand is now zero.

cue

15 1Check loop drain valves closed. Procedure Step 2c

STANDARDS Loop drain valves 1-RC-HCV-1557A, 1557B and 1557C

are verified closed.

SAT[] UNSAT[]

Dead simulator 1-RC-HCV-1557A, 1557B, and 1557C green lights are

cue NOT lit and red lights are NOT lit.

16 1Verify 1-RH-36 and 1-RH-34 are locked closed. IProcedure Step 2d

STANDARDS 11-RH-36 and 1-RH-34 are verified locked closed.

ISAT[] UNSAT[]

FExaminer's cue IReview the JPM initial conditions.

Notes/Comments: If applicant requests status of 1-RH-36 and 1-RH-34, read

the above cue.

17 1Close any known RCS drain paths. IProcedure Step 2e

FSTANDARDS IAll known RCS drain paths are verified closed.

JSAT[] UNSAT[]

Examiner's cue IThere are no other known RCS drain paths.

18 1Evacuate all unnecessary personnel from containment. IProcedure Step 3

STANDARDS Containment evacuation alarm is sounded and plant

paging system is used to direct all unnecessary personnel

to evacuate containment.

ISAT[] UNSATI[]

9 indicator

Verify independentis Reactor

that1-RC-LI-105 energized.

Coolant System level Procedure Step 4

FSTANDARDS IRCS independent level indicator is verified de-energized.

JSAT[] UNSAT[]

Examiner's cue IReview the JPM initial conditions.

Notes/Comments: Ifcandidate requests status of 1-RC-LI-105, read the

above cue.

10 1Determine mode of operation at start of event - Mode 4 1Procedure Step 5

STANDARDS Unit is verified in mode 4.

[SAT[] UNSAT[]

FExaminer's cue IReview the JPM initial conditions.

Notes/Comments: Ifcandidate requests unit mode, read the above cue.

11 1Check if RHR pumps should be stopped IProcedure Step 6

ISTANDARDS RHR pump is verified running normally.

[SAT[] UNSAT[]

Dead simulator "A"RHR pump amps are stable at 42 and RHR flow is

cue stable at 3,500 gpm.

12 Check if charging flow is adequate Procedure Step 7

ISTANDARDS jPRZR level is verified less than 21% and decreasing.

ISAT[] UNSAT[]

Dead simulator Pressurizer level is 15% and decreasing

Icu e

Notes/Comments: This is the alternate path (RNO) step.

13 Verify only one charging pump running Procedure Step

11a

STANDARDS Charging pumps are observed and only one is verified

running.

ISAT[] UNSAT[]

Dead simulator "A" charging pump motor ammeter indicates 92, "B" and "C"

cue both indicate zero.

14 Open charging pump suction valves from RWST Procedure Step

11b

STANDARDS 11-CH-MOV-1115B and 1115D are verified open.

ISAT[] UNSAT[]

Dead simulator MOV-1115B and 1115D red lights are both lit and green

cue lights are NOT lit.

15 Close charging pump suction valves from VCT Procedure Step

11c

ISTANDARDS 1-CH-MOV-1115C and 1115E are verified closed.

ISAT[] UNSAT[]

Dead simulator MOV-1115B and 1115D green lights are both lit and red

cue lights are NOT lit.

16 Close BIT recirc valves Procedure Step

llid

CRITICAL STEP ISAT[] UNSAT[]

STANDARDS 1-SI-TV-1884A, 1884B and 1884C CLOSE pushbuttons

are depressed

Dead simulator TV-1 884A, 1884B, and 1884C green lights are all lit and

cue red lights are NOT lit.

Notes/Comments: Closing either TV-1 884A or 1884C satisfies the critical

step.

17 Open BIT outlet valves. Procedure Step

ille

CRITICAL STEP ISAT[] UNSAT[]

STANDARDS OPEN pushbuttons for 1-SI-MOV-1867C and 18670 are

depressed.

Dead simulator 1-SI-MOV-1867C and 1867D red lights are both lit and

cue green lights are NOT lit.

Notes/Comments: Opening either MOV-1867C or 1867D satisfies the critical

step.

18 Open BIT inlet valves. Procedure Step

CRITICAL STEP SAT[] UNSAT[]]

STANDARDS OPEN pushbuttons for 1-SI-MOV-1867A and 1867B are

depressed.

Dead simulator 1-SI-MOV-1867A and 1867B red lights are both lit and

cue green lights are NOT lit.

Notes/Comments: Opening either MOV-1867A or 1867B satisfies the critical

step.

19 Close normal charging line isolation valves. Procedure Step

11g

CRITICAL STEP JSAT[] UNSAT[]l

STANDARDS 1-CH-MOV-1289A and 1289B control switches are placed

Iin the CLOSE position.

Dead simulator 1-CH-MOV-1289A and 1289B green lights are both lit and

cue red lights are NOT lit.

Notes/Comments: Closing either MOV-1289A or 1289B satisfies the critical

step.

20 Close charging pump recirc valves. Procedure Step

11h

CRITICAL STEP SAT[] UNSAT[]

STANDARDS 1-CH-MOV-1275A, 1275B, and 1275C control switches are

placed in the CLOSE position.

Dead simulator 1-CH-MOV-1275A, 1275B, and 1275C green lights are all

cue lit and red lights are NOT lit.

121 Actuate phase A isolation Procedure Step 12]

CRITICAL STEP SAT[] UNSAT[]

STANDARDS Either control switch for phase A isolation is placed in

INITIATE

Dead simulator Annunciator K-H7 is lit.

cue

22 Evaluate the need to implement EPIP-1.01, "Emergency Procedure Step 13

Manager Controlling Procedure." i

[SAT[] UNSAT[]I

Examiner's cue IThe Station Emergency Manager has initiated EPIP-1.01.

23 Check if RCPs must be stopped Procedure Step

14a

STANDARDS IRCP #1 seal AP indications are verified less than 200 psid.

ISAT[] UNSAT[J

Dead simulator RCP seal AP is less than 200 psid on the running RCPs.

cue

24 Stop the affected RCPs. Procedure Step

14b

CRITICAL STEP SAT[] UNSAT[]

STANDARDS Control switches for the "A" and "C" reactor coolant pumps

are placed in AUTO-AFTER-STOP or PULL-TO-LOCK.

Dead simulator "A" and "C" RCP motor ammeters indicate zero.

cue

Notes/Comments: If RCP seal delta-P remains above 200 psid, this step is

NOT critical.

I

25 Verify the alignment of the low-head safety injection Procedure Step 15

pump

ISTANDARDS LHSI suction and discharge valves are verified open.

SAT[] UNSAT[]

Dead simulator 1-SI-MOV-1862A and 1864A red lights are both lit and

cue green lights are NOT lit.

126 1Check if low-head safety injection flow is required Procedure Step 161

FSTANDARDS IRCS subcooling is verified > 35 0 F.

[SAT[] UNSAT[]

Dead simulator RCS subcooling is 159TF.

cue

27 Verify adequate safety injection flow Procedure Step

17a

STANDARDS RVLIS dynamic indication is verified > 67% (2 RCPs

running) OR

RVLIS full-range indication is verified 51% (all RCPs

secured).

ISAT[] UNSAT[]

Dead simulator RVLIS dynamic indicates 59% (2 RCPs running) OR

cue RVLIS full-range indicates 104% (all RCPs secured).

28 Check if core exit temperatures are stable Procedure Step

17b

FSTANDARDS jCore-exit TCs are verified stable or decreasing.

[SATI[] UNSAT[]

Dead simulator Core-exit TCs are stable.

cue

29 Check if the Reactor Coolant System hot-leg Procedure Step 18

temperatures are stable

[SAT[] UNSAT[]

IExaminer's cue IAssume that another operator will complete the procedure

>>>>> END OF EVALUATION <<<<<

STOP TIME

SIMULATOR, LABORATORY, IN--PLANT SETUP

(If Required)

SIMULATOR SETUP

JOB PERFORMANCE MEASURE

R693

TASK

Respond to a shutdown LOCA in mode 4 (1-AP-1 7).

CHECKLIST

___ Recall the IC for mode 4 with temperature = 2850 F (IC-170)

___ Ensure "A" charging pump is running with suction aligned to the volume

control tank

___ Ensure all three letdown orifice HCVs are open

Close CH-217 on PNID

___ Enter MRC0101_DEG = 0.1

Place simulator in RUN

Place the simulator in FREEZE

After applicant isolates letdown, increase the leak degradation to 0.13.

Dominion

North Anna Power Station

JOB PERFORMANCE MEASURE EVALUATION

OPERATOR PROGRAM

INITIAL CONDITIONS

"A" CC pump is running

"B" CC pump is in automatic

Component cooling water is split out between units for on-going engineering

evaluation.

Control room annunciator window G-AI, CC SURGE TK HI-LO LEVEL, is lit

INITIATING CUE

You are requested to respond to a decrease of component cooling water head tank

level in accordance with 1-AP-15. This is a time-critical task.

Dominion

North Anna Power Station

JOB PERFORMANCE MEASURE EVALUATION

OPERATOR PROGRAM

R707

TASK

Respond to a leak in the Component Cooling Water System (1-AP-1 5).

TASKSTANDARDS

U-1 CC pumps placed in PTL, charging and seal return isolated, seal injection

reduced, and CC pump restarted prior to exceeding RCP trip criteria.

K/A REFERENCE:

008-A2.02 (3.2/3.5)

ALTERNATE PATH:

N/A

TIME CRITICAL:

Yes - CC pump must be restarted prior to exceeding RCP trip criteria

TASK COMPLETION TIMES

Validation Time 15 minutes Start Time =

Actual Time minutes Stop Time =

PERFORMANCE EVALUATION

Rating [ ] SATISFACTORY [ I UNSATISFACTORY

Candidate (Print)

Evaluator (Print)

Evaluator's Signature

/ Date

EVALUATOR'S COMMENTS

Dominion

North Anna Power Station

JOB PERFORMANCE MEASURE

(Evaluation)

OPERATOR PROGRAM

R707

READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE

Instructions for Simulator JPMs

I will explain the initial conditions, and state the task to be performed. All control

room steps shall be performed for this JPM, including any required

communications. I will provide initiating cues and reports on other actions when

directed by you. Ensure you indicate to me when you understand your assigned

task. To indicate that you have completed your assigned task return the handout

sheet I provided you.

INITIAL CONDITIONS

"A" CC pump is running

"B"CC pump is in automatic

Component cooling water is split out between units for on-going engineering

evaluation.

Control room annunciator window G-AI, CC SURGE TK HI-LO LEVEL, is lit

INITIATING CUE

You are requested to respond to a decrease of component cooling water head tank

level in accordance with 1-AP-15. This is a time-critical task.

TOOLS AND EQUIPMENT

None

PERFORMANCE STEPS

START TIME

1I Verify CC head tank level is stable or increasing. Procedure Step I

FSTANDARDS ICC head tank level is verified off-scale low.

[SAT[] UNSAT[]

Dead simulator CC head tank level indicates off-scale low.

cue

2 Align to refill the component cooling water head tank. Procedure Step 1a

RNO

CRITICAL STEP SAT[] UNSAT[]

STANDARDS Auxiliary operators are requested to align to refill the CC

Ihead tank

Booth oDerator Condensate is being aligned to fill the CC head tank level.

cue

3 Procedure Step

Put CC pumps in PTL 1bl RNO

CRITICAL STEP ISAT[] UNSAT[]I

STANDARDS Control switches for 1-CC-P-1A and 1-CC-P-1B are placed

in PTL

Dead simulator CC pump motor ammeters both indicate zero.

cue

I

4 Locally isolate the ruptured equipment supplied by the Procedure Step

Component Cooling Water System. 1b2 RNO

CRITICAL STEP ISAT[] UNSAT[f]

STANDARDS Auxiliary operator is requested to locate and isolate CC

leakage.

Booth operator Auxiliary operator acknowledges direction to locate and

cue isolate CC leak.

I

5 Determine if the unit-1 and unit-2 Component Cooling Procedure Step 8

Water Systems are cross-connected.

ISTANDARDS ICC systems are verified split-out.

ISAT[] UNSAT[f]

Examiner's cue IReview the JPM initial conditions.

Notes/Comments: If candidate requests the status of CC systems, read the

above cue.

16 1Monitor RCP temperatures. IProcedure Step 106]

ISTANDARDS IRCP temperatures are verified within limits.

ISAT[] UNSAT[]

Dead simulator RCP temperatures are increasing, but no maximum

cue temperature limits have been exceeded

17 Isolate normal letdown. Procedure Step 11

CRITICAL STEP ISAT[] UNSAT[f]

ISTANDARDS 1-CH-HCV-1200B control switch is placed in CLOSE

1-CH-LCV-1460A and 1460B control switches are placed in

CLOSE.

Dead simulator HCV-1200B, LCV-1460A and 1460B green lights are all lit

cue and red lights are NOT lit.

Notes/Comments: Closing HCV-1200B, and either 1460A or 1460B satisfies

the critical step.

18 1Check excess letdown secured. Procedure Step 12]

ISTANDARDS Excess letdown valves are verified closed.

ISAT[] UNSAT[]

Dead simulator HCV-1201 green light is lit and red light is NOT lit.

cue HCV-1 137 controller demand is zero.

19 1Isolate normal charging. IProcedure Step 13

ICRITICAL STEP ISAT[] UNSAT[]

FSTANDARDS 1z-CH-FCV-1 122 controller output is manually decreased to

zero.

Dead simulator FCV-1 122 controller output is now zero.

cue

110 Isolate seal water return. IProcedure Step 14

CRITICAL STEP ISAT[] UNSAT[]l

FSTANDARDS 1-CH-MOV-1380 CLOSE pushbutton is depressed.

Dead simulator MOV-1380 green light is lit and red light is NOT lit.

cue

111 IAdjust reactor coolant pump seal injection. IProcedure Step 15

STANDARDS 1-CH-HCV-1 186 controller output is decreased until each

RCP's seal injection flow indicates approximately 6 gpm

[SAT[] UNSAT[]

Dead simulator Seal injection to each RCP is approximately 6 gpm.

cue

112 1Verify that CC head tank level is stable or increasing. IProcedure Step 16

SSTANDARDS CC head tank level is verified off-scale low.

[SAT[] UNSAT[]

Dead simulator CC head tank level indicates off-scale low.

cue

13 Put CC pumps in PTL Procedure Step

I ý16a RNO

STANDARDS Control switches for 1-CC-P-IA and 1-CC-P-1B are verified

in PTL

ISAT[] UNSAT[]]

Dead simulator CC pump motor ammeters both indicate zero.

cue

14 Locally isolate the ruptured equipment supplied by the Procedure Step

Component Cooling Water System. 16b RNO

STANDARDS Auxiliary operators are verified dispatched to locate and

isolate CC leakage.

ISAT[] UNSAT[]]

Booth operator Auxiliary building operator reports discovering and isolating

cue a ruptured supply pipe to the gas stripper trim cooler.

15 Align to refill the component cooling water head tank. Procedure Step

116c RNO

STANDARDS Auxiliary operators are verified aligning to refill the CC head

tank.

ISAT[] UNSAT[]

Booth operator Condensate is aligned to fill the CC head tank level.

cue

16 When component cooling water head tank level is Procedure Step

restored, go to step 2. 16d RNO

JSTANDARDS I-CC head tank level is verified on-scale.

[SAT[] UNSAT[]

cuDead simulator CC head tank level indicates 10% and increasing.

cueI

117 1Verify that at least one unit-1 CC pump is running. IProcedure Step 2

STANDARDS Control switches for 1-CC-P-1A and 1-CC-P-1B are verified

in PTL

ISAT[] UNSAT[]

Dead simulator CC pump motor ammeters both indicate zero.

cue

18 Start a unit-1 CC pump. Procedure Step 2

RNO

CRITICAL STEP SAT[] UNSAT[]

STANDARDS Control switch for 1-CC-P-1A or 1B is placed in AUTO

I IAFTER-START

Dead simulator CC pump motor ammeter pegged high, then decreased to

cue 55 amps.

119 1Check running CC pump amps stable. IProcedure Step 3

ISTANDARDS ICC pump motor ammeter is verified stable

[SAT[] UNSAT[]

Dead simulator CC pump motor ammeter is stable at 55 amps.

cu__ge

120 1Verify CC flow is normal. PProcedure Step 4

FSTANDARDS ICC flow is verified stable.

[SAT[] UNSAT[]

Dead simulator CC flow is stable at approximately 3,500 gpm per heat

-Jcue exchanger.

21 Locally check service water to CC heat exchangers' Procedure Step 5

differential pressures are normal.

FSTANDARDS IAuxiliary operator is requested to check CCHX delta-Ps.

JSAT[] UNSAT[]

Booth operator Auxiliary building operator reports that the service water

cue differential pressure across the component cooling water

heat exchangers is 10 PSID

122 1Restore equipment to normal. Procedure Step 6

SSTANDARDS Attachment 2 is initiated.

ISAT[] UNSAT[]

FExaminer's cue IAssume that another operator will complete the procedure.

>>>>> END OF EVALUATION <<<<<

STOP TIME

SIMULATOR, LABORATORY, IN--PLANT SETUP

(If Required)

SIMULATOR SETUP

JOB PERFORMANCE MEASURE

R707

CHECKLIST

Recall IC for 100% power (IC-164)

Enter malfunction CC01 01, delay time = 0, ramp = 0, severity value = .5

Shut component cooling cross-tie using PNID: CC-49 = 0

Run simulator until component cooling surge tank is 0%

Place the simulator in FREEZE; then delete the malfunction

When directed by procedure to fill the component cooling surge tank, slowly

open CN-41 to 0.2 on PNID (verify that CC-625 LCV bypass is open)

When requested to align to fill the CC head tank, read the following cue:

Booth operator Condensate is being aligned to fill the CC head tank level.

cue

When requested to locate CC leak, read the following cue:

Booth operator Auxiliary building operator acknowledges direction to locate

cue and isolate CC leak.

When contacted concerning status of CC leak, read the following cue:

Booth operator Auxiliary building operator reports discovering and isolating

cue a ruptured supply pipe to the gas stripper trim cooler.

When contacted concerning status of CC head tank fill, read the following cue:

Booth operator Condensate is aligned to fill the CC head tank level.

cue

When requested to check CCHX SW delta-Ps, read the following cue:

Booth operator Auxiliary building operator reports that the service water

cue differential pressure across the component cooling water

heat exchangers is 10 PSID

Dominion

North Anna Power Station

JOB PERFORMANCE MEASURE EVALUATION

OPERATOR PROGRAM

INITIAL CONDITIONS

CDA has NOT been actuated

The mechanical chiller is running

Containment pressure is approximately 18 psia and increasing due to a small main

steam piping break

1-FR-Z.4 has been completed through establishing instrument air to the

containment

INITIATING CUE

You are requested to reduce containment pressure to subatmospheric in

accordance with 1-FR-Z.4.

Dominion

North Anna Power Station

JOB PERFORMANCE MEASURE EVALUATION

OPERATOR PROGRAM

R765

TASK

Reduce containment pressure to subatmospheric (1-FR-Z.4).

TASK STANDARDS

Chilled water flow was aligned to CARFs, SW flow was aligned to "A" RSHX and 1

RS-P-1A was started.

K/A REFERENCE:

022-A4.04 (3.1/3.2)

ALTERNATE PATH:

N/A

TASK COMPLETION TIMES

Validation Time 10 minutes Start Time =

Actual Time = minutes Stop Time =

PERFORMANCE EVALUATION

Rating [ ] SATISFACTORY [ ] UNSATISFACTORY

Candidate (Print)

Evaluator (Print)

Evaluator's Signature

/ Date

EVALUATOR'S COMMENTS

Dominion

North Anna Power Station

JOB PERFORMANCE MEASURE

(Evaluation)

OPERATOR PROGRAM

R765

READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE

Instructions for Simulator JPMs

I will explain the initial conditions, and state the task to be performed. All control

room steps shall be performed for this JPM, including any required

communications. I will provide initiating cues and reports on other actions when

directed by you. Ensure you indicate to me when you understand your assigned

task. To indicate that you have completed your assigned task return the handout

sheet I provided you.

INITIAL CONDITIONS

CDA has NOT been actuated

The mechanical chiller is running

Containment pressure is approximately 18 psia and increasing due to a small main

steam piping break

1-FR-Z.4 has been completed through establishing instrument air to the

containment

INITIATING CUE

You are requested to reduce containment pressure to subatmospheric in

accordance with 1-FR-Z.4.

TOOLS AND EQUIPMENT

Copy of 1-FR-Z.4 signed off through establishing instrument air to the containment

PERFORMANCE STEPS

START TIME

1 Verify that the containment air recirculation fan chilled Procedure Step 3a

water supply valves are open.

CRITICAL STEP JSAT[] UNSAT[]

STANDARDS Control switch for 1-CC-TV-115A, 115B, and 115C is

placed in the CD position

Dead simulator 1-CC-TV-1 15A, 1155B, and 11 5C red lights are all lit and

cue green lights are NOT lit.

2 Verify return

water that thevalves are open.

containment air recirculation fan chilled Procedure Step 3b

STANDARDS 1-CC-TV-105A, 105B, 105C and 100A, 100B, 100C are

verified open.

SAT[] UNSAT[]

Dead simulator 1-CC-TV-105A, 105B, 105C and 100A, 100B, 100C red

cue lights are all lit and green lights are NOT lit.

3 Verify that the containment air recirculation fans are Procedure Step 3c

running.

FSTANDARDS 1-HV-F-1A, 1B, and 1C are verified running.

ISAT[] UNSAT[]

Dead simulator 1-HV-F-1A, 1B, and IC red lights are all lit and green lights

cue are NOT lit.

14 1Verify that the chilled water system is in service. Procedure Step 3d

STANDARDS IMechanical chiller is verified running.

{SAT[] UNSAT[]

Examiner's cue IReview the JPM initial conditions.

Notes/Comments: Ifcandidate requests the status of chilled water, read the

above cue.

I

5 Check that the control rod drive mechanism cooling fans Procedure Step 4

are running.

ISTANDARDS 11-HV-F-37C, 37D, and 37E are verified running.

[SAT[] UNSAT[]

Dead simulator 1-HV-F-37C, 37D, and 37E red lights are all lit and green

cue lights are NOT lit.

16 Check containment pressure stable or decreasing. Procedure Step 5

ISTANDARDS Containment pressure is verified increasing.

ISAT[] UNSAT[]

Dead simulator Containment pressure is 22 psia and slowly increasing

cue

17 1Check recirculation spray sump level. IProcedure Step 8

ISTANDARDS IRecirc spray sump level is verified greater than 1' 4".

ISAT[] UNSAT[]

Dead simulator Recirc spray sump level is 1' 8" and slowly increasing.

cue

18 1Check that 1-RS-P-1A is available. Procedure Step 9

FSTANDARDS lRecirc spray pump 1-RS-P-1A is verified available.

ISAT[] UNSAT[]

Dead simulator 1-RS-P-1A is in auto-after stop and 1H bus is energized.

cue

9 Align service water to 1-RS-E-1A. Procedure Step

CRITICAL STEP ISAT[] UNSAT[]

STANDARDS OPEN push-buttons for 1-SW-MOV-101A, 103A, 104A,

and 105C are depressed

Dead simulator 1-SW-MOV-101A, 103A, 104A and 105C red lights are all

cue lit and green lights are NOT lit.

10 Start inside recirculation spray pump 1-RS-P-1A. Procedure Step

10Gb

CRITICAL STEP SAT[] UNSATj[]]

STANDARDS Control switch for 1-RS-P-1A is placed in AUTO-AFTER

START

Dead simulator 1-RS-P-1A motor ammeter pegged high, then decreased to

cue 320 amps.

11 Operate 1-RS-P-1A to maintain containment pressure Procedure Step 11

between 10.5 psia and 13 psia.

ISTANDARDS IContainment pressure is verified decreasing.

ISAT[] UNSAT[]

FExaminer's cue IAssume that another operator will complete the procedure

Dead simulator Containment pressure is now 21 psia and decreasing

cue

>>>>> END OF EVALUATION <<<<<

STOP TIME

SIMULATOR, LABORATORY, IN--PLANT SETUP

(If Required)

SIMULATOR SETUP

JOB PERFORMANCE MEASURE

R765

TASK

Reduce containment pressure to subatmospheric (1-FR-Z.4).

CHECKLIST

___ Recall IC for 100% power (IC-169)

Place the simulator in RUN

Enter the malfunction for a main steam break inside containment such that a safety injection is

received and containment pressure is 18 psia (MS0801)

Close 1-CC-TV-1 15A/B/C

___ Ensure that the sump level > 1 foot 4 inches

Place the simulator in FREEZE