ML023040096
| ML023040096 | |
| Person / Time | |
|---|---|
| Site: | Prairie Island  |
| Issue date: | 08/12/2002 |
| From: | Hironori Peterson NRC/RGN-III/DRS/OLB |
| To: | |
| References | |
| -nr | |
| Download: ML023040096 (104) | |
Text
w1mopp PROPOSED NRC-DEVELOPED WALKTHROUGH JPMS WITH FACILITY AND NRC COMMENTS FOR THE PRAIRIE ISLAND INITIAL EXAMINATION - AUGUST 2002
YY6)
ý 07W
ýj
--7 ol
Appendix C Job Performance Measure Form ES-C-1 (R8, Sl)
Worksheet Facility:
Prairie Island Task No:
Task
Title:
Transfer Sl to Recirculation Job Performance Measure No:SRO/ROB.1.a With Failure of One Safeguard Bus K/A
Reference:
006A4.02 f4.0/3.81 Examinee:
NRC Examiner:
Facility Evaluator:
Date:
Method of testing:
Simulated Performance __ Actual Performance X Classroom Simulator X Plant__
READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
A Jmgýbreak LOCA has occurred on Unit I.
All actions in I E-O performed to TRANSITION.
All actions in I E-1 completed through and including Step 5.
Preparation for switchover per I ES-I.2, step 2 has been completed. (Attachment K complete)
Task Standard:
Train B safeguard equipment in recirculation mode.
Required Materials: None General
References:
1 ES-1.2 and 1 ES-1.3 Initiating Cues:
The Unit 1 SS directs you to continue with IES-I.2 starting at step 3, AND place II Sl Pump in the recirculation mode via II RHR Pump.
Time Critical Task: YES'NO Alternate Path: YES/NO Validation Time:
Minutes Time Started 1 Time Finished:
I
Ann,nrfiv r' W1111I
-%J I F1U 0,021 PERFORMANCE INFORMATION (Denote critical steps with BOLD) 1 Performance step: CRmCAL STEP SAT/UNSAT Reset SI.
Standard:
SI reset as Indicated by Annunciator 47014-0504 ON and 47014-0604 OFF.
Comment:
CUE:
None.
2 Performance step:
SAT/UNSAI Both Trains of Safeguard Pump(s) Available for recirculation Standard:
Availability of both trains checked.
Comment:
CUE:
IF asked as SS, THEN report that both trains of safeguards pumps are available for recirculation.
2 V
C**'*n M;;_ f,
.1
)
En 4
PERFORMANCE INFORMATION (Denote critical steps with BOLD) 3 Performance step: CRmCAL STEP STOP One Train of Safeguard Pumps: a. Stop one SI pump SAT/UNSAT Standard:
11 SI pump stopped.
Comment:
CUE:
D1 is logged OOS and Tech Spec has been addressed.
r -
(
4 Performance step:
Stop One Train of Safeguard Pumps:
Perform the following:
- 1) Reset containment spray signal
- 2) Stop one containment spray pump SAT/UNSAT Standard:
Containment Spray has not actuated therefore it is not necessay to reset CS signal.
Comment:
CUE: None.
3 Appendix C
Appendix C Form ES-C-1 (R8, S$)
PERFORMANCE INFORMATION (Denote critical steps with BOLD) 5 Performance step: CRITICAL STEP SAT/UNSAT CLOSE SI Test Line to RWST Valves:
MV-32202 MV-32203 Standard:
MV-32202 AND MV-32203 closed using CS-46204 and CS-46205.
Comment:
CUE:
None.
-6
- Performance step:
SAT/UNSAT Caution - Venting the bonnets of sump B to RHR MVs per ATTACHMENT K must be completed before opening the following valves.
Standard:
Caution read.
Comment:
CUE:
IF applicant requests the status of Attachment K, THEN state "Attachment K is complete."
4
Appendix C Form ES-C-1 (R8, Si)
PERFORMANCE INFORMATION (Denote critical steps with BOLD) 7 Performance step:
SAT/UNSAT OPEN Sump B to RHR Isolation Valves for Idle RHR Pump:
- a. Open one set of valves for idle safeguard train:
MV-32075 and MV-32077 Standard:
MV 32075 opening attempted using CS--46208.
Evaluator Note:
MV-32075 will not open. The Examinee should transition to I ES-I.3 per step 7 RNO column. This is the beginning of the alternate path.
Comment:
CUE:
IF applicant requests guidance from the SS, THEN state "Take actions as directed by the procedure" 8
Performance step:
SAT/UNSAT CHECK RWST Level - LESS THAN 28%.
Standard:
Evaluator Note: RWST level should be less than 28% by now.
Stay in step 1 until RWST level is less than 28%.
Comment:
CUE:
None.
5
Appendix C Form ES-C-i (R8, S1)
PERFORMANCE INFORMATION (Denote critical steps with BOLD) 9 Performance step: CRTCAL STEP SAT/UNSAT STOP RHR Pump.
Standard:
12 RHR pump stopped using CS-46185.
Comment:
CUE: None.
10 Performance step:
SAT/UNSAT CLOSE Sl Test Line to RWST Valves:
MV-32202 MV-32203 Standard:
Evaluator Note: The valves were closed in ES-1.2 C :'
MV-32202 AND MV-32203 closed using CS-46204 and.6205.
Comment:
CUE: None 6
ApenixCF~rrm f:Z(-
DO~%
Qi PERFORMANCE INFORMATION (Denote critical steps with BOLD) 11 Performance step: CRmCAL STEP OPEN Sump B to RHR Isolation Valves for Operable RHR Pump:
MV-32075 and MV-32077
-OR MV-32076 and MV-32078 Standard:
Evaluator Note: These valves have a long stroke time.
MV-32076 and MV-32078 opened using CS-46209 and CS-4621 1.
Comment:
CUE:
None.
12 Performance step: CRICAL STEP CLOSE RWST to RHR Isolation Valves for Operable RHR Pump:
MV-32084
- OR MV-32085 SAT/UNSAT SAT/UNSAT Standard:
Evaluator Note: These valves have a long stroke time.
MV-32085 closed using CS-46203.
Comment:
CUE: None.
7 Appendix C
Form ES-C-1 (R8, Si)
PERFORMANCE INFORMATION (Denote critical steps with BOLD) 13 Performance step:
SAT/U NSAT VERIFY RHR to Reactor Vessel Nozzle Valves (MV-32064 And MV-32065)- OPEN Standard:
MV-32064 And MV-32065 verified open by checking red lights on CS-46223 and 46224.
Comment:
CUE: None.
14 Performance step:
VERIFY Sump B Level Adequate to Support RHR Pump Operation:
Narrow Range level - 100%
- OR Wide Range level - GREATER THAN 1.75 FEET Standard:
Adequate Sump B level verified by checking 1 LI 725, 1 LI 726, 1 LI 727, or 1 Li 728.
Comment:
CUE: None.
SAT/UNSAT 8
Appendix C
Appendix C Form ES-C-i (R8. Si)
PERFORMANCE INFORMATION (Denote critical steps with BOLD) 15 Performance step: CRmCAL STEP SAT/UNSAT PLACE Operable RHR Train in Recirculation Operation:
- a. VERIFY sump B to RHR isolation valves for operable RHR train are - FULL OPEN MV-32075 AND MV-32077
- OR MV-32076 AND MV-32078 Standard:
Evaluator Note: Critical step is satisfied as long as the valves are full open before starting the RHR pump in the next step.
MV-32076 And MV-32078 verified open by checking red lights on CS-46209 and 46211.
Comment:
CUE: None.
16 Performance step: CRITICAL STEP PLACE Operable RHR Train in Recirculation Operation:
12 RHR Pump started using CS46185.
Comment:
CUE: None.
SAT/UNSAT 9
Appendix C Form ES-C-1 (R8, S1)
I (
Appendix C Form ES-C-1 (R8, S1)
PERFORMANCE INFORMATION (Denote critical steps with BOLD) 17 Performance step:
SAT/UNSAT CHECK RCS Pressure - LESS THAN 125 PSIG Standard:
Evaluator Note:
- Pressure will NOT be less than 125 psig Pressure checked on IPI-709, IPI-710, IPRA20, or ERCS. Applicant goes to step 12 per RNO.
Comment:
CUE: None.
18 Performance step: CRITICAL STEP Stop SI Pump Standard:
12 SI Pump stopped using CS46179.
Comment:
CUE: None.
SAT/U NSAT II
Appendix Cý C t, ID M
'I PERFORMANCE INFORMATION (Denote critical steps with BOLD) 19 Performance step: CRITICAL STEP CLOSE SI Pump Suction Isolation Valve for Operable SI Pump:
MV-32162
-OR MV-32163 Standard:
MV-32163 closed using CS46193.
Comment:
CUE: None.
SAT/UNSAT 20 Performance step:
SAT/UNSAT CHECK RHR Pump Discharge Pressure - LESS THAN 210 PSIG:
IPI-628
-OR IPI-629 Standard:
Applicant checks RHR pressure less than 210 psig on 1 PI-628.
Comment:
CUE: None.
12 Appendix C I*t-,rm El*
P 1
/*0 01\\
Appendix C Form ES-C-1 (R8, Si)
PERFORMANCE INFORMATION (Denote critical steps with BOLD) 21 Performance step: CRITICAL STEP SAT/UNSAT OPEN RHR Supply to Operable SI Pump Isolation Valve:
MV-32206
-OR MV-32207 Standard:
MV-32207 opened using CS-46207.
Comment:
CUE: None.
22 Performance step: CRITICAL STEP SAT/UNSAT START SI Pump.
Standard:
12 SI Pump started using CS46179.
Comment:
CUE: None.
13
Appendix C 4
Form ES-C-1 (R8, Sl)
PERFORMANCE INFORMATION (Denote critical steps with BOLD) 23 Performance step:
SAT/UNSAT VERIFY Sl Flow (1 FI-925).
Standard:
Sl flow verified on I FI-925.
Comment:
CUE: None.
24 Performance step: CRITICAL STEP SAT/UNSAT CLOSE RHR to Reactor Vessel Nozzle Valve for RHR Pump Supplying SI Pump Suction:
MV-32064
- OR MV-32065 Standard:
MV-32065 closed using CS-46224.
Comment:
CUE: None.
Terminating cue: 12 SI pump being supplied from 12 RHR pump via sump B RHR supply to Reactor Vessel valve MV-32065 closed.
14
Appendix C Form ES-C-1 (R8, S1)
VERIFICATION OF COMPLETION Job Performance Measure No.
Examinee's Name:
Examiner's Name:
Date performed:
Facility Evaluator:
Number of attempts:
Time to complete:
Question Documentation:
Question:
Response
Result: SAT or UNSAT Examiner's signature and date:
15
Appendix C Form ES-C-1 (R8, Si)
SIMULATOR SETUP Instructor Guide:
Initialize the simulator to IC-i 0.
Insert relative order 0 items.
Insert malfunction RCO7A at 10% severity, cold leg LOCA (Relative Order I).
Perform the following:
CloseMV-32115 Open Turbine Drains Place Steam Dump in Steam Pressure Mode Stop RCP's Place all FCU's in slow Stop SFP Make-up Fans.
Stop SFP Exhaust Fans.
Freeze simulator when RCS pressure is less than 500 psig and RWST <28%.
IF desired, THEN snap to an available IC.
Give initial conditions.
Place simulator in run just before the first control board manipulation.
16
Appendix C Form ES-C-1 (R8, Si)
Initial Conditions:
A 1*ebreak A has occurred on Unit I.
All actions in I E-O performed to TRANSITION.
All actions in I E-I completed through and including Step 5.
Preparation for switchover per I ES-I.2, step 2 has been completed. (Attachment K complete)
Initiating Cues:
The Unit 1 SS directs you to continue with IES-I.2 starting at step 3, AND place II SI Pump in the recirculation mode via II RHR Pump.
17
Job Performance Measure Worksheet Form ES-C-1 (R8, S1)
Facility:
Prairie Island Task
Title:
Raise #12 Accumulator Level K/A
Reference:
006 A1.13
[3.5/3.71 Job Performance Measure No: SRO/RO B.1.b Examinee:
Facility Evaluator:
NRC Examiner:____
Date:
Method of testing:
Simulated Performance __ Actual Performance X Classroom Simulator X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
Unit 1 is at 100% power SI system is aligned in normal at power condition
- 12 Accumulator level is at 22%
Task Standard:
- 12 Accumulator level raised to 56% to 58% and SI system returned to the normal lineup.
Required Materials:
1C18, "Engineered Safeguards System Unit 1", Section 5.4, Rev 10 General
References:
1C18, "Engineered Safeguards System Unit 1", Rev 10 Initiating Cues:
You are directed by the Shift Supervisor to raise level in #12 Accumulator with the 12 SI Pump in accordance with 1C18, "Engineered Safeguards System Unit 1",
Section 5.4 to between 56% and 58%.
A local operator is stationed at the 12 SI Pump in preparation for starting the pump.
Time Critical Task: YES/NO Validation Time:
Minutes Alternate Path: YES/NO Time Started Time Finished:
Task No:
Appendix C
Appendix C 2
Form ES-C-1 (R8, S)
PERFORMANCE INFORMATION (Denote critical steps with BOLD) 1 Performance step:
SAT/UNSAT VERIFY local valve SI-15-4, "12 SI PUMP TO TEST LINE" is OPEN.
Standard:
DIRECTS the Auxiliary Building Operator to verify valve open.
Comment:
CUE: The Auxiliary Building Operator reports that valve SI-15-4 is open.
2 Performance step:
VERIFY the following valves OPEN:
MV-32202, "SI TEST LINE TO RWST" MV-32203, "SI TEST LINE TO RWST" Standard:
VERIFIES open valves MV-32202 and MV-32203.
SAT/UNSAT Comment:
3 Performance step:
SAT/UNSAT VERIFY at least ONE of the RWST header isolation valves to the SI Pumps is OPEN:
MV-32079, "RWST TO SI PUMPS" OR MV-32080, "RWST TO SI PUMPS" Standard:
VERIFIES open valve MV-32079 or MV-32080.
Comment:
ADDendix C i
PERFORMANCE INFORMATION (Denote critical steps with BOLD) 4 Performance step:
SAT/UNSAT DIRECT Auxiliary Building Operator to manually lubricate the bearings on the #12 SI Pump and to observe the pump run.
Standard:
DIRECTS Auxiliary Building Operator to manually lubricate the bearings on the #12 SI Pump and to observe the pump run.
Comment:
CUE: The Auxiliary Building Operator reports that he has manually lubricated the bearings on the #12 SI Pump and is stationed to observe the pump run.
5 Performance step:
CRITICAL STEP Start the 12 SI Pump and record the time:
SAT/UNSAT Start time:
Standard:
Starts 12 SI Pump.
Comment:
6 Performance step:
SAT/UNSAT DIRECT the Auxiliary Building Operator to locally observe proper SI Pump operation:
Bearing lubrication (slinger rings)
Return oil flow indication Oil pressure indication Standard:
DIRECTS the Auxiliary Building Operator to observe pump parameters for proper operation.
Comment:
CUE: Auxiliary Building Operator reports proper bearing lubrication, return oil flow indication, and oil pressure indication Aooendix C Form ES-C-11 (R8, S11) 3
PERFORMANCE INFORMATION (Denote critical steps with BOLD) 7 Performance step: CRITICAL STEP SAT/UNSAT NOTE:
Accumulator level rises immediately upon opening the accumulator makeup isolation valve.
CAUTION:
WHEN CV-31445, "12 ACCUM M-U" is open, THEN an operator shall be designated to have the responsibility for closing the valve within ONE minute following an accident.
Under administrative control, OPEN CV-31445, "12 ACCUM M-U" using control board switch.
Standard:
OPENS CV-31445 using control board switch.
Comment:
8 Performance step:
CRITICAL STEP SAT/UNSAT WHEN #12 Accumulator level reaches 56%, THEN CLOSE CV-31445, "12 ACCUM M-U" using control board switch.
Standard:
CLOSES CV-31445 when #12 Accumulator level on 1LI-934, 11LI-935, or ERCS is between 56% and 58%.
Comment:
9 Performance step:
SAT/UNSAT DIRECT Independent Verification that CV-31445, "12 ACCUM M-U" is closed.
Standard:
DIRECTS Independent Verification that CV-31445, "12 ACCUM M-U" is closed.
Comment:
CUE: Report Independent Verification that valve CV-31445 is closed.
Appendix C 4
Form ES-C-1 (R8, S1)
PERFORMANCE INFORMATION (Denote critical steps with BOLD) 10 Performance step:
SAT/UNSAT ENSURE the #12 SI Pump has run for a minimum of 15 minutes.
Standard:
ENSURES the #12 SI Pump has run for a minimum of 15 minutes.
Comment:
(e,,-.
CUE: The #12 SI Pump has run for a!4leeea-st-minutes 11 Performance step:
CRITICAL STEP SAT/UNSAT STOP the 12 SI Pump and record the time.
Stop time:
Standard:
Stops 12 SI Pump and records the time the pump was stopped.
Comment:
12 Performance step:
SAT/UNSAT NOTIFY the SI System Engineer of the completion of the #12 Accumulator fill in order to evaluate level adjustment frequency.
Standard:
NOTIFIES the SI System Engineer of the completion of the #12 Accumulator fill.
Comment:
CUE: The SI System Engineer has been notified of the completion of the procedure.
Terminating cue:
WHEN the 12 SI Pump is stopped and the SI System Engineer has been notified of the completion of the #12 Accumulator fill.
Appendix C 5
Appendix C 6
Form ES-C-1 (R8, S1)
VERIFICATION OF COMPLETION Job Performance Measure No.
Examinee's Name:
Examiner's Name:
Date performed:
Facility Evaluator:
Number of attempts:
Time to complete:
Question Documentation:
Question:
Response
Result: SAT or UNSAT Examiner's signature and date:
Appendix C 7
Form ES-C-1 (R8, Si)
Initial Conditions:
Unit 1 is at 100% power SI system is aligned in normal at power condition
- 12 Accumulator level is at 22%
Initiating Cues:
You are directed by the Shift Supervisor to raise level in
- 12 Accumulator with the 12 SI Pump in accordance with 1C18, "Engineered Safeguards System Unit 1 ", Section 5.4 to between 56% and 58%.
A local operator is stationed at the 12 SI Pump in preparation for starting the pump.
Appendix C Job Performance Measure Form ES-C-1 (R8, Si)
Worksheet Facility: Prairie Island Task No:
Task
Title:
Lineup RHR and Commence Job Performance Measure No: SRO/RO Phase II Cooldown using RHR Pump B.1.c K/A
Reference:
005 A4.01
[3.6/3.1 Examinee:
NRC Examiner:
Facility Evaluator:
Date:
Method of testing:
Simulated Performance __ Actual Performance X Classroom __ Simulator X Plant __
READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
Unit 1 RCS cooldown is in progress per C1.3, "Unit 1 Shutdown" RCS temperature is 335°F RCS pressure is 340 psig RCS boron concentration is 1235 ppm Unit 1 reactor has been shutdown for 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> for a refueling outage Task Standard:
RHR system is aligned for shutdown cooling and Phase II cooldown has commenced.
Required Materials:
1C15, "Residual Heat Removal System", Section 5.1, Rev 24 C--
General
References:
1C15, "Residual Heat Removal Systemm, Revj?.4 T
f uevsrdrects you to place RHR in servic ltarting
- at step 512 ig h
Time Critical Task: YES/NQ Alternate Path: YES/NO Validation Time:
Minutes Time Started Time Finished: __
- ýýw
Appendix C 2
Form ES-C-1 (R8, Si)
PERFORMANCE INFORMATION (Denote critical steps with BOLD) 1 Performance step:
CRmCAL STEP SAT/UNSAT OPEN the RHR suction valves from the RCS:
MV-32164, "LOOP A HOT LEG TO RHR" using control switch CS-46226 MV-32165, "LOOP A HOT LEG TO RHR" using control switch CS-46228 MV-32230, "LOOP B HOT LEG TO RHR" using control switch CS-46227 f4v-322.31 2LooP 0 hioT Lccr roc" u
cs..;i
- Stanaara:
7v, OPENS valves MV-32164, MV-32165, nd MV-32230 using control switches.
Comment:
"-It t
%, M Pv r 1
. 'S "
,o
- c-b-t 2
Performance step:
CRmCAL STEP SAT/UNSAT
'4 >"'-,,'
START the 12 RHR Pump and VERIFY normal discharge pressure as Indicated on 1 PI-629 is approximately 150 psi greater than RCS pressure.
Standard:
STARTS the 12 RHR Pump using control switch CS46185 and VERIFIES discharge pressure is approximately 150 psi greater than RCS pressure on 1 P1-629.
Comment:
3 Performance step:
SAT/UNSAT After the RHR loop has recirculated for five minutes, sample for the proper boron concentration.
[RHR Cs 2 (RCS C3 - 100 ppm)]
Standard:
CALLS Auxiliary Buildin erator or chemist to obtain sample.
Comment: 'Since the RCS boron concentration is 1235 ppm (per the Initial Conditions), any RHR boron concentration of Ž 1135 ppm is acceptable (1235 - 100 = 1135).
CUE: Toe! appliee.."Five minutes have elapsed.7-.When the applicant calls to obtain an RHR sample, state that the RHR sample is 130I ppm boron.
,V,%
4 v-K12Z3 J (Qb.LJVg
A eI C3 Form
-1 IRA
,,1, PERFORMANCE INFORMATION (Denote critical steps with BOLD) 4 Performance step:
CRICAL STEP SAT/UNSAT With 1HC-626A in "MANUAL", use the manual pot to OPEN CV-31237, "11/12 RHR HX BYPASS FLOW", to 30% as Indicated by the controller output meter.
Standard:
OPENS CV-31237 with controller 1 HC-626A In "MANUAL" to 30%.
Comment:
5 Performance step:
CRITICAL STEP SAT/UNSAT CLOSE the RHR HX outlet flow control valves by adjusting their manual controllers:
CV-31235, "11 RHR HX RC OUTLET FLOW" (1HC-624)
CV-31236, "12 RHR HX RC OUTLET FLOW" (1HC-625)
Standard:
CLOSES the RHR HX outlet flow control valves CV-31235 and CV-31236 by adjusting their manual controllers 1 HC-624 and 1 HC-624.
Comment:
CUE: After this step Is completed, if applicant asks If outage schedule directs that SP 1370, "Cycling of RHR Heat Exchange Outlet Control Valves" be performed, tell applicant that it was completed by another operator.
6 Performance step:
CRmCAL STEP SAT/UNSAT OPEN MV-32066, "RHR TO RC LOOP B COLD LEG" using control switch CS-46225.
Standard:
OPENS MV-32066, "RHR TO RC LOOP B COLD LEG" using control switch CS-46225.
Comment:
MV
.,/
-326,1 1
L,,,;
-see- -Ao
/
ADoendix C 3
PERFORMANCE INFORMATION (Denote critical steps with BOLD) 7 Performance step:
SAT/UNSAT Using 1 HC-626A, READJUST CV-31237, "11/12 RHR HX BYPASS FLOW" in "MANUAL" until a loop flow of 2000 gpm is indicated on 1 FI-626.
Standard:
Uses 1 HC-626A to READJUST CV-31237 in "MANUAL" until a loop flow of 2000 gpm is indicated on 1 FI-626.
Comment:
8 Performance step:
SAT/UNSAT SET CV-31237, "11/12 RHR HX BYPASS FLOW" controller 1 HC-626A automatic setpoint at approximately 33% to zero the deviation and place the controller in "AUTO".
Standard:
REMOVES deviation with auto dial and then PLACES 1 HC-626A in "AUTO".
Comment:
9 Performance step:
CRmCAL STEP SAT/UNSAT OPEN both RHR HX outlet flow control valves 5% by adjusting the manual controller to 95% on the output meter:
CV-31235, "11 RHR HX RC OUTLET FLOW" (1HC-624)
CV-31236, "12 RHR HX RC OUTLET FLOW" (1HC-625)
Standard:
OPENS CV-31235 and CV-31236 using 1 HC-624 and 1 HC-625 to 95% on output meters.
Comment:
Terminating cue:
WHEN the RHR HX outlet flow control valves CV-31235 and CV-31236 are adjusted open.
Appendix C 4
Appendix C 5
Form ES-C-1 (R8, S1)
VERIFICATION OF COMPLETION Job Performance Measure No.
Examinee's Name:
Examiner's Name:
Date performed:
Facility Evaluator:
Number of attempts:
Time to complete:
Question Documentation:
Question:
Response
Result: SAT or UNSAT Examiner's signature and date:
ApedxC6 Form E5-q-r-I IPA S, Initial Conditions:
Unit I RCS cooldown is in progress per C1.3, "Unit I Shutdown" RCS temperature is 335 0F RCS pressure is 340 psig RCS boron concentration is 1235 ppm Unit 1 reactor has been shutdown for 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> for a refueling outage Initiating Cues:
The Shift Supervisor directs you to place RHR in service starting at step 5.1.25 using the 12 RHR Pump.
Appendix C 6
Appendix C Job Performance Measure Worksheet Form ES-C-1 (R8, S)
Facility:
Prairie Island Task
Title:
Perform "Quarterly Turbine Stop, Governor, and InterceDt Valve Test" per SP 1054 K/A
Reference:
045 A4.01 045 A4.06 Examinee:
f3.1/2.91 f2.8/2.71 Facility Evaluator:__________
Job Performance Measure No: SRO/RO B.1.d NRC Examiner:
Date:
Method of testing:
Simulated Performance __ Actual Performance X Classroom __ Simulator X Plant __
READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
Unit 1 is at 250 MW Task Standard:
Required Materials:
Sections 7.1, 7.2, and 7.3 of SP 1054, "Quarterly Turbine Stop, Governor and Intercept Valve Test" completed satisfactorily.
SP 1054, "Quarterly Turbine Stop, Governor and Intercept Valve Test",
Sections 7.1, 7.2, and 7.3, Rev 24 General
References:
SP 1054, "Quarterly Turbine Stop, Governor and Intercept Valve Test",
Rev 24 Initiating Cues:
You are directed by the Shift Supervisor to perform Sections 7.1, 7.2, and 7.3 of SP 1054, "Quarterly Turbine Stop, Governor and Intercept Valve Test".
The System Load Dispatcher has been notified that SP 1054 is about to commence.
All Prerequisites and Initial Conditions for performing SP 1054 have been met.
Two local operators are stationed at the Unit 1 turbine with communications in preparation for performing SP 1054.
Time Critical Task: YES/N.Q Validation Time:
Minutes Alternate Path: YES/NQ Time Started __
Time Finished:
Task No:
Appendix C 2
Form ES-C-1 (R8, Si)
PERFORMANCE INFORMATION (Denote critical steps with BOLD) 1 Performance step:
CRmCAL STEP SAT/UNSAT PLACE control system In IMP IN on Panel 48001, U1 E-H CONT STA.
Standard:
Comment:
2 Performance step:
SAT/UNSAT INMATE a quick plot (Quick Plot SP1054L) with the following ERCS points, and a one(l) second update rate:
S 1 P2007A - 1 TURB MS AFTER STOP VLV SV-1 P (600 TO 900 psi) 1Y0392D - 1 TURB LEFT STOP VLV CL 100340A - 1 GEN GROSS MW Standard:
VERIFIES a quick plot hazi ke
,n i.".tiStd.
Comment:
EVALUATOR NOTE."'his is the first step in the section to test the Left Stop-Control Valve Assembly (CV-31 18 2 ).
-AorJ,,*,J (r
,spaý *-,6u
- 1.
k-
- 0.
c s
~p4' b CUE: The gutk plo hi o
iitiated Wr H
!hll feeicrJ~tIott by-armther
,opefator.
3 Performance step:
SAT/UNSAT STATION an Outplant Operator at the left stop control valve assembly to check that the movement of the valves are smooth and without abnormalities.
Standard:
VERIFIES that a local operator is stationed at the turbine to check the valves during the test.
Comment:
CUE: A local operator is stationed at the turbine valves to monitor the valves for the test.
Aoedi Fr E--
(R8 Si PERFORMANCE INFORMATION (Denote critical steps with BOLD) 4 Performance step:
SAT/UNSAT CHECK the following:
"SV-1 CLOSED" indicating light is NOT LIT "SV-1 OPEN" indicating light is LIT Annunciator 47007-0603, "TURBINE LEFT STOP VALVE CLOSED" is NOT LIT Standard:
VERIFIES proper indications.
Comment:
5 Performance step:
SAT/UNSAT RECORD the following valve indications, as indicated on 48002, U1 E-H TURB INDICATION:
0 (CV-31184)
C-1:
(CV-31185)
C-2:
(CV-31186)
C-3:
(CV-31187)
C-4:
Standard:
RECORDS the turbine control valve "%/6 open" indications.
Comment:
Aooendix C 3
Form ES-C-1 (R8. S11)
Appendix C 4
Form ES-C-1 (R8, Sl)
PERFORMANCE INFORMATION (Denote critical steps with BOLD) 7 Performance step: CRmCAL STEP SAT/UNSAT DEPRESS and HOLD the "CLOSE SV-1" pushbutton on 48001, Ul E-H CONT STA, at Valve Test Left section.
CHECK the following:
CHECKS w..-k other-opraer-to verify that the quick plot shows a momentary decrease in steam pressure >50 psi after-the stop valveCLOSES.
"SV-1 CLOSED" indicating light is LIT.
6v-!L "SV-1 OPEN" Indicating light Is NOT LIT.
0 "CV-1 CLOSED" Indicating light is LIT.
"CV-1 OPEN" Indicating light Is NOT LIT.
"CV-3 CLOSED" indicating light is LIT.
0 "CV-3 OPEN" indicating light is NOT LIT.
"C-1 Valve position Indicator reads CLOSED.
"C-3 Valve position Indicator reads CLOSED.
Annunciator 47007-0603, "TURB LEFT STOP VALVE CLOSED" is LIT.
CHECKS with local operator to verify that he observed CV-31182, "1 Stop Valve Left Control Valve" stroke closed.
Standard:
DEPRESSES and HOLDS the "CLOSE SV-1" pushbutton and VERIFIES proper indications.
Comment:
Cot*
tA CUES:
jeerlwin....
n tem p..-
of 60 p aftea..
,(
WHEN asked, state that CV-311182, "1 Stop Valve Left Control Valve" has been locally observed to stroke closed.
IF.s.ed, s te.th at "-,
C",,,
a V-9 hava luiau1y v*
tileJ ts -be
-closed.
/ %
.t3,-4.p"7
_1 G
-7.
41 0,,,j '7.
4-CS ce
'7,2,ev
Apeni C5om S--
(RB Si PERFORMANCE INFORMATION (Denote critical steps with BOLD) 2!!g Performance step:
CRmCAL STEP SAT/UNSAT RELEASE "CLOSE SV-1" pushbutton and check the following:
Check "SV-1 OPEN" Indicating light is LIT.
Check "SV-1 CLOSED" Indicating light is NOT LIT.
Standard:
RELEASES "CLOSE SV-1" pushbutton and VERIFIES proper SV-1 Indications.
Comment:
1iL Performance step:
CRmCAL STEP SAT/UNSAT DEPRESS and HOLD the "OPEN SV-1N pushbutton until the "OPEN SV-1" backlight is NOT LIT.
CHECK the following:
CV-1, CV-2, CV-3 and CV-4 all return to their pre-test position (as recorded In previous step).
Annunciator 47007-0603, "TURBINE LEFT STOP VALVE CLOSED" is NOT LIT.
Standard:
DEPRESSES and HOLDS the "OPEN SV-1 " pushbutton until the "OPEN SV-1" backlight is NOT LIT and VERIFIES proper Indications.
Comment:
Appendix C 5
Form ES-C-1 (R8. $1)
Apeni C6 omS--
(RB Si PERFORMANCE INFORMATION (Denote critical steps with BOLD)
W Performance step:
SAT/UNSAT STATION Outplant Operators at the No. 1 A Left Reheat Stop and Intercept Valves to check that movement of the valves is smooth and without abnormalities.
Standard:
VERIFIES that local operators are stationed at the turbine to check the valves during the test.
Comment:
EVALUATOR NOTE: This is the first step in the section to test the 1A Reheat and Intercept Valves.
CUE: Local operators are stationed at the No. 1 A Left Reheat Stop and Intercept Valves to monitor the valves for the test.
1;4 Performance step:
SAT/UNSAT CHECK the following:
"44331, CV-31166, 1 A REHEATER STOP VALVE, OPEN" status light is LIT.
-"44335, CV-31167, 1A REHEATER INTERCEPT VALVE, OPEN" status light is LIT.
CHECK the following on 48001, U-1 E-H CONT STA:
"1 RL OPEN" status light is LIT.
"1 IL OPEN" status light is LIT.
Standard:
VERIFIES proper indications for 1A Reheater Stop and Intercept Valves.
Comment:
Appendix C 6
Form ES-C-11 (R8. S11)
Aend.Form ES-C-i (R8. S1 PERFORMANCE INFORMATION (Denote critical steps with BOLD) 1,A4L Performance step: CRmCAL STEP SAT/UNSAT PRESS and HOLD the "TEST IlRL" pushbutton on 48001, UI E-H CONT STA.
CHECK the following:
44331, CV-31166, IA REHEATER STOP VALVE, CLOSED" status light is LIT.
"44331, CV-31166, OPEN" status light is NOT LIT.
CHECKS with local operator to verify that he observed CV-31166 stroke CLOSED.
"44335, CV-31167, IA REHEATER INTERCEPT VALVE,CLOSED" status light is LIT.
"44335, CV-31167, OPEN" status light is NOT LIT.
CHECKS with local operator to verify he observed CV-31167 stroke CLOSED.
CHECK the following on 48001, Ul E-H CONT STA:
"1 RL CLOSED" status light is LIT.
"1 RL OPEN" status light is NOT LIT.
"ilL CLOSED" status light Is LIT.
"lIL OPEN" status light is NOT LIT.
Standard:
DEPRESSES and HOLDS the "TEST 1 IRL" pushbutton and VERIFIES proper indications.
Comment:
CUES: -
WHEN asked, state that CV-31166 has been locally observed to stroke closed.
WHEN asked, state that CV-31167 has been locally observed to stroke closed.
Sc o.-*, r., *."7 *
- t 7 -7. '
7, 2 0 ".
',* S p 1 0 -9 4 4AA-2-
51,,f_,
Appendix C 7
PERFORMANCE INFORMATION (Denote critical steps with BOLD) jig Performance step: CRITICAL STEP SAT/UNSAT RELEASE the "TEST 1 IRL" pushbutton.
CHECK the following:
"44331, CV-31166, 1A REHEATER STOP VALVE, OPEN" status light is LIT.
"44331, CV-31166, CLOSED" status light Is NOT LIT.
"44335, CV-31167, 1A REHEATER INTERCEPT VALVE, OPEN" status light Is LIT.
"44335, CV-31167, CLOSED" status light Is NOT LIT.
CHECK the following on 48001, Ul E-H CONT STA:
"1 RL OPEN" status light is LIT.
"IRL CLOSED" status light is NOT LIT.
"lIL OPEN" status light Is LIT.
"llL CLOSED" status light is NOT LIT.
Standard:
RELEASES "TEST 11IRL" pushbutton and VERIFIES proper Reheat and Intercept Valve Indications.
Comment:
WHEN the test of the 1A Reheat Stop and Intercept Valves is complete.
Appendix C 8
Form ES-C-1 (R8. S1 I Terminating cue:
AlenixC9Fr ESC-(R Si VERIFICATION OF COMPLETION Job Performance Measure No.
Examinee's Name:
Examiner's Name:
Date performed:
Facility Evaluator:
Number of attempts:
Time to complete:
Question Documentation:
Question:
Response:.
Result: SAT or UNSAT Examiner's signature and date:
ADpendix C 9
ApedxC10 IFnrm 02~1
~
Q1~
Initial Conditions:
Unit 1 is at 250 MW Initiating Cues:
You are directed by the Shift Supervisor to perform Sections 7.1, 7.2, and 7.3 of SP 1054, "Quarterly Turbine Stop, Governor and Intercept Valve Test".
The System Load Dispatcher has been notified that SP 1054 is about to commence.
All Prerequisites and Initial Conditions for performing SP 1054 have been met.
Two local operators are stationed at the Unit 1 turbine with communications in preparation for performing SP 1054.
Appendix C 10
let
\\
L
~3
Job Performance Measure Worksheet Form ES-C-1 (R8, Sl)
Facility:
Prairie Island Task No:
Task
Title:
Manual Start Of D1 Diesel Generator Job Performance Measure No:SRO/ROB.1.e From Control Room K/A
Reference:
064A4.06 [3.9/3.91 Examinee:
NRC Examiner:
Facility Evaluator:
Date:
Method of testing:
Simulated Performance _ Actual Performance _X_ Classroom __ Simulator X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
D1 diesel generator has been out of service for PM (preventative maintenance).
Work has been completed and the engineer is ready to test D1.
D1 restoration alignment has been completed via checklist and WO.
The system engineer wants to observe diesel performance while fully loaded on the grid.
Task Standard:
D1 is running, paralleled and loaded onto Bus 15.
Required Materials:
None.
General
References:
1C20.7,"D1/D2 Diesel Generators," Rev. 16 Initiating Cues:
The SS directs you to manually start D1 diesel generator in preparation for synchronizing and loading per 1C20.7, section 5.1. and fully load it per 1C20.7, section 5.1.2.
Time Critical Task: YES/_Q Alternate Path: YES/NQ Minutes Time Started TTime Finished:
Appendix C Validation Time:
Appendix C Form ES-C-1 (R8, S1)
PERFORMANCE INFORMATION (Denote critical steps with BOLD) 1 Performance step:
SAT/UNSAT VERIFY no storms or lightning are nearby.
Standard:
Verify no storms or lightning are nearby.
Comment:
CUE:
No storms or lightning are nearby.
2 Performance step:
SAT/UNSAT At the Woodward Governor, VERIFY the governor oil level is above the lower mark on the sight
- /
glass.
Standard:
Turbine Building Operator requested to verify governor oil level above the lower mark on the sight glass.
Comment:
CUE: Report as Turbine Building that, "the governor oil level is between the two marks on the sight glass."
1j
Appendix C Form ES-C-i (R8, Si)
PERFORMANCE INFORMATION (Denote critical steps with BOLD) 3 Performance step:
SAT/UNSAT N /
LOG the diesel generator out of service and refer to T.S.3.7 for limiting conditions for operation.
Standard:
Evaluator Note: D1 should already be logged OOS and Tech Spec addressed per initial conditions of this JPM.
D1 is verified logged OOS and SS is reminded of Tech Spec applicability.
Comment:
CUE: D1 is logged OOS and Tech Spec has been addressed.
4 Performance step:
SAT/UNSAT SET the governor speed droop at 40.
Standard:
Turbine Building Operator requested to verify that the governor speed droop is set at 40.
Comment:
CUE: Report as Turbine Building Operator that, "the governor speed droop is set at 40.*
Appendix C Form ES-C-1 (R8, S1)
PERFORMANCE INFORMATION (Denote critical steps with BOLD) 5 Performance step:
SAT/UNSAT VERIFY the generator bearing oil level (NOT engine) is at the upper "NORMAL" stopped level.
Standard:
Turbine Building Operator requested to verify that the generator bearing oil level is at the upper NORMAL stopped level.
Comment:
CUE: Report as Turbine Building Operator that, "the generator bearing oil level is at the upper NORMAL stopped level."
6 Performance step:
SAT/UNSAT J
VERIFY the two amber indicating lights on 44901, D1 DIESEL GEN GOV READY LIGHTS, are ON.
Standard:
Evaluator Note: It may be necessary to adjust the governor speed setting to light the amber lights.
Two amber indicating lights on 44901 are verified ON.
Comment:
CUE: None Appendix C
PERFORMANCE INFORMATION (Denote critical steps with BOLD) 7 Performance step:
SAT/UNSAT VERIFY or set the governor load limit at 10.
Standard:
Turbine Building Operator requested to verify that the governor load limit is set at 10.
Comment:
CUE: Report as Turbine Building Operator that, "the governor load limit is set at 10."
2 rernormance step:
SAT/UNSAT BEGIN a 3 minute prelube by -lacing CS-55313, D1 PRE LUBE OIL PUMP in the ON" position Standard:
Evaluator Note: The engine slI be prelubed for at least 3 minutes but less than 10 minutes prior to starting. 1f the engin as not started within 10 minutes of prelube, it must be rolled over per a different mectio of the procedure. The engine should be started with the prelube oil pump running. The pr ube oil pump will stop automatically when the engine reaches 250 rpm/
Turbine Building 0 ator requested to start the prelube oil pump and report when it has been running for 3 min
- s.
Comment:
/
CUE: Report as uilding Operator that, *the pre lube oil pump has been running for 3 minh pr 1.
as r
-V A-pendix C FPnrm f' I
PERFORMANCE INFORMATION (Denote critical steps with BOLD) 9 Performance step: CRITICAL STEP SAT/UNSAT After a 3 minute prelube, then START D1 using CS-46935, D1 DIESEL GENERATOR.
Standard:
EVALUATOR NOTE: To reduce the fire hazard due to oil accumulation in the exhaust manifolds, non-loaded run time at startup should be minimized.
D1 diesel generator Is started by using CS-46935.
Comment:
CUE: Report as Turbine Building Operator that, "the governor load limit is set at 10."
10 Performance step:
SAT/UNSAT When the engine starts, then RELEASE CS-55313, D1 PRE LUBE OIL PUMP.
Standard:
Turbine Building Operator requested to release CS-55313.
Comment:
CUE: Report as Turbine Building Operator that, "CS-55313 is released."
Appendix C Form ES-C-1 (R8, S11)
Appendix C PERFORMANCE INFORMATION (Denote critical steps with BOLD) 11 Performance step:
SAT/UNSAT VERIFY 41925, D1 EMERG GENERATOR TACHOMETER, indicates approximately 900 rpm.
Standard:
D1 speed verified at approximately 900 rpm.
Comment:
CUE: None.
12 Performance step:
SAT/UNSAT VERIFY the two amber indicating lights on 44901, D1 DIESEL GEN GOV READY LIGHTS, are ON.
Standard:
EVALUATOR NOTE: It may be necessary to adjust the governor speed setting to light the amber lights.
Two amber indicating lights on 44901 are verified ON.
Comment:
CUE: None.
I*nrrn I::0..('*.1 I1:* *1\\
Appenix CForm ES-C-i 1138 S1 I PERFORMANCE INFORMATION (Denote critical steps with BOLD) 13 Performance step:
PLACE CS-46902, D1 DSL GEN EXCITER CONTROL SEL SW, in "MANUAL".
Standard:
CS-46902 placed in MANUAL.
Comment:
CUE: None.
SAT/UNSAT 14 Performance step:
-,,-SAT/UNSAT MAINTAIN 4200 - 4400 volts on 41902, DI EMERG GEN METER GROUP,sing C0-46933, D1 DSL GEN EXCITER CONTROL.
Standard:
0 4200 - 4400 volts maintained on 41902 by using CS-46933.
Comment:
CUE: None.
Appendix C
Aenix CFrES-i (R,
1 PERFORMANCE INFORMATION (Denote critical steps with BOLD) 15 Performance step:
SAT/UNSAT
/VERIFY Bus 15 Status Panel white indicating light 44325-21, D1 UP TO SPEED & VOLTAGE, is ON.
Standard:
44325-21 is verified ON.
Comment:
CUE: None.
16 Performance step:
SAT/UNSAT VERIFY ERCS Point 1Y7008D, D1 GEN ROOM VENT RUNNING, indicates RUNNING.
Standard:
ERCS Point 1Y7008D, D1 GEN ROOM VENT RUNNING, indicates RUNNING.
Comment:
srI"t 9
E f
i 21 D
FG /Coof" 6 C- /j CUE: None.
6 -------------
Appendix C Form ES-C-11 (R8, Sl)
Aend...CForm
-.- 1 IRA R11, PERFORMANCE INFORMATION (Denote critical steps with BOLD) 17 Performance step:
SAT/UNSAT On Control Room Panel B-i, VERIFY Status Panel indicating light 44103-A2, D1 RUNNING, is ON.
Standard:
44103-A2, D1 RUNNING is verified ON.
Comment:
CUE: None.
18 Performance step: CRmCAL STEP PLACE CS-46948, BKR 15-2 MAN/AUTO CLOSURE SEL SW In "MANUAL".
Standard:
CS-46948 placed In manual.
Comment:
CUE: None.
SAT/UNSAT Appendix C I-- IV/
Appndi CForm E5S-C-1 IPA 431 PERFORMANCE INFORMATION (Denote critical steps with BOLD) 19 Performance step: CRITICAL STEP PLACE CS-46906, Bus 15 SYNCHROSCOPE SEL SW in "Dl".
K Standard:
CS-46906 placed In DI.
Comment:
CUE: None.
SAT/UNSAT 20 Performance step:
SAT/UNSAT OPERATE CS-46934, D1 DSL GEN GOVERNOR SPEED CONTROL, until the indicator on 41911, SYNCHROSCOPE, is turning slowly in a clockwise direction.
Standard:
SYNCHROSCOPE, is turning slowly in a clockwise direction.
Comment:
CUE: None.
/
Appendix C
Append, C
-. *.J-. -
I, *,
U
-.. I )
PERFORMANCE INFORMATION (Denote critical steps with BOLD) 21 Performance step:
SAT/UNSAT VERIFY the two white lights on 44900, D1/D2 SYNCHRONIZING LIGHTS, go out as the synchroscope indicator passes 12 o'clock.
Standard:
FTwrm white C1ht2 Two white lights 44900 extinguish as indicator passes 12 o'clock.
Comment:
CUE: None.
22 Performance step:
SAT/UNSAT ADJUST CS-46933, D1 DSL GEN EXCITER CONTROL, until 4191002, 4160 BUS INCOMING VOLTS, indicates slightly greater than 4191001, 4160 BUS RUNNING VOLTS.
Standard:
4191002, 4160 BUS INCOMING VOLTS, indicates slightly greater than 4191001, 4160 BUS RUNNING VOLTS.
Comment:
CUE: None.
2 Appendix C
pp..d.
.Form ES-C-i (R8 S1 I PERFORMANCE INFORMATION (Denote critical steps with BOLD) 23 Performance step:
VERIFY approximately 120 volts on 4191001, 4160 BUS RUNNING VOLTS.
Standard:
Running voltmeter 4191001 indicates approximately 120 volts.
Comment:
CUE: None.
SAT/UNSAT 24 Performance step: CRmCAL STEP SAT/UNSAT As the synchroscope indicator approaches 12 o'clock, CLOSE breaker 15-2 using CS 46950, BUS 15 SOURCE FROM D1 DSL GEN.
Standard:
Breaker 15-2 closed. CS-46950 green light extinguishes; red light Illuminates.
Comment:
CUE: None.
Appendix C
App~xCForm FS-C.-t IPA Ql PERFORMANCE INFORMATION (Denote critical steps with BOLD)
/
25 Performance step:
SAT/UNSAT SImmediately VERIFY D1 picks up some load as indicated on 41915, D1 EMERG GENERATOR POWER.
Standard:
Kilowatt meter 41915 indicating kilowatts being supplied.
Comment:
CUE: None.
26 Performance step:
SAT/UNSAT
/
VERIFY balanced loading on the following ammeters:
41902-04, D1 EMERG GENERATOR PHASE A AMPS 41902-05, D1 EMERG GENERATOR PHASE B AMPS 41902-06, D1 EMERG GENERATOR PHASE C AMPS Standard:
D1 phase amp meters 41902-04, 41902-05, and 41902-06 indicating balanced amps.
Comment:
CUE: None.
Appendix C S........
- , \\*
- i
Appendix C PERFORMANCE INFORMATION (Denote critical steps with BOLD) 27 Performance step:
V PLACE CS-46948, BKR 15-2 MAN/AUTO CLOSURE SEL SW, in "AUTO".
Standard:
CS-46948 placed in auto.
Comment:
CUE: None.
SAT/UNSAT 28_ Performance step:
PLACE CS-46906, BUS 15 SYNCHROSCOPE SEL SW, in "OFF".
Standard:
CS-46906, BUS 15 SYNCHROSCOPE SEL SW, in "OFFP.
Comment:
CUE: None.
SAT/UNSAT
-I l l I
It)1 0
J C
J:t*rm I:::(*.(*_1
/r*Q
- 1\\
Apiendix C PERFORMANCE INFORMATION (Denote critical steps with BOLD) 299 Performance step: CRITICAL STEP SAT/UNSAT Over a 3 minute period, INCREASE D1 load to approximately 1650 KW using CS-46934,
- ,j D1 DSL GEN GOVERNOR SPEED CONTROL.
Standard:
CS-46934 used to Increase load to approximately 1650 KW over a 3 minute period.
Comment:
CUE: None.
30 Performance step: CRmCAL STEP SAT/UNSAT RAISE the VARs to approximately 600 KVAR (41916, D1 EMERG GENERATOR REACTIVE LOAD) by adjusting CS-46933, D1 DSL GEN EXCITER CONTROL.
Standard:
CS-46933 used to Increase reactive load to approximately 600 KVAR.
Comment:
Terminating cue: D1 diesel generator loaded to - 1650 KW and - 600 KVAR.
C 0 40
/Li 0 C
VA~2c J
-V/
20e_ P-)
t-uFrm ET
- *-C, I*A*
I[*"*
Sýr -ý (
VERIFICATION OF COMPLETION Job Performance Measure No.
Examinee's Name:
Examiner's Name:
Date performed:
Facility Evaluator:
Number of attempts:
Time to complete:
Question Documentation:
Question:
Response
Result: SAT or UNSAT Examiner's signature and date:
Appendix C Form ES-C-t (R8. $1)
/ý I eY V --,
ý/ ýe-r s / a"ON
Appendix C Job Performance Measure Form ES-C-1 (R8, Si)
Worksheet Facility:
Prairie Island Task No:
Task
Title:
Perform NIS Power Range Daily Job Performance Measure No: ROBif Calibration With Thermal Power Greater Than Instrument Power K/A
Reference:
015A1.01 f3.5/3.81 Examinee:
NRC Examiner:
Facility Evaluator:
Date:
Method of testing:
Simulated Performance __ Actual Performance _X_ Classroom _
Simulator X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
N41 is 100%,
2is 99%, N43 is 100%, N44 is 100%.
Reactor Power and Steam Generator Levels have been stable for the last 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />.
Task Standard:
Perform SP1005, "NIS Power Range Daily Calibration,* Rev. 30. Thermal power will be 101.5% recalibration of N42 is required.
Required Materials:
Consumable copy of SP1005, Table 1.
General
References:
SP1005, "NIS Power Range Daily Calibration," Rev. 30.
Initiating Cues:
The SS directs you to continue to perform SP1005, "NIS Power Range Daily Calibration."
Time Critical Task: YES/NQ Alternate Path: YE__/NO Validation Time: _
Minutes Time Started Time Finished:
Appendix C Form ES-C-1 (R8, S1)
PERFORMANCE INFORMATION (Denote critical steps with BOLD) 1 Performance step:
SAT/UNSAT PERFORM Steps 6.1 through 6.5.
Standard:
Performs steps 6.1 through 6.5 with no deviations from procedural requirements.
Comment:
CUE: None.
2 Performance step:
ENTER ERCS TOC - MCALM,- option 1.
Standard:
ERCS TOC "CALM," option 1 entered.
Comment:
CUE: None.
SAT/UNSAT
ApenixCFom S--
"8 Si)
PERFORMANCE INFORMATION (Denote critical steps with BOLD) 3 Performance step:
SAT/U NSAT RECORD the following on Table 1, Part A 1" Reading.
Time of reading ERCS REACTOR THERMAL POWER in percent.
NIS power range channels (N41 thru N44)
Standard:
Table 1, Part A 1 s Reading data recorded.
Comment:
CUE: After the readings have been recorded inform the candidate that five minutes have elapsed.
Appendix C Form ES-C-11 (R8, S1)
"A-.endix Ci
(
i PERFORMANCE INFORMATION (Denote critical steps with BOLD)
SAT/UNSAT 4
Performance step:
RECORD the following on Table 1, Part A 2r4 Reading.
Time of reading ERCS REACTOR THERMAL POWER in percent.
NIS power range channels (N41 thru N44)
Standard:
Table 1, Part A 2 1 Reading data recorded.
Comment:
CUE: None.
Form ES-C-1 (R8. S1)
Aooendix C
Appendix C PERFORMANCE INFORMATION (Denote critical steps with BOLD) 5 Performance step:
SAT/UNSAT OBTAIN an ERCS Calorimetric Calculation Summary printout, ERCS "CALM" option 2nd attach to this surveillance.
I*
A
- 1.
I Standard:
An ERCS Calorimetric Calculation Summary printout, ERCS "CALM" option 2 and attached to this surveillance.
Comment:
CUE: After the ERCS Calorimetric Calculation Summary printout, ERCS "CALM" option 2 has been recorded inform the candidate that five minutes have elapsed since the second set of readings.
_ Perrormance step:
SAT/UNSAT RECORD the following on Table 1, Part A 3d Reading.
Time of reading ERCS REACTOR THERMAL POWER in percent.
NIS power range channels (N41 thru N44)
Standard:
Table 1, Part A 3Y Reading data recorded.
Comment:
CUE: None Pnrm 9Q-~1-1D 00 01 I*,'*rm J*_('_l ir'*Q
- 1\\
Appendix C PERFORMANCE INFORMATION (Denote critical steps with BOLD) 7 Performance step:
SAT/UNSAT COMPLETE the "AVERAGE" column on Table 1, Part A.
Standard:
EVALUATOR NOTE: The average Thermal Power should read $044,04. and average NIS power should be N41 is 100%, N42 is 99%, N43 is 100%, and N44 is 100%.
"AVERAGE" column on Table 1, Part A completed.
Comment:
CUE: None.
8 Performance step:
SAT/UNSAT TRANSFER the "AVERAGE" column from Table 1, Part A to the appropriate "AVERAGE" column on Table 1, Part B.
Standard:
"AVERAGE" column on Table 1, Part A transfered to the appropriate "AVERAGE" column on Table 1, Part B.
Comment:
CUE: None.
adul al-ýý
ýf /Vo S-ý FA-ZL 9
Appendix C,,o-.
cc o
f
%J111 I
~J~- -I
ýno 0
1)
PERFORMANCE INFORMATION (Denote critical steps with BOLD)
U Perrormance step:
SAT/UNSAT COMPLETE the "DIFFERENCE" column in Table 1, Part B.
Standard:
EVALUATOR NOTE: The candidate will determine that N42 requires recalibration per TS 4.1-1.
The "DIFFERENCE" column in Table 1, Part B completed.
Comment:
CUE: None.
Iu rerormance step: CRITICAL STEP SAT/UNSAT CALIBRATE channel gain for N42 as follows:
RE-VERIFY Intitlal conditions, refer to Section 6.0 RECORD "INITIAL GAIN SETTING" R303 for the NIS Channel In Table 1, Part C.
ADJUST the gain on the NIS POWER RANGE B drawer until NIS power is within the range of, equal to thermal power to.5% greater than thermal power.
LOCK the potentiometer In place.
RECORD the "FNAL GAIN SETTING" In Table 1, Part C.
Standard:
EVALUATOR NOTE: The recalibration N42 is required per TS 4.1-1, SPI 005 requires the recalibration of N41, N43, and N44 as well. Only N42 need be completed for the satisfactory completion of this JPM.
N42 has been recalibrated to 101.5 percent, the potentiometers have been locked, and the final gain settings have been recorded on SPI005 Table 1.
, IDV%0 Comment:
CUE: None.
4970 is Lo CAI*
00005b
'j 00 Appendix C
%*A'
Appendix C PERFORMANCE INFORMATION critical steps with BOLD) step:
ENTER TOC)
Standard:
TOC "SP1005" Comment:
CUE: None.
in ERCS.
12 Performance step:
SELECT the CALORIMETF Standard:
CALORIMETRIC DAT C
Comment:
CUE: None.
SAT/UNSAT function Pr*rm.
,1
...4-i
- '*rm J::*_/*_l
/r*Q
- 1\\
Appendix C Form ES-C-1 (R8, Si)
PERFORMANCE INFORMATION (Denote critical steps with BOLD)
SAT/UNSAT selected.
Comment:
CUE: None.
14 Performance step:
WHEN ERCS data collecti Standard:
TOC "SP 1005" ent din E Comment:
CUE: None.
SAT/UNSAT ENTER TOC "SP 1005" in ERCS.
Appendix C PERFORMANCE INFORMATION (Denote critical steps with BOLD)
SELECT Standard:
function to substitute the new gain Comment:
CUE: None.
16 Performance step:
SELECT the SAVE function Standard:
The new settings are saved.
Comment:
CUE: None.
/
Terminating range channe SAT/UNSAT Nhen the candidate has changed the gain and saved the settings for power the JPM has ended.
F:rrm 00 el I
I I*c*rm I=*_("_1 Ir'*Q
(*t\\
A nnrnfi4 r'
l.i r
C!
I-I S-*.-V I
- mia, 0
I VERIFICATION OF COMPLETION Job Performance Measure No.
Examinee's Name:
Examiner's Name:
Date performed:
Facility Evaluator:
Number of attempts:
Time to complete:
Question Documentation:
Question:
Response
Result: SAT or UNSAT Examiner's signature and date:
r'II./IJ*;*l I'*IIA *./
I-*rrn I;*;*_(-'_1 IDO (2tl
Appendix C Form ES-C-1 (R8, Sl)
Initial Conditions:
N41 is 100%, N42 is 99%, N43 is 100%, N44 is 100%.
Reactor Power and Steam Generator Levels have been stable for the last 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />.
Initiating Cues:
The SS directs you to continue to perform SP1005, "NIS Power Range Daily Calibration."
VIN I
-ý- ý I
Job Performance Measure Worksheet Form ES-C-1 (R8, S1)
Facility:
Prairie Island Task Task
Title:
Respond To An Abnormal Radiation Job P Level During Waste Gas Release K/A
Reference:
071A2.02. 071A3.03 [3.3/3.6. 3.6/3.81 No:
erformance Measure No: ROB.1.p Examinee:
NRC Examiner:
Facility Evaluator:
Date:
Method of testing:
Simulated Performance - Actual Performance _X_ Classroom - Simulator X Plant _
READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Condltions:
A release of 125 Low Level Gas Decay Tank was just initiated per C21.3-10.5, Releasing Radioactive Gas From 125 Low Level Gas Decay Tank.
122 Auxiliary Building Special Exhaust Fan is out of service.
Task Standard:
Release of 125 Low Level Gas Decay Tank terminated and Rad Protection notified.
Required Materials:
Consumable copy of C21.3-10.5 completed and signed off through step 7.21.
General
References:
C47047, C47048 Initiating Cues:
The SS directs you to continue to monitor the release of 125 Low Level Gas Decay Tank per C21.3-10.5.
Time Critical Task: YES/NQ Validation Time:
Minutes Altemate Path: YE&NO Time Started 90 (
Time Finished:
Appendix C
Appendix C Form ES-C-1 (R8, S1)
PERFORMANCE INFORMATION (Denote critical steps with BOLD) 1 Performance step:
SAT/UNSAT DETERMINE the initiating alarm and respond to the alarm as specified in C47048, Train B Radiation Monitoring System Alarm Response Procedures and C47047, Train A Radiation Monitoring System Alarm Response Procedures.
Standard:
T Determines by observing rad monitor panel indications, that R-30 and R-37, Aux Bldg Vent Gas Monitors B and A are in alarm with meter deflection above CPM setpoirlt.
Comment:
CUE: After simulator is in run insert overrides to cause Train A, Train B, RM 30, and RM 37 high radiation alarms.
2 Performance step:
SAT/UNSAT VERIFY automatic actions have occurred.
2-37 Standard:
Determines that 122 Auxiliary Building Special Exhaust Fan is not available and that 121 Auxiliary Building Special Exhaust Fan did not start.
Comment:
CA70 CUE: None.
Appendix C Form ES-C-i RR S.1~
PERFORMANCE INFORMATION (Denote critical steps with BOLD) 3 Performance step: CRITICAL STEP SA START 121 Auxiliary Building Special Exhaust Fan by placing CS-46070 in "START".
Standard:
CS-46070 placed in START.
Comment:
CUE: None T/UNSAT Form ES-C-11 IR8 S1 I
AoenixCFom S--
(R8 51 PERFORMANCE INFORMATION (Denote critical steps with BOLD) 4 Performance step:
SAT/UNSAT VERIFY when 121 Special Exhaust Fan breaker CLOSES, then:
121 Aux. Bldg. Special Exhaust Fan Discharge damper MD-32236 OPENs.
121 Aux. Bldg. Special Vent Filter Heater Starts.
11, 12, 21, and 22 Aux. Bldg. Makeup Air Fans stop and associated inlet and outlet dampers CLOSE.
11 and 21 Aux. Bldg. General Exhaust Fans stop and associated discharge dampers CLOSE.
Laundry, Locker, and Filter Room Ventilation Exhaust Fans stop and associated dampers CLOSE.
Standard:
121 Aux. Bldg. Special Exhaust Fan Discharge damper MD-32236 verified open by observing U1 SI Active PNL 44103, A-10 and U2 SI Active PNL 44514, A-10 illuminated.
121 Aux. Bldg. Special Vent Filter Heater verified started by observing Ul Ventilation Panel 44071-0409 illuminated.
11, 12, 21, and 22 Aux. Bldg. Makeup Air Fans verified stopped by observing CS-46104, CS-46105, CS-46594, CS-46595 red lights extinguished and green lights illuminated; and associated inlet and outlet dampers verified closed by observing U1 Ventilation Panel 44071-0109, 0110, 0209, and 0210 extinguished.
Laundry, Locker, and Filter Room Ventilation Exhaust Fans verified stopped and associated dampers closed by observing U1 Ventilation Panel 44071-0604, 0605, and 0205 extinguished; and 44071-0504, 0505, and 0105 illuminated.
11 and 21 Aux. Bldg. General Exhaust Fans verified stopped and associated discharge dampers closed by observing U1 Ventilation Panel 44701-0111 and 0112 extinguished.
Comment CUE: W);n asked, inform candidate that, "U2 SI Active PNL 44514, A-10 is illuminated.*
Appendix C Form ES-C-1 (R8. S1)
PERFORMANCE INFORMATION (Denote critical steps with BOLD) 5 Performance step: CRITICAL STEP SAT/UNSAT VERIFIES CLOSED, Low Activity Gas Decay Tanks Plant Vent valve CV-31271.
Standard:
As Auxiliary Building Operator, report that, "CV-31271 is NOT closed." When directed to close CV-31271, acknowledge direction and then report that, "CV-31271 Is closed."
Comment:
CUE: None 6
Performance step:
SAT/UNSAT VERIFY radiation level high on RD Panel by observing both 2R-37 and 2R-30.
Standard:
Determines that radiation levels high on both 2R-37 and 2R-30.
Comment:
CUE: None Appendix C Form ES-C-1 (138, S1)
Appenix CForm ES-C-i IRR8 S11 PERFORMANCE INFORMATION (Denote critical steps with BOLD) 7 Performance step: CRITICAL STEP NOTIFY Radiation Protection Group.
Standard:
Radiation Protection Group notified that 2R30 and 2R37 have alarmed.
Comment:
CUE: As Radiation Protection Group, acknowledge notification.
SAT/UNSAT Terminating cue: When the candidate notifies the Radiation Protection Group Appendix C
A.en....Form ES-C-(R8 S11 VERIFICATION OF COMPLETION Job Performance Measure No.
Examinee's Name:
Examiner's Name:
Date performed:
Facility Evaluator:
Number of attempts:
Time to complete:
Question Documentation:
ram BMO*i,~n*
Response
Result: SAT or UNSAT Examiner's signature and date:
,.wMw.;P 1%01 1.
Appendix C I
Evaluator Guide
"* Initialize the simulator to IC-10.
"* Place the simulator in "RUN".
"* Enable ERCS alarm point 1U4101D, Waste Gas Release Wind Condition using OVRD and ADD/OMIT TOCs per C41.2.
"* Set up one of the ERCS terminals for group display "OPWIND" on a 5-second update time and verify that wind direction is from between 610 and 3290 or wind speed is > 10 mph.
"* Mark up a consumable copy of C21.3-10.5, Releasing Radioactive Gas From 125 Low Level Gas Decay Tank as follows:
"* Enter the actual simulator background readings for 2R-30 and 2R-37 in the appropriate steps for background readings.
Add 7.5 X 103 to the 2R-30 background reading and 1 X 104 to the 2R-37 background reading and enter these numbers in the appropriate steps for bug source readings.
"* Perform the bug source reading minus background reading calculation and verify results are within specified limits.
"* Enter the actual simulator 10-meter average wind speed and wind direction in the appropriate steps.
"* Sign for Shift Supervisor Release Approval and enter current date and time minus 30 minutes.
"* Sign off all steps up to, but excluding the step that terminates the release when the tank is depressurized.
"* Fill in Attachment A as follows:
"* Enter the date that the tank was placed on hold as three months prior to the current date.
"* Enter the release start tank pressure as 105 psig.
"* Enter the release start date as the current date.
"* Enter the release start time as close to the time of initiating JPM performance as possible.
"* Sign for the operator's signature.
"* Place 122 Auxiliary Building Special Exhaust Fan in pullout and hang secure card.
"* Place the simulator in "FREEZE".
"* When the candidate is ready, place the simulator in "RUN".
Insert overrides to cause Train A, Train B, RM 30, and RM 37 high radiation alarms.
Appendix C Form ES-C-1 (R8, S1)
Initial Conditions:
A release of 125 Low Level Gas Decay Tank was just initiated per C21.3-10.5, Releasing Radioactive Gas From 125 Low Level Gas Decay Tank.
122 Auxiliary Building Special Exhaust Fan is out of service.
/initiating Cues:
The SS directs you to continue to monitor the release of 125 Low Level Gas Decay Tank per C21.3-10.5.
~L 4,,
j%&J, e),*,
L- */
ar*iA-J Lf7 o 61-bS 0 01 4e,
Appendix C Job Performance Measure Worksheet Form ES-C-1 (R8, Si)
Facility: Prairie Island Task
Title:
Manually Borate the RCS from Outside the Control Room K/A
Reference:
004 A2.14 r3.8/3.91 Task No:
Job Performance Measure No: SRO/RO B.2.a Exam inee:
NRC Examiner:
Facility Evaluator:__________
Date:
Method of testing:
Simulated Performance X Actual Performance _ Classroom __ Simulator _
Plant X READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
The Control Room was evacuated due to toxic gas Unit 1 and Unit 2 reactors were tripped Communications have been established between the Boric Acid Blender Area and the Hot Shutdown Panel You are replacing the Auxiliary Plant Equipment Operator (APEO) in the Auxiliary Building Power is available Task Standard:
Required Materials:
Boric Acid Pump started and proper valve lineup completed for boration of RCS from the Hot Shutdown Panel.
1C1.3 AOP1, "Shutdown From Outside the Control Room - Unit 1",
Step 2.4.30, Rev 6 General
References:
1C1.3 AOP1, "Shutdown From Outside the Control Room - Unit 1", Rev 6 Initlatina Cues:
The Unit 1 Shift Supervisor directs you to borate the Unit 1 RCS for 40 minutes from the boric acid blender area using the 12 Boric Acid Transfer Pump per 1C1.3 AOP1, "Shutdown From Outside the Control Room - Unit 1m beginning at Step 2.4.30.D.
Time Critical Task: YES/NQ Validation Time:
Minutes Alternate Path: YES/NO Time Started Time Finished:
Appendix C 2
Form ES-C-1 (R8, S1)
PERFORMANCE INFORMATION (Denote critical steps with BOLD) 1 Performance step:
CRITICAL STEP SAT/UNSAT PLACE control switch for 12 boric acid transfer pump LOCAL/REMOTE switch in "LOCAL" (CS-51507, "12 BA XFER PMP LCIJREM").
Standard:
PLACES control switch for 12 boric acid transfer pump LOCAL/REMOTE switch in "LOCAL".
Comment:
CUE: The control switch for 12 boric acid transfer pump LOCAL/REMOTE sw
-tchni)
"LOCAL".
2 Performance step:
CRITICAL STEP SAT/UNSAT START the 12 Boric Acid Transfer Pump in FAST SPEED by depressing control switch C CS-51508, "12 BA XFER PMP RNNG FAST PB".
Standard:
STARTS the 12 Boric Acid Transfer Pump in FAST SPEED.
Comment:
CU E:
D
- 6',
S-.-l,-
I LIT 4t I
CUE: Tk. 1Ae~rie Aeid Tran-@for-- Pni',,
runnig.
FAST &GE-".
3 Performance step:
SAT/UNSAT PLACE the control switch for Emergency Boration Valve MV-32086 in "LOCAL" (CS-19580, "EMERG BOR TO CHG PMPS ISOL MV-32086 LCLREM").
Standard:
PLACES the control switch for Emergency Boration Valve MV-32086 in "LOCAL".
VAL_ A_
NOTE.
TU,
.rAp.K-tL,A,t.il 1 4e p
Comment:*.
B CUE: Control switch for Emergency Boration Valve MV-32086 is in "LOCAL".
A CForm ES-C-i (R8 S1)
PERFORMANCE INFORMATION (Denote critical steps with BOLD) 4 Performance step:
SAT/UNSAT PLACE control switch for MV-32086, "EMERGENCY BORATION TO CHARGING PUMPS ISOL VALVE" in "OPEN" (CS-1 9581, "EMERG BOR TO CHG PMPS ISOL MV-32086").
Standard: PLACES the control switch for Emergency Boration Valve MV-32086 to "OPEN".
Comment:
EVALUATOR NOTE: Faulting of this step should result in the applicant going to the next stee (Step 2.40.G)._CR
-c 41
,S.,,
'.i M,'-32*4 (,
dd "ta CUES:
- The control switch for Emergency Boration Valve MV-32086 is in "OPEN" positio A.7"L
- Valve is not indicating movement, no flow indicated.
- IF applicant wants to inform the Shift Supervisor of the failure of the Emergency Boration Valve to open, THEN state that we must get emergency boration started L'PP'"-.
and what does he recommend.
- IF checked, state that breaker 11L2-B4 indicates tripped.
5 Performance step:
SAT/UNSAT OPEN breaker 11L2-B4 for MV-32086, "EMERGENCY BORATION TO CHARGING PUMPS ISOL VALVE".
4 Standard:
MCC IL LOCATED and VERIFIES breaker 11L2-B4 is OPEN.
A Comment:
EVALUATOR NOTE: Applicant may indicate that he would open breaker.
CUE: Breaker 1 L2-B4 indicated tripped.
CO.,
VI I
Appendix C 3
Appendx C
4Form ES-C-i (R8. S1 I PERFORMANCE INFORMATION (Denote critical steps with BOLD) 6 Performance step:
CRITICAL STEP SAT/UNSAT Manually OPEN MV-32086, "EMERG BORATION TO CHG PMP SuCT".
Standard:
Manually OPENS MV-32086, "EMERG BORATION TO CHG PMP SUCT".
Comment:
CUES:
If applicant asks for an electrician to relieve the torque on the valve actuator per 5AWI 15.5.1, Inform him that this is an emergency%
situation and the Shift Supervisor has waived this requirement.
- Handwheel engages, vaIm-opefw, valve stem ndicator is flush with pW red 7
Performance step:
SAT/UNSAT Locally THROTTLE VC-1 1-58, "EMERG BORATION TO CHG PMP SUCT THROTTLE VLV" to obtain 12 gpm as indicated on local flowmeter 1FI-113. BEGIN timing the boric acid addition.
Standard:
Locally THROTTLES VC-1 1-58 to obtain 12 gpm as indicated on local flowmeter 1 FI-1 13.
BEGINS timing the boric acid addition.
Comment:
CU
-The flowmeter indicates 12 gpm (440 minutes have elapsed.
8 Performance step:
SAT/UNSAT Manually CLOSE MV-32086, "EMERG BORATION TO CHG PMP SUCT" Standard:
Manually CLOSES MV-32086.
Comment:
CUE: Handwheel engages, vablo-closes, valve stem ;di"at... is flk.... ith
,,,.*r red
,rk.
Terminating cue:
WHEN MV-32086 is closed after completing the boric acid addition.
Appendix C 4
Appendix C 5
Form ES-C-1 (R8, S1)
VERIFICATION OF COMPLETION Job Performance Measure No.
Examinee's Name:
Examiner's Name:
Date performed:
Facility Evaluator:
Number of attempts:
Time to complete:
Question Documentation:
Question:
Response
Result: SAT or UNSAT Examiner's signature and date:
Appendix C 6
Form ES-C-1 (R8, Si)
Initial Conditions:
The Control Room was evacuated due to toxic gas Unit 1 and Unit 2 reactors were tripped Communications have been established between the Boric Acid Blender Area and the Hot Shutdown Panel You are replacing the Auxiliary Plant Equipment Operator (APEO) in the Auxiliary Building Power is available Initiating Cues:
The Unit 1 Shift Supervisor directs you to borate the Unit 1 RCS for 40 minutes from the boric acid blender area using the 12 Boric Acid Transfer Pump per 1C1.3 AOP1, "Shutdown From Outside the Control Room - Unit 1" beginning at Step 2.4.30.D.
Appendix C Facility:
Prairie Island Job Performance Measure Worksheet Form ES-C-1 (R8, Si)
Task No:____
Task
Title:
Transfer Unit 1 Auxiliary Feedwater Pump Suction from the CST to Cooling Water per C28.1 AOP2 Job Performance Measure No: SRO/RO B.2.b K/A
Reference:
061 K4.01 f4.1/4.21 Examcinee:
NRC Examiner:
Facility Evaluator:
Date:
Method of testing:
Simulated Performance X Actual Performance __ Classroom __ Simulator __ Plant X READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performanc measure will be satisfied.
Initial Conditions:
Unit 1 reactor was tripped due to a small break LOCA and E -1,2, ost LOCA (o,,.,
Cooldown and Depressurization" is in progress.
C The 11 Turbine-Driven Auxiliary Feedwater Pump (TD AFWP) is the only AFW pump
.f
/'s available and running (an AFW pump is needed for the present plant condition).
CST level is just above four feet and the "CONDENSATE STORAGE TANK LO LO LVL" annunciator is in.
MCC 1A1 has been lost due to an electrical fault.
You are an extra local operator.
Task Standard:
11 Turbine-Driven Auxiliary Feedwater Pump suction transferred from the Condensate Storage Tank to the Cooling Water system.
Required Materials:
C28.1 AOP2, "Loss of Condensate Supply to Auxiliary Feedwater Pump Suction", Steps 2.5 and 2.6, Rev 4 General
References:
C28.1 AOP2, "Loss of Condensate Supply to Auxiliary Feedwater Pump Suction", Rev 4 Initiating Cues:
The Unit 1 Shift Supervisor directs you to:
Transfer the 11 TD AFWP from the CST to the Cooling Water supply per C28.1 AOP2, "Loss of Condensate Supply to Auxiliary Feedwater Pump Suction" beginning at Step 2.4.5.
Since power has been lost to MCC 1A1, the suction MOVs in Step 2.4.5 for the 11 TD AFWP are to be manually aligned locally at the valves instead of from the Control Room.
After completing all local alignments, open the MCC breakers at MCC 1A1 for the MOVs in Step 2.4.5 for the 11 TD AFWP.
Time Critical Task: YES/NO Alternate Path: YES/.NO Validation Time:
Minutes Time Started Time Finished:
Appendix C 2
Form ES-C-1 (R8, Si)
PERFORMANCE INFORMATION (Denote critical steps with BOLD) 1 Performance step:
CRITICAL STEP SAT/UNSAT Manually OPEN MV-32025, "11 TD AFW PUMP SUCTION COOLING WATER SUPPLY MOV".
Standard:
Manually OPENS MV-32025, "11 TD AFW PUMP SUCTION COOLING WATER SUPPLY MOV".
Comment:
CUES:
If applicant asks for an electrician to relieve the torque on the valve actuator per 5AWI 15.5.1, inform him that this is an emergency situation and the Shift Supervisor has waived this requirement.
Handwheel engages, value opens., valve stem indicator is fkah-wih
'IppOr red mark~. v)ový
%-p "'* k-f -
oIF S-J 01\\
2 Performance step:
CRITICAL STEP SAT/UNSAT Manually CLOSE MV-32333, "11 TD AFW PUMP SUCTION FROM CST MOV".
-'k Standard:
Manually CLOSES MV-32333, "11 TD AFW PUMP SUCTION FROM CST MOV".
Comment:
CUE: Handwheel engages, wieve-.les*s, valve stem ;ndi;t-r is f!_'h with l. wer red 3 Performance step:
SAT/UNSAT CLOSE CL-1 15-3, "l1 TD AFW PMP COOLING WTR SUPPLY DNSTRM VENT".
Standard:
CLOSES CL-1 15-3, "11 TD AFW PMP COOLING WTR SUPPLY DNSTRM VENT".
Comment:
CUE: CL-115-3 is closed.
Appendix C 3
Form ES-C-1 (R8, Si)
PERFORMANCE INFORMATION (Denote critical steps with BOLD) 4 Performance step:
SAT/UNSAT TRANSFER the 11 TD AFWP recirculation flow to Cooling Water:
OPEN AF-32-3, "11 TD AFWP RECIRC TO UNIT 1 COOLING WATER HEADER" CLOSE AF-33-1, "11 TD AFWP RECIRC TO 11 CST" Standard:
OPENS AF-32-3 and CLOSES AF-33-1 to transfer 11 TD AFWP recirc from the Unit 1 CST to the Cooling Water header.
Comment:
-1&
Q3 CUE: AF-32-3 is open after simulating manipulation of valve.
AF-33-1 is closed after simulating manipulation of valve.
5 Performance step:
SAT/UNSAT OPEN MCC breakers at MCC 1A1 for the following valves:
C",
MV-32025, "11 TD AFW PUMP SUCTION COOLING WATER SUPPLY MOV" MV-32333, "11 TD AFW PUMP SUCTION FROM CST MOV" Standard:
LOCATES and OPENS MCC breakers for MV-32025 and MV-32333.
I 2c,.z
),
M (-
)A E J.
) Cr Jt A
_l Comment:
-A1V -3 2 :333 ) &
,cif21Cv CUES:
MCC breaker for MV-32025 is OPEN after simulating deenergization of MCC.
MCC breaker for MV-32333 is OPEN after simulating deenergization of MCC.
Terminating cue:
WHEN the MCC breakers at MCC 1Al for the MOVs for the 11 TD AFWP suction supply have been deenergized.
Appendix C 4
Form ES-C-1 (R8, Si)
VERIFICATION OF COMPLETION Job Performance Measure No.
Examinee's Name:
Examiner's Name:
Date performed:
Facility Evaluator:
Number of attempts:
Time to complete:
Question Documentation:
Question:
Response
Result: SAT or UNSAT Examiner's signature and date:
Appendix C 5
Form ES-C-1 (R8, S1)
Initial Conditions:
Unit 1 rea was tripped due to a small break LOCA and ES-.,"ost LOCA Cooldown and Depress tion" is in progress.
The 11 Turbine-Driven Auxiliary Feedwater Pump (TD AFWP) is the only AFW pump available and running (an AFW pump is needed for the present plant condition).
CST level is just above four feet and the "CONDENSATE STORAGE TANK LO LO LVL" annunciator is in.
MCC 1A1 has been lost due to an electrical fault.
You are an extra local operator.
Initiating Cues:
The Unit 1 Shift Supervisor directs you to:
Transfer the 11 TD AFWP from the CST to the Cooling Water supply per C28.1 AOP2, "Loss of Condensate Supply to Auxiliary Feedwater Pump Suction" beginning at Step 2.4.5.
Since power has been lost to MCC 1Al, the suction MOVs in Step 2.4.5 for the 11 TD AFWP are to be manually aligned locally at the valves instead of from the Control Room.
After completing all local alignments, open the MCC breakers at MCC 1Al for the MOVs in Step 2.4.5 for the 11 TD AFWP.
fZ4L
'oJer;
("
r)z c.
(0 fJ(
(
/
Job Performance Measure Worksheet Form ES-C-1 (R8, S1)
Facility:
Prairie Island Task
Title:
Cross-Connect U2 to Ul CC System per 1CC14 AOP3 K/A
Reference:
008A2.01 [3.3/3.61 Examinee:
Facility Evaluator:
Task No:
Job Performance Measure No:SRO/ROB.2.c NRC Examiner:
Date:
Method of testing:
Simulated Performance _X_ Actual Performance Classroom __ Simulator Plant X READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
The 12 CC pump failed due to high bearing vibration while the 11 CC pump was out-of service for routine maintenance. There is currently no CC flow on Unit 1.
Unit 1 is at 70% power and decreasing due to being in Technical Specification 3.0.C.
1C14 AOP3, is completed through step 2.4.3, the 22 CC has been started.
Task Standard:
Required Materials:
22 CC pump is running and supplying cooling water to Unit 1.
Field copy of 1C14 AOP3, "Cross Connecting Unit 2 to Unit 1 Component Cooling System," Rev. 3W.
General
References:
1C14 AOP3, "Cross Connecting Unit 2 to Unit 1 Component Cooling System," Rev. 3W,.
Initiating Cues:
The SS directs you to cross connect the Unit 2 CC system to Unit 1, 1C14 AOP3, is completed through step 2.4.3, the 22 CC has been started.
Time Critical Task: YES/NO Validation Time: 14 Minutes Ahtemate Path: YES/NO Time Started Time Finished:
Appendix C
Form ES-C-i (R8, S1)
Appendix C PERFORMANCE INFORMATION (Denote critical steps with BOLD) 1 Performance step:
EVALUATOR NOTE: MCC 1 K1-B4 should already be out-of-service cloed.
0 PLACE the following breakers to "ON:"
MCC 1 K1 -B4, 11 CC PMP SUCT MV-32200 MCC 1KA2-E2, 12 CC PMP SUCT MV-32201 Standard:
MCC 1KA2-E2, 12 CC PMP SUCT MV-32201 is on.
Comment:
CUE:
If..
Performance step:
EVALUATOR NOTE: MV-32200 should already be out-of-service closed.
CLOSE MV-32200, 11 CC SURGE TNK TO 11 CC PUMP, using CS-46033.
Standard:
MV-32200, 11 CC SURGE TNK TO 11 CC PUMP is closed.
Comment:
CUE:
If asked then MV-32200 is already be out-of-service dosed.
SAT/UNSAT f,7 cL
Form ES-C-1 (R8. S1)
PERFORMANCE INFORMATION (Denote critical steps with BOLD) 3 Performance step:
i
/
CLOSE MV-32201, 11 CC SURGE TNK TO 12 CC PUMP, using CS-46035.
Standard:
MV-32201, 11 CC SURGE TNK TO 12 CC PUMP is closed.
Comment:
CUE:
None.
SAT/UNSAT I
jJWC 4 Performance step:
SAT/UNSAT EVALUATOR NOTE: MCC 1 t*1 -B4 should already be out-of-service closed.
PLACE the following breakers to "OFF:"
MCC 1K1-B4, 11 CC PMP SUCT MV-32200 MCC 1KA2-E2, 12 CC PMP SUCT MV-32201 Standard:
MCC 1K1-B4, 11 CC PMP SUCT MV-32200 and MCC 1KA2-E2, 12 CC PMP SUCT MV-32201 are off Comment:
CUE: MCC 1 K1 -B4 is already out-of-service cl0sed.
Appendix C
Appendix C Form ES-C-i CR8, 51)
PERFORMANCE INFORMATION (Denote critical steps with BOLD) 5 Performance step: -
7j7 IF desired, THEN attach secure cards for SS to the following:
CS-46033, 11 CC PMP SUCT MV-32200 CS-46035, 12 CC PMP SUCT MV-201 Standard:
Operator determines that lditional out-of-service cards are not required.
Comment:
CUE:
SS want the lineup completed. Out-of-service cards will be hung later.
SAT/UNSAT
-V 6
Performance step:
/
OPEN the CC suction and discharge cross-ties:
1".2 CC-1-15, U1/U2 CC PMPS SUCT X-TIE t/"
()\\_ -t
$"7 CC-1-16, U1/U2 CC PMPS DISCH X-TIE SAT/UINSAT Standard:
CC-1-15, U1/U2 CC PMPS SUCT X-TIE and CC-1-16, U1/U2 CC PMPS DISCH X-TIE are open.
Comment:
CUE:
None Appendix C Form ES-C-1 (R8, $1)
Form ES-C-1 (R8, Si)
PERFORMANCE INFORMATION (Denote critical steps with BOLD) 7 Performance step:
2 SAT/UNSAT OPEN the suction and discharge cross-connects for the CC pump started in Step 2.4.2 22 CC Pump 2CC-1-12, 22 CC PMP SUCT X-TIE 2CC-1-14, 22 CC PMP DISCH X-TIE Standard:
2CC-1-12, 22 CC PMP SUCT X-TIE and 2CC-1-14, 22 CC PMP DISCH X-TIE are open.
Comment:
CUE:
None.
8 Performance step:
7 SAT/UNSAT Complete 11 CC Surge Tank isolation:
CLOSE CC-30-12, 11 CC PMP RECIRC LINE CLOSE CC-30-11, 12 CC PMP RECIRC LINE CLOSE CC-27-8, 11 CC SURGE TNK X-TIE ISOL D.,
Standard:
Y 4'
('
CC-30-12, 11 CC PMP RECIRC LINE, CC-30-11, 12 CC PMP RECIRC LINE, and CC-30-12, 11 CC PMP RECIRC LINE are closed.
Comment:
CUE:
None.
Appendix C
Appendix C PERFORMANCE INFORMATION (Denote critical steps with BOLD) 9 Performance step: CRITICAL STEP7 SAT/UNSAT VERIFY Unit 1 CC pump suction and discharge cross-connects are OPEN:
CC-1-13, 11 CC PMP DISCH X-TIE CC-1-14, 12 CC PMP DISCH X-TIE C-1-11, 11 CC PMP SUCT X-TIE CC-1-12, 12 CC PMP SUCT X-TIE Standard:
CC-1-11, 12, 13, and 14 are verified open.
Comment:
CUE: Report as Turbine Building Operator that, "the governor load limit is set at 10."
gPl-I-f D5-Q~ Q1~
~I I~,.
I)
- 'nrm *-(*-1 liar ql\\
Appendix C Form ES-C-1 (R8, Si)
PERFORMANCE INFORMATION (Denote critical steps with BOLD) 10 Performance step:
SAT/UNSAT IF adequate CC flow is not being provided to Unit 1, THEN CLOSE the CC heat exchanger inlet valve associated with the CC pump started in Step 2.4.2:
2CC-1-5, 21 CC HX INLT OR 2CC-1-6, 22 CC HX INLT Standard:
2CC-1-6, 22 CC HX INLT closed.
Comment:
CUE:
If asked the control room reports that adequate CC flow is not yet being provided to Unit 1.
Terminating cue: When 2CC-1-6 is closed the JPM has ended.
Appendix C Initial Conditions:
The 12 CC pump failed due to high bearing vibration while the 11 CC pump was out-of service for routine maintenance.
There is currently no CC flow on Unit 1.
Unit 1 is at 70% power and decreasing due to being in Technical Specification 3.0.C.
1C14 AOP3, is completed through step 2.4.3, the 22 CC has been started.
Initiating Cues:
The SS directs you to cross connect the Unit 2 CC system to Unit 1, 1014 AOP3, is completed through step 2.4.3, the 22 CC has been started.
AIenixCFom"S--
"R8 Si VERIFICATION OF COMPLETION Job Performance Measure No.
Examinee's Name:
Examiner's Name:
Date performed:
Facility Evaluator:
Number of attempts:
Time to complete:
Question Documentation:
Question:
Response
Result: SAT or UNSAT Examiner's signature and date:
Appendix C Form ES-C-1 (R8, S1)