ML023240491

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Final - Section B Operating
ML023240491
Person / Time
Site: Nine Mile Point Constellation icon.png
Issue date: 09/27/2002
From: Pisano L
Constellation Nuclear
To: Conte R
NRC/RGN-I/DRS/OSB
Conte R
References
50-220/02-303 50-220/02-303
Download: ML023240491 (59)
v • d • e


Text

( . C Nine Mile Point Unit I JPM Changes following NRC Prep Visit (913 to 915)

I I Cat B JPMs From Original Exam To Final Version ReasonlJustification Date Submittal JPM #1 Transfer Torus Water Added Initiating Cue statement 9/5/02 to "Inform SSS when Torus level is lowering" (Also in Step 14)

Changed Step 6 to Critical Step Changed Step 12 to Non Critical step.

JPM #2 Shift Power Source No changes for Power Board 101 JPM #3 Switching CRD No changes Pumps JPM #4 Shift Operating Added additional cues for steps 9/5/02 Reactor Building Supply and 12 and 14. Added acceptable Exhaust Fans fan configuration information to Terminating Cue statement JPM#5 Secure TIP on Created automatic Event 9/5/02 Receipt of Containment Trigger to activate stuck Isolation detector malfunction Added steps to implement JPM with procedure.

JPM#6 Change Operating Added Initial Condition that 9/5/02 Motor Driven Feedwater MCPR is 1.62 and removed Pumps MCPR cue, to make step 3 less confusing JPM #7 Turbine Trip Added Cue for Lockout Relay Added validity to reason for determining 9/5/02 actuation. Added additional a turbine trip should have occurred.

detail.

JPM #8 Perform Initiation of No changes ECs from Remote Shutdown JPM #9 Lineup Raw Water to Replace with new JPM #9, Original JPM operated only one valve 9/5/02 Core Spray Lineup for RPV Injection Using and was determined to be non Liquid Poison Test Tank discriminating.

JPM #10 Diesel Fire Pump No changes Start With No Control Power I I _III Summary Changes following NRC Prep Visit.doc NM Log # 1-02-047 9/9/02

Facility: Nine Mile Point # 1 Date of Examination: 9/30/02 Exam Level (circle one): RO Operating Test No.: RO B.1 Control Room Systems System / JPM Title Type Code* Safety Function JPM 1 Torus Cooling Mode/ Transfer Torus Water to the Waste t Collector Tank. (01 -OPS-SJE-200-1-04)

D/S 5 K/A 219000 A4.12 3.9/3.8;Task 2269090401/2000230501; N1-EOP-1 Attachment 15 JPM 2 A. C. Electrical Distribution/ Shift source of power for PB101 from R1014 to RIO1. N/S 6 K/A 262001 A4.01 3.4/3.7; Task 2620020101; N1-OP-30 Section H.10.0 JPM 3 Control Rod Drive Hydraulic System/ Switching CRD Pumps (Alternate Path). N/A/S 9

K/A 201001 A4.01 3.1/3.1; Task 2010020101; Ni-OP-5 Section F.3.0 JPM 4 Plant Ventilation Systems/ Shift Reactor Building Operating 6 Exhaust and Supply fans from # lI's to # 12's. (Alternate Path) N/A/S9 K/A 288000 A4.01 3.1/2.9; Task 2880040101; NI-OP-10 Section F.1.0 and F.2.0 JPM 5 Traversing Incore Probe/ Secure TIP on receipt of Containment Isolation. (Alternate Path) N/A/S 7 K/A 215001 A4.03 3.0/3.1; Task 2159090401; NI-OP-39 Section H.1.0 JPM 6 Reactor Feedwater System/ Change operating Motor Driven Feedwater Pumps at power. N/S 2 K/A 259001 A4.02 3.9/3.7; Task 2590040101; N1-OP-16 Section F.2.0 e

JPM 7 Main Turbine Generator and Auxiliary Systems/ Manual Turbine trip. (Alternate Path) N/A/S/L 4 K/A 245000 A2.01 3.7/3.9; Task 2450070101; Nl-SOP-4 B.2 Facility Walk-Through JPM 8 Isolation (Emergency) Condenser/ Perform initiation of EC's from the Remote Shutdown Panel #11. (01-OPS-PJE-200-1-64)

D/R 4 K/A 207000 A1.09 3.7/3.7; Task 2000140401/2079010201; NI-SOP-9.1 0 JPM 9 Liquid Poison System/ Lineup for RPV Injection Using Liquid D/R Poison Test Tank. (O1-OPS-PJE-200-1-21) 2 K/A 295031 EA1.08 3.8/3.9; Task 2000310501; N1-EOP-1 Attachment 12 JPM 10 Emergency Plant Evolutions/ Diesel Fire Pump Start with No Control Power.

N/R8 Sect. H.4.4 K/A 295031 EA1.08 3.8/3.9; Task 2009050501; N1-OP-21A

  • 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 Exam 2 d Submittal Document. Post Prep Week. 9/9/02 NM Log # 1-02-048

Facility: Nine Mile Point # 1 Date of Examination: 9/30/02 Exam Level (circle one): SRO Operating Test No.: SRO B.1 Control Room Systems System / JPM Title Type Code* Safety Function JPM 1 Torus Cooling Mode/ Transfer Torus Water to the Waste Collector Tank. (01 -OPS-SJE-200-1-04)

D/S 5 K/A 219000 A4.12 3.9/3.8;Task 2269090401/2000230501; N1-EOP-1 Attachment 15 JPM 2 A. C. Electrical Distribution/ Shift source of power for PB101 from R1014 to RIO10. N/S 6 K/A 262001 A4.01 3.4/3.7; Task 2620020101; NI-OP-30 Section H.10.0 JPM 3 Control Rod Drive Hydraulic System/ Switching CRD Pumps (Alternate Path). N/A/S 1 K/A 201001 A4.01 3.1/3.1; Task 2010020101; N1-OP-5 Section F.3.0 JPM 4 Plant Ventilation Systems/ Shift Reactor Building Operating Exhaust and Supply fans from # 11 's to # 12's. (Alternate Path) N/A/S 9 K/A 288000 A4.01 3.1/2.9; Task 2880040101; NI-OP-10 Section F.1.0 and F.2.0 JPM 5 Traversing Incore Probe/ Secure TIP on receipt of Containment Isolation. (Alternate Path) N/A/S 7 K/A 215001 A4.03 3.0/3.1; Task 2159090401; N1-OP-39 Section H.1.0 JPM 6 Reactor Feedwater System/ Change operating Motor Driven Feedwater Pumps at power. N/S 2 K/A 259001 A4.02 3.9/3.7; Task 2590040101; N1-OP-16 Section F.2.0 JPM 7 Main Turbine Generator and Auxiliary Systems/ Manual Turbine trip. (Alternate Path) N/A/S/L 4 K/A 245000 A2.01 3.7/3.9; Task 2450070101; N1-SOP-4 B.2 Facility Walk-Through JPM 8 Isolation (Emergency) Condenser/ Perform initiation of EC's from the Remote Shutdown Panel #11. (01-OPS-PJE-200-1-64)

D/R 4 K/A 207000 A 1.09 3.7/3.7; Task 2000140401/2079010201; NI-SOP-9.1 JPM 9 Liquid Poison System/ Lineup for RPV Injection Using Liquid D/R Poison Test Tank. (O1-OPS-PJE-200-1-21) 2 K/A 295031 EA 1.08 3.8/3.9; Task 2000310501; NI -EOP- 1 Attachment 12 JPM 10 Emergency Plant Evolutions/ Diesel Fire Pump Start with No Control Power.

NR 8 K/A 295031 EA1.08 3.8/3.9; Task 2009050501; NI-OP-21A Sect. H.4.4

  • Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)ltemate path, (C)ontrol room, (S)imulator, (L)ow-Power, (R)CA Exam 2 nd Submittal Document. Post Prep Week. 9/9/02 NM Log # 1-02-049

NINE MILE POINT NUCLEAR STATION OPERATOR JOB PERFORMANCE MEASURE

Title:

Transferring Torus Water to the WCT Using CNT SP Loop 111 Revision: 1 Task Number: 2269090401 Approvals:

General Supervisor Date Genera IlSupervisor Date Operations Training (Designee) Operat ions (Designee)

NA Engrion Control /

Date Configuration ControlI Performer: (RO/SRO/AO)

Trainer/Evaluator:

Evaluation Method: X Perform Simulate Evaluation Location: Plant X Simulator Expected Completion Time: 15 Minutes Time Critical Task: No Alternate Path Task: No Start Time: Stop Time: Completion Time:

JPM Overall Rating: Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Evaluators Signature:___________________ Date:

NM Log # 1-02-050 9/9/02 Final JPM #1 August 2002

Recommended Start Location: (Completion time based on the start location)

Unit 1 Simulator.

Simulator Set-up (if required):

1. IC-85 or equivalent.

Directions to the Instructor/Evaluator:

Prior to performance of this JPM, obtain SSS / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec. Operability, operational status, or the effects are unknown, obtain specific SSS / CSO permission.

Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SSS, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

With the exception of accessing panels, NO plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore, it should not be requested.

Read Before Each Training JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the independent/peer verifier.

Notes to Instructor / Evaluator:

1. Critical steps are identified in grading areas Pass/Fail. All steps are sequenced critical unless denoted by a
2. During Evaluated JPM:

a Self verification shall be demonstrated.

3. During Training JPM:

"* Self verification shall be demonstrated.

"* Peer verification shall be demonstrated.

References:

1. NI-EOP-1, Attachment 15 Tools and Equipment:
1. None NM Log # 1-02-050 9/9/02 Final JPM #1 August 2002

Task Standard:

Torus Water Level is being lowered via the Containment Spray System.

Initial Conditions:

1. Torus Water Level is rising slowly due to a small leak inside the Drywell.
2. Level is 11.34 feet and EOP-4 has been entered.
3. Containment Spray pumps have been placed in "Pull to Lock".
4. Instructor to ask operator for any questions.

Initiating Cues:

"(Operator's name), lower Torus level by discharging water to the waste collector tank using Containment Spray Loop 111 per EOP-1, Attachment 15. Inform the SSS when Torus level begins to lower."

P~rfc~rm, nr.p *tpn'* Standard Grade P,ýrfrr nnriý Ste r- cz Standard

1. Provide repeat back of initiating cue. Proper communications used for repeat back Sat/Unsat EvaluatorAcknowledge repeat back (GAP-OPS-O I/Operations Manual) providingcorrection if necessary.

RECORD START TIME

2. Obtain a copy of reference procedure and N I-EOP-1, Attachment 15 obtained and Sat/Unsat review/utilize the correct section of the reviewed & section 1 and 2 referenced.

procedure.

3. Notify Radwaste of intent to pump down Radwaste notified. Sat/Unsat Torus to Waste Collector Tank.

Cue: Acknowledge as Radwaste operator

4. Close valve 80-45, Cont. Spray Bypass BV 80-45 control switch positioned CCW to Pass/Fail 122. close and/or observing green light on, red light off.80-118 control switch positioned CW to open Pass/Fail
5. Open valve 80-118 Cont. Spray Test to Torus FCV. and verifying red light on, green light off.

80-16 control switch positioned CCW to close Pass/Fail

6. Verify 80-16, Cont. Spray Disch. Vlv.

closed. and/or observing green light on, red light off.

80-40 control switch positioned CW to open Sat/Unsat

7. Verify 80-40, Cont. Spray Bypass BV 11 Open. and/or observing red light on, green light off.

NM Log # 1-02-050 9/9/02 Final JPM#1 August 2002

Performance Stetps Standard Grade Performance Steps Standard Grade

8. Start Containment Spray Raw Water Pump Raw Water Pump 111 control switch Pass/Fail 111. positioned CW to start and observing red light on, green light off
9. Start Containment Spray Pump I 11. Containment Spray Pump 111 control switch Pass/Fail CW positioned to start and observing red light on, green light off
10. Open valve 80-115, Cont. Spray to 80-115 control switch positioned CW to open Pass/Fail Radwaste IV 12. and observing red light on, green light off.
11. Open valve 80-114 Cont. Spray to 80-114 control switch positioned CW to open Pass/Fail Radwaste IV 11. and observing red light on, green light off.
12. Throttle valve 80-118 Containment Spray 80-118 control switch jogged CCW to closed Sat/Unsat/

Test to Torus FCV as required to ensure and observing dual indication red and green NA flow to Waste Collector Tank. lights on.

Cue: If necessary, Radwaste has indication of sufficient flow.

13. Monitor 58-05A and 58-06A TORUS H 20 TORUS H20 LEVEL indicators58-05A and Sat/Unsat level indicators for level response.58-06A monitored for level response.
14. Inform SSS that flow to the Waste Proper communications used. Sat/Unsat Collector Tank has been established using Containment Spray Loop 111 and Torus level is lowering.

Cue: Acknowledge report.

Terminating Cue: Torus water level being lowered via the Containment Spray system RECORD STOP TIME NM Log # 1-02-050 9/9/02 Final JPM #1 August 2002

Initial Conditions:

1. Torus Water Level is rising slowly due to a small leak inside the Drywell.
2. Level is 11.34 feet and EOP-4 has been entered.
3. Containment Spray pumps have been placed in "Pull to Lock".
4. Instructor to ask operator for any questions.

Initiating Cues:

"(Operator's name), lower Torus level by discharging water to the waste collector tank using Containment Spray Loop 111 per EOP-1, Attachment 15. Inform the SSS when Torus level begins to lower."

NM Log # 1-02-050 9/9/02 Final JPM#1 August 2002

NINE MILE POINT NUCLEAR STATION OPERATOR JOB PERFORMANCE MEASURE

Title:

Shift Source of Power for PB101 from R1014 to R101 1. Revision: 1 Task Number: 2620020101 Approvals:

/

Generalton sT r Date General Supervisor Date Operations Training (Designee) Operations (Designee) oJA ion /

gu ConZtro Contiguration Control Date Performer: (RO/SRO/AO)

Trainer/Evaluator:

Evaluation Method: X Perform Simulate Evaluation Location: Plant X Simulator Expected Completion Time: 10 Minutes Time Critical Task: No Alternate Path Task: No Start Time: Stop Time: Completion Time:

JPM Overall Rating: Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Evaluators Signature: Date:

JPM #2 August 2002

Recommended Start Location: (Completion time based on the start location)

Unit I Simulator Simulator Set-up (if required):

Power for PB101 from R1014.

Directions to the Instructor/Evaluator:

Prior to performance of this JPM, obtain SSS / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec. Operability, operational status, or the effects are unknown, obtain specific SSS / CSO permission.

Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SSS, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

With the exception of accessing panels, NO plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore, it should not be requested.

Read Before Each Training JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the independent/peer verifier.

Notes to Instructor / Evaluator:

I. Critical steps are identified in grading areas Pass/Fail. All steps are sequenced critical unless denoted by a

2. During Evaluated JPM:
  • Self verification shall be demonstrated.
3. During Training JPM:
  • Self verification shall be demonstrated.
  • Peer verification shall be demonstrated.

References:

1. NI-OP-30 JPM #2 August 2002

Tools and Equipment:

1. None Task Standard:

Power for PB10l shifted from R1014 to RIOl1.

Initial Conditions:

1. Electrical Maintenance has a work package to do surveillance work on R1iO14.
2. Potential Transformers J1017, J1016, and J1015 are racked in.
3. Instructor to ask operator for any questions.

Initiating Cues:

"(Operator's name), shift the source of power for PB101 from R1014 to RI011, JAW NI-OP-30, Section H. 10.0."

Performance Steps Standard Grade

1. Provide repeat back of initiating cue. Proper communications used for repeat back Sat/Unsat EvaluatorAcknowledge repeat back (GAP-OPS-O 1/Operations Manual) providing correction if necessary.

RECORD START TIME

2. Obtain a copy of the reference procedure NI -OP-30 obtained. Sat/Unsat and review/utilize the correct section of the Precautions & limitations reviewed & section procedure. H. 10.0 referenced.
3. Place PB 101 Supply BKR INTERLOCK Control switch rotated to the Bypass position. Pass/Fail BY-PASS SWITCH in Bypass Annunciator A5-2-1, Power Bd. 101 Bkr.

Bypass Switch is received

4. Turn Sync Key on. Sync Key inserted into Breaker R10 11 and Pass/Fail rotated clockwise to the ON position.
5. Confirm incoming and running voltage Observe incoming and running voltages Sat/Unsat normal. matched.
6. Close Breaker RIO 11. Control switch rotated clockwise to the close Pass/Fail position.

Red light above switch illuminates, green light above switch extinguishes.

7. Turn Sync Key off. Sync Key rotated to the off position. Pass/Fail JPM #2 August 2002
8. Remove Sync Key. Sync Key remo ved from Breaker RIO 11. Sat/Unsat
9. Open Breaker RIO 14. Control switch rotated counter-clockwise to Pass/Fail the open positic)n.

Green light abo ve switch illuminates, red light above switch e* tinguishes

10. Place PB101 Supply BKR INTERLOCK Control switch rotated to the Normal position. Pass/Fail BY-PASS SWITCH in Normal Annunciator A5 1, Power Bd. 101 Bkr.

Bypass Switch clears

1. Notify ASSS/SSS that power is shifted Proper communuications used. Sat/Unsat from R1014 to RIOI 1.

Cue: Acknowledge report.

Terminating Cue: Power for PB1OI shifted from R1014 to RIO0 1.

RECORD STOP TIME JPM #2 August 2002

Initial Conditions:

"1. Electrical Maintenance has a work package to do surveillance work on R1014.

2. Potential Transformers J 1017, J 1016, and J 1015 are racked in.
3. Instructor to ask operator for any questions.

Initiating Cues:

"(Operator's name), shift the source of power for PB101 from R1014 to RI0 11, IAW N1-OP-30, Section H. 10.0."

JPM #2 August 2002

NINE MILE POINT NUCLEAR STATION OPERATOR JOB PERFORMANCE MEASURE

Title:

Switch CRD Pumps from #12 to 11 (Alternate Path) Revision: I Task Number: 2010020101 Approvals:

1I1,4- C-"ftV SeccaaE, /

General Supervisor Date General Supervisor Date Operations Training (Designee) Operations (Designee)

/

Configuration Control Date Performer: (RO/SRO/AO)

Trainer/Evaluator:

Evaluation Method: X Perform Simulate Evaluation Location: Plant X Simulator Expected Completion Time: 10 Minutes Time Critical Task: No Alternate Path Task: Yes Start Time: Stop Time: Completion Time:

JPM Overall Rating: Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Evaluators Signature: Date:

JPM #3 August 2002

Recommended Start Location: (Completion time based on the start location)

Unit 1 Simulator Simulator Set-up (if required):

I. Place CRD Pump #12 in service.

2. I/O Override 05M181-AO-056, (F5 Panel, switch, page 19 of 21), V= 400 (high pump amps on CRD Pump 11) assigned to a Function key.
3. I/O Override 05M181-AO-056, (F5 Panel, switch, page 19 of 21) removed when CRD Pump is shutdown.
4. Crywolf annunciator F3-02 assigned to same Function key as #2 above.

Directions to the Instructor/Evaluator:

Prior to performance of this JPM, obtain SSS / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec. Operability, operational status, or the effects are unknown, obtain specific SSS / CSO permission.

Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SSS, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

With the exception of accessing panels, NO plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore, it should not be requested.

Read Before Each Training JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the independent/peer verifier.

Notes to Instructor / Evaluator:

1. Critical steps are identified in grading areas Pass/Fail. All steps are sequenced critical unless denoted by a
2. During Evaluated JPM:
  • Self verification shall be demonstrated.
3. During Training JPM:

"* Self verification shall be demonstrated.

"* Peer verification shall be demonstrated.

References:

1. N1-OP-5
2. F3-1-2 Annunciator JPM #3 August 2002

Tools and Equipment:

1. None Task Standard:

Identify high operating amps on CRD Pump 11, and place CRD Pump 12 back in service.

Initial Conditions:

1. CRD Pump 11 is in standby.
2. Pre-start checks for CRD Pump 11 are SAT.
3. Instructor to ask operator for any questions.

Initiating Cues:

"(Operator's name), Place CRD Pump 11 in service IAW N1-OP-5, Section F.3.0, Step 3.1" Performance Steps Standard Grade

1. Provide repeat back of initiating cue. Proper communications used for repeat back Sat/Unsat EvaluatorAcknowledge repeat back (GAP-OPS-O 1/Operations Manual) providing correction if necessary.

RECORD START TIME

2. Obtain a copy of the reference procedure N 1-OP-5 obtained. Sat/Unsat and review/utilize the correct section of the Precautions & limitations reviewed & section procedure. F.3.0 referenced.
3. Place CRD Pump 11 control switch to Control switch rotated to the start position and Pass/Fail START. observe red indicating light on, green indicating light off.

Annunciator A3-1-2, RPS UPS 162 Trouble may alarm on voltage transient

4. Verify Backfill System shifted. Contact AO to verify Backfill shifted. Sat/Unsat Cue: As AO, inform candidate backfill has been shifted.
5. Place CRD Pump 12 control switch to Control switch rotated to the stop position and Pass/Fail STOP. observe green indicating light on, red indicating light off.

Note: Insert 1/0 for high CRD pump amps and Vibration Annunciator F3-1-2

6. Acknowledge and report annunciator F3-1 Proper communications used. Sat/Unsat 2, "CRD Pump #11 Trip - Vibration" JPM #3 August 2002

Performance Steps Standard Grade n SSGrade

7. Enter Annunciator Procedure N1-ARP-F3 Visually verify the following: Pass/Fail and verify pump running current between "* pump motor current 400 amps 200 - 240 amps, flow between 28 - 32 X "* flow between 28 - 32 X 10 3 Ibm/hr 103 lbm/hr, and filter DP normal.. "* CRD FILTER DIFF PRESS not alarming
8. Inform ASSS of high amps on CRD Pump Proper communications used Sat/Unsat 11.
9. Recommend switching to CRD Pump 12 ASSS acknowledges recommendation. Pass/Fail and securing CRD Pump 11 Cue: As ASSS, direct candidate to switch from CRD Pump 11 to CRD Pump 12 in accordance with Step 3.2.
10. Place CRD Pump 12 control switch to Control switch rotated to the start position and Pass/Fail START. observe red indicating light on, green indicating light off.

Annunciator A3-1-3, RPS UPS 172 Trouble may alarm on voltage transient

11. Verify Backfill System shifted. Contact AO to verify Backfill shifted Sat/Unsat Cue: As AO, inform candidate backfill has been shifted.
12. Place CRD Pump 11 control switch to Control switch rotated to the stop position and Pass/Fail Stop. observe green indicating light on, red Remove 1/0 override for high CRD pump indicating light off.

amps when pump is stopped.

13. Confirm system flow on FIC 44-146B, Visually observe flow between 64 and 66 gpm Sat/Unsat CRD FLOW CONTROL. (32-33 x I03 LB/HR)
14. Notify ASSS/SSS that CRD Pump 12 has Proper communications used. Sat/Unsat been returned to service and flow is normal.

Cue: Acknowledge report.

Terminating Cue:

High operating amps identified on CRD Pump 11, and CRD Pump 12 placed back in service.

RECORD STOP TIME JPM #3 August 2002

Initial Conditions:

1. CRD Pump 11 is in standby.
2. Pre-start checks for CRD Pump 11 are SAT.
3. Instructor to ask operator for any questions.

Initiating Cues:

"(Operator's name), Place CRD Pump 11 in service IAW Nl-OP-5, Section F.3.0, Step 3.1" JPM #3 August 2002

NINE MILE POINT NUCLEAR STATION OPERATOR JOB PERFORMANCE MEASURE

Title:

Shift Reactor Building Operating Exhaust and Supply Fans Revision: 1 From #11 to #12. (Alternate path)

Task Number: 2880040101 Approvals:

/

General Supervisor Date Ge neral Supervisor Date Operations Training (Designee) Op'erations (Designee)

/

Configuration Control Date Performer: (RO/SRO/AO)

Trainer/Evaluator:

Evaluation Method: X Perform Simulate Evaluation Location: Plant X Simulator Expected Completion Time: 15 Minutes Time Critical Task: No Alternate Path Task: Yes Start Time: Stop Time: Completion Time:

JPM Overall Rating: Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Evaluators Signature:___________________ Date:

NM Log # 1-02-051 9/9/02 Final JPM #4 August 2002

Recommended Start Location: (Completion time based on the start location)

Unit 1 Simulator Simulator Set-up (if required):

1. RX Building Supply and Exhaust Fans #11 in service.
2. RB VENT JPM SETUP

"* Event trigger- set ET02 to algorythm variable ZDHVF02T with equation A EQ FALSE

"* Overrides (Delete overrides when Supply Fan 12 switch is taken to STOP.)

1 1S068-DI-049-12, RB Supply Fan 12 & Inlet Damper, POSI ET02 S11M004-AO-003, React Bldg supply Fan 12 AMP, 5 ET02 S1 1DS229-LO-B-062-04, Reactor Bldg Supply Fan 12 OFF-G OFF ET02 S1 1DS230-LO-B-062-05, Reactor Bldg Supply Fan 12 SLOW-R ON ET02 S1 1DS216-LO-B-061-07, Reactor Bldg Supply Fan 12 Inlet Damper, ClosI OFF ET02 TUA=l 5sec 111DS217-LO-B-061-08, Reactor Bldg Supply Fan 12 Inlet Damper, OPENL ON ET02 Directions to the Instructor/Evaluator:

Prior to performance of this JPM, obtain SSS / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec. Operability, operational status, or the effects are unknown, obtain specific SSS / CSO permission.

Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SSS, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

With the exception of accessing panels, NO plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore, it should not be requested.

Read Before Each Training JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the independent/peer verifier.

Notes to Instructor / Evaluator:

1. Critical steps are identified in grading areas Pass/Fail. All steps are sequenced critical unless denoted by a 401 NM Log # 1-02-051 9/9/02 Final JPM #4 August 2002
2. During Evaluated JPM:

0 Self verification shall be demonstrated.

3. During Training JPM:

"* Self verification shall be demonstrated.

"* Peer verification shall be demonstrated.

References:

1. NI-OP-10 Tools and Equipment:
1. None Task Standard:

Identify low flow on Supply Fan #12, and place Supply Fan #11 back in service.

NM Log # 1-02-051 9/9/02 Final JPM #4 August 2002

Initial Conditions:

1. Reactor Building Exhaust Fan #11, and Reactor Building Supply Fan # 11 are in service.
2. Instructor to ask operator for any questions.

Initiating Cues:

"(Operator's name), Place Reactor Building Exhaust and Supply Fans #12 in service IAW NI-OP-10 Section F. 1.0 and F.2.0.

Performance Steps Standard Grade

1. Provide repeat back of initiating cue. Proper communications used for repeat back Sat/Unsat EvaluatorAcknowledge repeat back (GAP-OPS-O 1/Operations Manual) providing correctionif necessary.

RECORD START TIME

2. Obtain a copy of the reference procedure N I -OP- 10 obtained. Sat/Unsat and review/utilize the correct section of the Precautions & limitations reviewed & section procedure. F.1.0 and F.2.0 referenced.
3. Verify operating RX Building supply and Visually observe REACTOR BLDG SUPPLY Sat/Unsat exhaust fans in SLOW. FAN 11 and REACTOR BLDG EXHAUST FAN 11 fans in SLOW red slow light illuminated.
4. Start REACTOR BLDG EXHAUST FAN Rotate REACTOR BLDG EXHAUST FAN Pass/Fail 12 on SLOW 12 control switch CW to the slow position observe red slow light illuminated, green light off.
5. Confirm damper 202-07, REACTOR Observe 202-07 open red light on, green light Sat/Unsat BLDG EXHAUST FAN 12 OUTLET off.

DAMPER open.

6. Stop REACTOR BLDG EXHAUST FAN Rotate REACTOR BLDG EXHAUST FAN Pass/Fail
11. 11 control switch CCW to the Off position.
7. Confirm damper 202-08, REACTOR Observe REACTOR BLDG EXHAUST FAN Sat/Unsat BLDG EXHAUST FAN 11 OUTLET 11 OUTLET DAMPER closed green light on, DAMPER closed. red light off.
8. Confirm normal system flow. Observe annunciator L1-2-5 RB VENT EXH Sat/Unsat FLOW LOW is clear.

NM Log # 1-02-051 9/9/02 Final JPM #4 August 2002

Performance Steps Standard Perfrmane Stps Sandad Grade~

9. Start REACTOR BLDG SUPPLY FAN 12 Rotate REACTOR BLDG SUPPLY FAN 12 Pass/Fail on SLOW. control switch CW to the Slow position observe red slow light illuminated, green light off.
10. Confirm damper FCV 202-04, REACTOR Observe 202-04 open red light on, green light Sat/Unsat BLDG SUPPLY FAN 12 INLET off DAMPER open.

Note: Candidate may not notice amps low and continue in procedure to secure Fan 11.

There are 2 success paths.

1. Low amps identified after Supply Fan 12 start. Candidate performs steps 11,12,13 and 18, with step 13 a critical step.
2. Low amps not identified after Supply Fan 12 start. Candidate performs steps 14,15,16,17,18, with step 16 a critical step.

o11. Identify low amps on REACTOR BLDG Observe low amps on Fan 12 (5-10 amps) Sat/Unsat/

SUPPLY FAN 12. with Fan 11 amps remaining at normal (-30 NA amps).

  • 12. Inform ASSS of low amps on REACTOR Recommend Fan 11 remains in service and Sat/Unsat/

BLDG SUPPLY FAN 12. Fan 12 be shutdown. NA Cue: As SSS, concur and allow Fan 11 to remain in service.

13. Secure REACTOR BLDG SUPPLY FAN Rotate REACTOR BLDG SUPPLY FAN 12 Pass/Fail/
12. control switch CCW to the Off position. NA
14. Secure REACTOR BLDG SUPPLY FAN Rotate REACTOR BLDG SUPPLY FAN 11 Pass/Fail/

11 control switch CCW to the Off position and NA observe red slow light off, green light illuminated.

Cue: If directed from LI-2-4 report the Observe annunciator L1-3-4 and L1-2-4 alarm following:

  • Heating Unit is tripped Observe RB dp indication rises indicating
  • Inlet Filter differential pressure is normal high negative dp NM Log # 1-02-051 9/9/02 Final JPM #4 August 2002

Performance Stetps Standard nr*Ap PromneSesStandard (-ýrn ,1

15. Report abnormal indication to ASSS Recommend returning Fan 11 to service and Sat/Unsat/

securing Fan 12 NA Cue: As SSS, concur and allow Fan 11 to be returned to service and Fan 12 to be shutdown.

16. Start REACTOR BLDG SUPPLY FAN 11 Rotate REACTOR BLDG SUPPLY FAN 11 Pass/Fail/

on SLOW. control switch CW to the Slow position NA observe red slow light illuminated, green light off.

17. Secure REACTOR BLDG SUPPLY FAN Rotate REACTOR BLDG SUPPLY FAN 12 Pass/Fail/

12 control switch CCW to the Off position and NA observe red slow light off, green light illuminated.

Observe annunciator LI-3-4 and LI-2-4 alarm clear Observe RB dp indication returns to normal

18. Notify ASSS/SSS that REACTOR BLDG Proper communications used. Sat/Unsat SUPPLY FAN 11 has been returned to service with normal dp and REACTOR BLDG supply FAN 12 is secured.

Cue: Acknowledge report.

Terminating Cue: Misoperation identified on Supply Fan 12. Supply Fan 11 is running with either Exhaust Fan 11 or 12 running.

RECORD STOP TIME NM Log # 1-02-051 9/9/02 Final JPM #4 August 2002

Initial Conditions:

1. Reactor Building Exhaust Fan #11, and Reactor Building Supply Fan # 11 are in service.
2. Instructor to ask operator for any questions.

Initiating Cues:

"(Operator's name), Place Reactor Building Exhaust and Supply Fans #12 in service lAW Ni-OP-10 Section F.1.0 and F.2.0.

NM Log # 1-02-051 9/9/02 Final JPM #4 August 2002

NINE MILE POINT NUCLEAR STATION OPERATOR JOB PERFORMANCE MEASURE

Title:

Secure TIP on receipt of Containment Isolation (Alternate Path) Revision: 1 Task Number: 2159090401 Approvals:

4A eym General Supervisor Date General Supervisor Date Operations Training (Designee) Operations (Designee)

CngA tionContro /

Configuration Control I Date Performer: (RO/S RO/AO)

Trainer/Evaluator:

Evaluation Method: X Perform Simulate Evaluation Location: Plant X Simulator Expected Completion Time: 15 Minutes Time Critical Task: No Alternate Path Task: Yes Start Time: Stop Time: Completion Time:

JPM Overall Rating: Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Evaluators Signature: Date:

NM Log # 1-02-052 9/9/02 Final JPM #5 August 2002

Recommended Start Location: (Completion time based on the start location)

Unit 1 Simulator Simulator Set-up (if required):

1. Initialize the simulator to any IC
2. Create Event Trigger on ZDNMREVM(2) EQ TRUE
3. Select and drive TIP Machine #1 into core location 12-09 at the Core Top position
4. Place TIP control switches in the following positions:

"* Mode switch in MAN

"* Channel 12-09 selected

"* Low switch in ON

"* Manual switch in OFF

"* MAN Valve Control in CLOSED

"* Core Limit in BOTTOM

5. Set Malfunction NM33, TIP DETECTOR STUCK IN CORE, TRUE, TUA 1 minute on created Event Trigger.

Directions to the Instructor/Evaluator:

Prior to performance of this JPM, obtain SSS / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec. Operability, operational status, or the effects are unknown, obtain specific SSS / CSO permission.

Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SSS, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

With the exception of accessing panels, NO plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore, it should not be requested.

Read Before Each Training JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the independent/peer verifier.

Notes to Instructor / Evaluator:

NM Log # 1-02-052 9/9/02 Final JPM #5 August 2002

1. Critical steps are identified in grading areas Pass/Fail. All steps are sequenced critical unless denoted by a
2. During Evaluated JPM:
  • Self verification shall be demonstrated.
3. During Training JPM:

"* Self verification shall be demonstrated.

"* Peer verification shall be demonstrated.

References:

1. NI-OP-39 Tools and Equipment:
1. None Task Standard:

Squib fired, SQUIB MONITOR and SHEAR VALVE MONITOR lights lit.

Initial Conditions:

1. A TIP trace has been completed in core location 12-09 using TIP Machine #1.
2. The TIP trace was completed in the MANUAL mode.
3. The TIP detector is located at the core top location in channel 12-09 and needs to be withdrawn to the in shield position.
4. Instructor to ask operator for any questions.

Initiating Cues:

"(Operator's name), withdraw the TIP detector in the Manual Mode to its in-shield position in accordance with Step F.3.6 of NI-OP-39."

Performance Steps Standard Stadar Gr,rld I. Provide repeat back of initiating cue. Proper communications used for repeat back Sat/Unsat EvaluatorAcknowledge repeat back (GAP-OPS-O 1/Operations Manual) providing correction if necessary.

RECORD START TIME

2. Obtain a copy of the reference procedure NI-OP-39 obtained. Sat/Unsat and review/utilize the correct section of the Precautions & limitations reviewed & section procedure. F.3.6 is referenced.
3. Set MODE Switch to MAN Verify MODE switch is in the MAN position. Sat/Unsat
4. Set MANUAL Switch to REV and verify Rotate MANUAL switch to REV, TIP Pass/Fail TIP Detector is withdrawn to Chamber detector starts moving out of the core.

Shield (IN-SHIELD light is lit.)

NM Log # 1-02-052 9/9/02 Final JPM #5 August 2002

Performance Steps Standard Grade Note:When the detector has moved for 1 When NM-33 is inserted, the detector will be minute, verify malfunction NM-33 stuck where it is in the core. All actions to activates from Event Trigger. move the detector will be unsuccessful.

95 Notifies SSS of Stuck TIP Detector Notifies SSS of Stuck TIP Detector and the Sat/Unsat remainder of step F.3.6 cannot be completed.

Cue: Acknowledge detector is stuck. THEN inform the candidate that drywell pressure has suddenly exceeded 3.5 psig due to a coolant leak in the drywell.

6. When the containment isolation setpoint Section H. 1.0 of NI-OP-39 is referenced. Sat/Unsat (3.5 psig) is reached, refer to NI-OP-39, section H. 1.0, "Securing TIP on receipt of Containment Isolation."
7. Confirm TIP Machine #1 Detector Determines detector is stuck, ball valve Pass/Fail withdraws and Ball Valve closes. remains open and step H. 1.1 cannot be performed.
8. Verify Ball Valve MAN. VALVE Determines placing Ball Valve MAN. Sat/Unsat CONTROL switch in CLOSE VALVE CONTROL switch in CLOSE is not required.
9. Determine if detector is stuck. Visually observe position of detector on Sat/Unsat/

position display for TIP Machine #1 and NA Note: This should have been previously recognize it is not changing.

determined.

10. Attempt to free the detector using FWD Position the MANUAL Selector Switch for Pass/Fail and REV positions on the MANUAL TIP Machine #1 alternately from the FWD to Selector Switch. REV positions.

Visually observe position of detector on Sat/Unsat position display for TIP Machine #1 and recognize it is not changing. (Detector remains in the core)

11. Consult with SSS and determine if squib Proper communications used. Sat/Unsat valve should be fired.

Cue: As SSS, direct candidate to continue procedure steps.

12. Select associated keylock squib fire switch Rotate the squib fire keylock switch to the Pass/Fail to FIRE. FIRE position for 36-151.

NM Log # 1-02-052 9/9/02 Final JPM #5 August 2002

Performance Steps Standard Grade

13. Confirm SQUIB MONITOR Light for 36 Visually observe SQUIB MONITOR amber Sat/Unsat 151 is lit. Light is lit
14. Confirm SHEAR VALVE MONITOR Visually observe SHEAR VALVE Sat/Unsat Light for 36-151 is lit. MONITOR amber Light is lit.
15. Notify SSS Squib valve has been fired. Proper communications used. Sat/Unsat Cue: Acknowledge report.

Terminating Cue: Squib fired, SQUIB MONITOR and SHEAR VALVE MONITOR Lights lit for 36-15 1.

RECORD STOP TIME NM Log # 1-02-052 9/9/02 Final JPM #5 August 2002

Initial Conditions:

1. A TIP trace has been completed in core location 12-09 using TIP Machine #1.
2. The TIP trace was completed in the MANUAL mode.
3. The TIP detector is located at the core top location in channel 12-09 and needs to be withdrawn to the in-shield position.
4. Instructor to ask operator for any questions.

Initiating Cues:

"(Operator's name), withdraw the TIP detector in the Manual Mode to its in-shield position in accordance with Step F.3.6 of N1-OP-39."

NM Log # 1-02-052 9/9/02 Final JPM #5 August 2002

NINE MILE POINT NUCLEAR STATION OPERATOR JOB PERFORMANCE MEASURE

Title:

Changing Motor-driven Feedwater Pumps at Power (From #12 to #11) Revision: I Task Number: 2590040101 Approvals:

General Supervisor Date General Supervisor Date Operations Training (Designee) Operations (Designee)

- iA QsAVA ýEatiN~'

Configuration Control I Date Performer: (RO/SRO/AO)

Trainer/Evaluator:

Evaluation Method: X Perform Simulate Evaluation Location: Plant X Simulator Expected Completion Time: 15 Minutes Time Critical Task: NO Alternate Path Task: NO Start Time: Stop Time: Completion Time:

JPM Overall Rating: Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Evaluators Signature: Date:

NM Log # 1-02-053 9/9/02 Final JPM #6 August 2002

Recommended Start Location: (Completion time based on the start location)

Unit 1 Simulator Simulator Set-up (if required):

1. Initialize simulator to IC-24 or equivalent
2. RFP 13 and 12 are in service.
3. RFP 11 is in standby.

Directions to the Instructor/Evaluator:

Prior to performance of this JPM, obtain SSS / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec. Operability, operational status, or the effects are unknown, obtain specific SSS / CSO permission.

Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SSS, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

With the exception of accessing panels, NO plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore, it should not be requested.

Read Before Each Training JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the independent/peer verifier.

Notes to Instructor / Evaluator:

1. Critical steps are identified in grading areas Pass/Fail. All steps are sequenced critical unless denoted by a
2. During Evaluated JPM:
  • Self verification shall be demonstrated.
3. During Training JPM:

"* Self verification shall be demonstrated.

"* Peer verification shall be demonstrated.

References:

1. NI-OP-16 NM Log # 1-02-053 9/9/02 Final JPM #6 August 2002

Tools and Equipment:

1. None Task Standard:

RFP 11 online feeding the RPV with RFP 12 secured.

Initial Conditions:

1. Plant is at 100% power.
2. MCPR is 1.62
3. RFP 13 and 12 are in service.
4. RFP 11 is in standby
5. RFP 11 oil levels are in the normal range
6. RFP 11 Lubrication and cooling water flows are normal
7. Instructor to ask operator for any questions.

Initiating Cues:

"(Operator's name), Shift operating feedwater pumps from RFP 12 to RFP 11 per NI-OP-16, Section F.2.0."

Performance Steps Standard Grade I. Provide repeat back of initiating cue. Proper communications used for repeat back Sat/Unsat EvaluatorAcknowledge repeat back (GAP-OPS-Ol/Operations Manual) providing correction if necessary.

RECORD START TIME

2. Obtain a copy of the reference procedure N I-OP- 16 obtained. Sat/Unsat and review/utilize the correct section of the Precautions & limitations reviewed & section procedure. F.2.0 referenced.
3. Verify one of the following:
  • RFP13 VALVE CONTROL M/A station Verifies FWP 13 Controller mode switch in Sat/Unsat/

in AUTO and the combined flow for AUTO or BAL position AND RFP 12 flow is NA RFP 11 and 12 is less than or equal to less than or equal to 1.5 x 106 Ibm/hr. Places 1.5 x 106 lbm/hr check mark in step 2.1 OR OR

  • MCPR greater than 1.59 Places check mark in "MCPR greater than SatlUnsat/

1.59" step (since MCPR is 1.62) NA NM Log # 1-02-053 9/9/02 Final JPM #6 August 2002

Performance Steps Standard Perfrmane Stps Sandad Grade

4. Verify the following for the oncoming feedwater pump (FWP 11);

"*Flow Control M/A station in MANUAL FWP 1I Flow Control M/A station in MAN Sat/Unsat and demand output of zero and output meter indicates 0.

"*BYPASS Valve M/A station in FWP 11 BYPASS Valve M/A station Sat/Unsat MANUAL and demand output of zero MANUAL PB "MAN" light illuminated and output meter indicates 0.

5. Using local indication, verify FWP 11 Dispatches operator to locally verify FWP 11 Sat/Unsat FLOW Control Valves FCV 29-141 and 29 FLOW Control Valves FCV 29-141 and 29 49 are closed 49 are closed Cue: As operator dispatched, report FCV 29 Acknowledges report 141 and 29-49 are closed
6. Using local indication, verify open 6 inch recire blocking for 11 and 12 FWP: Dispatches operator to locally verify Sat/Unsat
  • 29-55, BV-FW PUMP 11 6" RECIRC
  • 29-55, BV-FW PUMP 11 6" RECIRC valve open Sat/Unsat
  • 29-57, BV-FW PUMP 12 6" RECIRC
  • 29-57, BV-FW PUMP 12 6" RECIRC valve open Cue: As operator dispatched, report 29-55, BV Acknowledges the report FW PUMP 11 6" RECIRC valve, and 29-57, BV FW PUMP 12 6" RECIRC valve are open
7. Verify operating motor-driven feedwater FWP 12 VALVE CONTROL M/A station Sat/Unsat pump VALVE CONTROL M/A station in observed in MAN position MANUAL
8. Monitor vessel level AND response of 13 Observes vessel level and 13 FWP VALVE Sat/Unsat FWP VALVE CONTROL controller while CONTROL controller changing motor-driven feedwater pumps (Continuous action while performing subsequent steps)
9. Start selected feedwater pump AND RFP 11 control switch rotated CW to Start Pass/Fail confirm the following for the pump position and observe red light energized and started: green light extinguished
  • FCV 29-23 and 29-51, 11 FWP recirc Observe dual indication on FCV 29-23 and Sat/Unsat valves open 29-51, 11 FWP recirc valves NM Log # 1-02-053 9/9/02 Final JPM #6 August 2002

Performance Steps Standard U'.rnrto PromneSesStandard C'rnrlý

10. Transfer load between FWP 11 and 12 by performing the following concurrently: Concurrently:

"*Slowly open oncoming FWP VALVE Rotate manual control knob on 11 FWP CONTROL manually VALVE CONTROL CW to open valve AND

"*Slowly close offgoing FWP VALVE Rotate manual control knob on 12 FWP CONTROL manually VALVE CONTROL CCW to close valve Such that turbine control valves do not Pass/Fail oscillate, and RPV water level hi and low annunciators DO NOT alarm.

11. WHEN offgoing FWP VALVE When 12 FWP VALVE CONTROL indicates Pass/Fail CONTROL M/A station indicates valve is 0 position rotate 12 FWP control switch CCW closed, stop feedwater pump: to the STOP position

"*Confirm Aux Oil Pump running by Observing 12 FWP Aux Oil Pump (center) Sat/Unsat observing red light lit red light lit

"*Confirm pump shaft is NOT rotating Contacts AO to confirm shaft is NOT rotating Sat/Unsat backwards backwards Cue: As the operator dispatched, report Acknowledges report that the FWP 12 shaft is NOT rotating backwards

12. Report that RFP 11 is running feeding the Proper communications used Sat/Unsat RPV and RFP 12 is secured Cue: Acknowledge report Terminating Cue: RFP I1 running and feeding the RPV with RFP 12 secured RECORD STOP TIME NM Log # 1-02-053 9/9/02 Final JPM #6 August 2002

Initial Conditions:

1. Plant is at 100% power.
2. MCPR is 1.62
3. RFP 13 and 12 are in service.
4. RFP 11 is in standby
5. RFP 11 oil levels are in the normal range
6. RFP 11 Lubrication and cooling water flows are normal
7. Instructor to ask operator for any questions.

Initiating Cues:

"(Operator's name), Shift operating feedwater pumps from RFP 12 to RFP 11 per NI OP-16, Section F.2.0."

NM Log # 1-02-053 9/9/02 Final JPM #6 August 2002

NINE MILE POINT NUCLEAR STATION OPERATOR JOB PERFORMANCE MEASURE

Title:

Manual Turbine Trip (Alternate Path) Revision: 2 Task Number: 2450070101 Approvals:

/

General Supervisor Date General Supervisor Date Operations Training (Designee) Operations (Designee)

/

Configuration Control Date Performer: (RO/SRO/AO)

Trainer/Evaluator:

Evaluation Method: X Perform Simulate Evaluation Location: Plant X Simulator Expected Completion Time: 15 Minutes Time Critical Task: No Alternate Path Task: Yes Start Time: Stop Time: Completion Time:

JPM Overall Rating: Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Evaluators Signature:___________________ Date:

NM Log # 1-02-054 9/9/02 Final JPM #7 August 2002

Recommended Start Location: (Completion time based on the start location)

Unit 1 Simulator Simulator Set-up (if required):

1. IC-84
2. Main Turbine startup in progress, Generator ready to be synchronized, Sync switch is in R915 and turned ON, incoming and running voltages are matched.
3. Complete N1-OP-32 through Step E.3.3. Candidate will start JPM with Step E.3.4.
4. Annunciator A7-27 crywolf for A7-4-3, "Main Generator Lockout 86G2" on a pre-determined function key (F3).
5. Malfunction EGO 1, Main Generator Trip set on event trigger (ETO1) "86G1 TRIPPED" (ETO 1 = ZDEGRST1 (1) EQ TRUE)

Directions to the Instructor/Evaluator:

Prior to performance of this JPM, obtain SSS / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec. Operability, operational status, or the effects are unknown, obtain specific SSS / CSO permission.

Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SSS, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

With the exception of accessing panels, NO plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore, it should not be requested.

Read Before Each Training JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the independent/peer verifier.

Notes to Instructor / Evaluator:

I. Critical steps are identified in grading areas Pass/Fail. All steps are sequenced critical unless denoted by a

2. During Evaluated JPM:
  • Self verification shall be demonstrated.
3. During Training JPM:

"* Self verification shall be demonstrated.

"* Peer verification shall be demonstrated.

NM Log # 1-02-054 9/9/02 Final JPM #7 August 2002

References:

1. Alarm Response NI-ARP-A7

"* A7-1-3, A7-1-4, A7-1-5

"* A7-3-3, A7-3-6

"* A7-4-2, A7-4-3, A7-4-5

2. NI-SOP-4
3. N1-OP-31
4. NI-OP-32 Tools and Equipment:
1. A copy of NI-OP-32 marked up through Step 3.4, with the synch key for R915 turned ON.

Task Standard:

Main Turbine tripped, TCV's, TSV's and Combined Reheat Valves closed.

Initial Conditions:

1. A plant startup is in progress.
2. Reactor power is approximately 20%.
3. Ni -OP-43A Step E.5.7 is in progress to synchronize and load the turbine and generator.
4. The Main Generator is ready to be synchronized to the grid.
5. NI-OP-32 is completed through Step E.3.3.
6. Instructor to ask operator for any questions.

Initiating Cues:

"(Operator's name), complete synchronizing the Main Generator to the grid by starting at Step E.3.5 of N1 OP-32, load the generator until all turbine bypass valves are closed."

Performance Steps Standard Grade i

1. Provide repeat back of initiating cue. Proper communications used for repeat back Sat/Unsat Evaluator Acknowledge repeat back (GAP-OPS-O 1/Operations Manual) providing correction if necessary.

RECORD START TIME

2. Obtain a copy of the reference procedure NI-OP-32 obtained. Sat/Unsat and review/utilize the correct section of the procedure.
3. Adjust GOVERNOR switch UNTIL Governor control switch adjusted CCW Sat/Unsat synchroscope is rotating slowly in the (RAISE) and/or CW (LOWER) to attain slow FAST direction. rotation of the synchroscope in the FAST direction.

NM Log # 1-02-054 9/9/02 Final JPM #7 August 2002

Performance Steips Standard Grade Performance Steps Standard Grade

4. When INCOMING and RUNNING Verifies INCOMING and RUNNING Sat/Unsat voltages are matched, AND synchroscope voltages are matched.

is indicating 3 to 5 degrees lead time, close R915 (R925). When synchroscope indicates 3 to 5 degrees Pass/Fail lead time, places control switch for R915 (R925) in the CLOSE position. Red light above the switch illuminates and the green light above the switch extinguishes.

5. Immediately load until all Turbine Bypass Places governor control switch in the RAISE Pass/Fail Valves close. position until all turbine bypass valves are closed (as observed on panel Al, all Turbine BV indicating lights "green").

Booth Operator: When all bypass valves are Annunciator A7-4-3 GENERATOR closed, insert annunciator CRYWOLF LOCKOUT 86G2 annunciates.

for A7-4-3

6. Reports and acknowledges annunciator Proper communications used. Sat/Unsat A7-4-3, "GENERATOR LOCKOUT 86G2" Cue: When A7-4-3 alarms, inform examinee that the Lockout Relay 86G2 switch has repositioned to the "TRIP" position.
7. Executes alarm response procedure for Confirm alarm on computer Sat/Unsat A7-4-3 Determine turbine and generator is not tripped Sat/Unsat

"*Confirm alarm on computer by observing the following:

"*Verify turbine trip

"*Enter NI-SOP-4

  • R915 closed
  • Turbine stop valves open
  • Combined reheat stop valves open
  • Control valves open
  • Bypass valves closed If plant computer display is checked by examinee then provide cue:

Cue: W032, "GEN LOCKOUT TRIP RELAY 2" is in on the computer

8. Report that the turbine has not tripped. Proper communication used Sat/Unsat Cue: Acknowledge report of failure of turbine to trip.

NM Log # 1-02-054 9/9/02 Final JPM #7 August 2002

Performance Steps Standard Grade Performance Steps Standard TRIP Grade Depress the UNIT EMERGENCY

9. Trip the Main Turbine. Depress the UNIT EMERGENCY TRIP Pass/Fail pushbutton on Panel Al or E.

Booth Operator: Verify that malfunction EGOI activates when 86G1 repositions to On Panel Al observe:

TRIP. This will cause a generator fault to be indicated. When turbine has tripped and 0 TSV, CV, CRSV close (GREEN) Sat/Unsat EGOI is active, delete annunciator 0 BV open (RED) as required to control CRYWOLF for A7-27.) pressure

  • Annunciators A]-3-5, Al-4-5 and A1-4-6 alarm On panel A7 observe: Sat/Unsat
  • 86G1 tripped
  • R915 breaker tripped (GREEN light)
  • 10. Obtain a copy of the reference procedure N1-SOP-4 obtained. Sat/Unsat and review/utilize the correct section of the SOP-4 flow chart referenced.

procedure.

11. Verify Main Turbine tripped. Visually observe the following: Sat/Unsat

"* Turbine Stop Valves closed (Green light on)

"* Turbine Control Valves closed (Green light on)

"* Combined Reheat Valves closed (Green light on)

"* Turbine Bypass Valves open to control reactor pressure (Red lights on for several valves)

12. Verify Electrical Distribution status. Visually observe: Sat /Unsat
  • 345Kv Breakers R915, R925 TRIPPED (Green light on)
  • MOD 18 OPEN (Green light on)
  • PB 11, PB12 supplied from Reserve Power (R123 and R 112 CLOSED (Red lights on)
13. Restore and maintain RPV level between RPV water level is stable at the pre-trip value 53 and 95 in. using one or more of the (reactor did not scram due to the turbine trip following: scram bypassed below 45%)

"* Condensate/FW

"* CRD Observes RPV water level is still Sat/Unsat

"* Core Spray approximately 72 inches NM Log # 1-02-054 9/9/02 Final JPM #7 August 2002

Performance Steos Standard Grade asGrade

14. Maintain RPV pressure below 1080 psig Observes Reactor pressure is stable and is Sat /Unsat using one or more of the following: being maintained with the bypass valves.

"* Main Turbine Bypass valves

"* Emergency Condensers

"* ERVs

"* RWCU

"* Main Steam Line drains

15. If ATS Gross Failure lights ON: Observes Red ATS Gross Failure lights (2) Sat /Unsat

"* determine cause of ATS lights are NOT lit on Panel F

"* notify SSS

"* with SSS permission, reset ATS Gross Failure lights

16. Perform the following:
  • Verify ON, Aux. Oil pumps Observe Aux. Oil Pumps running (Red lights Sat /Unsat on)
  • Reset Generator 86 relays Does NOT attempt to reset 86 relays due to
  • Recognize that A7-3-3 prohibits reset fault Pass / Fail of the 86G1/86G2 relays Stator cooling cannot be restarted due to
  • Restart Stator Water Cooling tripped 86 relays Sat/Unsat Bearing lift pump switches rotated clockwise
  • Start bearing lift pumps to start the pumps. Red lights illuminate, Pass/Fail green lights extinguish
17. Shutdown turbine per NI-OP-3 1. Sat /Unsat Cue: Inform candidate that another operator will be tasked with turbine shutdown.
18. Report Main Turbine tripped and N 1-SOP Proper communications used Sat/Unsat 4 actions are complete.

Terminating Cue: Main Turbine tripped, TCV's, TSV's and Combined Reheat Valves closed.

RECORD STOP TIME NM Log # 1-02-054 9/9/02 Final JPM #7 August 2002

Initial Conditions:

1. A plant startup is in progress.
2. Reactor power is approximately 20%.
3. N1-OP-43A Step E.5.7 is in progress to synchronize and load the turbine and generator.
4. The Main Generator is ready to be synchronized to the grid.
5. N1-OP-32 is completed through Step E.3.4.
6. Instructor to ask operator for any questions.

Initiating Cues:

"(Operator's name), complete synchronizing the Main Generator to the grid by starting at Step E.3.5 ofNl-OP-32, load the generator until all turbine bypass valves are closed."

NM Log # 1-02-054 9/9/02 Final JPM #7 August 2002

NINE MILE POINT NUCLEAR STATION OPERATOR JOB PERFORMANCE MEASURE

Title:

Perform Initiation of ECs from Remote Shutdown Panel II Revision: I Task Number: 2000140401 Approvals:

W,,72;i! ,

General Supervisor

/

Daie

,P../, \jA t>hm SfC( k Ge neral Supervisor

-*r1P1/

Date Operations Training (Designee) Op*erations(Designee) 0, LI OQj- /

Configuration Control Date Performer: (RO/SRO/AO)

Trainer/Evaluator:

Evaluation Method: Perform X Simulate Evaluation Location: X Plant Simulator Expected Completion Time: 10 Minutes Time Critical Task: No Alternate Path Task: No Start Time: Stop Time: Completion Time:

JPM Overall Rating: Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Evaluators Signature: Date:

JPM #8 August 2002

Recommended Start Location: (Completion time based on the start location)

Turbine Building Simulator Set-up (if required):

None Directions to the Instructor/Evaluator:

Prior to performance of this JPM, obtain SSS / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec.

Operability, operational status, or the effects are unknown, obtain specific SSS / CSO permission.

Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SSS, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

With the exception of accessing panels, NO plant equipment will be physically manipulated.

Repositioning of devices will be simulated by discussion and acknowledged by my cues.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore, it should not be requested.

Read Before Each Training JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the independent/peer verifier.

Notes to Instructor / Evaluator:

1. Critical steps are identified in grading areas Pass/Fail. All steps are sequenced critical unless denoted by a
2. During Evaluated JPM:
  • Self verification shall be demonstrated.
3. During Training JPM:

"* Self verification shall be demonstrated.

"* Peer verification shall be demonstrated.

References:

1. NI-SOP-9.1, Control Room Evacuation Tools and Equipment:
1. VA-1 Key JPM #8 August 2002

Task Standard:

Emergency Cooling Loop 11 in service.

Initial Conditions:

1. You are the Control Room E.
2. Control Room evacuation has occurred due to a fire.
3. The reactor has been scrammed and all control rods have been verified full in.
4. Time did not permit initiating ECs from the Control Room.
5. Reactor Pressure is 900#
6. Cooldown and depressurization of the Reactor is required using the Emergency Condensers.
7. Instructor to ask operator for any questions.

Initiating Cues:

"(Operator's name), "Place Emergency Cooling Loop 11 in service and establish a cooldown rate below 100 'F/hr. from Remote Shutdown Panel 11."

Performance Sten~s Standard Grade Performance SteDS

1. Provide repeat back of initiating cue. Proper communications used for repeat back Sat/Unsat EvaluatorAcknowledge repeat back (GAP-OPS-O 1/Operations Manual) providing correction if necessary.

RECORD START TIME

2. Obtain a copy of the reference procedure N1-SOP-9.1 obtained. Sat/Unsat and review/utilize the correct section of the Control Room E actions referenced.

procedure.

3. Go to Remote Shutdown Panel #11. Proceed to RSP 11 .TB 250'. Pass/Fail NOTE: Instructor to provide VA-I Key.

All other keys are simulated Cue: "CONTROL RODS IN" white light is lit.

Cue: ASSS directs EC 11 placed in service.

4. Place the Channel 11 CONTROL Rotate control switch clockwise to the Pass/Fail TRANSFER keylock switch in EMER. emergency position.
5. Verify Open EC Steam Supply Valves 39 Verify Red lights energized and Green lights Sat/Unsat 07R and 39-09R. extinguished.

Cue: 39-07R and 39-09R are open.

JPM #8 August 2002

Standard Grade

-Q TP- QStandardGad

6. Open 39-05, EMERGENCY Rotate control switch for valve 39-05 Pass/Fail CONDENSER COND. RTN IV 11. clockwise to the Open position and verified by Red light energized, Green light extinguished.

Cue: 39-05 is Open, Rx pressure is now 780#

and lowering.

Rotates EC 111-112 Level Control Transfer Pass/Fail

7. Place EC 111-112 Level Control Transfer Switch to Local. Switch to Local.

Cue: EC 111/112 Level Control Transfer Switch in Local.

8. Verify Auto Control functions. Observe "A" is illuminated in Status Display Sat/Unsat Panel.

Cue: "A" Status Light lit, EC Lvl = 6.5'.

Proper communication used. Sat/Unsat

9. Inform ASSS that EC loop 11 is in service.

Cue: Acknowledge report.

Terminating Cue: Emergency Cooling Loop 11 in service.

RECORD STOP TIME JPM #8 August 2002

Initial Conditions:

1. You are the Control Room E.
2. Control Room evacuation has occurred due to a fire.
3. The reactor has been scrammed and all control rods have been verified full in.
4. Time did not permit initiating ECs from the Control Room.
5. Reactor Pressure is 900#
6. Cooldown and depressurization of the Reactor is required using the Emergency Condensers.
7. Instructor to ask operator for any questions.

Initiating Cues:

"(Operator's name), "Place Emergency Cooling Loop 11 in service and establish a cooldown rate below 100 OF/hr. from Remote Shutdown Panel 11."

JPM#8 August 2002

NINE MILE POINT NUCLEAR STATION OPERATOR JOB PERFORMANCE MEASURE

Title:

Lineup for RPV Injection using the Liquid Poison Test Tank Revision: I Task Number: 2009180504 Approvals:

N'ýA5(c4 &,T-j /

Date Geeal Supervisor Date General Supervisor Operations Training (Designee) Operations (Designee)

Configuration Control Date Performer: (RO/SRO/AO)

Trainer/Evaluator:

Evaluation Method: Perform X Simulate Evaluation Location: X Plant Simulator Expected Completion Time: 12 Minutes Time Critical Task: NO Alternate Path Task: NO Start Time: Stop Time: Completion Time:

JPM Overall Rating: Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Evaluators Signature: Date:

NM Log 1-02-055 JPM #9 - I- September 2002 01-OPS-PJE-200-1-21

Recommended Start Location: (Completion time based on the start location)

Reactor Building (RB Elec. 298') LP System pumps Simulator Set-up (if required):

None Directions to the Instructor/Evaluator:

Prior to performance of this JPM, obtain SSS / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec. Operability, operational status, or the effects are unknown, obtain specific SSS / CSO permission.

Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SSS, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

With the exception of accessing panels, NO plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.

Read Before Each Evaluated JPM Performance:

,__ This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore, it should not be requested.

Read Before Each Training JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the independent/peer verifier.

Notes to Instructor / Evaluator:

1. Critical steps are identified in grading areas Pass/Fail. All steps are sequenced critical unless denoted by a
2. During Evaluated JPM:
  • Self verification shall be demonstrated.
3. During Training JPM:

"* Self verification shall be demonstrated.

"* No other verification shall be demonstrated.

References:

1. NUREG 1123, 295031, EA1.08, 3.8/3.9
2. NMP Unit One Task Analysis 2000310501, K/A 4.0 (RO)
3. N1-EOP- 1, Rev. 5
4. NMP Unit One Task Analysis, 2009030503, K/A 4.57 (SRO)

NM Log 1-02-055 JPM #9 September 2002 O1-OPS-PJE-200-1-21

5. NMP Unit One Task Analysis, 2009180504, 0.00 (NAO)

Tools and Equipment:

None Required Task Standard:

The Liquid Poison System is lined up for RPV injection utilizing the test tank.

Initial Conditions:

1. EOP-2 has been entered.
2. Instructor to ask operator for any questions.

Initiating Cues:

"(Operator's name), lineup the Liquid Poison System for RPV injection from the Test Tank in accordance with N1-EOP- 1, Attachment 12."

Performance Steps Standard Standard Grade

1. Provide repeat back of initiating cue. Proper communications used for repeat back Sat/Unsat EvaluatorAcknowledge repeat back (GAP-OPS-O I/Operations Manual) providingcorrection if necessary.

RECORD START TIME

.2. Obtain a copy of the reference procedure N I-EOP-1, Attachment 12 obtained.

and review/utilize the correct section of the Sat/Unsat procedure.

3. Unlock and close 41-05. BV-Liquid 41-05 unlocked and shut (fully clockwise). Pass/Fail Poison Tank Outlet. Located in RB Elec 298'.

Cue: 41-05 is shut.

4. Open 41-03, BV Demin Water to LP Test The test tank is approximately full and 41-03 Pass/Fail Tank and fill test tank with Demin Water. is shut (full clockwise).

Cue: Test Tank is full.

5. Unlock and open the following valves: 41-06 and 41-18 unlocked and opened (fully Pass/Fail
  • 41-06, BV-LP, Pump 11, Suction from counterclockwise).

Test Tank

  • 41-18, BV-LP, Pump 12, Suction from Test Tank Cue: 41-06 and 41-18 open.

NM Log 1-02-055 JPM #9 September 2002 O1-OPS-PJE-200-1-21

Performance Steps Standard Grade

6. Control Room informed that LPS is lined Control Room notified. Sat/Unsat up for RPV injection using test tank.

Cue: Role play for communication, notify Operator that LP pump 12 has been started.

7. Throttle 41-03, BV Demin Water to LP Test tank level maintained at approximately Pass/Fail Test Tank to maintain tank approximately Mfull by throttling 41-03.

1/2/2 full.

Cue: Test Tank level lowered and is now being maintained about V2 full.

Terminating Cue: Liquid poison system is lined up for injection to the RPV utilizing the test tank.

RECORD STOP TIME NM Log 1-02-055 JPM #9 September 2002 01-OPS-PJE-200-1-21

Initial Conditions:

3. EOP-2 has been entered.
4. Instructor to ask operator for any questions.

Initiating Cues:

"(Operator's name), lineup the Liquid Poison System for RPV injection from the Test Tank in accordance with N 1-EOP- 1, Attachment 12."

NM Log 1-02-055 JPM #9 September 2002 O1-OPS-PJE-200-1-21

NINE MILE POINT NUCLEAR STATION OPERATOR JOB PERFORMANCE MEASURE

Title:

Diesel Fire Pump Start with No Control Power Revision: 1 Task Number: 2009050501 Approvals:

/Dat .

General Supervisor General Supervisor Date Operations Training (Designee) Operations (Designee)

NoA- 6t"guraton -I /

.oo Configuration Control Date Performer: (RO/SRO/AO)

Trainer/Evaluator:

Evaluation Method: Perform X Simulate Evaluation Location: X Plant Simulator Expected Completion Time: 15 Minutes Time Critical Task: NO Alternate Path Task: NO Start Time: Stop Time: Completion Time:

JPM Overall Rating: Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Evaluators Signature: Date:

JPM#10 August 2002

Recommended Start Location: (Completion time based on the start location)

Turbine Building Simulator Set-up (if required):

N/A Directions to the Instructor/Evaluator:

Prior to performance of this JPM, obtain SSS / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec. Operability, operational status, or the effects are unknown, obtain specific SSS / CSO permission.

Directions to Operators:

Read Before Every JPM Performance:

For the performance of this JPM, I will function as the SSS, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.

With the exception of accessing panels, NO plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.

Read Before Each Evaluated JPM Performance:

This evaluated JPM is a measure of your ability to perform this task independently. The Control Room "Supervisorhas determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore, it should not be requested.

Read Before Each Training JPM Performance:

During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the independent/peer verifier.

Notes to Instructor / Evaluator:

1. Critical steps are identified in grading areas Pass/Fail. All steps are sequenced critical unless denoted by a
2. During Evaluated JPM:
  • Self verification shall be demonstrated.
3. During Training JPM:
  • Self verification shall be demonstrated.
  • Peer verification shall be demonstrated.

References:

1. NI-OP-21A, H.4.4 JPM #10 August 2002

Tools and Equipment:

1. None Task Standard:

Diesel Fire Pump running Initial Conditions:

1. A LOCA is in progress.
2. Alternate systems are being lined up to augment RPV level control
3. DC control power is unavailable to the diesel fire pumps
4. Instructor to ask operator for any questions.

Initiating Cues:

"(Operator's name), Start the Diesel Fire pump per N1-OP-21A section H.4.4."

Performance Steps Standard Grade

1. Provide repeat back of initiating cue. Proper communications used for repeat back Sat/Unsat EvaluatorAcknowledge repeat back (GAP-OPS-O 1/Operations Manual) providing correctionif necessary.

RECORD START TIME

2. Obtain a copy of the reference procedure N 1-OP-2 1A obtained. Sat/Unsat and review/utilize the correct section of the Precautions & limitations reviewed & section procedure. H.4.4 referenced.
3. Request a qualified person be stationed at Individual requested Sat/Unsat the Diesel Fire Pump to monitor engine condition Cue: Another operator is standing by at the pump
4. Place Diesel Fire Pump control switch to Rotate switch CW to Off position. Pass/Fail Off.

Cue: control switch is in Off position

5. Manually open 100-1211, Solenoid 100-1211 opened Pass/Fail Operated Inlet Valve, to the Woodward Governor Cue: Valve open JPM #10 August 2002

Performance Steps Standard Grade Performance

6. Manually close 100-1212, Outlet Blocking Steps Standardclosed 100-1212 Grade S6. Manually close 100-1212, Outlet Blocking 100-1212 closed Pass/Fail Valve, from Woodward Governor Cue: Valve closed
7. Manually open 100-1213, Pump 100-1213 opened Pass/Fail Lubrication Solenoid Valve.

Cue: Valve open

8. Open 100.4-04 (IA-222) OR 100.4-03 (IA Selected valve 100.4-04 (IA-222) OR 100.4 Pass/Fail 223), Starting Air Bypass valves to 03 (IA-223) opened provide starting air supply Cue: Valve Opened engine starts and continues to run
9. Close 100.4-04 (IA-222) OR 100.4-03 Selected valve 100.4-04 (IA-222) OR 100.4 Pass/Fail (IA-223), Starting Air Bypass valves to 03 (IA-223) opened provide starting air supply Cue: Valve closed.
10. Report to control room that Diesel fire Control Room notified Sat/Unsat Pump is running Cue: Acknowledge report Terminating Cue: Diesel fire Pump Running RECORD STOP TIME JPM #10 August 2002

Initial Conditions:

1. A LOCA is in progress.
2. Alternate systems are being lined up to augment RPV level control
3. DC control power is unavailable to the diesel fire pumps
4. Instructor to ask operator for any questions.

Initiating Cues:

"(Operator's name), Start the Diesel Fire pump per N1-OP-21A section H.4.4."

JPM#10 August 2002

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