Text

Nov/Dec 2002-301 Exam Initial Draft JPMs & Outlines
	ML030560820
Person / Time
Site:	Vogtle
Issue date:	01/10/2003
From:	Ernstes M; Operator Licensing and Human Performance Branch
To:	Gasser J; Southern Nuclear Operating Co
References
	50-424/02-301, 50-425/02-301 50-424/02-301, 50-425/02-301
	Download: ML030560820 (132)
	v • d • e

a Submittal VOGTLE EXAM 2002-301 50-424 AND 50-425 NOVEMBER 26, &

DECEMBER 2 - 13, 2002

1. Administrative Questions/JPMs

2. in-plant JPMs JPMs)

3. Control Room JPMs (simulator ES-301-1 4./ Administrative Topics Outline Room Systems and Facility Walk-Through

5. Control Test Outline ES-301-2

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

Facility: Vogtle Date of Examination: 12/02/02 Examination Level (circle one): RO Operating Test Number: VKAZiVF Administrative Describe method of evaluation:

Topic/Subject 1. ONE Administrative JPM, OR Description 2. TWO Administrative Questions A.1 Calculate QPTR CONDUCT OF (LO-JP-14915-001)

OPERATIONS Calculate Boron needed for Stuck Rod CONDUCT OF OPERATIONS A.2 Review Tagout for maintenance EQUIPMENT CONTROL A.3 Given a Survey Map, Calculate Stay Time for Entry in an RADIATION Emergency CONTROL A.4 Make Emergency Notifications with Failure of the ENN EMERGENCY (RQ-JP-91002-002)

PLAN

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

Facility: Voqtle Date of Examination: 12/02/02 Examination Level (circle one): ISRO/ USRO Operating Test Number:

Administrative Describe method of evaluation:

Topic/Subject 1. ONE Administrative JPM, OR Description 2. TWO Administrative Questions A.1 Calculate Shutdown Margin CONDUCT OF OPERATIONS Calculate Boron needed for Stuck Rod CONDUCT OF OPERATIONS A.2 Review Tagout for Maintenance EQUIPMENT CONTROL A.3 Question Topic - License Requirements for Conducting a Waste Release with Inoperable Instrumentation and Administrative RADIATION Controls Ensuring Requirements Met.

CONTROL Question Topic - Selection Process for Individuals Performing Emergency Entries into Radiation Fields Resulting in Exceeding Permissible Exposure Limits.

A.4 Perform an Emergency Action Level Classification and EMERGENCY Recommend Protective Actions PLAN

SOUTHERNa COMPANY Energy to Serve Your World PLANT VOGTLE CONTROL ROOM OPERATOR JOB PERFORMANCE MEASURE LO-JP-1 4915-0017-31 002-01.A CALCULATE QUADRANT POWER TILT RATIO Revision 4-2 maeh4-1QOctober 10, 2000 Written By ,,-

a a rn a

. W ,

-GunnM. C. Henry Date: 334981 0/10/2000 ApIproved By : Leen RayNXXX,

,,/*.Jl~ ~~

l-,,-,f~l I- -- --

XXX I -, * " ~ l

R. D.Bricqdon Date:

3//981OxE/1 04./2000

This information describes the Initial Conditions, Assigned Task, and the Task Standard.Please ensure you understandthe task before beginning. You will be allowed access to any item normally used to perform this task.

Initial Conditions: The unit is at 100% power.

Assigned Task: The USS has directed you to "Perform a QPTR Calculation using 14915, Special Conditions Surveillance Logs."

Quadrant Power Tilt Ratio calculated.

Task Standard:

=I II 2

LO-JP-14915-0017304 002-01A I JPM INFORMATION i

OPERATOR'S NAME:

EVALUATION DATE: __ /

JPM TITLE: Calculate Quadrant Power Tilt Ratio REVISION: 4_2 Ma~eh 3,4008October 10. 2000 COMPLETION TIME: 8 minutes This JPM is to be used for InitialLicense Exam Only Application: RO/SRO Task Number: 17007 K/A Number: 015000A104 RO: 3.5 SRO: 3.7 10CFR55.45 Ref.:

Evaluation Method [ Performed [ Simulated Evaluation Location [ Simulator [] Control Room [ Unit 1 [ Unit 2 Performance Time: minutes OVERALL JPM EVALUATION [ ] SATISFACTORY [ ] UNSATISFACTORY Examiner Comments:

Examiner's Signature:

3

LO-JP-14915-0017304-002-44A I B

INSTRUCTIONS TO EXAMINER This JPM is based on the latest rev of 14915-1 . Verify this JPM is in accord with the latest procedural revision prior to use. Cues preceded by a "©..."are provided to enhance simulation of this JPM and should only be used when the simulator is unavailable. Cues designated by (#) are to be provided to examinee during performance of this JPM. This JPM provides data for two different conclusions (QPTR> or< 1.02).

REQUIRED ITEMS: 1. 14915, Special Conditions Surveillance Logs

2. Plant Technical Data Book SIMULATOR SETUP: 1. Reset to IC19

2. Freeze simulator The simulatorshould remain in FREEZE during the performance of this JPM.

Setup time: 3 minutes This JPM is based on Unit 1Cyele-8Current Cycle. The Unit I PTDB Normalization Factorsshould be used to calculate the QPTR. To ensure examination consistency,once the examinee demonstrates the ability to determine detector currentoutput, the attachmentprovided should be used to calculate the QPTR.

I I

DIRECTIONS TO OPERATOR You will be given information describing the Initial Conditions, Assigned Task, and the Task Standard. Please ensure you understand the assigned task before beginning. You will be allowed access to any item normally used to perform this task.

INITIAL CONDITIONS: The unit is at 100% power.

ASSIGNED TASK: The USS has directed you to "Perform a QPTR Calculation using 14915, Special Conditions Surveillance Logs."

TASK STANDARD: Quadrant Power Tilt Ratio calculated.

4

LO-JP-14915-0017301-002-- OlA JPM STEPS START TIME:

STEP 1 CRITICAL (.)

SAT D&! UNSAT 0,K Record Detector Current Values Note: The examiner must review the lInstructions to Examiner' section on page 4 of this JPMptior to administration. The examinee must demonstrate the ability to determine detectorcurrent outputin order to considerthis step SAT.

.D

Upper detector currents recorded 1,D

Lower detector currents recorded STEP 2 CRITICAL (.)

SAT De UNSAT 0-25 Determine QPTR Note: If this JPM is being PERFORMED, ensure the Unit I PTDB Normalization Factorsare used. The attachmentshould be provided to the examinee for performance of this step.

AD

Upper detector currents normalized (see note above)

AD e Average upper detector current calculated A-

Upper detector QPTR determined to be < 1.02 6D 0 Lower detector currents normalized (see note above)

A&D

Average lower detector current calculated A-D

Lower detector QPTR determined to be > 1.02 STEP 3 SAT Dye UNSAT De*

Report to USS 6D0 Lower detector QPTR is > 1.02 STOP TIME:

FieldNotes 5

N -,

NI Channel Detector Current N41 A 424 mA N42 A 380 mA A >'

N43 A 450 mA p)(A N44 A 415 mA N41 B 445 mA N42 B 414 mA N43 B 463 mA N44 B 435 mA 6

SOUTHERN COMPANY Energy to Serve Your World' PLANT VOGTLE NRC-JP-19001 Calculate Boron Addition Following Reactor Trip With 3 Stuck Control Rods October04,2002 Rev #0

This information describesthe Initial Conditions,Assigned Task, and the Task Standard.Please ensure you understandthe task before beginning. You will be allowedaccess to any item normally used to perform this task.

Initial Conditions: Given the Following Conditions/Events on Unit 1:

Automatic Reactor Trip due to Main Turbine Trip

" EOL

" RCS Boron Concentration is at 200 ppm

" BAST Boron Concentration is 7100 ppm

" RCS is at 2235 psig and 557 degrees F.

On step 1 of 19000-C the following conditions are observed:

"* Reactor Trip Breakers are open

"* Power Range Ni's indicate 0%

"* DRPI indicates that 3 rod failed to fully insert

"* The RO actuates both the QMCB Reactor Trip Handswitches and announces the Reactor Tripped

"* The Operating Crew has entered 19001-C to stablize the plant

"* On Step 3 on 19001-C the USS checks all "FULLY INSERTED" Assigned Task: How many gallons of boric acid must be added to the RCS under the stated conditions?

Task Standard: Boron addition Calculated.

I

i OPERATOR'S NAME:

EVALUATION DATE: -/I /

JPM TITLE Calculate Boron Addition Following Reactor Trip With 3 Stuck Control Rods REVISION: 0 Date: October 04, 2002 COMPLETION TIME: 15 minutes Application: RO Evaluation Method ] Performed [ ] Simulated E] Simulator Control Room [ ] Unit 1 [ ] Unit 2 Evaluation Location Performance Time: minutes OVERALL JPM EVALUATION [ ] SATISFACTORY E] UNSATISFACTORY Examiner Comments:

uamiinea Si nature:

INSTRUCTIONS TO EXAMINER This JPM is based on latest revision of 19001-C. If this revision is no longer current, verify this JPM is in accord with the latest procedural revision. Cues preceded by a "©..." are provided to enhance simulation of this JPM and should only be used when the simulator is unavailable.

REQUIRED ITEMS:

1. Calculator

2. PTDB (Plant Technical Data Book)

3. 19001-C Direction To Operator:

Initial Conditions: Given the Following Conditions/Events on Unit 1:

Automatic Reactor Trip due to Main Turbine Trip

"* EOL

"* RCS Boron Concentration is at 200 ppm

"* BAST Boron Concentration is 7100 ppm

"* RCS is at 2235 psig and 557 degrees F.

On step 1 of 19000-C the following conditions are observed:

"* Reactor Trip Breakers are open

"* Power Range Ni's indicate 0%

"* DRPI indicates that 3 rod failed to fully insert

"* The RO actuates both the QMCB Reactor Trip Handswitches and announces the Reactor Tripped

" The Operating Crew has entered 19001-C to stablize the plant

" On Step 3 on 19001-C the USS checks all "FULLY INSERTED" Assigned Task: How many gallons of boric acid must be added to the RCS under the stated conditions?

Task Standard: Boron addition Calculated.

START TIME: -

STOP TIME:

Field Notes

Calculation:

(154 ppm) X (3 Rods) = 462 ppm RCS Boron Concentration = 61346 X Ln (7100 - 200 / 7100 - 662) = 4252 gallons of Boric Acid

SOUTHERN COMPANY Energy to Serve Your World' PLANT VOGTLE NRC-JP-00304 Review Clearance for Containment Spray Pump Train "A" October 04,2002 Rev #0

This informationdescribes the Initial Conditions,Assigned Task, and the Task Standard.Please

> ensure you understandthe task before beginning. You will be allowed access to any item normally used to perform this task.

Initial Conditions:

"* Unit 1 is at 100% Reactor Power on 10/04/02

" A planned outage for Containment Spray Pump Train "A" to replace the pump seals is to be installed on 10/05/02

" The scope of the work requires that the motor be electrically isolated and the pump drained.

" NSCW cooling water to the pump is NOT required to be tagged as part of the boundary

"* The LCO has been written and will be entered when the clearance is authorized by the USS Assigned Task: Verify clearance hold points for Containment Spray Pump Train "A" are correct.

OPERATOR'S NAME:

EVALUATION DATE: _/I /

JPM TITLE: Review Clearance for Containment Spray Pump Train "A" REVISION: 0 Date: October 04, 2002 COMPLETION TIME: 30 minutes Application: RO/SRO Evaluation Method E] Performed [ ] Simulated "EvaluationLocation [ ] Simulator [ Control Room [ Unit 1 E ] Unit 2 Performance Time: minutes OVERALL JPM EVALUATION C] SATISFACTORY [ ] UNSATISFACTORY Examiner Comments:

Examiner's Signature:

INSTRUCTIONS TO EXAMINER This JPM is based on the latest revision of 00304-C. If this revision is no longer current, verify this JPM is in accord with the latest procedural revision. Cues preceded by a "©..."are provided to enhance simulation of this JPM and should only be used when the simulator is unavailable.

REQUIRED ITEMS:

1. Current revision of 00304-C Direction To Operator:

Initial Conditions:

"* Unit 1 is at 100% Reactor Power on 10104/02

" A planned outage for Containment Spray Pump Train "A" to replace the pump seals is to be installed on 10/05102

<7

" The scope of the work requires that the motor be electrically isolated and the pump drained.

" NSCW cooling water to the pump is NOT required to be tagged as part of the boundary

"* The LCO has been written and will be entered when the clearance is authorized by the USS Assigned Task: Verify clearance hold points for Containment Spray Pump Train "A" are correct.

I

START TIME: -

STEP I CRITICAL (,)

SAT DO UNSAT De Containment Spray Pump Train "A" clearance review

-D

Errors on clearance identified.

STOP TIME:

Field Notes

CLEARANCE SHEET Equipment Number:

1Clearance# 10210011 1-1206-P6-001 Equipment

Description:

CONTAINMENT SPRAY PUMP TRAIN "A" Reason For Clearance (include WO No.):

Replace pump seals (1-02-111)

Additional WOs:

Requested by: Al Sweat ExtensIon: 3963 Beeper: 111 IV Required:

Requires Z Yes [-]NoLCO: ENess Valves:

Locked ] No - Fire EYese No Impaired:

Protection N~ese No Prepared by: Al Sweat Date: 10/04/02 Reviewed by: Date:

Authorized by: Date: Time:

Installed by: Date: Time:

Verified by: Date: Time:

SUBCLEARANCES NAME GROUNDING DEVICES VERIFIED Printed In first space REMOVED AND SUBCLEARANCE Signature In second space RELEASED BY:

PRINT AND SIGNATURE WORK DOC EXT. DATE TIME SIGNATURE DATE TIME 1.

2.

3.

4.

5.

COMMENTS:

NSCW cooling line not required to be tagged out for this work.

Front 1 of 4

Clearance # 10210011 Prepared by: AL SWEAT EQUIPMENT TO BE CLEARED AND TAGGED TAGS TO BE REMOVED AND EQUIPMENT RETURNED 1-1206-P16-001 TO SERVICE AS SPECIFIED 01 1Hsto094 , I I IPTL I I I Containment Spray Train "A" QMCB Control Handswitch 02 1 Disconnect I Supply Breaker to Containment "A" Spray Train Pump 03 2HS-9003A I CL/Normal Pump Discharge Isolation Motor Operated Valve from Containment Sump 04 IHS-900A IC IAUTO Pump Discharge Isolation Motor Operated Valve 05 1HS-9017A ICL/Normal Pump Discharge Isolation Motor Operated Valve from RWST 06 1ABD-30OF 1HS-9003A feeder breaker 07 1tABDo40 OFF 1HS-9001 A feeder breaker

ý08 1ABýD-41 OFF 1HS-9017A feeder breaker 09 1ABDS0W-K2 OPEN Alarm relay 10 11ABD4W-K2 OPEN Alarm Relay 11 1 ABD41W-K2 OPEN Alarm Relay 12 I AYEl-34 OFF 1-1206-P6-001 Motor Space Heater 13 1HV-9003A Closed Pump Discharge Isolation Motor Operated Valve from Containment Sump Handwheel

Clearance # 10210011 I Prepared by: AISweat I EQUIPMENT TO BE CLEARED AND TAGGED 1-1206-P6-001 I Prepared by: A] Sweat i1TO TAGS TO BE AS SERVICE SPECIFIED REMOVED AND EQUIPMENT RETURNED

' . ~ ~~~ ~ .. ~ ~ ~

@ii*****" ~ ~

- i ~ ~ ~' ... ~ ~* ~ * ~* * 'R * ýfh

" rE**.. i I

141HVSOA Closed Pump Discharge Isolation Motor Operated Valve Handwheel 1 1 1HV-9017A I'Closed Pump Discharge Isolation Motor Operated Valve from RWST Handwheel 18 1-1206-U14-115 Closed 1HV-9003A bypass line isolation valve 11-1206-U4-034 Closed Spray eductor manual Isolation valve (Normally Locked Closed) 18 1-1206-U4-109 1Open Containment Spray Train "A" Pump casing drain 19 1-1206-U4-112 Open Containment Spray Train "A"Pump suction line drain Uncap/

20 1-1206-X4-108 Openap Containment Spray Train "A" Pump Discharge line vent 21 1-1206-U4-108 Unflange/

21 Open Containment Spray Train "A" Pump casing vent i7 1iII I I i In i

I I Clearance # Prepared by:

10210011 Al Sweat TECH SPEC # LCO # Sl#

3.6.6 1-02-111 P&ID MECH ELEM ELEC CONN ADDITIONAL WOs

REFERENCES:

CLEARANCE REMOVAL:

Authorized by: Date: Time:

Removed by: Date: Time:

Verified by: Date: Time:

Active Clearance Quarterly Audits:

DATE INITIAL IITIAL DATE IITIAL I DATE DATE INITIAL

CLEARANCE SHEET S Clearance # 10210011 Equipment Number:

1-1206-P6-001 Equipment

Description:

CONTAINMENT SPRAY PUMP TRAIN "A" Reason For Clearance (Include WO No.):

Replace pump seals Additional Wos:

Requested by: Al Sweat Extension: 3963 Beeper: 111 Requires LCO: Locked Valves: Fire Protection Impaired: IV Required:

[] Yes [_-]NO [9Yss El No []Yes O3NO N;Yes E]No Prepared by: Date: Reviewed by: IDate:

Authorized by: Date: Time:

Installed by: Date: Time:

Verified by: Date: Time:

SUBCLEARANCES NAME GROUNDING DEVICES VERIFIED Printed In first space REMOVED AND SUBCLEARANCE Signature In second space RELEASED BY:

PRINT AND SIGNATURE WORK DOC EXT. DATE TIME SIGNATURE DATE TIME 1.

2.

3.

4.

5.

COMMENTS:

NSCW cooling line not required to be tagged out for this work.

Front I of 4

Clearance # 10210011 EQUIPMNT TO ECLEAED ANDTAGGETrprdb:AGS SETOERMVDADEUPETRTRE EQUIPMENT TO BE CLEARED AND TAGGED TTAGS To BE REMOVED AND EQUIPMENT RETURNED 1-1206-P6-001 TO SERVICE AS SPECIFIED 01 IHS-10940 PTL Containment Spray Train "A" QMCB Control Handswitch 02 1DAAODcnnect I I Supply Breaker to Containment Spray Train "A" Pump 03 1 HS-9003A (2HS-9003A) ICL/Normal Pump Discharge Isolation Motor Operated Valve from Containment Sump 04 i1.S-9OOA I CL/AUTO Pump Discharge Isolation Motor Operated Valve 05 IHS-9017A ICLNormal Pump Discharge Isolation Motor Operated Valve from RWST 06 11ABD-30 OFF 1 HS-9003A feeder breaker 071BD-48 OFF 1HS-9001A feeder breaker 08 I1ABD-41 OFF 1HS-9017A feeder breaker 09 1 ABDS0W-K2 OPEN Alarm relay 0 1 2ABD4BW-K OPEN Alarm relay 11 1ABD41W-KI OPEN IFi---I I I Alarm relay 12 11AYE1-34 OFF 1-1206-P6-001 13 Motor Space Heater 1Hv-9003A Icosed Pump Discharge Isolation Motor Operated Valve from Containment Sump Handwheel

Clearance # 10210011 : Prepared by: Al Sweat "EQUIPMENTTO BE CLEARED AND TAGGED TAGS TO BE REMOVED AND EQUIPMENT RETURNED TO SERVICE AS SPECIFIED II 1-1206-P6-001 W", dIVA 11J*9 2' nowWI 14 1f1HV-9001A Closed Pump Discharge Isolation Motor Operated Valve Handwheei 15T HV-9017A Closed Pump Discharge Isolation Motor Operated Valve from RWST Handwheel 16 1-12*0U4-115 Closed 1HV-9003A bypass line isolation valve 17 1 U4-6 Closed Containment Spray Train "A" test line to RWST (Normally Locked Closed) 18 1-1206-4-034 Closed I 1 Spray eductor manual isolation valve (Normally Locked Closed) 1 111206-U4-109 OPEN Containment Spray Train "A" Pump casing drain (Normally Locked Closed) 20 1-1206-U4-112 Open Containment Spray Train "A" Pump suction line drain 1-1206-X4-108 Uncap/

21 Open Containment Spray Train "A" Pump Discharge line vent 22 1-1206-U4-108 Unfl nge/

I I ~~~Open 1 Containment Spray Train "A" Pump casing vent

Clearance # Prepared by:

10210011 Al Sweat TECH SPEC # LCO# SI#

P&ID MECH ELEM ELEC CONN ADDITIONAL WOs

REFERENCES:

CLEARANCE REMOVAL:

Authorized by: Date: Time:

Removed by: Date: Time:

Verified by: Date: Time:

Extended Active Clearance Quarterly Audits:

DATE IMITIAL I I DATFm INITIAL DATE INITIAL DATE INITIAL W*B

_ f II. _ . . I! .. II

JPM INFORMATION i

SOUTHERN ,A COMPANY Energy to Serve Your World' PLANT VOGTLE NRC-JP-00920 CALCULATE WORKER DOSE USING SURVEY MAPS October 04,2002 Rev #0

JPM INFORMATION This information describesthe Initial Conditions,Assigned Task, and the Task Standard.Please ensure you understandthe task before beginning. You will be allowed access to any item normally used to perform this task.

i You will be given information describing the Initial Conditions, Assigned Task, and the Task Standard. Please ensure you understand the assigned task before beginning. You will be allowed access to any item normally used to perform this task.

INITIAL CONDITIONS:

"* Unit 1 in MODE 5 for refueling outage.

"* The Operating Crew has entered 18019-C "Loss of RHR" Section "B"

The Auxiliary Building System Operator has been dispatched to shut 1-1205-U4-027 "RHR Recirculation to RWST isolation Valve" Assigned Task: Given that Auxiliary Building System Operator is required to:

- Remain in the area for 15 minutes to shut 1-1205-U4-027

- enter the area receiving 10 mrem TEDE dose

- exit the area receiving 10 mrem TEDE dose Using the Radiological Information Survey Map provided calculate the "TOTAL" dose the Auxiliary Building System Operator has received following the task ("including" the dose received during entry and exiting the Train "A" RHR Pump Room).

TASK STANDARD: Auxiliary Building System Operator TOTAL TEDE DOSE CALCULATED.

JPM INFORMATION OPERATOR'S NAME:

EVALUATION DATE:

JPM TITLE: CALCULATE WORKER DOSE USING SURVEY MAPS COMPLETION TIME: 20 minutes Application: RO/SRO Task Number:

K/A Number:

Evaluation Method E] Performed ] Simulated Evaluation Location [ Simulator E] Control Room [ Unit 1 [ ] Unit 2 Performance Time: minutes OVERALL JPM EVALUATION [ ] SATISFACTORY [ ] UNSATISFACTORY Examiner Comments:

Examiner's Signature:

INSTRUCTIONS TO EXAMINER DIRECTIONS TO OPERATOR You will be given information describing the Initial Conditions, Assigned Task, and the Task Standard. Please ensure you understand the assigned task before beginning. You will be allowed access to any item normally used to perform this task.

INITIAL CONDITIONS:

" Unit 1 in MODE 5 for refueling outage.

" The Operating Crew has entered 18019-C "Loss of RHR" Section "B"

" The Auxiliary Building System Operator has been dispatched to shut 1-1205-U4-027 "RHR Recirculation to RWST isolation Valve" Assigned Task: Given that Auxiliary Building System Operator is required to:

- Remain in the area for 15 minutes to shut 1-1205-U4-027

- enter the area receiving 10 mrem TEDE dose

- exit the area receiving 10 mrem TEDE dose Using the Radiological Information Survey Map provided calculate the "TOTAL" dose the Auxiliary Building System Operator has received following the task ("including" the dose received during entry and exiting the Train "A" RHR Pump Room).

TASK STANDARD: Auxiliary Building System Operator TOTAL TEDE DOSE CALCULATED.

JPM STEPS START TIME:

STEP 1 SAT 5,r UNSAT C___

(300 mremnhr) (lhr/60min) (15 min) = 75 mrem + 20 mrem = 95 mrem Stop Time Field Notes

K->

SOUTHERN COMPANY Energy to Serve Your World PLANT VOGTLE CONTROL ROOM OPERATOR JOB PERFORMANCE MEASURE NRC-JP-14005 CALCULATE SHUTDOWN MARGIN - FOLLOWING PLANT TRIP Revision 0 November 14, 2002

This information describes the Initial Conditions, Assigned Task, and the Task Standard.Please

<>ensure you understandthe task before beginning. You will be allowed access to any item normally used to perform this task.

in modeS at Ipped from 100% power, the unit is currently Initial Conditions: Reactor trripped from 100% power, the unit is currently in mode 3 at 557 degre es F.

"* The reactor shutdown 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months ago

" Power history prior to trip 100% for 200 days

" Cycle Burnup 10,500 MWD/MTU

" Boron Concentration 1000 ppm A"

" Rod Height All Rods on Bottom

" Axial Offset Correction 0 pcm

" RCP(s) running All 4 are in service Assigned Task: The USS has directed you to calculate the shutdown margin for the current conditons using 14005-1. You should take credit for Xenon and Samarium present in the core.

2

NRC-JP-14005 JPM INFORMATION

<2 OPERATOR'S NAME:

EVALUATION DATE: I I JPM TITLE: CALCULATE SHUTDOWN MARGIN- FOLLOWING PLANT TRIP REVISION: 06 November 14, 2000 COMPLETION TIME: 30 minutes Application: SRO Evaluation Method [ ] Performed Simulated Evaluation Location [ ] Simulator [ ] Control Room [ Unit 1 Il Unit 2 Performance Time: minutes OVERALL JPM EVALUATION [ ] SATISFACTORY [ ] UNSATISFACTORY Examiner Comments:

Examiner's Signature:

E 3

NRC-JP-14005 INSTRUCTIONS TO EXAMINER This JPM is based on the latest rev of 14005-1. Verify this JPM is in accord with the latest procedural revision prior to use. Cues preceded by a '©..." are provided to enhance simulation of this JPM and should only be used when the simulator is unavailable. Cues designated by (#) are to be provided to the examinee during the performance of this JPM.

REQUIRED ITEMS: 1. 14005, Shutdown Margin and Keff Calculations

2. Plant Technical Data Book (Unit 1)

SIMULATOR SETUP: Performance of this JPM does not require the simulator.

This JPM is based on Unit 1 Cycle 11 data.

DIRECTIONS TO OPERATOR You will be given information describing the Initial Conditions, Assigned Task, and the Task Standard. Please ensure you understand the assigned task before beginning. You will be allowed access to any item normally used to perform this task.

Initial Conditions: Reactor tripped from 100% power, the unit is currently in mode 3 at 557 degrees F.

The reactor shutdown 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months ago Power history prior to trip 100% for 200 days Cycle Burnup 10,500 MWD/MTU Boron Concentration 1000 ppm Rod Height All Rods on Bottom Axial Offset Correction 0 pcm RCP(s) running All 4 are in service Assigned Task: The USS has directed you to calculate the shutdown margin for the current conditons using 14005-1. You should take credit for Xenon and Samarium present in the core.

1Task Standard: Shutdown margin calculated.(Current)

ITask Standard:

4

START TIME:

STEP 1 CRITICAL()

SAT [3,e UNSAT 0,K Select appropriate Data Sheet

-aD *Data Sheet 2 selected

-aD

Current conditions recorded 5

V -<

STEP 3 CRITICAL (,)

SAT Oe UNSAT 5eg Determine Shutdown Margin Note: Interpolationand roundingmay result in values slightly different from those provided.

&I

E. 13 Shutdown Margin of 3.83 (+ or -0.1) % calculated STOP TIME:

FieldNotes 6

I:

SOUTHERNA COMPANY Energy to Serve Your World' PLANT VOGTLE CONTROL ROOM OPERATOR JOB PERFORMANCE MEASURE NRC-JP-91001 CLASSIFY AN EMERGENCY EVENT - SITE AREA Revision 0 October 04, 2002

This information describes the Initial Conditions,Assigned Task, and the Task Standard.Please ensure you understandthe task before beginning. You will be allowed access to any item normally used to perform this task.

Initial Conditions: The following is the sequence of events as they occurred on Unit 1:

1. The Operating Crew has entered 19231-C "LOSS OF SECONDARY HEAT SINK" following a Reactor Trip

2. The RCS is currently in Feed & Bleed with the following conditions:

Core Exits TC's 511 degrees F. and lowering Hot leg temperatures 502 degrees and lowering RCP's are stopped Pressurizer level is 100%

3. The Crew is preparing to feed Steam Generator #3 with Condensate Assigned Task: You have been directed to "Determine the HIGHEST emergency classification level based on events which are in progress, considering past events, and their impact on the current plant conditions".

Task Standard: Emergency event classified.

2

NRC-JP-91001 JPM INFORMATION OPERATOR'S NAME:

EVALUATION DATE: I /

JPM TITLE: Classify an Emergency Event - SITE AREA REVISION: 0 COMPLETION TIME: 11 minutes Application: SRO ONLY Evaluation Method E] Performed [ Simulated Evaluation Location [] Simulator ] Control Room [ ] Unit 1 [ ] Unit 2 Performance Time: minutes OVERALL JPM EVALUATION [ ] SATISFACTORY [ ] UNSATISFACTORY Examiner Comments:

Examiner's Signature:

3

NRC-JP-91001 INSTRUCTIONS TO EXAMINER This JPM is based on the latest rev of 91001-C. Verify this JPM is in accord with the latest procedural revision prior to use. Cues preceded by a "©..."are provided to enhance simulation of this JPM and should only be used when the simulator is unavailable. Cues designated by (#)

are to be provided to the examinee during the performance of this JPM.

REQUIRED ITEMS: 1. 91001-C, Emergency Classification and Implementing Instructions SIMULATOR SETUP: None DIRECTIONS TO OPERATOR You will be given information describing the Initial Conditions, Assigned Task, and the Task Standard. Please ensure you understand the assigned task before beginning. You will be allowed access to any item normally used to perform this task.

Initial Conditions: The following is the sequence of events as they occurred on Unit 1:

3. The Operating Crew has entered 19231-C "LOSS OF SECONDARY HEAT SINK" following a Reactor Trip

4. The RCS is currently in Feed & Bleed with the following conditions:

Core Exits TC's 511 degrees F. and lowering Hot leg temperatures 502 degrees and lowering RCP's are stopped Pressurizer level is 100%

3. The Crew is preparing to feed Steam Generator #3 with Condensate Assigned Task: You have been directed to "Determine the HIGHEST emergency classification level based on events which are in progress, considering past events, and their impact on the current plant conditions".

TASK STANDARD: Emergency event classified.

1-1--

4

NRC-J P-91001 JPM STEPS START TIME:

K 2 STEP 1 CRITICAL (,)

SAT DO UNSAT 0I*

Classify the event

-D

Plant conditions evaluated 1-

Emergency event classified as a SITE AREA STOP TIME:

Field Notes 5

SOUTHERNMA.

COMPANY Energy to Serve Your World' PLANT VOGTLE CONTROL ROOM OPERATOR JOB PERFORMANCE MEASURE NRC-JP-91305 IMPLEMENT OFFSITE PROTECTIVE ACTION RECOMMENDATIONS - PAR 1 Revision 0 October 04,2002

This information describes the Initial Conditions,Assigned Task, and the Task Standard.Please ensure you understandthe task before beginning. You will be allowed access to any item normally used to perform this task.

Initial Conditions: Given the following Conditions/Events on Unit 1:

- Reactor Trip following a Tornado striking the switchyard results in the loss Both RATs and the SAT

- DIG 1B was tagged out prior to the event

- SAT is also damaged during the event

- DIG 1A starts then trips due failure of the shaft driven lube oil pump (Maintenance estimates 5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months to repair)

- RCS temperature @ 557 degrees F.

- Emergency Director has declared a General Emergency

- When direction is at 098 degrees Assigned Task: Based on the information given, determine the required Offsite Protective Action Recommendation(s).

Task Standard: Offsite Protective Action Recommendation(s) correctly identified.

RQ-JP-91305-003 JPM INFORMATION

-q OPERATOR'S NAME:

EVALUATION DATE:

JPM TITLE: Implement Offsite Protective Action Recommendations - PAR 1 REVISION: 0 October 04,2002 COMPLETION TIME: 11 minutes Application: SRO Only Evaluation Method [ Performed [ ] Simulated Evaluation Location [ Simulator [ ] Control Room [ ] Unit 1 []

Unit 2 Performance Time: minutes OVERALL JPM EVALUATION [ ] SATISFACTORY [ I UNSATISFACTORY "Examiner Comments:

Examiner's Signature:

RQ-JP-91305-003 INSTRUCTIONS TO EXAMINER This JPM is based on the latest rev of 91305-C. Verify this JPM is in accord with the latest procedural revision prior to use. Cues preceded by a "©..."are provided to enhance simulation of this JPM and should only be used when the simulator is unavailable. Cues designated by (#)

are to be provided to the examinee during the performance of this JPM.

REQUIRED ITEMS: 1. Procedure 91305-C, Protective Action Guidelines SIMULATOR SETUP: Simulator not required for JPM performance DIRECTIONS TO OPERATOR You will be given information describing the Initial Conditions, Assigned Task, and the Task Standard. Please ensure you understand the assigned task before beginning. You will be allowed access to any item normally used to perform this task.

INITIAL CONDITIONS: Given the following Conditions/Events on Unit 1:

- Reactor Trip following a Tornado striking the switchyard results in the loss Both RATs and the SAT

- D/G 1B was tagged out prior to the event

- SAT is also damaged during the event

- D/G 1A starts then trips due failure of the shaft driven lube oil pump (Maintenance estimates 5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months to repair)

- RCS temperature @ 557 degrees F.

- Emergency Director has declared a General Emergency

- When direction is at 098 degrees Assigned Task: given, determine the required Offsite Protective TASK STANDARD: Tcommendation(s) correctly identified.

RO-JP-91305-003 JPM STEPS START TIME:

STEP 1 CRITICAL (,)

SAT O, UNSAT De Determine correct Protective Action Recommendations Note: Initial Emergency Classificationis a seperateJPM therefore classificationis not required and provided in the individualscenarios. In addition, notificationforms are not requiredto be completed for performance of this JPM.

PAR 1:

,d,

Evacuate zones A, C-5, D-5, E-5, F-5, SRS to 2 Miles 1-e

Shelter remainder of 10 mile EPZ STOP TIME:

Field Notes

INSTRUCTIONS TO EXAMINER SOUTHERNA 4 COMPANY Energy to Serve Your World' PLANT VOGTLE NRC-JP-ODCM LIQUID RELEASE WITH 1 RE-0018 INOPERABLE October 04,2002 Rev #0

INSTRUCTIONS TO EXAMINER This information describes the Initial Conditions,Assigned Task, and the Task Standard.Please ensure you understandthe task before beginning. You will be allowed access to any item normally used to perform this task.

You will be given information describing the Initial Conditions, Assigned Task, and the Task Standard. Please ensure you understand the assigned task before beginning. You will be allowed access to any item normally used to perform this task.

INITIAL CONDITIONS:

"* Unit 1 is at 100% Reactor Power

"* The Auxiliary Building System Operator has just completed processing WMT #9 for release.

"* 1RE-0018 was declared INOPERABLE on the last shift.

Assigned Task: Under what conditions can this tank be released?

OPERATOR'S NAME:

EVALUATION DATE: I I JPM TITLE: LIQUID RELEASE WITH 1RE-0018 INOPERABLE COMPLETION TIME: 20 minutes

INSTRUCTIONS TO EXAMINER Evaluation Method [ ] Performed [ Simulated Evaluation Location [ ] Simulator [ ] Control Room [ ] Unit 1 [ ] Unit 2 Performance Time: minutes OVERALL JPM EVALUATION [ ] SATISFACTORY ] UNSATISFACTORY Examiner Comments:

Examiner's Signature:

DIRECTIONS TO OPERATOR You will be given information describing the Initial Conditions, Assigned Task, and the Task Standard. Please ensure you understand the assigned task before beginning. You will be allowed access to any item normally used to perform this task.

INITIAL CONDITIONS:

" Unit 1 is at 100% Reactor Power

" The Auxiliary Building System Operator has just completed processing WMT #9 for release.

"1 RE-0018 was declared INOPERABLE on the last shift.

Assi-qned Task: Under what conditions can this tank be released?

JPM STEPS START TIME:

<2 STEP 1 SAT CLe UNSAT &j (1) At least Two independent samples are analyzed (2) At least two technically qualified members of the facility staff independently verify the discharge line valving and the release rate calculations.

I Stop Time Field Notes

SOUTHERNAM 4 COMPANY Energy to Serve Your World' PLANT VOGTLE CONTROL ROOM OPERATOR JOB PERFORMANCE MEASURE NRC-JP-91305 EMERGENCY EXPOSURE GUIDELINES SRO ONLY October 04,2002 Rev 0

This information describes the Initial Conditions,Assigned Task, and the Task Standard.Please ensure you understandthe task before beginning. You will be allowed access to any item normally used to perform this task.

Initial Conditions: Given the following Conditions/Events on Unit 1:

"* Major fuel damage occurred from a loose part in the RCS

"* SGTRonS/G#1

"* A General Emergency has been declared

" 1PV-3000, Loop #1 ARV has failed open Assigned Task: HP has estimated that in the time it will take for a person to access the area and manually isolate the failed open ARV, they would receive 45 Rem (TEDE).

As the Emergency Director which of the following worker(s) would you select for the task?

1. 21 year old declared pregnant female, who is fully aware of the risks.

2. 45 year old male volunteer, who's lifetime exposure is 31 Rem, 27 Rem of which is clcfsfied as emergency exposure from a previous event.

3. -23;6brold female volunteer, who has been briefed on the task and fully aware of

/the risks.

4"*t50year old male, non-volunteer, who has been briefed on the task and fully aware

-#of the risks. Q 4;

5. AIOyear old male volunteer, who due to experience could complete the task in the

)oleeastamount of time and has only received 4 Rem emergency exposure during this cevent.

TASK STANDARD: DETERMINE WHICH WORKER(S) THE EMERGENCY DIRECTOR SHOULD SELECT TO PERFORM THE TASK.

2

JPM INFORMATION OPERATOR'S NAME:

EVALUATION DATE: -I-I-JPM TITLE: EMERGENCY EXPOSURE GUIDELINES COMPLETION TIME: 15 minutes Application: SRO Evaluation Method ( ] Performed 3 Simulated Evaluation Location [ 3 Simulator Control Room [ ] Unit 1 ( ) Unit 2 Performance Time: minutes OVERALL JPM EVALUATION ( ) SATISFACTORY ( ) UNSATISFACTORY Examiner Comments:

Examiner's Signature:

3

JPM INFORMATION I I 4

JPM STEPS i

DIRECTIONS TO OPERATOR Initial Conditions: Given the following Conditions/Events on Unit 1:

" Major fuel damage occurred from a loose part in the RCS

" SGTRonS/G#1

" A General Emergency has been declared "I PV-3000, Loop #1 ARV has failed open Assigned Task: HP has estimated that in the time it will take for a person to access the area and manually isolate the failed open ARV, they would receive 45 Rem (TEDE).

As the Emergency Director which of the following worker(s) would you select for the tast?

1. 21 year old declared pregnant female, who is fully aware of the risks.

2. 45 year old male volunteer, who's lifetime exposure is 31 Rem, 27 Rem of which is classified as emergency exposure from a previous event.

3. 23 year old female volunteer, who has been briefed on the task and fully aware of the risks.

4. 50 year old male, non-volunteer, who has been briefed on the task and fully aware of the risks.

5. 40 year old male volunteer, who due to experience could complete the task in the least amount of time and has only received 4 Rem emergency exposure during this event.

TASK STANDARD: DETERMINE WHICH WORKER(S) THE EMERGENCY DIRECTOR SHOULD SELECT TO PERFORM THE TASK.

5

JPM STEPS START TIME:

STEP 1 CRITICAL(.

SAT rz UNSAT De Worker selected for task

,O

23 year old female volunteer, who has been briefed on the task and the risks.

Stop Time FieldNotes 6

SOUTHERN COMPANY Energy to Serve Your World" PLANT VOGTLE CONTROL ROOM OPERATOR JOB PERFORMANCE MEASURE RO-JP-40101 002-1B91002-002 MAKE EMERGENCY NOTIFICATIONS WITH FAILURE OF THE ENN Revision 42 August

.. 1, 919December 12, 2000 Written By : George-GuM. C. Henry Date: 0812/4612/962000 Approved By :LeonRayXXXXXXXXXR. D. Briadon Date:

0812/16W96200001/16/2001

This information describes the Initial Conditions,Assigned Task, and the Task Standard. Please ensure you understandthe task before beginning. You will be allowed access to any item normally used to perform this task.

G THis IS A TIME CRITICAL JPM G Initial Conditions: An emergency has been declared and the Shift Superintendent has assumed the duties of the Emergency Director.

Assigned Task: The Emergency Director has directed you to "Perform the duties of the ENN Communicator".

Task Standard: Communications established, and the Emergency Notification form transmitted, to all State and Local authorities.

7J

RQ-JP101010 191002-002 I JPM INFORMATION i

OPERATOR'S NAME:

EVALUATION DATE: / /_I_

JPM TITLE: Make Emergency Notifications with Failure of the ENN REVISION: 412 August16-409SDecember 12. 2000 COMPLETION TIME: 15 minutes TIME CRITICAL 3 Application: RO / SRO Task Number: 40003 K/A Number: 194001A1.16 RO: 3.1 SRO: 4.4 10CFR55.45 Ref.: 11 Evaluation Method [ Performed Simulated Evaluation Location [ Simulator Control Room Performance Time: minutes OVERALL JPM EVALUATION [ SATISFACTORY [ ] UNSATISFACTORY Examiner Comments:

Examiner's Signature:

RQ-JP-10101 002-01E91002-002I INSTRUCTIONS TO EXAMINER This JPM is based on the latest rev of 91002-C. Verify this JPM is in accord with the latest procedural revision prior to use. Cues preceded by a "©..."are provided to enhance simulation of this JPM and should only be used when the simulator is unavailable. Cues designated by (#) are to be provided to the examinee during the performance of this JPM.

REQUIRED ITEMS: 1. Procedure 91002-C, Emergency Notifications, Checklist 2

2. VEGP Emergency Response Telephone Directory SIMULATOR SETUP: Simulator not required for JPM performance Notes to Examiner: (1) Checklist 2, Sheet 2, Emergency Notification, should be completed with the exception of Steps 3, 4, and 6 prior to the start of this JPM. Step 1.A, THIS IS A DRILL, should always be recorded.

(2) Step 3 of the Emergency Notification form must be completed within 15 minutes of the time documented in Step 6.A. The start time of this JPM should be the time recordedin Step 6.A.

(3) Ensure the ENN telephone jack in the rearof the ENN telephone has the "Simulator cord installed.

DIRECTIONS TO OPERATOR You will be given information describing the Initial Conditions, Assigned Task, and the Task Standard. Please ensure you understand the assigned task before beginning. You will be allowed access to any item normally used to perform this task.

This is a TIME CRITICAL JPM INITIAL CONDITIONS: An emergency has been declared and the Shift Superintendent has assumed the duties of the Emergency Director.

ASSIGNED TASK: The Emergency Director has directed you to "Perform the duties of the ENN Communicator".

TASK STANDARD: Communications established and the Emergency Notification form transmitted to all State and Local authorities.

RQ-JP 101014002-01991002-002 I JPM STEPS START TIME: TIME CRITICAL D U->

STEP 1 CRITICAL (,)

SAT D0, UNSAT DM Initiate roll call Note: The Emergency Response Telephone Directory,or the dial code card,should be consulted as needed for required ENN dialcodes. The dial code, ** should be used initially to ring ALL requiredagencies.

oD . Burke County notified (1) 6D

GEMA notified All

Aiken County notified

sD . SRS notifed 60D

Allendale County notified AD *, State of South Carolina notified AD

Barnwell County (2)

CUES:

(1) When requested, provide cue that each emergency center hailed has responded.

(2) Do not respond when Barnwell County is hailed from Comlabs Phone.

STEP 2 CRITICAL (.)

SAT De UNSAT D.R Notify Barnwell County Note: Forinitialnotifications the 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months warning point commercial telephone line should be notified.

-aD

Commercial telephone line (803) 541-1161 AU

Barnwell County directed to respond to ENN (1)

CUES:

(1) if performed correctlyWhen proper number identified, provide the cue that "Barnwell County has been reached and will responded to ENN."

STEP 3 SAT De UNSAT E]*

Transmit fascimile Note: On the Faxmachine in the Simulator, the pushbuttonlabelled "Simu!tc; Te!n hgNOTIFY(Traininol" should be depressed to simulate "NOTIFY", if necessary a cue to the examinee should be provided that for simulation purposes, the "SimulatoraNOTlFY fTraining" pushbuttonshould be used to tmasmit the fax.

AD

Place message face down in transmit tray 0 Ensure N Fax inAUTO REC mode

- Ensure Single Button, Dialc colectod "A.D * "NOTIFY(Traininci)" pushbutton depressed

RQ-JP 10101 002-01991002-002 I JPM STEPS STEP 4 CRITICAL (,)

SAT 0*5 UNSAT 0, Communicate notification via ENN Note: Examinershould arbitrarilypick a number between I and 100 and venfy that the authenticationcodeword is correctly identifiedby examinee.

.d *] Lines 1 & 2 transmitted

.-

Examinee's name provided in Line 2, "Reported By"

-. . Line 3, Transmittal time & date completed (1) 61C.-

Control Room confirmation phone number transmitted CUES:

(1) After completion of Emergency Notification form line 3, provide the following cue, "The State of South Carolina request that you authenticate number __.

STOP TIME:

STEP 5 CRITICAL (+)

SAT D0 UNSAT 0.*

Message authentication Note: The authenticationcodes are located in the Emergency Response Telephone Directory. The codeword provided

--- should match the number given in the cue of JPM Step 3.

ŽD *0 Authentication codeword correctly provided.

STEP 6 CRITICAL (+)

SAT 0K UNSAT 1@

Transmit classification data "M.0

Emergency Classification a.D

Emergency declaration time and date

.D e Emergency description

RQ-JP 10U110020191002-002 JPM STEPS STEP 7

.._x CRITICAL (,)

SAT O.e UNSAT Qg Transmit current plant radiological conditions

-.s

Plant condition

,&

Emergency rad release status 1sf-

Current meteorological data

,9D

Recommended protective actions

ýD

ED approval,time, & date STEP 8 SAT OL UNSAT OD Notify ED aSO Initial Emergency Notification completed FieldNotes:

ES-301 Control Room Systems Form ES-301-2 (R8, Si) Pjc and Facilitv Walk-Throuah Test Outline Facility: Voqtle Date of Examination: 12/02/02 Exam Level (circle one): RO / SRO(I) / SRO(U) Operating Test No.: r B.1 Control Room Systems System / JPM Title Type Code* Safety Function

......... .. . f. . '4 .... U.T 1 -a -,,i A, S, N, L 6 L.hm

....... . .... -- a . n416 qA id...i.J v-Jd i U j, L. tu 1 ~'e, " ste.p 4.2.2.4 9.b a,. 4.2.2.1 3.,h Could not simulate Replace: D/G emergency start with subsequent loss of NSCW, Manual Trip of D/G

b. f ,detsL.......C.. (OJ 10021 001 A, S, M 8 OnO asland! backup.fals to stat hu l JM f shud go through t One action in CR Replace: Failure of Auto Containment Spray start, manual initiation and partial lineup

c. Start a Reactor Coolant Pump (RO-JP-13003-001) After Start High A, S, M, L 4P Vibration requires pump to be stopped.

d....Caflf and Coo..own Prnzn A, S, N -3 hoatar on.

(LO r 12008

01) ltemta pth Ono- banz--l ofI l-l*,rnz Sop D.3.1.e hot. .... ili --- t~ .....

Ensure all th. ...

rnz i

0 0 rqiethe d. 0pateh of an eperater, t., ape 0 L the heaters. 2 Not conducive to schedule Replace: Phase A signal, forces manual realignment of charging and letdown

e. Initiate RCS Boration using BTRS D, S 1 (LO-JP-13010-001) We did not have this in our bank

f. Contrl.rzn Lo. l and SC Level . f.............. Shutdown rang. S, L, D 2 (RO jr 18030 069) 3 can not simulate Replace:Control Przr PRESS and S/G LEVEL from remote shutdown panel i I, E 4P

g. (2)Reduce Containment pressure following a spurious CVI (LO-JP- D, S 5 13125-001) 8 B.2 Facility Walk-Through

a. Place DG B on a dead Bus from outside the control room. (18038-1, N 6 Attachment B)

h. a ý P..I rAq.alaqht t*% 4p

.. . t w ,*.

.. Pn... A PA , Rn 1.- -'a 4,R tat'r-l M-GqMndensate Fee pun Loctlly.

TDAFW control w/o DC power

c. Locally Isolate RCP Seals D, R 4P (RQ-JP-19100-005) (repeat from previous exam)

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

SOUTHERN COMPANY Energy to Serve Your World" PLANT VOGTLE CONTROL ROOM OPERATOR JOB PERFORMANCE MEASURE NRC-J P-19100-001 VERIFY PROPER DG OPERATION ON LOSS OF ALL AC POWER Revision 0 10/24/02

This information describes the Initial Conditions, Assigned Task, and the Task Standard.Please ensureyou understand the task before beginning. You will be allowed access to any item normally used to perform this task.

Initial Conditions: A loss of all AC power condition has occurred, Power has been restored to 1BA03 from RAT-1 B. All 1 E pump handswitches other than NSCW are in the PTL position as required by EOP 19100-C. Emergency repairs to DG-1 A have just been completed and the diesel is ready to be locally started.

Assigned Task: The USS has directed you to "Verify proper DG-1A operation" 2

NRC-JP-19100-001 JPM INFORMATION OPERATOR'S NAME:

EVALUATION DATE: I /

JPM TITLE: Verify Proper DG-1A operation REVISION: 0 COMPLETION TIME: 6 minutes This JPM to be used for Initial Licensed Operator Exam Only.

Evaluation Method Performed Simulated Evaluation Location Simulator [ Control Room [ ] Unit 1 [ ] Unit 2 Performance Time: minutes OVERALL JPM EVALUATION [ ] SATISFACTORY [ UNSATISFACTORY Examiner Comments:

Examiner's Signature:

3

NRC-J P-19100-001 INSTRUCTIONS TO EXAMINER i

This JPM is based on the latest rev of 19251-C. Verify this JPM is in accord with the latest procedural revision prior to use. Cues preceded by a "©..."are provided to enhance simulation of this JPM and should only be used when the simulator is unavailable. Cues designated by (#) are to be provided to the examinee during the performance of this JPM.

REQUIRED ITEMS: 1. 17035-1 SIMULATOR SETUP: 1. Reset to IC 14

2. Place DG-1A in local control

2. Insert malfunctions EL02, DG12, EL01B

3. Manually trip the reactor

4. Place all 1 E pumps (except NSCW) in PTL

6. Acknowledge alarms and freeze simulation

7. Emergency start DG-1A at start of JPM by going to remote

8. Override ALB035B06 (High lube oil filter D/P) to on after NSCW operation verified

9. Override ALB035BO1 (Lo pressure), and then B02 (Lo Pressure Trip) to on after student references appropriate ARP Setup time: 10 minutes DIRECTIONS TO OPERATOR You will be given information describing the Initial Conditions, Assigned Task, and the Task Standard. Please ensure you understand the assigned task before beginning. You will be allowed access to any item normally used to perform this task.

INITIAL CONDITIONS: A loss of all AC power conditon has occurred, power has been restored to 1BAO3 from RAT-1 B. All 1 E pump handswitches other than NSCW are in the PTL position as required by EOP 19100-C. Emergency repairs to DG-1A have just been completed and the diesel is ready to be locally started.

ASSIGNED TASK: The USS has directed you to "Verify proper EDG-1A operation."

TASK STANDARD: DG-1A operation verified I.

4

NRC-J P-19100-001 JPM STEPS START TIME:

STEP 1 SAT De UNSAT O-A*

Verify proper DG-1A startup Note:

,ao & Emergency start annunicator verified (ALB35F10)

I-

IDG-1A at 4160 Vac and 60 Hz

,-sD

DG-1A output breaker closes automatically (1AA02-19)

STEP 2 CRITICAL (,)

SAT ODs UNSAT Ut Verify proper load sequencing Note: After NSCW pumps are running with dischargevalves open insert triggerfor lube oil alarms.

-,sD

NSCW pumps 1 & 3 start and discharge valves fully open after 45 second time delay

ýN.D

Acknowledge DG-1A lube oil alarms and refence procedure 17035-1 SaD . Note that DG-1A should have tripped when ALB035 B02 Alarmed (1)

ŽýO

Emergency stop DG-1A using both emergency stop pushbuttons

-aD . Verify DG-1A output breaker (1AA02-19) opens and engine stops CUES:

(1) If requested: "System Operator at DG-1 A reports lube oil pressure reading 17 psig and lowering" STEP 4 SAT -ek UNSAT DOe Report to USS

1-l

DG-1A had to be tripped due to loss of lube oil pressure STOP TIME:

FieldNotes 5

SOUTHERNSA COMPANY Energy to Serve Your World' PLANT VOGTLE CONTROL ROOM OPERATOR JOB PERFORMANCE MEASURE LONRC-JP-1510419251-0013-"

MANUALLY INITIATE CONTAINMENT SPRAY Revision 07-8 july 7099910/24/02Octobr.5.,2000 KA f' LUanru ln+n. '71flP-7r1IO Jrflflff

,vI a * *VI *1*

I na Dn^lVVVVVVVD I-) P~riwl~n n-.-.÷.

AppFwved By--i b.a% * * '* t*

nyu flflOnf nVVJO7 7-I~vn~

I

This information describes the InitialConditions, Assigned Task, and the Task Standard.Please ensure you understand the task before beginning. You will be allowed access to any item normally used to perform this task.

Initial Conditions: A large break LOCA has occurred. After transitioning to 19010, the USS has determined that an ORANGE PATH exists for Containment due to high containment pressure.

Assigned Task: The USS has directed you to "Verify proper Containment Spray operation beginning with step 3 of 19251."

3

RO-JP4540419251-ooa-OO1 I JPM INFORMATION OPERATOR'S NAME:

EVALUATION DATE: / /

JPM TITLE: Manually Initiate Containment Spray REVISION: A70 . I.

1I, "7 1 O*0nf*lr knr "flf.fl n

COMPLETION TIME: 6 minutes ThiaA1DhAMk-.,--aA Enr 1w-Mt1 I *r.---A fnrtrCn nt Applicationr: RO!SR Tack Nume: 60 VI/A K..k~. Onn O O Dl 1AnflOA Dt.

M-4 Evaluation Method Performed Simulated Evaluation Location Simulator [ Control Room [ ] Unit 1 [ ] Unit 2 Performance Time: minutes OVERALL JPM EVALUATION [ ] SATISFACTORY [ UNSATISFACTORY Examiner Comments:

Examiner's Signature:

4

RQ-JPP-**10119251-003-001 I INSTRUCTIONS TO EXAMINER This JPM is based on the latest rev of 19251-C. Verify this JPM is in accord with the latest procedural revision prior to use. Cues preceded by a "©. are provided to enhance simulation of this JPM and should only be used when the simulator is unavailable. Cues designated by (#) are to be provided to the examinee during the performance of this JPM.

REQUIRED ITEMS: 1. 19251, Response to High Containtment Pressure SIMULATOR SETUP: 1. Reset to IC 14

2. Override HS-40059 to RESET.

3. Insert malfunction CS01 A & CS01 B (CS pumps auto start fails)

3. Insert malfunction ES13 (Auto CS Failure Train A)

4. Insert malfunction ES14 (Manual CS Failure Train A)

5. Insert malfunction RC03 (Large LOCA)

6. Freeze when ORANGE Path on Cnmt exist Setup time: 5 minutes DIRECTIONS TO OPERATOR You will be given information describing the Initial Conditions, Assigned Task, and the Task Standard. Please K.-- ensure you understand the assigned task before beginning. You will be allowed access to any item normally used to perform this task.

INITIAL CONDITIONS: A large break LOCA has occurred. After transitioning to 19010, the USS has determined that an ORANGE PATH exists for Containment due to high containment pressure.

The USS has directed you to "Verify proper Containment Spray operation beginning with ASSIGNED TASK:

step 3 of 19251."

TASK STANDARD: Containment spray flow initiated.

5

RQ-JP145419251-0013-04 JPM STEPS START TIME:

STEP 1 CRITICAL (.)

SAT De UNSAT D0, Manually Actuate Containment Spray Note: One pairof handswitchesmust be positionedsimultaneously to actuate containmentspray.

AD

Check Containment pressure > 21.5 psig AD

Check Containment Spray not actuated Ifl

HS-4001 0 and HS-4001 1 (HS-40004 and HS-40005) in ACTUATE STEP 2 CRITICAL (,)

SAT EJ,2ý UNSAT 0,K Verify Containment Spray Pumps running Note: CS Pumps A &B must be manually started.

A-& * .*-.-CS Pump B RUNNING A&D . CS Pump A RUNNING

@... Indicato the groon lights are lit ifo CS Pump A, H'! pool A , and H'! 8991A.

K STEP 3 CRITICAL (*)

SAT DO UNSAT D0, Check Containment Spray Alignment Note: TrainA components will requiremanual alignment.

AD

Check RWST level> 10%

AýD

Verify RWST supply HV-9017A and HV-9017B OPEN "AD

Spray isolations HV-9001A and-HV-900tB OPEN Al

Spray isolation HV-9001 B OPEN STEP 4 SAT OD* UNSAT 0,K Report to USS A.D

Containment Spray operation has been initiated STOP TIME:

Field Notes 6

SOUTHERNAMa COMPANY Energy to Serve Your World PLANT VOGTLE CONTROL ROOM OPERATOR JOB PERFORMANCE MEASURE NRC-JP-13003-001 START A REACTOR COOLANT PUMP C

Revision 0 10/25/02

This information describes the Initial Conditions,Assigned Task, and the Task Standard. Please ensure you understandthe task before beginning. You will be allowed access to any item normally used to perform this task.

Initial Conditions: A plant startup is in progress with the unit in Mode 4. Per UOP 12001, RCPs 1 and 4 have been started. The standby alignment has been verified for RCP 3 and an operator has performed a visual inspection.

SGBD has been in service for 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months and the temperature is stable.

Adequate SD Margin has been verified.

Assigned Task: The USS has directed you to "Start RCP 3 using 13003."

I Task Standard: Reactor Coolant Pump started.

2

NRC-JP-13003-O01 JPM INFORMATION OPERATOR'S NAME:

EVALUATION DATE: I /

JPM TITLE: Start a Reactor Coolant Pump REVISION: 0 COMPLETION TIME: 15 minutes Evaluation Method [ Performed Simulated Evaluation Location [ Simulator [ Control Room [ ] Unit 1 [ ] Unit 2 Performance Time: minutes OVERALL JPM EVALUATION [ SATISFACTORY [ UNSATISFACTORY Examiner Comments:

Examiner's Signature:

3

NRC-JP-13003-001 INSTRUCTIONS TO EXAMINER This JPM is based on the latest rev of 13003-1. Verify this JPM is in accord with the latest procedural revision prior to use. Cues preceded by a "©. are provided to enhance simulation of this JPM and should only be used when the simulator is unavailable. Cues designated by (#) are to be provided to the examinee during the performance of this JPM.

REQUIRED ITEMS: 1. 13003, Reactor Coolant Pump Operation SIMULATOR SETUP: 1. Reset to IC3 (BOL Mode 4)

2. Verify open both breakers for RCP 3. (Do not start lift pump)

3. Verify SGBD for all 4 SGs

4. Establish stable plant conditions

5. Set ALB08E04 & F04 on a trigger to turn on

6. Activate trigger 10 seconds after RCP is started

7. Ack/Reset alarms

8. Freeze simulator Setup time: 4 minutes DIRECTIONS TO OPERATOR You will be given information describing the Initial Conditions, Assigned Task, and the Task Standard. Please ensure you understand the assigned task before beginning. You will be allowed access to any item normally used to perform this task.

INITIAL CONDITIONS: A plant startup is in progress with the unit in Mode 4. Per UOP 12001, RCPS 1 and 4 have been started. The standby alignment has been verified for RCP 3 and an operator has performed a visual inspection. SGBD has been in service for 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months and the temperature is stable. Adequate SD Margin has been verified.

ASSIGNED TASK: The USS has directed you to "Start RCP 3 using 13003."

TASK STANDARD: Reactor Coolant Pump started.

4

NRC-JP-13003-001 JPM STEPS START TIME:

STEP 1 SAT De UNSAT Or Verify proper AT for pump start

ýSD

Verify secondary water temperature < 10°F above RCS loop Tcold

ý3,D

Record value in Unit Control Log (1)

CUES:

(1) Once value determined okay, state "The USS will record the AT value in the Unit Control Log."

STEP 2 CRITICAL (,)

SAT DO UNSAT O, Start the oil lift pump 1-

RCP 3 oil lift pump running hsD

Oil permissive light lit STEP 3 SAT Or!- UNSAT OD SEQ 1 Establish RCP starting conditions

,3: a Verify visual inspection (1)

ýSD

Seal injection flow 8 to 13 gpm

ý5,D

Seal leakoff flow determined to be w/in normal operating range

,Z& ** Seal AP > 200 psid

,6.0

VCT pressure > 18 psig

ý.D o The following annunciators windows dark:

RCP Standpipe Hi & Lo level alarms (ALB08)

RCP Upper & Lower Oil Rsvr Hi/Lo level alarms (ALB1 1)

ACCW CIr Lo Flow,Clr Oulet Hi Temp,& Therm Barrier Hi Flow alarms (ALB04)

-. D

RCS pressure and temperature within acceptable region of 12001, Fig 1 CUES:

(1) When requested: "Local inspection and hand rotation is complete."

© Indicate RCS pressure is 335 psig and temperature is 330°F; Seal injection flow is 9 gpm; Seal leakoff flow is 0.5 gpm; Seal AP is 300 psid; VCT pressure is 35 psig; the (identified) annunciator window is dark 5

NRC-JP-13003-001 JPM STEPS STEP 4 SAT U&* UNSAT ELK Verify vibration alarms clear

ŽsD

The following annunciators dark:

RCP Frame and Shaft Vibration Alert (ALB-08)

RCP Frame and Shaft Hi Vibration (ALB-08)

CUES:

STEP 5 CRITICAL (*)

SEQ 2 (critical steps)

SAT Et UNSAT E0, Start the RCP

,Z.D

SGBD temperatures < 10F above RCS temperature (1) a6D1

Oil lift pump running > 2 minutes aD o Ensure CNMT personnel clear of RCP before starting OD

HS-0497A placed in START

.D . HS-0497B placed in START CUES:

(1) If required, Indicate SGBD temperatures (IPC) = 212 0 F".

©... If SG metal (skin) temperatures are requested, "SG skin temperatures are all 210 0 F."

STEP 6 SAT OK UNSAT DO, Stop RCP oil lift pump

-&D e RCP 3 running > 1 minute PmD e RCP 3 oil lift pump stopped 6

NRC-J P-13003-001 JPM STEPS STEP 7 CRITICAL (,)

SAT OIA UNSAT 0,e Verify improper RCP operation and stop RCP Note: Guidancein both 13003-1 and 17008-1 window F04 require that the RCP be stopped on high vibration

-aD

Adjust charging as necessary to control Pressurizer level.

m*D

The following paramters observed:

RCS pressure normal RCS loop flow normal RCP vibration alarms (ALB08E04 & ALBO8F04) illuminated Dispatch Control Building SO to RCP vibration monitor (1)

RCP seal injection flows 8 to 13 gpm RCP seal leakoff flows determined to be w/in normal operating range RCP seal AP > 200 psid

,mD . Stop RCP 3 by placing either HS-0497A or HS-0497B placed in STOP CUES:

(1) When requested the Control Building SO reports "RCP #3 shaft vibration at 22 mils and increasing" STEP 8 SAT 0,@5 UNSAT U#

Report to USS

-ýD ° RCP #3 was started and had to be stopped due to high vribration STOP TIME:

FieldNotes 7

SOUTHERNAM COMPANY Energy to Serve Your World' PLANT VOGTLE CONTROL ROOM OPERATOR JOB PERFORMANCE MEASURE NRC-JP-17006-001 Spurious CIA Response Revision 0 10/24/02

This information describes the Initial Conditions, Assigned Task, and the Task Standard.Please ensure you understandthe task before beginning. You will be allowed access to any item normally used to perform this task.

REMEMBER: All steps requiredfor this task are to be simulated.

Plantequipment is not to be operated.

Initial Conditions: A SPURIOUS CIA ACTUATION OCURRED WHILE I&C PERSONNEL WERE TAKING VOLTAGE MEASUREMENTS IN THE SSPS CABINENTS WITH THE UNIT AT 100% POWER. ALL MEASURING EQUIPMENT HAS BEEN DISCONNECTED AND SSPS CABINET DOORS CLOSED.

Assigned Task: Restore systems to normal operations using ARP 17006-1 E06 2

NRC-JP-17006-001 JPM INFORMATION OPERATOR'S NAME:

"EVALUATION DATE: ___/ /

JPM TITLE: Spurious CIA Response REVISION: 0 COMPLETION TIME: 15 minutes Evaluation Method Performed [ Simulated Evaluation Location [ Simulator [ Control Room [ ] Unit 1 I ] Unit 2 Performance Time: minutes OVERALL JPM EVALUATION [ SATISFACTORY E] UNSATISFACTORY Examiner Comments:

Examiner's Signature:

3

NRC-JP-17006-001 INSTRUCTIONS TO EXAMINER This JPM is based on the latest rev of 17006-1. Verify this JPM is in accord with the latest procedural revision prior to use. Cues preceded by a "©.are provided to enhance simulation of this JPM and should only be used when the simulator is unavailable. Cues designated by (#) are to be provided to the examinee during the performance of this JPM.

REQUIRED ITEMS: 1. 17006-1 SIMULATOR SETUP: 1. Reset to IC14 (MOL 100%)

2. Initiate a manual CIA

3. Set charging flow to 85 gpm in manual with = 9 gpm seal injection flow

4. Ensure LV-459,460 closed, HV-8149A,B,C, closed and HV-8152,8160, and 15214 closed

5. Ack/Reset alarms

6. Freeze simulator Setup time: 7 minutes DIRECTIONS TO OPERATOR You will be given information describing the Initial Conditions, Assigned Task, and the Task Standard. Please ensure you understand the assigned task before beginning. You will be allowed access to any item normally used to perform this task.

REMEMBER: All steps requiredfor this task are to be simulated.

Plantequipment is not to be operated.

INITIAL CONDITIONS: A SPURIOUS CIA ACTUATION OCCURRED WHILE I&C PERSONNEL WERE TAKING VOLTAGE MEASUREMENTS IN THE SSPS CABINENTS WITH THE UNIT AT 100% POWER. ALL MEASURING EQUIPMENT HAS BEEN DISCONNECTED AND SSPS CABINET DOORS CLOSED.

ASSIGNED TASK: Restore systems to normal operations using ARP 17006-1 E06 TASK STANDARD: Systems restored to normal at power operation 4

NRC-JP-17006-001 JPM STEPS START TIME:

STEP 1 CRITICAL (*)

SAT ELe UNSAT DR5 Restore Instrument Air to Containment

,sfO . RESET Phase A by placing both 1-HS-40120 and 1-HS-40122 to RESET position

U

OPEN Instrument Air to containment 1-HV-9378 using both 1-HS-9378A and 1-HS-9378B STEP 2 CRITICAL (.)

SAT De UNSAT EOe Establish normal system alignment

1-A

Section 4.4.2 of 13006 selected 1 e Verify orifice isolations HV-8149A, B, & C CLOSED

,r-o

Verify letdown isolations LV-459 and LV-460 CLOSED ao7

Verify Pressurizer Aux Spray Valve HV-8145 CLOSED

,1-o . CVCS HELB isolation HV-15214 OPEN

'M-

Letdown isolations HV-8160 and HV-8152 OPEN 1-1o

Place pressure controller PIC-1 31 in MAN at 50% to 75% demand

,al

Place temperature controller TIC-0130 in MAN at 50% demand

-al

Verify PRZR level > 17%

CUES:

STEP 3 CRITICAL (.)

SAT Oe* UNSAT OA Establish letdown flow Note: Letdown pressuremay be allowed to fluctuate temporarilywhile establishingletdown flow, but must be stabilized within the requiredband. Chargingflow will have to be adjustedto 2 desired letdown flow in orderto stabilize letdown parameters.

ADr-

Letdown isolations LV-459 and LV-460 OPEN A&D

Orifice isolation HV-8149B or HV-8149C OPEN AD

PIC-1 31 adjusted to attain 360 to 380 psig on PI-131A AD

Record the letdown orifice that was placed in service in the Unit Control Log (1)

CUES:

(1) "The USS will ensure the RO makes a log entry about the letdown orifice placed in service."

5

NRC-J P-17006-001 JPM STEPS STEP 3 SAT O1@5 UNSAT D-I Place letdown controllers in automatic

-SD-

PIC-1 31 in AUTO

,m-1

Letdown pressure 360 to 380 psig on PI-131A

1-1

TIC-130 in AUTO J.r-D a Letdown temperature < 115 0 F on TI-130 STEP 4 SAT OD UNSAT OD Verify proper system operation

ý&O

Regen heat exchanger outlet (letdown) on TI-1 27 verified < 380 OF

'&0 @Maintain PRZR level within 1% of program (1)

CUES:

(1) "The RO will monitor and control PRZR level."

STEP 5 SAT DA UNSAT Dre Complete System restorations

'a-D

OPEN RCP Seal Return 1-HV-8100 and 1-HV-8112 using 1-HS-8100 and 1-HS-8112 AD7

RESET CVI by placing both 1-HS-40121 and 1-HS-40123 to RESET position AD-E

COMPLETE the applicable portions of 11886-1, "Recovery From ESF Actuations", for CIA and CVI (1)

CUES:

(1) 'The common BOP will perfrom 11886-1" STEP 6 SAT Oe UNSAT OD Report to USS

'aD

Systems Restored to normal operations following CIA STOP TIME:

Field Notes 6

SOUTHERN COMPANY Energy to Serve Your World' PLANT VOGTLE CONTROL ROOM OPERATOR JOB PERFORMANCE MEASURE LO-JP-13010- 001 INITIATE RCS BORATION USING BTRS Revision 7 September 23, 2000 Written By M. C. Henry Date: 9/23/2000 Approved By R. D. Brigdon Date: 10/10/2000

This information describes the Initial Conditions,Assigned Task, and the Task Standard.Please ensureyou understand the task before beginning. You will be allowed access to any item normally used to perform this task.

Initial Conditions: The crew is preparing to reduce power to 75% to remove MFP B from service. BTRS demineralizers 4, 5, 6, and 7 have been equilibrated with the current RCS boron concentration. In addition, the extra RO has placed the BTRS system in standby alignment.

Assigned Task: The USS has directed you to "Initiate boration of RCS using BTRS demineralizers 4, 5, 6, and 7".

2

LO-JP-13010-001 JPM INFORMATION OPERATOR'S NAME:

EVALUATION DATE: / /

JPM TITLE: Initiate RCS Boration Using BTRS REVISION: 7 September 23, 2000 COMPLETION TIME: 15 minutes This JPM to be used for InitialLicensed OperatorExam Only Application: RO/SRO Task Number: 09024 K/A Number: 004000SG013 RO: 3.6 SRO: 3.5 10CFR55.45 Ref.:

Evaluation Method Performed [ Simulated Evaluation Location Simulator [ Control Room [ ] Unit 1 [ ] Unit 2 Performance Time: minutes OVERALL JPM EVALUATION [ SATISFACTORY [ UNSATISFACTORY Examiner Comments:

Examiner's Signature:

3

LO-J P-13010-001 INSTRUCTIONS TO EXAMINER This JPM is based on the latest rev of 13010-1. Verify this JPM is in accord with the latest procedural revision prior to use. Cues preceded by a "©..."are provided to enhance simulation of this JPM and should only be used when the simulator is unavailable. Cues designated by (#) are to be provided to the examinee during performance of this JPM.

REQUIRED ITEMS: 1. 13010, Boron Thermal Regeneration System SIMULATOR SETUP: 1. Reset to IC14

2. Perform 13010-1 section 4.1.2

3. Place BTRS Chiller in service per 13010-1 section 4.1.3, RF: CV24

4. Ack/Reset alarms

5. Freeze simulator Setup time: 10 minutes DIRECTIONS TO OPERATOR You will be given information describing the Initial Conditions, Assigned Task, and the Task Standard. Please ensure you understand the assigned task before beginning. You will be allowed access to any item normally used to perform this task.

INITIAL CONDITIONS: The crew is preparing to reduce power to 75% to remove MFP B from service. BTRS demineralizers 4, 5, 6, and 7 have been equilibrated with the current RCS boron concentration. In addition, the extra RO has placed the BTRS system in standby alignment.

ASSIGNED TASK: The USS has directed you to "Initiate boration of RCS using BTRS demineralizers 4, 5, 6, and 7".

TASK STANDARD: RCS boration established using BTRS.

4

LO-JP-13010-001 JPM STEPS START TIME:

STEP 1 SAT De UNSAT D&e Establish prestart alignment

-&D a Verify standby alignment lAW section 4.1.2 (1)

ý:o

Place the BTRS Chiller in service lAW section 4.1.3 (2)

Žs'l o BTRS Demin outlet isolation valves open (3) (4)

CUES:

(1) "The extra RO has performed section 4.1.2."

(2) "The ABO has placed the BTRS Chiller in service."

(3) If requested, "The USS desires that demins 4, 5, 6, and 7 be used to borate the RCS."

(4) "The ABO has opened 1-1 208-U4-263, 262, 261, and 260. The SSS will ensure the IV is performed. The USS will ensure the DEMIN CONTROL LOG is updated."

STEP 2 CRITICAL (,)

SAT DO& UNSAT O1 Align BTRS System for Boration

,&

BTRS Demin Isolation valve, HS-7010E open

,&D + BTRS Demin Isolation valve, HS-7010D open

Ž.O . BTRS Demin Isolation valve, HS-7010C open

,rl . BTRS Demin Isolation valve, HS-701 0B open

",49,0 IV requested (1)

.O

HIC-387 to 0% Borate position

ý&D

Ensure HV-8115 remains open

r-&

Place TIC-381A in manual at 0% demand CUES: (1) "The extra RO will perform the IV."

5

LO-J P-13010-001 JPM STEPS STEP 3 CRITICAL (,)

SAT DOe UNSAT D.s Initiate boration AD

Place HS-1 0351 in the BORATE position AD

Verify white BORATE light lit (this will occur after auto system alignment is complete)

A&D Ensure HV-7054 is OPEN

sD . Close HV-8115 by placing HS-81 15 in AUTO A-U & Adjust TIC-381 to = 1400 and place controller in AUTO (adjust pot if required)

AD&1

Verify BTRS demain inlet @ 1400 on TI-381 and return header @ 1150 on TI-386.

AD

HIC-387 output lowered to initiate boration "AD Boronometer indication of BTRS outlet concentration rising STEP 4 SAT DOA UNSAT D,.

Report to USS A.D o RCS boration initiated using BTRS STOP TIME:

FieldNotes 6

SOUTHERN COMPANY Energy to Serve Your World' PLANT VOGTLE CONTROL ROOM OPERATOR JOB PERFORMANCE MEASURE RQ-JP-13509-001 BYPASS CONTAINMENT Hi-1 FOLLOWING A Loss OF HEAT SINK Revision 4 September 10, 2001 Written By

M. C. Henry Date: 9/10/2001 Approved By : R. D. Brigdon Date: 9/11/2001

This information describes the Initial Conditions, Assigned Task, and the Task Standard.Pleaseensure you understandthe task before beginning. You will be allowed access to any item normally used to perform this task.

REMEMBER: All steps requiredfor this task are to be simulated.

Plantequipment is not to be operated.

Initial Conditions: While responding to a Loss of Heat Sink on Unit __, Containment pressure reached the Hi-1 setpoint. The crew is preparing to establish feedwater flow in accordance with step 6 of 19231-C.

Assigned Task: The USS has directed you to "Bypass Containment Hi-1 pressure channels __ - PB936B and __ - PB935B by initiating 13509-C."

2

RQ-JP-13509-001 JPM INFORMATION Evaluation Method [ Performed [ Simulated Evaluation Location [ Simulator [ Control Room [ ] Unit 1 [ ] Unit 2 Performance Time: minutes K.

OVERALL JPM EVALUATION [ SATISFACTORY [ UNSATISFACTORY Examiner Comments:

Examiner's Signature:

3

RQ-JP-13509-001 INSTRUCTIONS TO EXAMINER i

This JPM is based on 13509-C. Verify this JPM is in accord with the latest procedural revision prior to use. Cues preceded by a "©.are provided to enhance simulation of this JPM and should only be used when the simulator is unavailable. Cues designated by (#) are to be provided to the examinee during the performance of this JPM.

REQUIRED ITEMS: 1. 13509-C, BTI Panel Operation

2. Two (2) BTI panel keys COMPONENT LOCATION: Main Control Room Note to Examiner: Permissionfrom the USS must be obtained to open the Protection Cabinetdoors. A BTI key may be obtainedfrom the USS.

DIRECTIONS TO OPERATOR You will be given information describing the Initial Conditions, Assigned Task, and the Task Standard. Please ensure you understand the assigned task before beginning. You will be allowed access to any item normally used to perform this task.

REMEMBER: All steps requiredfor this task are to be simulated.

Plantequipment is not to be operated.

INITIAL CONDITIONS: While responding to a Loss of Heat Sink on Unit __, Containment pressure reached the Hi-1 setpoint. The crew is preparing to establish feedwater flow in accordance with step 6 of 19231-C.

ASSIGNED TASK: The USS has directed you to "Bypass Containment Hi-1 pressure channels __ - PB936B and - - PB935B by initiating 13509-C."

TASK STANDARD: Containment Hi-1 pressure bistables bypassed.

4

RO-JP-13509-001 JPM STEPS START TIME:

STEP 1 SAT OIe UNSAT ELK Verify initial conditions Note: Permissionfrom the appropriateUSS will be requiredto open the Protection Cabinet doors to access the BTI panels..

Discussionof the requirements to obtain 2 BTI panel keys will satisfyperformance of the step.

-6r-

Checklist 2 & 3 bistables circled (13509-C)

.-D

Obtain BTI Enable keys (reference above note)

,D3 e Verify all bypass switches on selected panel positioned in NORMAL r-&

Verify circuit breaker is ON

'aD

Verify red power available LED illuminated STEP 2 CRITICAL (,)

SAT OAK UNSAT De Bypass NSSS Channel 11Hi-1 bistable, 936B aD

BTI Enable Key inserted into keylock

'a&0 . Keylock switch positioned to BYPASS ENABLE & Verify LED illuminates

'&D

Verify ALB05B02 illuminated

a' . PB936B BTI switch #34 positioned to BYPASS

-&D

Verify 936B LED illuminated

'arD

Verify TSLB extinguished STEP 3 CRITICAL (.)

SAT De* UNSAT E-I Bypass NSSS Channel III Hi-1 bistable, 935B

'aDI

Verify all bypass switches on selected panel positioned in normal

'-aD

Verify circuit breaker is ON

'.ED e Verify red power available LED illuminated

,&D

BTI Enable Key inserted into keylock

'ID . Keylock switch positioned to BYPASS ENABLE & Verify LED illuminates

.E]

Verify ALB05C02 illuminated

'6D

PB935B BTI switch #34 positioned to BYPASS i'-D Verify 935B LED illuminated

'*ao Verify TSLB extinguished 5

RQ-JP-13509-001 JPM STEPS STEP 4 SAT De# UNSAT 0l25 Report to USS

,6D0

Containment Hi-1 Channels 936 and 935 are bypassed STOP TIME:

FieldNotes 6

SOUTHERNAM 4 COMPANY Energy to Serve Your World' PLANT VOGTLE CONTROL ROOM OPERATOR JOB PERFORMANCE MEASURE RQ-JP .60328001 0118038-003 CONTROL PRZR PRESSURE AND SG LEVEL FROM REMOTE SHUTDOWN PANELS Revision 4-416 July- Auqust 15. 2001 Written By flý er ^

'ý4 t, j a

GuenM. C. Henry Date: 7-/4g97O8I15/2001 Approved By Loon, RayxxxxxxxxxxR. D. Bricqdon Date:

99081/6xx1,79,8,,,,11,6W,2001

This information describes the Initial Conditions, Assigned Task, and the Task Standard.Please ensureyou "understandthe task before beginning. You will be allowed access to any item normally used to perform this task.

REMEMBER: All steps requiredfor this task are to be simulated.

Plantequipment is not to be operated.

Initial Conditions: Unit control room has been evacuated due to fire. You have responded to Shutdown Panel . PRZR pressure is 2200 psig and lowering. SG WR levels are - 60% and lowering.

Assigned Task: The USS has directed you to "Restore PRZR pressure and SG level using 18038, steps 11 and 12."-

Task Standard: PRZR pressure and SG level controlled within the allowed control band from the remote shutdown panels.I 2

RO-JP 60328.001 018038-003 I JPM INFORMATION OPERATOR'S NAME:

EVALUATION DATE: / /

JPM TITLE: Control PRZR Pressure and SG level From Remote Shutdown Panels REVISION: 4416 Juy-4, 1-4QAupqust 15. 2001 COMPLETION TIME: 6-10 minutes Application: RO/SRO Task Number: 60010 K/A Number: 000068EG 12 RO: 3.8 SRO: 4.0 10CFR55.45 Ref.: 4,6,12 I

Evaluation Method [ Performed [ Simulated Evaluation Location Simulator [ Control Room [ I Unit 1 [ I Unit 2 Performance Time: minutes OVERALL JPM EVALUATION [ SATISFACTORY [ UNSATISFACTORY Examiner Comments:

Examiner's Signature:

3

RQ-JP-18038-003R0 JP 60328-001-4 01 INSTRUCTIONS TO EXAMINER This JPM is based on the latest rev of 18038-1. Verify this JPM is in accord with the latest procedural revision prior to use. Cues designated by (#) are to be provided to the examinee during the performance of this JPM.

REQUIRED ITEMS: 1. 18038-1/2, Operation From Remote Shutdown Panels

2. PSDA(B) room key COMPONENT LOCATION: PSDA(B) Rooms, Control Building, Level A DIRECTIONS TO OPERATOR You will be given information describing the Initial Conditions, Assigned Task, and the Task Standard. Please ensure you understand the assigned task before beginning. You will be allowed access to any item normally used to perform this task.

REMEMBER: All steps required for this task are to be simulated.

Plantequipment is not to be operated.

INITIAL CONDITIONS: Unit__ control room has been evacuated due to fire. You have responded to Shutdown Panel-. PRZR pressure is 2200 psig and lowering. SG WR levels are 60% and lowering.

ASSIGNED TASK: The USS has directed you to "Restore PRZR pressure and SG level using 18038, steps 11 and 12."

TASK STANDARD: PRZR pressure and SG level controlled within the allowed control band from the remote shutdown panels.

4

RQ-JP-18038-OOSRO-JP 60329 001 014 JPM STEPS START TIME:

-> *STEP 1 CRITICAL (.)

SAT DO UNSAT [1e Control PRZR pressure Note: AlI controls would have been transferredto Local at step 7. The operatorshould demonstrateknowledge of pressure controlby expressing the need to operate sprays/heatersto stabilize pressurebetween 2220 and 2260 psig.

,&

PORV PV-455A(456A) closed (1) aO . [PSDA only] Sprays PV-455B and PV-455C closed

ŽDO

Backup heater HS-10469B(10470B) in ON

-6D

Heaters and Sprays operated to maintain PRZR pressure between 2220 and 2260 psig (2)

CUES:

(1) Provide indication that PRZR pressure is 2200 psig and lowering slowly.

(2) Provide indication that PRZR pressure is 2220 psig and rising slowly (see 2nRd-note above)

STEP 2 CRITICAL (.)

SAT De UNSAT De Control Steam Generator level Note: The operatorshould demonstrate knowledge of level control by expressing the need to adjust AFW flow to stabilize SG WR levels between 65% and.7670%.

Zo . MDAFW pump A(B) running (1) a&D

Flow control FV-5137 and FV-5139(FV-5134 and FV-5132) throttled open

,a,0

Miniflow FV-5155(5154) verified open a6J

AFW flow verified (2)

D . FCVs operated to maintain SG WR levels between 65% and 75% (3)

CUES:

(1) Provide indication that WR levels are 60% on SG 1(2) and 59% on SG 4(3) and both are slowly lowering".

(2) Provide indication that AFW flow is 175 gpm to SG 1(2) and 190 gpm to SG 4(3)

(3) Provide indication that WR SG Levels are slowly rising".

STEP 3 SAT De UNSAT De Report to USS az]

PRZR pressure and SG level being maintained STOP TIME:

Field Notes 5

SOUTHERN COMPANY Energy to Serve Your World PLANT VOGTLE CONTROL ROOM OPERATOR JOB PERFORMANCE MEASURE LO-JP-29-13013125-0012---1 REDUCE CONTAINMENT PRESSURE FOLLOWING CVI Revision 4011 Mareh-2,--QOctober 5, 2000 f2 nt' Written By -.

.-r4 a zj,'J -GuenM. C. Henry Date: 310/26/982000 Approved By Leon RayXXXXXXXR. D. Bricdon Date:

310)0/821 0XI082000 I

This information describes the Initial Conditions,Assigned Task, and the Task Standard.Please ensure you understandthe task before beginning. You will be allowed access to any item normally used to perform this task.

Initial Conditions: During a pressure relief operation, a spurious CVI was actuated while I&C was troubleshooting a faulty slave relay. The testing has been terminated and the CVI signal has been reset.

Assigned Task: The USS has verified the existing Gaseous Release Permit is still valid and has directed you to "Initiate containment pressure relief".

11 1

Task Standard: Containment pressure reduced to zero and pressure relief terminated.

2

LO-JP-13125-0011291 14002-04 JPM INFORMATION OPERATOR'S NAME:

EVALUATION DATE: / __/

JPM TITLE: Reduce Containment Pressure Following CVI REVISION: 4011 March 2,1 O99October 5. 2000 COMPLETION TIME: 8 minutes This JPM to be used for Initial License Exam Only Yk*-1 0 R

-- n t4- a..o 4- n A -m.,ia an a va, Application: RO/SRO Task Number: 29006 K/A Number: 029000A103 RO: 3.0 SRO: 3.3 10CFR55.45 Ref.:

Evaluation Method [ Performed [ Simulated Evaluation Location [ Simulator [ Control Room [ Unit 1 [ Unit 2 Performance Time: minutes OVERALL JPM EVALUATION [ SATISFACTORY [ UNSATISFACTORY Examiner Comments:

Examiner's Signature:

3

LO-JP-13125-001 20130 002 01 1 INSTRUCTIONS TO EXAMINER This JPM is based on the latest rev of 13125-1. Verify this JPM is in accord with the latest procedural revision prior to use. Cues preceded by a "©.are provided to enhance simulation of this JPM and should only be used when the simulator is unavailable. Cues designated by (#) are to be provided to the examinee during the performance of this JPM.

REQUIRED ITEMS: 1. 13125, Containment Purge System SIMULATOR SETUP: 1. Reset to IC14

2. Place Mini-Purge supply fan in service per 13125

3. Remove Mini-Purge supply fan from service when Containment pressure is = 0.5 psig

4. Ack/Reset alarms

5. Freeze simulator Setup time: 10 minutes DIRECTIONS TO OPERATOR You will be given information describing the Initial Conditions, Assigned Task, and the Task Standard. Please ensure you understand the assigned task before beginning. You will be allowed access to any item normally used to perform this task.

INITIAL CONDITIONS: During a pressure relief operation, a spurious CVI was actuated while I&C was troubleshooting a faulty slave relay. The testing has been terminated and the CVI signal has been reset.

ASSIGNED TASK: The USS has verified the existing Gaseous Release Permit is still valid and has directed you to "Initiate containment pressure relief".

TASK STANDARD: Containment pressure reduced to zero and pressure relief terminated.

4

LO-JP-13125-0012943O-002-O I JPM STEPS START TIME:

STEP 1 SAT O- UNSAT 0e Select procedure and section

,6O *13125 section 4.4.1 selected (1) (2)

Sump. .monitored duJring, roloaco

... (Q'I CUES:

(1) If requested, "The USS does not desire to start additional containment coolers."

(2) When requested, "The USS has obtained an updated gaseous release permit."

(3)1 "The common RO will monitor tho Containment Normal Smptrnd."

STEP 2 CRITICAL (.)

SEQ 1 SAT DE UNSAT Q, Initiate containment pressure relief

,$l Containment pressure verified between 0.3 and 4.4 psig SD

Mini-purge exhaust damper HV-12592 CLOSED Zf . Mini-purge ORC isolation HV-2629B OPEN

- Verify H" 26326 Ic opon (!

.D

Mini-purge IRC isolation HV-2628B OPEN (2/)

CUES:

(1) if requested, "The ABO reports that air iisatdto HV 26328 and the damper itOpn.

(2j) If requested, "The USS has logged the initiation of Cnmt pressure relief and notified Chemistry."

STEP 3 CRITICAL (.)

SEQ 2 SAT DEA UNSAT OD Place containment mini-purge exhaust fan in service

-ýD

Containment pressure <+0.3 psig moU

Mini-purge exhaust damper HV-1 2592 epenOPEN tszfl Verify H 63Boen(,

6D

Mini-purge exhaust fan running using HS-2631B AD

Place HV-1 2592 in AUTO (1) if equested, "The A... has Verified HV 26326iso*pen."

5

LO-JP-13125-00129430-002-01 I JPM STEPS STEP 4 CRITICAL (,)

SAT D, UNSAT OD Stop pressure relief a.D

Containment pressure -0.1 to +0.1 psigj(.)

&D

Mini-purge exhaust fan STOPPED aB

Mini-purge cntmt isolations HV-2628B and HV-2629B CLOSED za, . Mini-purge exhaust damper HV-12592 CLOSED CUES:

(1) If requested, "The ABQ-USS hat oct+*ord air to HV' 2632b and vorifioc that the damper is elesedwill log the final containment pressure and stop time on the gaseous release permit."

STEP 5 SAT De UNSAT D.-I Document termination of containment pressure relief aD-I &Chemistry notified(/)

&D *The following valves verified CLOSED using Checklist 3 Preaccess purge inlet HV-2593 Mini-purge exhaust cntmt isolations HV-2628B and HV-2629B Mini-purge supply cntmt isolations HV-2626B and HV-2627B oD

Independent verification requested for Checklist 3 (4g)

CUES:

(1) "The SSS will poflorm tho IV I-he USS will notify Chemistry that the pressure relief is secured."

(2) "The EXTRA RO will perform the IV on checklist 3."

STEP 6 SAT DO UNSAT [-i*

Report to USS aDI

Containment pressure relief completed STOP TIME:

FieldNotes 6

SOUTHERNAM COMPANY Energy to Serve Your World' PLANT VOGTLE CONTROL ROOM OPERATOR JOB PERFORMANCE MEASURE NRC-JP-18038-001 Start EDG and Energize 1-E Switchgear Revision 0 10/24/02

This information describes the Initial Conditions, Assigned Task, and the Task Standard.Pleaseensure you understandthe task before beginning. You will be allowed access to any item normally used to perform this task.

REMEMBER: All steps requiredfor this task are to be simulated.

Plantequipment is not to be operated.

Initial Conditions: Unit __ control room has been evacuated due to fire. AA02/BA03 is de-energized and the EDG is ready to locally start.

Assigned Task: The USS has directed you to "Locally start DG _A/B and energize Unit Train 4160V and 480V buses with steps B1 through B13 of 18038, Attachment B."

RQ-J P-18038-006 JPM INFORMATION OPERATOR'S NAME:

EVALUATION DATE: __I__/__

JPM TITLE: Locally Energize Train B Switchgear Following Local Diesel Start REVISION:

COMPLETION TIME: minutes Evaluation Method [ Performed Simulated Evaluation Location [ Simulator Control Room [ I Unit 1 [ ] Unit 2 Performance Time: minutes OVERALL JPM EVALUATION E] SATISFACTORY [ UNSATISFACTORY Examiner Comments:

Examiner's Signature:

3

RQ-JP-18038-006 INSTRUCTIONS TO EXAMINER This JPM is based on the latest rev of 18038-1. Verify this JPM is in accord with the latest procedural revision prior to use. Cues designated by (#) are to be provided to the examinee during the performance of this JPM.

REQUIRED ITEMS: 1. 18038 Attachment B, Starting and Placing DG A(B) on a Dead Bus From Outside the Control Room

2. AA02(BA03) room key COMPONENT LOCATION: EDG rooms & 1E 4160 VAC Switchgerar Rooms DIRECTIONS TO OPERATOR You will be given information describing the Initial Conditions, Assigned Task, and the Task Standard. Please ensure you understand the assigned task before beginning. You will be allowed access to any item normally used to perform this task.

REMEMBER: All steps requiredfor this task are to be simulated Plantequipment is not to be operated.

INITIAL CONDITIONS: Unit __ control room has been evacuated due to fire. . ___A02/BA03 is de-energized and the EDG is ready to locally start.

The USS has directed you to "Locally start DG __ A/B and energize Unit____

ASSIGNED TASK:

Train 4160V and 480V buses with steps B1 through B13 of 18038, Attachment B."

TASK STANDARD: 1E switchgear locally energized.

4

RQ-J P-18038-006 JPM STEPS START TIME:

Control generator frequency at 60 Hz using [1/2-HS-4518A (4519A)]

STEP 1 CRITICAL (.)

SEQ 1 SAT Ug5 UNSAT DO*

Align DG for Local Starting

'S.O

Establish communications 5.D o Reset lockout relays A, B, C if required

.&.1-

Verify Local/Remote switch in local [1/2-HS4516 (4517)]

A.D a UNIT 2 Train B only:

- Place Fuel Oil Pump Transfer switches to local (2HS-9045A and 2HS-9046A)

(located on back of MCC 2BBF)

-aD

Verify Control power breakers on front of engine control panel are shut A' . Place Unit/Parallel switch in UNIT [1/2-HS-4414A(4452A)]

STEP 2 CRITICAL (,)

SEQ 1 SAT DM UNSAT OD Locally Start DG A.D

Alert people in EDG room of engine start

.D

Depress manual start pushbotton [1/2-HS-4569A(4570A)]

".-D Red starting lamp energizes A-

Red shtudown system active light energizes A.D

Starting air rolls engine AD

Red running lamp energizes at 200 RPM AD

Blue ready to load lamp energizes at 400 RPM A.D Generator field flashes and voltage stabilizes between 3750-4300 VAC aD 0 Monitor DG jacket water temperatures < 200 degrees F (positions 21 & 22)

.D . Control generator voltage at 4160 VAC using [1/2-HS-4488A (4494A)]

A.D

Control generator frequency at 60 Hz using [1 /2-HS-4518A (4519A)]

STEP 3 CRITICAL (.)

SEQ 1 SAT DO UNSAT D&

Open the normal incoming breaker A.D

Breaker AA02-05 (BA03-01) transfer switch in LOCAL A.D

Breaker AA02-05 (BA03-01) OPEN 5

RQ-JP-18038-006 JPM STEPS STEP 4 CRITICAL (.)

SEQ 2 SAT 0Oe UNSAT ELK Energize bus from Diesel Generator a.D

Breaker AA02-19 (BA03-19) transfer switch in LOCAL aSD

Breaker AA02-19 (BA03-19) CLOSED STEP 5 CRITICAL (,)

SAT O& UNSAT DO Energize 480V load centers am

The following transfer switches in LOCAL and associated breakers CLOSED:

AA02-10(BA03-06)

AA02-20(BA03-04)

AA02-21 (BA03-09)

AA02-22(BA03-18)

STEP 6 SAT Ue UNSAT Det Report to USS a.D 4160V and 480V buses energized STOP TIME:

FieldNotes 6

SOUTHERN COMPANY Energy to Serve Your World PLANT VOGTLE CONTROL ROOM OPERATOR JOB PERFORMANCE MEASURE RQ-JP-18034-002 Turbine Driven AFW Pump Local Manual Control without DC Power Revision 1 August 27, 2001 Written By : M. C. Henry Date: 8/27/2001 Approved By : R. D. Brigdon Date: 9/11/2001

This information describes the Initial Conditions, Assigned Task, and the Task Standard.Please ensure you understand the task before beginning. You will be allowed access to any item normally used to perform this task.

REMEMBER: All steps requiredfor this task are to be simulated.

Plantequipment is not to be operated.

Initial Conditions: The plant just experienced a trip due to a lightning strike in the switchyard. This caused a lock out relay to actuate on __AA02 and a fault on OCD1. The MDAFW pump B is tagged out for maintenance.

Assigned Task: The USS, with SS approval, has directed you to "Locally start the Unit

- TDAFW pump using Attachment E of 18034-_"

Task Standard: TDAFW pump operating with proper recirculation flow or discharge pressure.

I 2

RQ-J P-18034-002 JPM INFORMATION OPERATOR'S NAME:

EVALUATION DATE: / /

JPM TITLE: Turbine Driven AFW Pump Local Manual Control without DC Power REVISION: 1 August 27, 2001 COMPLETION TIME: 10 minutes Application: RO/SRO Task Number: 20009 K/A Number: 061000A204 RO: 3.4 SRO: 3.8 10CFR55.45 Ref.: 6,12, i

Evaluation Method [ Performed [ Simulated Evaluation Location [ Simulator [ Control Room [ ] Unit 1 [ ] Unit 2 Performance Time: minutes OVERALL JPM EVALUATION [ SATISFACTORY [ ] UNSATISFACTORY Examiner Comments:

Examiner's Signature:

3

RQ-JP-18034-002 INSTRUCTIONS TO EXAMINER This JPM is based on 18034-1. Verify this JPM is in accord with the latest procedural revision prior to use. Cues preceded by a "@..." are provided to enhance simulation of this JPM and should only be used when the simulator is unavailable. Cues designated by (#) are to be provided to the examinee during the performance of this JPM.

REQUIRED ITEMS: 1. 18034-1/2 Attachment E, TDAFW Pump Local w/o DC Power COMPONENT LocAnON: TDAFWP Room DIRECTIONS TO OPERATOR You will be given information describing the Initial Conditions, Assigned Task, and the Task Standard. Please ensure you understand the assigned task before beginning. You will be allowed access to any item normally used to perform this task.

REMEMBER: All steps required for this task are to be simulated.

Plantequipment is not to be operated.

INITIAL CONDITIONS: The plant just experienced a trip due to a lightning strike in the switchyard. This caused a lock out relay to actuate on _AA02 and a fault on 0CD1. The MDAFW pump B is tagged out for maintenance.

ASSIGNED TASK: The USS, with SS approval, has directed you to "Locally start the Unit TDAFW pump using Attachment E of 18034-."

TASK STANDARD: TDAFW pump operating with proper recirculation flow or discharge pressure.

4

RQ-J P-18034-002 JPM STEPS START TIME:

STEP 1 SAT DO& UNSAT 0, Establish Communications with Control Room ml

Establish communications with required control room via telephone, page, headset, or radio.

STEP 2 SAT Orl UNSAT OD Verify steam supply valve shut

,-

Verify that ___-HV-5106 is CLOSED. (1)

CUES:

(1) If located and verified correctly, state "_-HV-5106 is in the position you see now."

STEP 3 SAT Or" UNSAT ODr Verify Trip and Throttle Valve open

Verify thatS*mI TDAFW Pump Trip & Throttle Valve is LATCHED. (1)

"S.D ° Verify that TDAFW Pump Trip & Throttle Valve is OPEN. (2)

CUES:

(1) If located and verified correctly, state "Trip and Throttle Valve latching mechaninsm is in the position you see now."

(2)If located and verified correctly, state "Trip and Throttle Valve is in the position you see now."

STEP 4 SAT Or-e UNSAT Or Locate FI-15100 to allow monitoring TDAFW Pump performance

,. 0 e Locate __-FI-15100 in TDAFW Pump room.

5

RO-J P-18034-002 JPM STEPS STEP 5 CRITICAL (*)

SAT DO5 UNSAT OAr Start TDAFW pump to supply feed flow to Steam Generators z,50

Throttle OPEN TDAFW Pump Steam Supply _-HV-5106. (1)

,D

Observe -- Fl-1 5100 and Adjust _-HV-5106 to attain 140gpm miniflow. (2)(3)

CUES:

(1) Ifvalve throttled open correctly, state "Steam flow can be heard due to opening _-HV-5106."

(2) Give cues to determine the operators ability to control proper miniflow rate as required. As steam flow is increases, feedback an increase in miniflow flowrate. The operator should take actions to control at approximately 140 gpm.

(3) If requested, give feedback that "Discharge pressure reads 1650 psig."

STEP 6 SAT 0, UNSAT De Report to USS

-,D

TDAFW pump is operating and in service per Attachment E of 18034-STOP TIME:

FieldNotes 6

SOUTHERN COMPANY Energy to Serve Your World' PLANT VOGTLE CONTROL ROOM OPERATOR JOB PERFORMANCE MEASURE RQ-J P-1 9100-005 LOCALLY ISOLATE RCP SEALS Revision 13 September 10, 2001 Written By *M. C. Henry Date: 9/10/2001 Approved By *R. D. Brigdon Date: 9/11/2001

This information describes the Initial Conditions, Assigned Task, and the Task Standard. Pleaseensure you understand the task before beginning. You will be allowed access to any item normally used to perform this task.

REMEMBER: All steps requiredfor this task are to be simulated.

Plantequipment is not to be operated.

Initial Conditions: The crew is responding to a loss of all AC power on Unit __ per 19100.

Power has been lost for 12 minutes and is not expected to be restored in the near future.

Assigned Task: The USS has directed you to "Locally close the following Unit __

valves:

ACCW supply isolation ORC, -HV-1979(AB-A-),

RCP seal injection isolation valves ORC, -HV 8103A/B(AB-A ), & -HV-8103C/D(FHB-A-),

RCP seal return isolation ORC, -HV-8100(AB-A _)

-A 2

RQ-J P-19100-005 JPM INFORMATION OPERATOR'S NAME:

EVALUATION DATE: __ / __/__

JPM TITLE: Locally Isolate RCP seals REVISION: 13 September 10, 2001 COMPLETION TIME: 15 minutes Application: RO/SRO Task Number: 37018 K/A Number: 000055EG06 RO: 3.8 SRO: 4.1 10CFR55.45 Ref.: 4,6,12 Evaluation Method [ Performed [ Simulated Evaluation Location [ Simulator [ Control Room [ Unit 1 [ Unit 2 Performance Time: minutes OVERALL JPM EVALUATION [ SATISFACTORY [ UNSATISFACTORY Examiner Comments:

Examiner's Signature:

3

RQ-JP-19100-005 INSTRUCTIONS TO EXAMINER This JPM is based on the latest rev of 19100-C. Verify this JPM is in accord with the latest procedural revision prior to use. Cues preceded by a "©..."are provided to enhance simulation of this JPM and should only be used when the simulator is unavailable. Cues designated by (#) are to be provided to the examinee during the performance of this JPM.

REQUIRED ITEMS: 1. RWP and associated dosimetry

2. Hearing Protection COMPONENT LOCATION: UNIT 1 1979 (AB-A12); 8103A/B (AB-A09); 8103C/D (FHB-A10); and 8100 (AB-A09)

UNIT 2 1979 (AB-A105); 8103A/B (AB-A103); 8103C/D (FHB-AO1); and 8100 (AB-A103)

DIRECTIONS TO OPERATOR You will be given information describing the Initial Conditions, Assigned Task, and the Task Standard. Please ensure you understand the assigned task before beginning. You will be allowed access to any item normally used to perform this task.

REMEMBER: All steps requiredfor this task are to be simulated.

Plantequipment is not to be operated.

INITIAL CONDITIONS: The crew is responding to a loss of all AC power on Unit __ per 19100. Power has been lost for 12 minutes and is not expected to be restored in the near future.

ASSIGNED TASK: The USS has directed you to "Locally close the following Unit valves:

ACCW supply isolation outside, __-HV-1979(AB-A. ),

RCP seal injection isolation valves, -HV-8103A/B(AB-A. ),

and __-HV-8103C/D(FHB-A-),

RCP seal return isolation outside, -HV-8100(AB-A )."

TASK STANDARD: RCP seals locally isolated.

4

RQ-JP-19100-005 JPM STEPS START TIME:

STEP 1 CRITICAL (*)

SAT Oel UNSAT ODi Isolate ACCW Return from RCPs

-6,

ACCW containment isolation HV-1979 located.

VaD

HV-1 979 CLOSED.

STEP 2 CRITICAL (,)

SAT D3e UNSAT 11e Isolate RCP seal injection Note: If these valves areinaccessible, the path of ingress should be to the closest point allowed by radiologicalconditions.

'aD . RCP seal injections HV-81 03A and B located.

'aED

HV-8103A and B CLOSED.

'5D

RCP seal injections HV-8103C and D located.

'aD- . HV-8103C and D CLOSED.

STEP 3 CRITICAL (.)

SAT E1@ UNSAT Del Isolate RCP seal return Note: If this valve is inaccessible,the path of ingress should be to the closest point allowed by radiologicalconditions.

'a- , Seal return HV-8100 located.

'-D

HV-8100 CLOSED.

STEP 4 SAT De UNSAT O1e Report to USS

'aD

RCP seals are locally isolated.

STOP TIME:

FieldNotes 5

ML030560820

Contents

Text

Description:

REFERENCES:

Description:

REFERENCES:

Navigation menu

ML030560820

Text

Description:

REFERENCES:

Description:

REFERENCES:

Navigation menu

Search