ML030580352

Initial Submittal of the Walkthrough Jpms for the Duane Arnold Examination - November 2002

ML030580352
Person / Time
Site:	Duane Arnold  (DPR-049)
Issue date:	11/18/2002
From:	Nuclear Management Co
To:	Office of Nuclear Reactor Regulation
References
50-331/02-301
Download: ML030580352 (127)

Text

INITIAL SUBMITTAL OF THE WALKTHROUGH JPMS FOR THE DUANE ARNOLD EXAMINATION - NOVEMBER 2002

QF-1030-11 Rev. I (FP-T-SAT-30)

N M-C----

JOB PERFORMANCE MEASURE (JPM)

Committed to Nuclear Exceljence SITE:

DAEC TASK TITLE:

JPM NUMBER:

RELATED PRA INFORMATION:

TASK NUMBERS:

K/A NUMBERS:

SLO/ Recirc power reduction/ Recirc MG lube oil high temperature alarm/Recirc pump trip/Scram 202002-xx REV.

0 100.19 Respond to Loss of Two Reactor Recirculation Pumps 202002 A4.09(3.2/3.3) 2.1.32(3.4/3.8) 2.1.33(3.4/4.0) 2.2.22(3.4/4.1)

APPLICABLE METHOD OF TESTING:

EVALUATION LOCATION:

Discussion:

In-Plant:

Simulator:

[I]

Sim ulate/walkthrough:

[-]

Perform:

-Z]

[I]

Control Room:

I---

Other:

Time for Completion:

10 Minutes Time Critical:

Alternate Path IYES Faulted:__

TASK APPLICABILITY:

SROIRO Additional signatures may be added as needed.

I Instructor

"- 4*-

Validation Instructor (See JPM Validation Checklist, Attachment 1)

Date dV//L4 2-r..+/-...c:.

a,r retenuon: LfTe OT policy + I uyrs.

Retain in: Training Program File Disposition: Reviewer and Approver Page 1 of 11

/' I NO Deyelo ped by:

.1r11'z1'0 72-

,4r, -14

ý- /ýý 2

QF-1030-11 Rev. 1 (FP-T-SAT-30)

pL9ve

Training Supervisor Date Rtetention: LITM OT policy + 1Oyrs.

Retain in: Training Program File Disposition: Reviewer and Approver Page 2 of 11

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM 202002-xx, SLO/ Recirc power reduction/ Recirc MG lube oil high temperature alarm/Recirc pump trip/Scram, Rev. 0 JPM Number:

202002-xx SLOI Recirc power reduction/ Recirc MG lube oil high temperature alarmlRecirc pump triplScram Evaluator:

Date:

Finish Time PERFORMANCE RESULTS:

SAT:Z UNSAT: II EVALUATOR'S SIGNATURE:

NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Page 3 of 11 JPM

Title:

Examinee:

Job

Title:

Start Time COMMENTSIFEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM 202002-xx, SLO/ Recirc power reduction/ Recirc MG lube oil high temperature alarm/Recirc pump trip/Scram, Rev. 0 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

"* The plant is in single loop with the "B" Recirc Loop in operation.

"* The "A" Recirc Pump was removed from service two days ago due to high vibrations.

"* Power is being lowered for plant shutdown to inspect the "A" Recirc Pump.

"* Assume all single loop STPs have been performed satisfactorily.

INITIATING CUES (IF APPLICABLE):

The OSS directs you to reduce power 30 MWE at 2 to 5 MWe/minute with the "B" Recirc MG.

Page 4 of 11 JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here:

i.e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 202002-xx, SLO/ Recirc power reduction/ Recirc MG lube oil high temperature alarm/Recirc pump trip/Scram, Rev. 0 JPM PERFORMANCE INFORMATION Required Materials:

General

References:

Task Standards:

ARP 1 C04A B-9 Rev 2 01 264 Rev 70 T.S. 3.4.1 Recirc. Loops Operating

1. Recirc pump speed reduced.

2. Loss of both Recirc pumps identified.

3. Manual scram pushbuttons depressed.

Start Time:

NOTE: When providing "Evaluator Cues" to the examinee, care Must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinee's actions war rant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a "Y" below the erformance step number. Failure to meet the standard for any critical step shall result in failure of this JPPA.

Performance Step:

At 1C04, reduce "B" MG Set speed control.

Critical: Y Standard:

"B" MG Set Control knob turned counterclockwise to commence power reduction.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 11

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 2 02002-xx, SLO/ Recirc power reduction/ Recirc MG lube oil high temperature alarm/Recirc pump trip/Scram, Rev. 0 Performance Step:

Critical: N Standard:

Performance:

Monitor Recirc Loop Flows and Core Flow.

Any or all of the following indications monitored:

FI-4523 A Loop Flow FI-4526 B Loop Flow FR-4528 Total Core Flow B012 Total Core Flow SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Critical: N Standard:

Performance:

Comments:

Continue to reduce recirc speed in at <5 MWe/min.

Commences power reduction with Recirc Flow at <5 MWe/min.

(At this point ARP 1C04A B-9 "B" Recirc MG Fluid Drive Oil HI Temp" will Alarm)

SATISFACTORY UNSATISFACTORY Simulator Driver:

(Following initial Recirc Flow reduction or directions from the Floor Instructor)

Insert Malfunction "SwO3b RECIRC PMP M-G SET COOLERS GSW FLW BLOCKAGE - CLR B" Ramp Start Value: 0 Ramp Time:

3C Delay Time:

0 Severity Valve:

0.

Event Trigger:

E P 0 9

Page 6 of 11 II

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 2 02002-xx, SLO/ Recirc power reduction/ Recirc MG lube oil high temperature alarm/Recirc pump trip/Scram, Rev. 0 Performance Step:

Inform OSS of 1C04A C-6 and pull the ARP.

Critical: N Standard:

Inform OSS "B" Recirc MG Fluid Drive Oil HI Temp" is alarming Pull and review ARP 1 C04A C-6 for actions.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Note: If the operator inserts a Manual SCRAM any time following this alarm the last critical task to SCRAM the Reactor should be considered completed satisfactory.

Simulator Booth Instructor:

When the candidate starts to go to IC21 (back panels) or as directed by the Evaluator:

Insert Malfunction rr06b RECIRC M-G DRIVE MOTOR BREAKER TRIP-M-G B ET Performance Step:

Identify loss of both Recirc pumps.

Critical: N Standard:

Recognition that both Recirc pumps have tripped.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Cue: If the operator requests permission to manually scram the Reactor, act as the OSS and grant permission.

Page 7 of 11

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM 202002-xx, SLO/ Recirc power reduction/ Recirc MG lube oil high temperature alarm/Recirc pump trip/Scram, Rev. 0 Performance Step:

Critical: Y Standard:

Performance:

Comments:

Terminating Cues:

Manually Scram the Reactor.

Manual Scram Pushbuttons depressed.

SATISFACTORY UNSATISFACTORY If the operator inserts a Manual SCRAM any time after the High Temperature alarm is received this would be considered satisfactory completion for this step.

Cue that JPM is now complete.

When Manual Scram Pushbuttons have been depressed.

Stop Time:

Page 8 of 11

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 202002-xx, SLO/ Recirc power reduction/ Recirc MG lube oil high temperature alarm/Recirc pump trip/Scram, Rev. 0 SIMULATOR SET UP:

Reset to IC 13 or comparable IC.

Secure the "A" Recirc pump.

Once conditions stabilize snap to IC 0 and save as IC to be used during the JPM setup.

SIMULATOR EVENT TRIGGERS:

Set Event Triggers as needed for the simulator malfunctions.

SIMULATOR MALFUNCTIONS:

DO NOT INSERT UNTIL TURNOVER COMPLETED.

(Following initial Recirc Flow reduction or directions from the Floor Instructor) sw03b RECIRC PMP M-G SET COOLERS GSW FLW BLOCKAGE - CLR B Ramp Start Value:

0 Ramp Time:

300 Delay Time:

0 Severity Valve:

.9 Increase as required to get the alarm Event Trigger:

ET Simulator Driver: When the operator says or starts to go to 1C21 the "B" Recirc MG will trip placing the plant in natural circ.

(Or as directed by the Floor Instructor)

Insert Malfunction rr06b RECIRC M-G DRIVE MOTOR BREAKER TRIP-M-G B ET SIMULATOR OVERRIDES:

None SIMULATOR REMOTE FUNCTIONS:

None Page 9 of 11 II

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM 202002-xx, SLO/ Recirc power reduction/ Recirc MG lube oil high temperature alarm/Recirc pump trip/Scram, Rev. 0 TURNOVER SHEET INITIAL CONDITIONS:

The plant is in single loop with the "B" Recirc Loop in operation.

The "A" Recirc Pump was removed from service two days ago due to high vibrations.

Power is being lowered for plant shutdown to inspect the "A" Recirc Pump.

Assume all single loop STPs have been performed satisfactorily.

INITIATING CUES (IF APPLICABLE):

0 The OSS directs you to reduce power 30 MWE at 2 to 5 MWe/minute with the "B" Recirc MG.

Page 10 of 11

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 202002-xx, SLO/ Recirc power reduction/ Recirc MG lube oil high temperature alarm/Recirc pump trip/Scram, Rev. 0 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A 1

Are all items on the signature page filled in correctly?

Li Li

2.

Has the JPM been reviewed and validated by SMEs?[1, Li Li

3.

Can the required conditions for the JPM be appropriately 1

EL EI established in the simulator if required?

4.

Does the performance steps accurately reflect trainee's actions in Eli El accordance with plant procedures?

5.

Is the standard for each performance item specific as to what

[*'

EL L

controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6.

Has the completion time been established based on validation data Li Li or incumbent experience?

7.

If the task is time critical, is the time critical portion based upon Li Li actual task performance requirements?

8.

Is the Licensee level appropriate for the task being evaluated if

-i/

Li Li required?

9.

Is the K/A appropriate to the task and to the licensee level if Li Li required?

10.

Have the performance steps been identified and typed (Critical/

Li41 EL Sequence / Time Critical) appropriately?

11.

Have all special tools and equipment needed to perform the task El/

Li Li been identified and made available to the trainee?

12.

Are all references identified, current, accurate, and available to the 0 Li Li trainee?

13.

Have all required cues (as anticipated) been identified for the Li Li evaluator to assist task completion?

All questions/statements must be answered "YES" or the JPM is not valid for use. If all questions/statements are answered "YES" then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.

\\ra'lidaion Personnel /D(te Validation Personnel /Date Validation Personnel /Date Validation Personnel/Date Validation Personnel/Date Validation Personnel/Date Page 11 of 11

QF-1 030-11 Rev. 1 (FP-T-SAT-30)J1 I

6 to fn erICe JOB PERFORMANCE MEASURE (JPM)

SITE:

DAEC TASK TITLE:

JPM NUMBER:

RELATED PRA INFORMATION:

TASK NUMBERS:

K/A NUMBERS:

RESTART OF A REACTOR FEED PUMP FOLLOWING A REACTOR SCRAM Using 01 644 QRC I 259001-11 REV.

2 45.03 A4.02 (3.9/3/7)

APPLICABLE METHOD OF TESTING:

Discussion:

Simulate/walkthrough:

EVALUATION LOCATION:

In-Plant:

Simulator:

Control Room:

w~

Other:

Time for Completion:

Alternate Path /

Faulted:

TASK APPLICABILITY:

10 Minutes Time Critical:

NO ROISRO 9/ /

,Q/z Date Validation Instructor ee JPM Validation t

1)

Training Supervisor-Operations re LenjLIUII. LIIU Of policy + luyrs.

Retain in: Training Program File Disposition: Reviewer and Approver Page 1 of 12 Perform:

F-]

NO Valda teby:

Instructor

(: Da Date D

4.

i Deeoe by M1702

QF-1030-11 Rev. 1 (FP-T-SAT-30) 259001-11, RESTART OF A REACTOR FEED PUMP FOLLOWING A REACTOR SCRAM Using 01644 QRC 1, Rev 2 JPM Number:

259001-11 JPM

Title:

RESTART OF A REACTOR FEED PUMP FOLLOWING A REACTOR SCRAM Using 01 644 QRC I Examinee:

Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS:

SAT:

ZI UNSAT:

Z I

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATOR'S SIGNATURE:

NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Page 2 of 12

QF-1030-11 Rev. 1 (FP-T-SAT-30) 259001-11, RESTART OF A REACTOR FEED PUMP FOLLOWING A REACTOR SCRAM Using 01 644 QRC 1, Rev 2 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

A reactor scram has occurred.

IPOI 5 has been entered and immediate actions have been taken.

EOP 1 has been entered.

The OSS has directed level be maintained between 170" and 211".

Both feedwater pumps tripped when reactor water level exceeded 211" The S/U Feed Reg Valve is tagged out for maintenance.

The scram occurred four (4) minutes ago.

You are the 1C05 operator.

INITIATING CUES (IF APPLICABLE):

As the OSS, I direct you to Start the "B" (Bravo) Reactor Feed Pump and restore level to 170 to 211 inches using 01 644 QRC 1.

Page 3 of 12 JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here:

i.e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

QF-1030-11 Rev. I (FP-T-SAT-30) 259001-11, RESTART OF A REACTOR FEED PUMP FOLLOWING A REACTOR SCRAM Using 01 644 QRC 1, Rev 2 JPM PERFORMANCE INFORMATION Required Materials:

General

References:

Task Standards:

01 644 QRC 1 01 644 QRC 1

1. Verify that the Aux Oil Pumps are running.

2. Verify that the high reactor water level trips are reset.

3. Start "B" RFP.

Start Time:

NOTE: When providing "Evaluator Cues" 'to the examinee, care must be exercised to avoid prom,pting the examinee. Typically cues are only provided when the examinee's actions Warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a "Y" below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step:

Verify Feed Reg Valve Controllers (HC-1 579 and HC-1621) are in Manual and Critical: N Closed.

Standard:

HC-1579 and HC-1621 verified to be in MANUAL and both FRVs verified to be closed.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

HC-1 622 is tagged out and will probably be marked N/A.

Page 4 of 12

QF-1030-11 Rev. I (FP-T-SAT-30) 259001-11, RESTART OF A REACTOR FEED PUMP FOLLOWING A REACTOR SCRAM Using 01 644 QRC 1, Rev 2 Performance Step:

Critical: N Standard:

Performance:

Comments:

Verify at least one Condensate pump is running At least one Condensate pump is verified to be running SATISFACTORY UNSATISFACTORY The operator may choose to secure one of the Condensate pumps.

Performance Step:

Verify RFP Aux Oil Pumps IP2A and B running.

Critical: Y Standard:

The operator will verify that 1 P2A and 1 P2B are running or will start the pumps as necessary.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Verify CV-1611, RFP Recirc Valve, closed.

Critical: N Standard:

The operator will verify that CV-1 611 is closed.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 12

QF-1030-11 Rev. 1 (FP-T-SAT-30) 259001-11, RESTART OF A REACTOR FEED PUMP FOLLOWING A REACTOR SCRAM Using 01644 QRC 1, Rev 2 Performance Step:

Verify CV-1631, Startup Feed Line Block, open Critical: N Standard:

The operator may skip this step or mark the step N/A due to the tagout of the SUFRV.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Throttle open MO-1708, Condensate F/D Bypass Valve, for approximately 5 Critical: N seconds.

Standard:

The operator will open the Condensate Demin Bypass valve using HS-1 708 for approximately 5 seconds..

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Verify RFP/MN TURB HI LEVEL CH.A, B, C trips reset at 1 C05.

Critical: Y Standard:

The operator will reset the RFP/MN HI LEVEL trips by pushing in the reset pushbuttons.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 12

QF-1030-11 Rev. I (FP-T-SAT-30) 259001-11, RESTART OF A REACTOR FEED PUMP FOLLOWING A REACTOR SCRAM Using 01 644 QRC 1, Rev 2 Performance Step:

Start Reactor Feed Pump IP-IB.

Critical: Y Standard:

The operator will start the "B" Reactor Feed Pump using HS-1616.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Establish desired RPV injection by manually adjusting Feed Reg Valve Critical: N Controller HC-1 651 or the Startup Feed Reg Valve Controller HC-1 622.

Standard:

The operator will manually adjust HC-1651 to control injection.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

HC-1622 SUFRV controller is tagout an would not be used.

Performance Step:

Stop RFP Aux Lube Pump I P2B Critical: N Standard:

The operator will stop "B" RFP Aux Lube Oil pump and return the handswitch to AUTO.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Close MO-1708, Condensate F/D Bypass Valve.

Critical: N Standard:

The operator will close the Condensate Demin Bypass valve using HS-1 708.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Page 7 of 12

QF-1030-11 Rev. I (FP-T-SAT-30) 259001-11, RESTART OF A Performance Step:

Critical: N Standard:

Performance:

Comments:

Terminating Cues:

REACTOR FEED PUMP FOLLOWING A REACTOR SCRAM Using 01644 QRC 1, Rev 2 When directed by the OSS, adjust the Feed Reg Valve Controllers to the desired RPV level control setpoint and return to AUTO.

The operator will manually control reactor water level with CV-1621.

SATISFACTORY UNSATISFACTORY Cue: Restore reactor water level to 170" to 211".

If asked about shifting the controllers to AUTO reply, "When level is stable between 170 and 211 inches you may shift control to AUTO".

"B" RFP running and the operator controlling level.

(Level does not have to be restored to 170 to 211 inches. The operator just has to demonstrate control of level)

Stop Time:

Page 8 of 12

QF-1030-11 Rev. I (FP-T-SAT-30) 259001-11, RESTART OF A REACTOR FEED PUMP FOLLOWING A REACTOR SCRAM Using 01 644 QRC 1, Rev 2 SIMULATOR SET UP:

1. Reset to IC-14.

2. Start "B" Well Water pump and secure "D" Well Water pump.

3. Insert a manual scram.

4. Ensure that reactor water level exceeds 211", and then lower reactor water level to less than 200".

5. Perform appropriate steps of IPOI 5, with the exception of leaving both Condensate pumps running.

6. Hang a Warning Tag on the HC-1622 "S/U FRV" and MO-1631 "SUFRV Block Valve".

7. Place HC-579 and HC-621 in MANUAL. Place the Master feed Reg valve controller in MANUAL and close both feed reg valves.

8. Read initial conditions and initiating cues to the operator.

SIMULATOR None SIMULATOR None SIMULATOR None SIMULATOR None EVANT TRIGGERS:

MALFUNCTIONS:

OVERRIDES:

REMOTE FUNCTIONS:

Page 9 of 12

QF-1030-11 Rev. 1 (FP-T-SAT-30) 259001-11, RESTART OF A REACTOR FEED PUMP FOLLOWING A REACTOR SCRAM Using 01 644 QRC 1, Rev 2 TURNOVER SHEET INITIAL CONDITIONS:

A reactor scram has occurred.

IPOI 5 has been entered and immediate actions have been taken.

EOP 1 has been entered.

The OSS has directed level be maintained between 170" and 211".

Both feedwater pumps tripped when reactor water level exceeded 211".

The S/U Feed Reg Valve is tagged out for maintenance.

The scram occurred four (4) minutes ago.

You are the 1C05 operator.

INITIATING CUES (IF APPLICABLE):

As the OSS, I direct you to Start the "B" (Bravo) Reactor Feed Pump and restore level to 170 to 211 inches using 01 644 QRC 1.

Page 10 of 12

QF-1030-11 Rev. I (FP-T-SAT-30) 259001-11, RESTART OF A REACTOR FEED PUMP FOLLOWING A REACTOR SCRAM Using O 644 QRC 1, Rev 2 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the signature page filled in correctly?

E i

2.

Has the JPM been reviewed and validated by SMEs?

Lii El

3.

Can the required conditions for the JPM be appropriately z

E]

El1 established in the simulator if required?

4.

Does the performance steps accurately reflect trainee's actions in

[

El El accordance with plant procedures?

5.

Is the standard for each performance item specific as to what 1:E E]

controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6.

Has the completion time been established based on validation data F1 El E]

or incumbent experience?

7.

If the task is time critical, is the time critical portion based upon l"'

El El actual task performance requirements?

8.

Is the Licensee level appropriate for the task being evaluated if

[P El El required?

9.

Is the K/A appropriate to the task and to the licensee level if IV El El1 required?

10.

Have the performance steps been identified and typed (Critical /

W El El Sequence / Time Critical) appropriately?

11.

Have all special tools and equipment needed to perform the task El El been identified and made available to the trainee?

12.

Are all references identified, current, accurate, and available to the El E]

trainee?

13.

Have all required cues (as anticipated) been identified for the El El evaluator to assist task completion?

All questions/statements must be answered "YES" or the JPM is not valid for use. If all questions/statements are answered "YES" then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.

Validation Personnel /Date(

Validation Personnel /Date Validation Personnel /Date Validation Personnel/Date Validation Personnel/Date Validation Personnel/Date Page 11 of 12

QF-1030-11 Rev. I (FP-T-SAT-30) 259001-11, RESTART OF A REACTOR FEED PUMP FOLLOWING A REACTOR SCRAM Using 01 644 QRC 1, Rev 2 Validation Personnel /Date Validation Personnel/Date Page 12 of 12

2 i

/

D UANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE NUMBER: 239001-02 TASK NUMBER:

95.15 TITLE: Install EOP Defeat 5 to depressurize the reactor Rev. 1 DEVELOPED BY:

VALIDATED BY:

REVIEWED BY:

Instructor PAnt D

R iewer Plant Reviewer Date Dt

0.

Date Date APPROVED BY:

"Training Supervisor-Operatis "

Date TDT-3.08 Rev. 4 V

DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE JPM No. 239001-02 JPM

Description:

Install EOP Defeat 5 to depressurize the reactor.

Task No. 95.15 Task

Description:

Perform the required actions of the MSIV and Main Steam Line Drain Total Isolation Defeat.

K/A

Reference:

A4.02 3.2/3.2 239001 APPLICABLE METHOD OF TESTING:

Simulate Performance Actual Performance X

Simulator X

In-Plant Control Room Time for Completion: 10 minutes 239001-02 jpm.doc JPM 239001-02 Rev. 1I JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 7 through 10.

JPM No. 239001-02 JPM Title Install EOP Defeat 5 to depressurize the reactor.

1.

Task description and number, JPM description and number are identified f

2.

Task elements identified and K/A references are included

3.

Performance location specified

a.

in-plant

b.

control room

c.

simulator

4.

Initial conditions and cues identified

a.

setup, required materials, and procedure

b.

malfunctions and instructor actions

c.

initiating and terminating cues

5.

Task standards identified and verified by SME review

6.

Critical tasks/steps identified meet criteria and identified with a "C"

_7.

Verify JPM steps fit the most curren*t procedures Procedure Rev._J Date L/J

8.

Pilot test JPM 60

a.

verify cues both verbal and visual are free of conflict

b.

ensure performance time is accurate

9.

If the JPM cannot be performed as written with proper responses, then revise the JPM

10. When JPM is revalidated, SME/Instructor signs and dates JPM SME/Instructor Date SME/Instructor SME/Instructor Date Date 2001B3 JPM 239001-02 Rev. I SIMULATOR SETUP:

EVENT TRIGGERS None MALFUNCTIONS:

Time Malfunction Malfunction ET Delay F. Sev.

Ramp I. Sev.

No.

Title 0

ADO0D PSV-4403 leak N/A 0

7%

0 0

0 SW24 WW load N/A 0

100%

0 0

blockage OVERRIDES:

Time Override Tag Override Description ET Delay Value.

Ramp 0

AD HS-4400 N/A 0

CLOSE 0

0 AD HS-4401 N/A 0

CLOSE 0

0 AD HS-4402 N/A 0

CLOSE 0

0 AD HS-4405 N/A 0

CLOSE 0

0 AD HS-4406 N/A 0

CLOSE 0

0 AD HS-4407 N/A 0

CLOSE 0

REMOTE FUNCTIONS:

None JPM 239001-02 Rev. 1 239001-02jpm.doc INSTRUCTOR ACTIONS:

1. Insert malfunctions and overrides.

2. Override ADS logic.

3. Place ADS handswitches in the OPEN position.

4. Allow 850 psig in RUN to cause a Group 1, then place the Mode Switch in the SHUTDOWN position.

5. Read initial conditions and initiating cues to the operator.

TASK STANDARDS:

1. HS-4427A placed in OVERRIDE position

2. HS-4427B placed in OVERRIDE position

3. HS-4427C placed in OVERRIDE position

4. HS-4427D placed in OVERRIDE position

5. All MSIV handswitches taken to CLOSE and PCIS reset

6. MO-1043 is OPEN

7. CV-1064 is OPEN

8. MO-4424 is OPEN

9. MO-4423 is OPEN REQUIRED MATERIALS:

EOP Defeat 5 GENERAL

REFERENCES:

EOP Defeat 5, Rev. 1, 2/16/1999 JPM 239001-02 239001-02_jpm.doc Rev. 1

Read to the operator the following information:

JPM 239001-02 Rev.

I 239001-02 jpm.doc INITIAL CONDITIONS:

1. The reactor scrammed due to a safety relief valve failing open.

2.

The Mode Switch was NOT taken out of RUN prior to 850 psig.

3.

DW temperature is 280 degrees F.

4.

Emergency Depressurization has been directed.

5.

All SRVs have failed.

6.

You are the BOP operator.

INITIATING CUES:

The OSS directs you to perform the required actions of EOP Defeat 5 in order to depressurize the RPV with the Main Steam Line Drains.

This task is not time critical.

Inform the evaluator when you have completed the task.

PERFORMANCE INFORMATION Time Start NOTE: The first four steps may be performed in any order.

PERFORMANCE STEP:

At Panel 1C15, place GROUP 1 CHANNEL Al ALL Critical: C SIGNALS OVERRIDE keylock switch HS-4427A in OVERRIDE and confirm amber light is ON.

STANDARD:

HS-4427A taken to OVERRIDE and the amber light is confirmed ON.

COMMENTS:

PERFORMANCE STEP:

At Panel 1C15, place GROUP 1 CHANNEL A2 ALL Critical: C SIGNALS OVERRIDE keylock switch HS-4427C in OVERRIDE and confirm amber light is ON.

STANDARD:

HS-4427C taken to OVERRIDE and the amber light is confirmed ON.

COMMENTS:

PERFORMANCE STEP:

At Panel 1C17, place GROUP 1 CHANNEL BI ALL Critical: C SIGNALS OVERRIDE keylock switch HS-4427B in OVERRIDE and confirm amber light is ON.

STANDARD:

HS-4427B taken to OVERRIDE and the amber light is confirmed ON.

COMMENTS:

JPM 239001-02 Rev.1 I

239001-02_jpm.doc NOTE:

Critical steps are denoted with a "C". Failure to meet the standard for this step constitutes failure.

STANDARD:

HS-4427D taken to OVERRIDE and the amber light is confirmed ON.

COMMENTS:

PERFORMANCE STEP:

Verify all MSIV handswitches are in CLOSE position.

Critical: C STANDARD:

All MSIV handswitches are in the CLOSE position.

COMMENTS:

PERFORMANCE STEP:

Reset Group I using DIV I RESET and DIV 2 RESET

-Critical: C pushbuttons on 1C05.

STANDARD:

PCIS is reset using the DIV I and DIV 2 pushbuttons.

COMMENTS:

PERFORMANCE STEP:

At 1C04, open MC-1043 MSL HEADER DRAINS BYPASS Critical: C valve.

STANDARD:

MO-1043 is open.

COMMENTS:

PERFORMANCE STEP:

At I1C04, verify CLOSED, MO-1044 MSL DRAIN ORIFICE Critical:

BYPASS valve.

STANDARD:

MO-1044 is verified CLOSED.

COMMENTS:

PERFORMANCE STEP:

At 1 C04, open CV-1064 MSL HEADER DRAIN valve by Critical: C placing HS-1064 in OPEN position.

STANDARD:

CV-1064 is OPEN.

COMMENTS:

JPM 239001-02 Rev. 1 239001-02jpm.doc PERFORMANCE STEP:

At Panel 1C17, place GROUP 1 CHANNEL B2 ALL Critical: C SIGNALS OVERRIDE keylock switch HS-4427D in OVERRIDE and confirm amber light is ON.

PERFORMANCE STEP:

At 1C04, open MO-4424 OUTBD MAIN STM LINE DRAIN Critical: C ISOL valve by placing handswitch HS-4424 in OPEN position.

STANDARD:

MO--44-24 is OPEN.

COMMENTS:

PERFORMANCE STEP:

At 1C03, open MO-4423 INBD MAIN STM LINE DRAIN Critical: C ISOL valve by placing handswitch HS-4423 in OPEN position.

-STANDARD:

MO-4423 is OPEN.

COMMENTS:

PERFORMANCE STEP:

At 1C04, open MO-1044 MSL DRAIN ORIFICE BYPASS Critical:

as necessary to vent the RPV.

-STANDARD:

MO-1044 is opened.

Time Stop TERMINATING CUES: All 4 Override switches taken to OVERRIDE and MSL Drain valves are open.

JPM 239001-02 239001-02_jpm.doc Rev.

I COMMENTS: CUE: If asked if opening MO-1044 is necessary, direct the operator to open MO-1044.

JPM No.: 239001-02 Operator:

VERIFICATION OF COMPLETION JPM

Description:

Install EOP Defeat 5 to depressurize the reactor.

Evaluator:

Licensee:

F] RO F-] SRO F

SROCert FI STA LI NSPEO Result:

El SATISFACTORY F-I UNSATISFACTORY COMMENTS/FEEDBACK: (Note any trainee discrepancies or misperformed steps.)

Evaluator's Signature 239001-02_jpm.doc Date JPM 239001-02 Rev. 1I A, /)

t QF-1030-11 Rev. I (FP-T-SAT-30)

Cm Nle-JOB PERFORMANCE MEASURE (JPM)

Committed to NucleaEceenl#

SITE:

DAEC TASK TITLE:

JPM NUMBER:

RELATED PRA INFORMATION:

TASK NUMBERS:

K/A NUMBERS:

PRA FOR HPCI RAPID START FOR LEVEL CONTROL (FAULTED) 206000-15 REV.

3 5.05 K1.14 (2.9/3.1)

SG-9 (3.9/3.7)

K4.05 (3.3/3.3)

A4.04 (3.7/3.7)

K4.08 (4.2/4.3)

K4.18 (3.2/3.3)

A1.01 (4.3/4.3)

EK2.06 (4.1/4.2)

K4.11 (3.4/3.5)

K5.03 (3.1/3.1)

A4.02 (4.0/3.8)

K4.03 (4.2/4.1)

APPLICABLE METHOD OF TESTING:

EVALUATION LOCATION:

Discussion:

In-Plant:

Simulator:

LI]

Simulate/walkthrough:

Control Room:

LI_

Other:

Time for Completion:

5 Minutes Time Critical:

Alternate Path /

Faulted:

YES TASK APPLICABILITY:

Additional signatures may be added as needed.

Developed by: ~

Instructor c(/0 c

Date Retention: Life of policy + 10yrs.

Retain in: Training Program File Disposition: Reviewer and Approver Page 1 of 13 SRO/RO Perform: w--

i---

NO

QF-1030-11 Rev. I (FP-T-SAT-30)

Validation Instructor o Dateq (Se PM Validation Checklist, Attachment 1)

Training Supervisor-Operations Date Retention: Life of policy + 1 Oyrs.

Retain in: Training Program File Disposition: Reviewer and Approver Page 2 of 13

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM 206000-15, PRA for HPCI Rapid Start for Level Control (faulted), Rev. 3 "JPM Number:

206000-15 JPM

Title:

PRA FOR HPCI RAPID START FOR LEVEL CONTROL (FAULTED)

Examinee:

Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS:

SAT:

Z UNSAT:

ZI Z COMM ENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATOR'S SIGNATURE:

NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Page 3 of 13

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 206000-15, PRA for HPCI Rapid Start for Level Control (faulted), Rev. 3 JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here:

i.e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

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

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

While operating at power, there has been a complete loss of feedwater.

Water level is at approximately 150 inches and dropping slowly.

ALTERNATE INITIAL CONDITIONS IF THE SIMULATOR SETUP IS DIFFERENT:

"* For the purpose of this task, actual simulator conditions may not actually be modeled. You are responsible for HPCI operation only.

"° While operating at power, there has been a complete loss of feedwater.

"° Water level is at approximately 150 inches and dropping slowly.

INITIATING CUES (IF APPLICABLE):

"° The OSS has directed a second operator to establish RHR in torus cooling.

"° Per EOP-1, the OSS directs you to RAPIDLY start HPCI using the flow indicating controller and inject into the reactor at greater than 3000 gpm to raise RPV level using 01 152 QRC 1.

Page 4 of 13 I

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM 206000-15, PRA for HPCI Rapid Start for Level Control (faulted), Rev. 3 JPM PERFORMANCE INFORMATION Required Materials:

General

References:

Task Standards:

01 152, QRC 1 and Section 10.1 01152

1. Lube Oil and Condenser Cooling Valve, HS-2247 placed in OPEN.

2. Main Steam Supply MO-2202, HS-2202 placed in OPEN.

3. Auxiliary Oil Pump, HS-2256 placed in START

4. Inject Valve MO-2312, HS-2312 placed in OPEN.

5. Flow controller shifted to MANUAL with turbine speed >2000 RPM and flow

> 3000 gpm Start Time:

NOTE: When providing "Evaluator Cues" to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinee's actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE:

Critical steps are marked with a "Y" below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step:

If HPCI previously tripped on RPV High Water Level, depress HS-2299, RX HI Critical: N WATER LEVEL HPCI TURBINE TRIP reset switch.

Standard:

RPV level has not caused the High Level trip but the operator may depress HS 2299 and this would be allowed but not required.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 13

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 206000-15, PRA for HPCI Rapid Start for Level Control (faulted), Rev. 3 Performance Step:

Open MO-2247, HPCI Lube Oil Cooler Supply Valve.

Critical: Y Standard:

Places HS-2247 in open.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Start 1P-233, HPCI VACUUM PUMP.

Critical: N Standard:

Places HS-2221 in start.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

Open MO-2202, HPCI Turbine Steam Supply Valve.

Critical: Y Standard:

Places HS-2202 in open.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 13

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM 206000-15, PRA for HPCI Rapid Start for Level Control (faulted), Rev. 3 Performance Step:

Verify MO-2311, HPCI Pump Discharge Valve, open Critical: N Standard:

Observes MO-2311 OPEN.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

For RPV injection, immediately open MO-2312, HPCI Inject Valve.

Critical: Y Standard:

Places HS-2312 to open.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

NOTE: At this point the operator will have to recognize the failure of the flow controller in AUTOMATIC. He may attempt to adjust the tape to control flow but it will not work. Manual control should be attempted next.

If the operator request permission to shift the HPCI Flow Controller to Manual the OSS should give him permission to shift HPCI Flow control to manual.

01152 section 10.1 "HPCI Flow Controller Transfer from Automatic to Manual" is the alternate path for this JPM.

NOTE: One option the operator could possibly perform is to use the Test Pot and inject. If the operator chooses to use the Test Pot the alternate path section can be marked satisfactory IF RPV level is increasing due to HPCI injection or HPCI is injecting at >3000 gpm injecting into the vessel.

Page 7 of 13

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM 206000-15, PRA for HPCI Rapid Start for Level Control (faulted), Rev. 3 rz---------------------

rerformance ztep:

Critical: N Standard:

Verify FIC 2309 FLOW CONTROL controller Auto/Manual transfer switch in the AUTO position.

FIC 2309 FLOW CONTROL controller Auto/Manual transfer switch in the AUTO position is verified.

Performance:

Comments:

Performance Step:

Critical: N Standard:

SATISFACTORY UNSATISFACTORY This step may be skipped or marked N/A because the operator knows the controller position already.

Performance:

Comments:

Performance:

Comments:

SATISFACTORY UNSATISFACTORY This step may be skipped or marked N/A because the operator does not have to balance the controller due to the failure of the automatic function.

Adjust the Manual Adjust Knob such that the red pointer of the deviation meter matches (lines up) with the setpoint.

Adjusts the Manual Output Adjust Knob (knurl knob) to align the deviation meter with the setpoint.

SATISFACTORY UNSATISFACTORY This step may be skipped or marked N/A because the operator does not have to balance the controller due to the failure of the automatic function.

Page 8 of 13 Place FIC-2309 FLOW CONTROL controller Auto/Manual transfer switch in the Place FIC-2309 FLOW CONTROL controller Auto/Manual transfer switch in the BAL position.

Places FIC-2309 to BAL position (indicator pointing toward the BAL position).

Performance Step:

Critical: N Standard:

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 206000-15, PRA for HPCI Rapid Start for Level Control (faulted), Rev. 3 Performance Step:

Critical: Y Standard:

Performance:

Comments:

Terminating Cues:

Place FIC-2309 FLOW CONTROL controller Auto/Manual transfer switch in the MANUAL position. Adjust FIC-2309 Manual Adjust Knob to control HPCI Turbine speed to attain the desired HPCI pump flow.

Places FIC-2309 to MANUAL and adjusts the Manual Adjust Knob (knurl knob) to obtain greater than 3000 gpm flow rate and HPCI turbine speed greater than 2000 rpm.

SATISFACTORY UNSATISFACTORY The operator may go directly to this step and start controlling level due to familiarity with this feature of the HPCI Controller.

When HPCI injection has been established at > 3000 gpm injecting into the RPV.

Stop Time:

Page 9 of 13

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM 206000-15, PRA for HPCI Rapid Start for Level Control (faulted), Rev. 3 SIMULATOR SET UP:

Any at-power IC.

EVENT TRIGGERS:

Time Malfunction No.

Malfunction Title ET Delay F. Sev. Ramp I. Sc Setup hp03 HPCI Flow 0

0 0

As Controller failure SIMULATOR MALFUNCTIONS:

None SIMULATOR OVERRIDES:

None SIMULATOR REMOTE FUNCTIONS:

None Page 10 of 13

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 206000-15, PRA for HPCI Rapid Start for Level Control (faulted), Rev. 3 TURNOVER SHEET INITIAL CONDITIONS:

While operating at power, there has been a complete loss of feedwater.

Water level is at approximately 150 inches and dropping slowly.

ALTERNATE INITIAL CONDITIONS IF THE SIMULATOR SETUP IS DIFFERENT:

For the purpose of this task, actual simulator conditions may not actually be modeled. You are responsible for HPCI operation only.

° While operating at power, there has been a complete loss of feedwater.

Water level is at approximately 150 inches and dropping slowly.

INITIATING CUES (IF APPLICABLE):

The OSS has directed a second operator to establish RHR in torus cooling.

° Per EOP-1, the OSS directs you to RAPIDLY start HPCI using the flow indicating controller and inject into the reactor at greater than 3000 gpm to raise RPV level using O 152 QRC 1.

Page 11 of 13

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM 206000-15, PRA for HPCI Rapid Start for Level Control (faulted), Rev. 3 ATTACHMENT I JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the signature page filled in correctly?

7 EZ D

2.

Has the JPM been reviewed and validated by SMEs?

El

[]

3.

Can the required conditions for the JPM be appropriately

[]

El established in the simulator if required?

4.

Does the performance steps accurately reflect trainee's actions in El Li accordance with plant procedures?

5.

Is the standard for each performance item specific as to what

[

L]

El controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6.

Has the completion time been established based on validation data

-1:

1

[

or incumbent experience?

7.

If the task is time critical, is the time critical portion based upon 0

actual task performance requirements?

8.

Is the Licensee level appropriate for the task being evaluated if required?

9.

Is the K/A appropriate to the task and to the licensee level if

[:,

El required?

10.

Have the performance steps been identified and typed (Critical /

[]

Sequence / Time Critical) appropriately?

11.

Have all special tools and equipment needed to perform the task LII been identified and made available to the trainee?

12.

Are all references identified, current, accurate, and available to the EV Li i

]

trainee?

13.

Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

All questions/statements must be answered "YES" or the JPM is not valid for use. If all questions/statements are answered "YES" then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.

Validation Personnel/A'a, Validation Personnel/Date Validation Personnel/Date Validation Personnel/Date Page 12 of 13 Validation Personnel /Date Validation Personnel /Date

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM 206000-15, PRA for HPCI Rapid Start for Level Control (faulted), Rev. 3 Validation Personnel /Date Validation Personnel/Date Page 13 of 13

UANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE NUMBER: 295024-06 TASK NUMBER:

95.28 TITLE: Containment Venting Irrespective of Radioactive Release (Alternate Path, Hard Pipe Vent)

Rev. 5 PMj I DEVELOPED BY:

VALIDATED BY:

Instruc 6or SME/Instructor REVIEWED BY:

APPROVED BY:

Date Date 19 Date Daee TDT-3.08 Rev. 4 Tra( ng Supervisor-Operations

DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE JPM No. 295024-06 JPM

Description:

Containment venting irrespective of radioactive release (Alternate Path, Hard Pipe Vent)

Task No. 95.28 Task

Description:

Vent the torus irrespective of rad release K/A

Reference:

EK3.07 (3.5/4.0) 295024 EA1.14 (3.4/3.5)

EA2.01 (4.2/4.4)

APPLICABLE METHOD OF TESTING: SRO/RO Simulate Performance Actual Performance X

Simulator X

In-Plant Control Room Time for Completion: 10 minutes 2 9 502 4 -06jpm.doc JPM 295024-06 Rev. 5

-1I-

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 7 through 10.

JPM No. 295024-06 JPM Title Containment venting irrespective of radioactive release (Alternate Path, Hard Pipe Vent)

1. Task description and number, JPM description and number are identified

2.

Task elements identified and K/A references are included

3.

Performance location specified

a.

in-plant

b.

control room

c.

simulator

4.

Initial conditions and cues identified

a.

setup, required materials, and procedure

b.

malfunctions and instructor actions

c.

initiating and terminating cues

5.

Task standards identified and verified by SME review

6.

Critical tasks/steps identified meet criteria and identified with a "C"

7.

Verify JPM steps fit the most current procedures Procedure Rev.

6 Date

-itkol e

-. V

8.

Pilot test JPM 4,

¢4-z-Ire 3,w

a.

verify cues both verbal and visual are free of conflict

b.

ensure performance time is accurate

9.

If the JPM cannot be performed as written with proper responses, then revise the JPM

10. When JPM is revalidated, SME/Instructor signs and dates JPM SME/Instructor Date SME/Instructor SME/Instructor 2 95024-06jpm.doc Date Date JPM 295024-06 Rev. 5 vz"'

SIMULATOR SETUP:

Reset to IC-14, or equivalent.

EVENT TRIGGERS None MALFUNCTIONS:

JPM295024-06 Time Malfunction Malfunction Title ET Delay F. Sev. Ramp I. Sev.

No.

0 AD01D Reac Pres Rlf or Safety Vlv 1.00 180 Leak-PSV4403 (VI) sec.

0 PC13F Break-Disch Pip of

.8 PSV4407 into Torus Air Space. Adjust as necessary to get drywell pressure

>53 psig.

0 AD01H Reac Pres Rlf or Safety Vlv 1.00 60 sec.

Leak-PSV4407 (VI) set the malfunction as necessary to keep the drywell pressure >53 psig.

0 RP02A RPS EPA Breaker Trip RPS A EPA Bkr 0

AN 1C35B (D-03) Simulator 1C35B(15)

Out of Bounds Annunciator 0

AN 1C35B (D-04) Simulator 1C35B(16)

Out of Bounds Annunciator 0

RH09D RHR MO-1905 Thermal Overload Breaker Trip OVERRIDES:

JPM295024-06 Time Override Tag Override Description ET Delay Value.

Ramp 0

DI RH HS-1903C Cont Spray Vlv Ctrl RESET 0

DI RH HS-2001C Cont Spray Valve Ctrl RESET REMOTE FUNCTIONS:

None 295024-06jpm.doc JPM 295024-06 Rev. 5 INSTRUCTOR ACTIONS:

1. Place the simulator in run and perform the following:

"* Place the MODE switch to SHUTDOWN.

"* Allow drywell pressure to rise to 50 psig. then open four ADS SRV's to depressurize the RPV.

"* When Drywell pressure reaches approximately 70 psig. remove malfunctions ADOlD, AD01H and PC13F.

2.

Freeze the simulator.

3.

Note any discrepancies in the comments section for any misperformed steps.

4.

Turn off simulator failure alarm at the instructor station.

5.

Read initial conditions and initiating cues to student.

6.

Place the simulator in run.

TASK STANDARDS:

1.

Fuses RR-F2 and RR-F3 installed.

2.

CV-4301 and CV-4309 closed.

3.

HS 4300A in override.

4.

CV-4300 open.

5.

CV-4357 open.

REQUIRED MATERIALS:

SEP 301.1 SEP 301.3 GENERAL

REFERENCES:

EOP-2 SEP 301.1 SEP 301.3 JPM 295024-06 295024-06_jpm.doc Rev. 5

Read to the operator the following information:

OAK 295024-06jpm.doc 6k,l JPrV1 295024-06 Rev. 5 INITIAL CONDITIONS:

1.

EOP-2 has been entered on high drywell pressure and temperatures due to SRV-4403, Safety Valve leaking.

2.

"A" RPS Bus has been lost.

3.

HS-1903C (HS-2001C) will not energize to allow spray valve control.

4.

MO-1905, RHR Inboard Inject Valve has a thermal overload.

5.

Torus and drywell pressures are approximately 70 psig and rising.

6.

Emergency Depressurization has been performed based on drywell temperatures and pressures.

INITIATING CUES:

The OSS directs you to Vent the Torus Irrespective of Rad Release per SEP 301.1 for containment pressure control.

T~his task is NOT t-imime ceritical.*

Inform the evaluator whenn youu have compltdtets.

PERFORMANCE INFORMATION NOTE:

Critical steps are denoted with a "C". Failure to meet the standard for this step constitutes failure.

Time Start PERFORMANCE STEP:

Verify torus water level is below 16 feet.

Critical:

STANDARD:

Operator verifies torus water level less than 16 feet.

COMMENTS:

PERFORMANCE STEP:

Install Defeats as permitted by the EOPs/SAGs.

Critical:

If venting irrespective of the radioactivity release rate in EOPs/SAGs, install DEFEAT 10, Drywell]Torus Vent and Purge Isolation Defeat. If DEFEAT 10 cannot be installed, exit this procedure and use the Hard Pipe Vent per SEP 301.3.

STANDARD:

Operator determines from the initial conditions that the "A" RPS bus La-a-I and he must exit this procedure and use SEP 3 0 1.3.15 dt-=^cIae.(

COMMENTS:

PERFORMANCE STEP:

Verif torus water level is below 16 feet.

Critical:

STANDARD:

Operator verifies torus water level less than 16 feet.

COMMENTS:

CUE: This was done previously in SEP 301.1 prior to determining that SEP 301.3 was required.

2 9 5024-06jpm.doc JPM 295024-06 Rev. 5 PERFORMANCE STEP:

Shutdown and isolate the Steam Packing Exhauster as Critical:

follows:

At 1C07, place STEAM PACKING EXHAUSTER BLOWER 1K-6A[B] handswitches HS-5205[6201] in the PULL-TO-LOCK position.

STANDARD:

Operator places HS-5205(6201) in the PULL-TO-LOCK position.

COMMENTS:

Cue:

PERFORMANCE STEP:

Shutdown and isolate the Steam Packing Exhauster as Critical:

follows:

At 1C07, close MO-1178 and MO-1180, 1K-6A[B]

DISCHARGE valves. If power is unavailable, manually I close the valves in the Condenser Bay.

STANDARD:

Operator places MO-1178 and MO-1180 to the CLOSE position.

COMMENTS:

Cue:

PERFORMANCE STEP:

Shutdown and isolate the Steam Packing Exhauster as Critical:

follows:

Close V-04-84, STEAM PACKING EXHAUSTER LOOP SEAL ISOLATION. (Condenser Bay, west wall, mezzanine I - 745' level.)

STANDARD:

Operator directs the auxiliary operator (or any inplant I operator) to CLOSE V-04-84.

COMMENTS:

Cue:

Contact the operator as the auxiliary operator and inform him that V-04-84 is CLOSED.

295024-06jpm.doc JPM 295024-06 Rev. 5 PERFORMANCE STEP:

Close V-05-97, 1T-15 OUTLET ISOLATION, in the Hogger Critical:

Room.

STANDARD:

An operator is sent to CLOSE V-05-97.

COMMENTS:

Cue:

Instructor acts as Aux Operator/2nd Assistant V-05-97 is closed.

PERFORMANCE STEP:

Install the fuses for CV-4357 as follows:

Critical:

Obtain two 125 VDC fuses from the Hard Pipe Vent Package in the EOP Tool Box.

STANDARD:

Two 125 VDC fuses are obtained from the Hard Pipe Vent Package in the EOP Tool Box.

COMMENTS:

PERFORMANCE STEP:

Install the fuses for CV-4357 as follows:

Critical: C At 1C03 backpanel, install fuses at RR-F2 and RR-F3.

STANDARD:

Operator removes the cage and fuses RR-F2 and RR-F3 are installed.

COMMENTS:

PERFORMANCE STEP:

At 1C03, close the following valves:

Critical:

CV-4301 OUTBD TORUS VENT ISOL CV-4309 INBD TORUS VENT BYPASS ISOL STANDARD:

CV-4301 and CV-4309 closed.

COMMENTS:

295024-06jpm.doc JPM 295024-06 Rev. 5 PERFORMANCE STEP:

Place HS-4300A, CV-4300 HARD PIPE VENT ALT Critical: C PWR/PCIS OVERRIDE, in the OVERRIDE position at 1C32.

STANDARD:

HS-4300A is in OVERRIDE position.

COMMENTS:

PERFORMANCE STEP:

Open the following valves at 1C03 to establish the hard Critical: C pipe vent path:

CV-4300, INBD TORUS VENT ISOL.

CV-4357, HARD PIPE VENT STANDARD:

ICV-4300 and CV-4357 are opened.

COMMENTS:

PERFORMANCE STEP:

Monitor containment parameters and confirm actuation of Critical:

rupture disc PSE-4357 on 1C03.

STANDARD:

Operator verifies lowering drywell pressure on PI-4396C or PI-4396D.

295024-06jpm.doc JPM 295024-06 Rev. 5 UUI1VIIV1b Tl:

CUE: Pressure may not drop while the candidate is monitoring PI-4396C or PI-4396D.

This is due to the hard pipe vent being sized to remove 10% percent of the decay heat approximately 21 hours2.430556e-4 days <br />0.00583 hours <br />3.472222e-5 weeks <br />7.9905e-6 months <br /> after the shutdown during a station blackout. The leak is much greater than the hard pipe vent capacity and time after shutdown is much less than 21 hours2.430556e-4 days <br />0.00583 hours <br />3.472222e-5 weeks <br />7.9905e-6 months <br />.

Time Stop TERMINATING CUES: Candidate attempts to establish a 45 psig. to 53 psig. pressure band.

JPM 295024-06 295024-06 innmdoc Rev. 5 PERFORMANCE STEP:

Monitor and control containment venting as follows:

Critical:

If venting for containment pressure control only, vent as necessary to maintain pressure below the Primary Containment Pressure Limit (53 psig). Establish a pressure band for venting between 45 psig and 53 psig, unless otherwise directed by the TSC.

STANDARD:

Operator monitors containment venting and establishes a pressure band 45 psig. to 53 psig.

COMMENTS:

CUE: When the candidate informs you that he will establish a pressure band 45 psig. to 53 psig. the JPM may be terminated.

S........ --- J JF-.....

_v

VERIFICATION OF COMPLETION JPM No.: 295024-06 JPM

Description:

Containment venting irrespective of radioactive release (Alternate Path, Hard Pipe Vent)

Operator:

Evaluator:

Licensee:

F] RO L-] STA I-] SRO f I1 NSPEO F-1 SRO Cert Result:

F SATISFACTORY Fl1 UNSATISFACTORY COMMENTS/FEEDBACK: (Note any trainee discrepancies or misperformed steps.)

Evaluator's Signature 295024-06jpm.doc Date JPM 295024-06 Rev. 5 QF-1030-11 Rev. I (FP-T-SAT-30)

NM C*

t J

lOB PERFORMANCE MEASURE (JPM)

SITE:

TASK TITLE:

JPM NUMBER:

RELATED PRA INFORMATION:

TASK NUMBERS:

KIA NUMBERS:

DAEC SBDG STP 3.8.1-04 SBDG Slow start operability SID /Phase Overcurrent or Ground Fault Alarm/ Rapid SBDG SID. (Alternate Path) 264000-XX REV.

0 RO 19.06 264000 A4.04 Importance RO 3.71 SRO 3.7 APPLICABLE METHOD OF TESTING:

Discussion:

EVALUATION LOCATION:

In-Plant:

Simulator:

[ZI Simulate/walkthrough:

Room:

W Other:

Perform:

[XI Time for Completion:

Alternate Path /

Faulted:

TASK APPLICABILITY:

10 Minutes Time Critical:

AP SROIRO retemloUII LIU Of policy + IUyrS.

Retain in: Training Program File Disposition: Reviewer and Approver Page 1 of 10 F

3 NO mcj %F

,, /,, Fý

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 264000-xx, SBDG STP 3.8.1-04 SBDG Slow Start Operability SID /Phase Overcurrent or Ground Fault Alarm/ Rapid SBDG SID. (Alternate Path), Rev. 0 JPM Number:

264000 JPM

Title:

Examinee:

Job

Title:

Start Time SBDG STP 3.8.1-04 SBDG Slow start operability S/D /Phase Overcurrent or Ground Fault Alarm/ Rapid SBDG S/D. (Alternate Path)

Evaluator:

Date:

Finish Time PERFORMANCE RESULTS:

SAT:ZIZ UNSAT: EYE EVALUATOR'S SIGNATURE:

NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Page 2 of 10 COMMENTSIFEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 264000-xx, SBDG STP 3.8.1-04 SBDG Slow Start Operability SID /Phase Overcurrent or Ground Fault Alarm/ Rapid SBDG SID. (Alternate Path), Rev. 0 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL v-' CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

STP 3.8.1-04 "SBDG Operability Test (Slow Start From Normal Start Air)" is in progress.

1G-31 "A SBDG" has been loaded for two hours at rated load.

The "A" SBDG Operating Checklist has been completed and all conditions were satisfactory.

Assume all STP sections performed to this point are satisfactory and appropriately completed.

INITIATING CUES (IF APPLICABLE):

The OSS directs you to continue with STP 3.8.1-04 at step 7.1.27.

Page 3 of 10 JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here:

i.e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 264000-xx, SBDG STP 3.8.1-04 SBDG Slow Start Operability S/D /Phase Overcurrent or Ground Fault Alarm/ Rapid SBDG S/D. (Alternate Path), Rev. 0 JPM PERFORMANCE INFORMATION Required Materials:

General

References:

Task Standards:

STP 3.8.1-04 accurately completed up to Step 7.1.27 (Reducing SBDG from full load to 1500KW) 01 324 "SBDG" STP 3.8.1-04 IC08A B-1I "A Diesel Gen. IG-31 Phase Overcurrent or Ground Fault" Start Time:

ýNOTE: Criticaltp aremarked w.,'Yt

'elowthe prformance step nu.mber.

ailure tomeet the standard for any critical step shall result in failure of this JPM.

Performance Step:

Critical: N Standard:

Performance:

Comments:

At 1C08, using speed and voltage adjust, lower generator load to approximately 1500KW at 260 amps and hold for 10 minutes.

"A" SBDG load is reduced to = 1500 KW at t 260 amps using speed and voltage adjust.

SATISFACTORY UNSATISFACTORY If the Operator is taking too long to reduce load, the JPM can continue by inserting the 1C08A B-11 annunciator. The ARP will require load reduction.

Page 4 of 10

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 264000-xx, SBDG STP 3.8.1-04 SBDG Slow Start Operability S/D /Phase Overcurrent or Ground Fault Alarm/ Rapid SBDG S/D. (Alternate Path), Rev. 0 Performance Step:

Critical: N Standard:

Performance:

Comments:

Performance Step:

Critical: Y Standard:

Performance:

Comments:

Performance Step:

Critical: N Standard:

Performance:

Comments:

Place handswitch BUS 1A3 Transfer in MANUAL Place handswitch BUS 1A3 Transfer in MANUAL SATISFACTORY UNSATISFACTORY Cue: When the OSS is asked if he wants to shutdown the "A' SBDG reply "YES, secure the Alpha Standby Diesel Generator".

Reduce the load on the Diesel Generator to 50 KW by using the DIESEL Reduce the load on the Diesel Generator to 50 KW by using the DIESEL GENERATOR 1G-31 SPEED ADJUST CONTROL.

"A" SBDG load is reduced to approximately 50 KW using speed adjust.

SATISFACTORY UNSATISFACTORY Page 5 of 10 Review ARP actions Pull ARP and review required actions SATISFACTORY UNSATISFACTORY Simulator Driver: About 1 minute after the "A" SBDG is at 1500 KW (or as directed by the Floor Instructor) 1C08A B-1I alarms.

Insert annunciator AN 1C08(23) IC08A(B-1 1) ANNUNCIATOR BOX (4HX12W): Set Malfunction Value to 3-ON; Delay Time 00:00:00.

Cue: If asked if ARP should be performed - tell the operator to perform the ARP actions.

I

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 264000-xx, SBDG STP 3.8.1-04 SBDG Slow Start Operability S/D /Phase Overcurrent or Ground Fault Alarm/ Rapid SBDG SID. (Alternate Path), Rev. 0 Performance Step:

Critical: Y Standard:

Performance:

Comments:

Place the control switch for 4KV BREAKER 1A31 1A DIESEL GENERATOR 1 G 31 in the TRIP position. Observe that the green (breaker tripped) and the white (closing spring charged) indicating lights are ON.

The control switch for 4KV BREAKER 1A311A DIESEL GENERATOR IG-31 is taken to the TRIP position. Verify breaker is OPEN by the green and white indicating lights are on.

SATISFACTORY UNSATISFACTORY Verifying the green and white lights are on is NOT critical for satisfactory completion of this step.

Performance Step:

Place the BUS 1A3 TRANFER breaker mode selector switch in the AUTO Critical: Y position.

Standard:

BUS 1A3 TRANFER breaker mode selector switch is returned to the AUTO position.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step:

At 1C08, confirm annunciator 4KV BUS AUTO TRANSFER INOP (1C08A, D-7) is Critical: N reset.

Standard:

Confirm annunciator 4KV BUS AUTO TRANSFER INOP (1 C08A, D-7) is reset.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 10

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM 264000-xx, SBDG STP 3.8.1-04 SBDG Slow Start Operability S/D /Phase Overcurrent or Ground Fault Alarm/ Rapid SBDG S/D. (Alternate Path), Rev. 0 Stop A DIESEL GENERATOR 1G-31 by placing A DIESEL GENERATOR 1G-31 Control handswitch HS-3231A on Panel 1C08 in the STOP position, hold for 5 to 10 sec., and then place the control switch in the Pull to Lock position.

Control handswitch HS-3231A on Panel 1C08 is held in the STOP position for 5 to 10 sec., and then placed in the Pull to Lock position.

Performance:

Comments:

SATISFACTORY UNSATISFACTORY If informed that this will make the SBDG inop acknowledge the "A" SBDG will be/is inop.

If the hand switch is not held in stop for 5 to 10 seconds and the SBDG automatically restarts after the "Shutdown Relay" clears (about 1 minute after switch is taken to Pull to Lock) this step would be marked unsatisfactory.

Otherwise the step is marked satisfactory if the handswitch is in Pull to Lock at the completion of this step.

Performance Step:

Identify the relay that caused the alarm Critical: N Standard:

Request the Auxiliary Operator determine the which relay caused the alarm Performance:

SATISFACTORY UNSATISFACTORY Comments:

Cue: Aux operator reports the Ground Fault relay is the cause of the alarm.

Performance Step:

Inspect the "A" SBDG 1 G-31 for visible damage and/or overheating.

Critical: N Standard:

Direct the Aux Operator to inspect the "A" SBDG for visible signs of damage and overheating..

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Cue: Aux Operator reports there is no apparent damage the "A" SBDG Terminating Cues:

When ARP Operator Actions are complete, direct the operator to suspend the STP and the JPM is complete.

Stop Time:

Page 7 of 10 Performance Step:

Critical: Y Standard:

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 264000-xx, SBDG STP 3.8.1-04 SBDG Slow Start Operability S/D /Phase Overcurrent or Ground Fault Alarm/ Rapid SBDG S/D. (Alternate Path), Rev. 0

/

SIMULATOR SET UP:

This JPM can be run from any IC that supports "A" SBDG STP 3.8.1-04 Slow Start.

Start "A" SBDG in parallel and load to 2850 KW SIMULATOR EVANT TRIGGERS:

ET I dgwatt(1).le. 2.2E6 SIMULATOR MALFUNCTIONS:

None SIMULATOR OVERRIDES:

Following the first step and after load reduction or as directed by the Floor Instructor.

Insert annunciator AN IC08A(23) 1C08A(B-1 1) ANNUNCIATOR BOX (4HX12W): on ET 1

'Set Malfunction Value to: 3-ON Delay Time:

00:00:00 INSERT SIMULATOR REMOTE FUNCTIONS:

None Page 8 of 10

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 264000-xx, SBDG STP 3.8.1-04 SBDG Slow Start Operability S/D /Phase Overcurrent or Ground Fault larm/~~Ra~pid. SBDG:SD. (Alternate :Path),Rev0 TURNOVER SHEET INITIAL CONDITIONS:

STP 3.8.1-04 is in progress.

S1 G-31 "A SBDG" has been loaded for two hours at rated load.

The "A" SBDG Operating Checklist has been completed and all conditions were satisfactory.

Assume all sections performed to this point a satisfactory and appropriately completed.

INITIATING CUES:

The OSS directs you to continue with STP 3.8.1-04 at step 7.1.27.

Page 9 of 10

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM 264000-xx, SBDG STP 3.8.1-04 SBDG Slow Start Operability S/D /Phase Overcurrent or Ground Fault Alarm/ Rapid SBDG S/D. (Alternate Path), Rev. 0 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the signature page filled in correctly?

f EL Li

2.

Has the JPM been reviewed and validated by SMEs?

Li[

Fi

3.

Can the required conditions for the JPM be appropriately 53i-El established in the simulator if required?

4.

Does the performance steps accurately reflect trainee's actions in Lir EL accordance with plant procedures?

5.

Is the standard for each performance item specific as to what C

Li Li controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6.

Has the completion time been established based on validation data

[9 Li Li or incumbent experience?

7.

If the task is time critical, is the time critical portion based upon ET EL Li actual task performance requirements?

8.

Is the Licensee level appropriate for the task being evaluated if 3

Li Li required?

9.

Is the K/A appropriate to the task and to the licensee level if EF Li Li required?

10.

Have the performance steps been identified and typed (Critical /

Li i]

Sequence / Time Critical) appropriately?

11.

Have all special tools and equipment needed to perform the task f

EL EL been identified and made available to the trainee?

12.

Are all references identified, current, accurate, and available to the W

EL EL trainee?

13.

Have all required cues (as anticipated) been identified for the

[

Li Li evaluator to assist task completion?

All questions/statements must be answered "YES" or the JPM is not valid for use. If all questions/statements are answered "YES" then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.

Validation Personnel /Date' Validation Personnel IDate Validation Personnel/Date Validation Personnel/Date Validation Personnel/Date Page 10 of 10 Validation Personnel /Date

QF-1030-11 Rev. I (FP-T-SAT-30 NI.C Coamnlted to Nudea&rEx~q1[!!!!nce0 SITE:

TASK TITLE:

JPM NUMBER:

RELATED PRA INFORMATION:

TASK NUMBERS:

K/A NUMBERS:

JOB PERFORMANCE MEASURE (JPM)

DAEC PERFORM THE REQUIRED ACTIONS FOR A REPEATED MANUAL SCRAM 212000-10 REV.

I 95.06 K4.07 (4.114.1)

A4.01 (4.614.6)

SG 15 (4.514.7)

A4.14 (3.813.8)

APPLICABLE METHOD OF TESTING:

Discussion:

EVALUATION LOCATION:

In-Plant:

Simulator:

Lab:

SROIRO r--

Simulate/walkthrough:

Room:

FT]

Other:

LI-I Perform:

[7_]

L-Z Time for Completion:

Alternate Path I Faulted:

TASK APPLICABILITY:

10 Minutes Time Critical:

NO Retention: Lire Ot policy + 1uyrs.

Retain in: Training Program File Disposition: Reviewer and Approver Page 1 of 15

[

NO 6

1

/,0

QF-1030-11 Rev. 1 (FP-T-SAT-30)

Retention: Life of policy + 10yrs.

Retain in: Training Program File Disposition: Reviewer and Approver Page 2 of 15

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM 212000-10, Perform the Required Actions for a Repeated Manual Scram, Rev. 1 JPM Number:

212000-10 JPM

Title:

PERFORM THE REQUIRED ACTIONS FOR A REPEATED MANUAL SCRAM Examinee:

Job

Title:

Start Time Evaluator:

Date:

Finish Time PERFORMANCE RESULTS:

SAT:

UNSAT: IZ EVALUATOR'S SIGNATURE:

NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Page 3 of 15 COMMENTSIFEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

QF-1 030-11 Rev. 1 (FP-T-SAT-30)

JPM 212000-10, Perform the Required Actions for a Repeated Manual Scram, Rev. 1 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

A manual scram has been attempted but the rods did not fully insert.

V-17-24 has NOT been closed.

INITIATING CUES (IF APPLICABLE):

The OSS directs you to perform the required actions of a repeated manual scram per RIP 102.1 until all control rods are fully inserted.

Page 4 of 15 JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here:

i.e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 212000-10, Perform the Required Actions for a Repeated Manual Scram, Rev. 1 JPM PERFORMANCE INFORMATION Required Materials:

RIP 102.1 General

References:

Task Standards:

EOP-SP Section 100, Rod Insertion Procedures

1. Defeat 3 performed per EOP-SP.

2. Defeat 12 performed IF RPV Level is <119 inches.

3. Operator resets the scram using the REACTOR SCRAM RESET handswitch on IC05.

4. Operator re-scrams the reactor using the Manual Scram Pushbuttons on 1C05.

Start Time:_____

NOT<E:

When providing "Evaluato Cus tthe examinee, care must~ be exercsed to void prompting~

th exh~aminee. Typically cues are on~ly providedy when the examinee's< actions warrant receiving the informaioahn (i.e. the eam inee looks or asks for the iniato)

NOTE: Ciiastparmakdw'ith a"" below the performance step numbeir. Fal ure to meh standard for any critical step shall result n failure-of this JPlM.

Performance Step:

Critical: N Standard:

Performance:

Comments:

Perform Defeat 3, RPS Scram Logic Defeat per EOP-SP Section 200.

Candidate inserts Defeat 3 SATISFACTORY UNSATISFACTORY Note: This step is not marked critical but the critical steps of this procedure have been noted as critical if required for support of RIP 102.1.

Page 5 of 15

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 212000-10, Perform the Required Actions for a Repeated Manual Scram, Rev. 1 Start of EOP Defeat 3 Performance Step:

Critical: Y Standard:

Performance:

Comments:

Performance Step:

Critical: Y Standard:

Performance:

Comments:

At Panel 1C15, place RPS CHANNEL Al OVERRIDE keylock switch C71A-S15A to OVERRIDE position and confirm amber light is ON.

C71A-S15A placed in OVERRIDE position.

SATISFACTORY UNSATISFACTORY Note: C71A-S15A-D can be performed in any order but all must be positioned to OVERRIDE.

The amber light should be checked but is not critical for satisfactory completion of the step.

At Panel 1C15, place RPS CHANNEL A2 OVERRIDE keylock switch C71A-S15C to OVERRIDE position and confirm amber light is ON.

C71A-S15C placed in OVERRIDE position.

SATISFACTORY UNSATISFACTORY Note: C71A-S15A-D can be performed in any order but all must be positioned to OVERRIDE.

The amber light should be checked but is not critical for satisfactory completion of the step.

Page 6 of 15

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 212000-10, Perform the Required Actions for a Repeated Manual Scram, Rev. 1 Performance Step:

Critical: Y Standard:

Performance:

Comments:

Performance Step:

Critical: Y Standard:

Performance:

Comments:

At Panel 1C17, place RPS CHANNEL 81 OVERRIDE keylock switch C71A-S15B to OVERRIDE position and confirm amber light is ON C71A-S15B placed in OVERRIDE position.

SATISFACTORY UNSATISFACTORY __

Note: C71A-S1 5A - D can be performed in any order but all must be positioned to OVERRIDE.

The amber light should be checked but is not critical for satisfactory completion of the step.

At Panel 1C17, place RPS CHANNEL B2 OVERRIDE keylock switch C71A-S15D to OVERRIDE position and confirm amber light is ON C71A-S15D placed in OVERRIDE position.

SATISFACTORY UNSATISFACTORY __

Note: C71A-S15A - D can be performed in any order but all must be positioned to OVERRIDE.

The amber light should be checked but is not critical for satisfactory completion of the step.

Page 7 of 15 Performance Step:

At Panel 1C05, verify that the Al, A2, B1, B2 amber Battleshort lights are ON.

Critical: N Standard:

The Al, A2, B1, B2 amber Battleshort lights are verified to be ON at 1 C05.

Performance:

SATISFACTORY UNSATISFACTORY __

Comments:

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 212000-10, Perform the Required Actions for a Repeated Manual Scram, Rev. 1 Performance Step:

Reset the reactor scram using REACTOR SCRAM RESET handswitch Critical: Y C71A-$5 on 1C05.

Standard:

Scram is reset at 1C05.

Performance:

SATISFACTORY UNSATISFACTORY __

Comments:

Note: This step is also required in RIP 102.1 this step is satisfied by use of either procedure.

End of EOP Defeat 3 Go back to RIP 102.1 Performance Step:

Direct the in-plant operator to install DEFEAT 12 (Reset of ARI).

Critical: Y*

Standard:

In-plant operator Is instructed to install Defeat 12.

RPV water level is verified to be >119 inches.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Cue: Simulator Driver: When directed to install Defeat 12 accept the directions and about 2 minutes after you would pick up the defeat package call back and inform the operator Defeat 12 is installed.

Water level verification is NOT critical.

Note: Defeat 12 is usually handed out the back door of the control room and the in-plant operator is instructed to pick it up there. However, he may be called to the Control Room.

• This may be directed at any time after entry into RIP 102.1 and is not critical if RPV Level remains above 119 inches and all control rods are inserted.

Page 8 of 15

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 212000-10, Perform the Required Actions for a Repeated Manual Scram, Rev. 1 Performance Step: 3 Reset the Reactor Scram.

Critical: Y Standard:

Operator resets the scram using the REACTOR SCRAM RESET handswitch on 1C05.

Performance:

SATISFACTORY UNSATISFACTORY __

Comments:

Note: This may have been performed in the last step of Defeat 3.

Performance Step: 4 Confirm that annunciator (lC05B, C-1) SCRAM DISCHARGE VOLUME HI Critical: N LEVEL TRIP, is reset.

Standard:

Operator verifies Scram Discharge Volume Hi Level Trip is reset.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Assess rod positions using any of the following methods:

Critical: N 3D Monicore Program RODLOG SPDS Computer Display DR Full Core Display Standard:

Operator assesses rod positions by using either of the following: 3D Monicore Program RODLOG, SPDS Computer Display DR, or the Full Core Display.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Page 9 of 15

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 212000-10, Perform the Required Actions for a Repeated Manual Scram, Rev. 1 Performance Step: 6 Critical: Y Standard:

Performance:

Comments:

Performance Step: 6 b)

Critical: N Standard:

Performance:

Comments:

Performance Step: 7 Critical: N Standard:

Performance:

Comments:

If reactor pressure is greater than 600 psig (the minimum reactor pressure needed to scram control rods without CRD hydraulic assistance), perform the following:

a) Re-scram using the Manual Scram Pushbuttons on 1C05 Depress both Manual Scram Pushbuttons on 1C05.

SATISFACTORY UNSATISFACTORY If closed, OPEN charging water header throttle valve V-17-24 (RB 757',

CRD Flow Control Station Area) and verify that HCU accumulators are charged.

Verify V-17-24 is open.

SATISFACTORY UNSATISFACTORY V-1 7-24 is NOT closed per the turnover and this step may be marked N/A or skipped.

Cue: If asked whether V-17-24 is open or closed reply that V-1 7-24 is open.

If reactor pressure is less than 600 psig, perform the following:

a) If closed, OPEN charging water header throttle valve V-17-24 (RB 757',

CRD Flow Control Station Area) and verify that HCU accumulators are charged.

b) Re-scram using the Manual Scram Pushbuttons on 1C05.

RPV pressure is greater than 600 psig and these steps may be marked N/A or skipped.

SATISFACTORY UNSATISFACTORY Page 10 of 15

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM 212000-10, Perform the Required Actions for a Repeated Manual Scram, Rev. 1 Performance Step: 8 Check for indications of control rod movement using any of the following Critical: N methods:

"* 3D Monicore Program RODLOG

"* SPDS Computer Display DR

"* Full Core Display Standard:

Operator assesses rod positions by using either of the following: 3D Monicore Program RODLOG, SPDS Computer Display DR, or the Full Core Display.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 Repeat Steps (3) - (8) as directed by the OSS until all control rods are Critical: Y inserted to or beyond position 02.

Standard:

Steps 3 - 8 are repeated until all rods are fully inserted.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

All rods have been verified full in.

Stop Time:

Page 11 of 15

QF-1 030-11 Rev. 1 (FP-T-SAT-30)

JPM 212000-10, Perform the Required Actions for a Repeated Manual Scram, Rev. 1 SIMULATOR SET UP:

"* Reset to any Full power IC.

"* Verify malfunction rpO5f HYDRAULIC LOCK SCRAM DISCHARGE VOLUME is active

"* Depress the SCRAM pushbuttons on 1C05.

SIMULATOR EVENT TRIGGERS:

None SIMULATOR MALFUNCTIONS:

Time Malf No.

Malfunction Title ET Delay F. Sev. Ramp I. Sev.

00:00 rp05f HYDRAULIC LOCK As N/A N/A N/A N/A SCRAM DISCHARGE Needed VOLUME SIMULATOR OVERRIDES:

None SIMULATOR REMOTE FUNCTIONS:

None Page 12 of 15

QF-1 Re FP-T-SA J WM 0-10, Perform the Required Actions for a Repeated Manual Scram, Rev. 1 URNOVER SH INITIAL CONDITIONS:

A manual scram has been attempted but the rods did not fully insert.

V-17-24 has NOT been closed.

INITIATING CUES (IF APPLICABLE):

The OSS directs you to perform the required actions of a repeated manual scram per RIP 102.1 until all control rods are fully inserted.

Page 13 of 15

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 212000-10, Perform the Required Actions for a Repeated Manual Scram, Rev. 1 ATTACHMENT I JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the signature page filled in correctly?

E Li Li

2.

Has the JPM been reviewed and validated by SMEs?

0-Li Li

3.

Can the required conditions for the JPM be appropriately E

El El established in the simulator if required?

4.

Does the performance steps accurately reflect trainee's actions in E LI LI accordance with plant procedures?

5.

Is the standard for each performance item specific as to what

[i

[]

Li controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6.

Has the completion time been established based on validation data 1'

Li Li or incumbent experience?

7.

If the task is time critical, is the time critical portion based upon E

Ei li actual task performance requirements?

8.

Is the Licensee level appropriate for the task being evaluated if P`

EL Li required?

9.

Is the K/A appropriate to the task and to the licensee level if Li Li required?

10.

Have the performance steps been identified and typed (Critical /

E: Li Li Sequence / Time Critical) appropriately?

11.

Have all special tools and equipment needed to perform the task E

Li Li been identified and made available to the trainee?

12.

Are all references identified, current, accurate, and available to the Li Li trainee?

13.

Have all required cues (as anticipated) been identified for the E

Li Li evaluator to assist task completion?

I___

All questions/statements must be answered "YES" or the JPM is not valid for use. If all questions/statements are answered "YES" then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.

CqA h/o Validation Personnel /Dte -

Validation Personnel /Date Validation Personnel /Date Validation Personnel/Date Validation Personnel/Date Validation Personnel/Date Page 14 of 15

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM 212000-10, Perform the Required Actions for a Repeated Manual Scram, Rev. 1 Validation Personnel /Date Validation Personnel/Date Page 15 of 15

D UANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE NIUMBER: 286000-03 TASK NUMBER: NSPEO 9.08 TITLE: Manually Initiate Cable spreading Room C02 (Alternate Path)

Rev. 3 DEVELOPED BY:

VALIDATED BY:

REVIEWED BY:

APPROVED BY:

Instructor S

ýlInstructor Plant Reviewer Training Supervisor-Operatiort Date Date Date Date TDT-3.08 Rev. 4

DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE JPM No. 286000-03 JPM

Description:

Manually initiate cable spreading room CO 2 Task No.

Task

Description:

Initiate cable spreading room C0 2 using NSPEO 9.08 alternate initiation method per 01 513, Section 5.3.2 K/A

Reference:

A3.04 (3.2/3.3) 286000 2.1.30 APPLICABLE METHOD OF TESTING:

Simulate Performance X

Actual Performance Simulator In-Plant X

Control Room Time for Completion: 20 minutes 01B2crev3 JPM 286000-03 Rev. 3 I

JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 7 through 10.

JPM No. 286000-03 V

VT

-J/~

01B2crev3 JPM Title Manually initiate cable spreading room CO2

1.

Task description and number, JPM description and number are identified

2.

Task elements identified and K/A references are included

3.

Performance location specified

a.

in-plant

b.

control room

c.

simulator

4.

Initial conditions and cues identified

a.

setup, required materials, and procedure

b.

malfunctions and instructor actions

c.

initiating and terminating cues

5.

Task standards identified and verified by SME review

6.

Critical tasks/steps identified meet criteria and identified with a "C"

7.

Verify JPM steps fit the most cu t procedures Procedure Rev.

Date-

8.

Pilot test JPM (01 64rf'loo

a.

verify cues both verbal and visual are free of conflict

b.

ensure performance time is accurate

9.

If the JPM cannot be performed as written with proper responses, then revise the JPM

10. When JPM is revalidated, SME/Instructor signs and dates JPM 9En t c t D a t SME/Instructor Date SME/Instructor Date SME/Instructor Date JPM 286000-03 Rev. 3

SIMULATOR SETUP:

None EVENT TRIGGERS MALFUNCTIONS:

Time Malfunction Malfunction ET Delay F. Sev. Ramp I. Sev.

No.

Title OVERRIDES:

Time Override Tag Override Description ET Delay Value.

Ramp REMOTE FUNCTIONS:

01B2crev3 JPM 286000-03 Rev. 3 INSTRUCTOR ACTIONS:

1. Inform OSS of performance of in-plant JPM.

2. Read initial conditions and initiating cues to the operator.

TASK STANDARDS:

1. Operator proceeds with alternate initiation method.

2. Place pilot control valve handle in the open position.

3. Proceed to master pilot valve control box at the Cardox unit and break the glass

4. Open the pilot valve for 210 seconds.

5. Verify on 1C26 in the Control Room that the CABLE SPREADING ROOM SUPPLY 1V-AC-32 and EXHAUST 1V-EF-33 FANS have auto tripped by observing green lights OFF.

6. Close the master pilot control valve.

REQUIRED MATERIALS:

01 513 GENERAL

REFERENCES:

01 513, Sections 5.3, 7.4, and 8.4 01B2crev3 JPM 286000-03 Rev. 3 I

Read to the operator the following information:

286000-03jpm.doc JPM 286000-03 Rev. 3 INITIAL CONDITIONS:

1.

The plant is operating at 100% power.

2.

1C40 annunciator F-6 (CARDOX PRE-INITIATION ALARM) was received and acknowledged. A report of smoke was received from the second floor admin bldg. After approximately 1 minute annunciator 1C40 G-6 (CARDOX INITIATED) had still NOT been received.

3.

You are the Auxiliary Operator.

INITIATING CUES:

The OSS directs you to manually initiate Cable Spreading Room C0 2, using the normal initiation method.

This task is not time critical.

Inform the evaluator when you have completed the task. I

PERFORMANCE INFORMATION Time Start 01B2crev3 JPM 286000-03 Rev. 3 NOTE:

Critical steps are denoted with a "C". Failure to meet the standard for this step constitutes failure.

PERFORMANCE STEP:

Verify the local horn sounds at Panel 1C179.

Critical:

STANDARD:

Operator listens for horn sounding.

COMMENTS:

Inform operator that no horn sound is heard. If asked after 24 second time delay has expired inform operator that no audible sound of CO2 discharge is heard. If asked about red light at 1C179 inform operator it is OFF.

PERFORMANCE STEP:

Verify on Panel 1C26 in the control room that the CABLE Critical:

SPREADING ROOM SUPPLY FAN 1V-AC-32 and CABLE SPREADING ROOM EXH FAN 1V-EF-33 have Auto tripped by observing the green OFF lights turn on.

STANDARD:

Operator attempts to verify Green OFF lights are ON.

COMMENTS:

Operator goes to 1C26 or calls control room to verify 1V-AC-32 and IV-EF-33 have auto tripped. Inform operator that CABLE SPREADING ROOM SUPPLY and EXHAUST FANS are still running. Green lights are OFF.(Red running lights are ON).

PERFORMANCE STEP:

Verify discharge using audible indication at Cable Critical:

Spreading Room access or CO 2 tank pressure and level decrease.

STANDARD:

Discharge verified by audible indications or tank pressure I and level decrease.

COMMENTS: Cue: If asked, there is no audible indication of CO 2 discharge.

PERFORMANCE STEP:

Secure the Cardox System per Section 7.4 and tag it out Critical:

per Section 8.4.

STANDARD:

The Cardox is secured and tagged out.

PERFORMANCE STEP:

If no discharge occurs proceed to alternate initiation Critical: C method.

STANDARD:

Operator proceeds with alternate initiation method.

COMMENTS:

PERFORMANCE STEP:

At North Cable Spreading Room door break glass on the Critical: C pilot box and place pilot control valve handle in the OPEN position.

STANDARD:

Pilot Control Valve handle placed in the OPEN position.

COMMENTS:

PERFORMANCE STEP:

Acknowledge local alarm horn and red actuation light Critical:

(CARDOX SYSTEM ACTUATION) on Panel 1C179.

STANDARD:

Determine horn and light are off.

COMMENTS Inform operator that the horn and light are off.

JPM 286000-03 Rev. 3 01B2crev3 COMMENTS: If asked, another operator will make out the tagout and secure the Cardox System.

I PERFORMANCE STEP:

Proceed to the Master Pilot Valve Controller at the Critical: C CARDOX unit. Break the glass. Inform the control room that you are about to initiate Cardox.

STANDARD:

Locates Master Pilot Valve Controller.

COMMENTS:

Role play as control room and acknowledge that Cardox is about to be initiated.

PERFORMANCE STEP:

Open the p ilot control valve for 210 seconds.

Critical: C STANDARD:

Operator opens pilot control valve and has an awareness of how long it has been open.

COMMENTS:

If the operator informs you he is waiting for 210 seconds to expire, inform him time is complete and he may continue to the next step.

PERFORMANCE STEP:

Verify CO2 discharge by observing CO2 tank indicators.

Critical:

STANDARD:

Observes tank level and pressure gauges, or listens for flow noise to verify discharge of Cardox.

COMMENTS:

Cue: When asked, the Cardox tank level and pressure are decreasing, sound of Cardox flow is heard.

PERFORMANCE STEP:

Verify on Panel I1C26 in the control room that the CABLE Critical: C]

SPREADING ROOM SUPPLY 1V-AC-32 and EXHAUST 1V-EF-33 FANS have auto tripped.

STANDARD:

Operator goes to 1C26 or calls Control Room to verify fans have tripped.

01B2crev3 JPM 286000-03 Rev. 3 UUMNEVII.Nx1,:

Cue: Inform operator that green lights are lit for the Cable Spreading Room Supply and Exhaust Fans. (1V-AC-32 and 1V-EF-33 have TRIPPED)

Cue: If the operator states that he/she will wait for 210 seconds, inform the operator that the pilot control valve has been open for 210 seconds. Otherwise wait for that period of time.

PERFORMANCE STEP:

Close the Pilot Control Valve.

Critical: C STANDARD:

Operator closes pilot control valve.

COMMENTS PERFORMANCE STEP:

Notify control room that the manual initiation process for Critical:

the Cardox System is complete.

STANDARD:

Calls control room to report completion of manual initiation.

COMMENTS:

Role play as control room and acknowledge completion of manual Cardox initiation.

PERFORMANCE STEP:

Close the pilot control valve located by the North Cable Critical:

Spreading Room door.

STANDARD:

Closes pilot control valve at North Cable Spreading Room door.

Time Stop TERMINATING CUES:

O0B2crev3 Cardox System has been manually initiated per 01 513 Section 5.3. Inform trainee that the Aux Operator will secure the Cardox System per Section 7.4 and the control room is writing the tagout per Section 8.4 JPM 286000-03 Rev. 3 COMMENTS Once the operator states that he will go to the cable spreading room and close the valve, inform him that the Operations Department Manager (back on the Admin Bldg. 2nd floor) will close it. (This allows you to start the next JPM from here.)

PERFORMANCE STEP:

Secure the Cardox System per Section 7.4 and tag it out Critical:

per Section 8.4.

STANDARD:

Operator proceeds to Section 7.4 to secure the Cardox System.

COMMENTS:

Cue: Inform operator that the Aux Operator will secure the Cardox System, per Section 7.4 of 01-513 and that the control room is writing the tagout.

JPM No.: 286000-03 Operator:

Licensee:

El-RO E--

STA VERIFICATION OF COMPLETION JPM

Description:

Manually initiate cable spreading room CO2 Evaluator:

F1 SRO E-1 NSPEO L-I SRO Cert Result:

[-] SATISFACTORY n

UNSATISFACTORY COMMENTS/FEEDBACK: (Note any trainee discrepancies or misperformed steps.)

Evaluator's Signature O1B2crev3 Date JPM 286000-03 Rev. 3 QF-1030-11 Rev. 1 (FP-T-SAT-30)

S NMC-__>

JOB PERFORMANCE MEASURE (JPM)

Committed to Nuclear Excein e

SITE:

TASK TITLE:

JPM NUMBER:

RELATED PRA INFORMATION:

TASK NUMBERS:

K/A NUMBERS:

DAEC RESET A CONTROL BUILDING CHILLER AFTER TRIP 290003-01 REV.

2 NSPEO 43.02 290003 A4.01 (3.213.2)

APPLICABLE METHOD OF TESTING:

Discussion:

EVALUATION LOCATION:

In-Plant:

Simulator:

NSPEO/RO/SRO Simulate/walkthrough:

[I_

LX]

Control Room:

L---

Other:

Perform:

Time for Completion:

Alternate Path /

Faulted:

20 Minutes Time Critical:

NO TASK APPLICABILITY:

Additional signatures may be added as needed.

Developed by:

~Vallidated by:,

Approved by:

9-

Instructor Validation Instructor (See JPM Validation Checklist, Attachment 1)

Training Supervisor-Operations 97k, &c2

'Date' Date Date Retention: Life of policy + 10yrs.

Retain in: Training Program File Disposition: Reviewer and Approver Page 1 of 11 NO

,7//z / 0 L_

ý// 710 2-6W

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 290003-01, Reset a Control Building Chiller After Trip, Rev. 2 JPM Number:

290003-01 JPM

Title:

RESET A CONTROL BUILDING CHILLER AFTER TRIP Evaluator:

Date:

Finish Time PERFORMANCE RESULTS:

SAT: W UNSAT:I Delete this table if not required Procedure adequately addresses task elements.

Enter Identifier here:

Other document adequately describes necessary task elements.

Enter Identifier here:

Task elements described as attached.

EVALUATOR'S SIGNATURE:

'".Y NOTE: Only this page needs to be retained in examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Page 2 of 11 Examinee:

Job

Title:

Start Time COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 290003-01, Reset a Control Building Chiller After Trip, Rev. 2 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

Assume that you are the watchstander in the Reactor Building.

I ° An accident has occurred which included a Well Water System flow transient.

° During the transient, the operating Control Building Chiller automatically tripped.

Well Water flow has been restored to normal and is stable.

Control Building Chiller operation is necessary to maintain Control Room habitability while responding to the accident.

INITIATING CUES (IF APPLICABLE):

° You are directed to restore the Control Building Chiller to service.

Use whichever Chiller is currently idle for the purpose of this JPM.

Page 3 of 11 JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here:

i.e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM 290003-01, Reset a Control Building Chiller After Trip, Rev. 2 JPM PERFORMANCE INFORMATION Required Materials:

General

References:

Task Standards:

01730 01730

1.

2.

3.

4.

Control panel lights observed.

RESET pushbutton (Appendix 2, Item #1) depressed and held until cause of the trip is determined.

PS-6930A/B "Push to Reset" pushbutton depressed.

RESET pushbutton (Appendix 2, Item #1) depressed and held until it is determined that the "HIGH PRESS" light is off.

Start Time:

NOTE: When providing "Evaluator Cues" to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided, hen the exam inee's actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE:

Critical steps are marked with a "Y" below the performance 'step number. Failure to meet the standard for any critical step shall] result in failure of this JPM.

Performance Step:

Critical Standard:

Verify well water flow is stable and adequate. Otherwise start the ESW to the Verify well water flow is stable and adequate. Otherwise start the ESW to the effected chiller.

Recognize that ESW operation is not necessary with stable Well Water flow.

Performance:

Comments:

SATISFACTORY Given as an initial condition.

Page 4 of 11 UNSATISFACTORY

QF-1030-11 Rev. 1 (FP-T-SAT-30)

Performance Step:

Critical Standard:

JPM 290003-01, Reset a Control Building Chiller After Trip, Rev. 2 Perform a visual inspection of the Chiller and associated components.

Visual inspection performed.

Performance:

Comments:

Performance Step:

Critical Y(SEQ-)

Standard:

SATISFACTORY UNSATISFACTORY CUE: There are no abnormal indications with the Chiller or Chilled Water system.

(If asked about Chiller parameters)

CUE: Provide the parameters for a tripped Chiller as noted on Appendix 2.

Indications provided on temporary multipoint recorder are consistent with a Well Water flow transient.

At the Chiller control panel, observe which lights are illuminated.

Control panel lights observed Performance:

Comments:

Performance Step:

Place the handswitch HS-6924A[B] on panel 1 C26A[B] to STOP if further Performance Step:

Critical Standard:

SATISFACTORY UNSATISFACTORY CUE: The POWER light is ON and the SAFETY SWITCHES light is ON Place the handswitch HS-6924A[B] on panel 1C26A[B] to STOP if further investigation is required.

Further investigation not required.

Performance:

Comments:

SATISFACTORY UNSATISFACTORY Operator may determine on his/her own that further investigation is not required.

If the Control Room is directed to take HS-6924A[B] STOP, then provide the following Cue: The OSS has determined that HS-6924A[B] need NOT be taken to STOP.

Page 5 of 11

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 290003-01, Reset a Control Building Chiller After Trip, Rev. 2 Performance Step:

Critical Y (SEQ-)

Standard:

Depress and hold RESET pushbutton (Appendix 2, Item #1) while observing control panel lights. Pay particular attention to the following lights: High Pressure, Low Pressure, Freeze Up.

RESET pushbutton (Appendix 2, Item #1) depressed and held until cause of the trip is determined.

Performance:

Comments:

SATISFACTORY UNSATISFACTORY CUE: The "HIGH PRESS" light is illuminated.

The "LOW PRESS" and "FREEZE UP" lights are off.

Note: Operator may mention that the chiller should have fast unloaded prior to a high pressure trip.

Performance Step:

Critical Standard:

Performance:

Comments:

Release the RESET pushbutton.

RESET pushbutton released.

SATISFACTORY UNSATISFACTORY Performance Step:

Critical Standard:

Performance:

Ensure that the condition that caused the trip is known and has been corrected before proceeding.

Recognizes well water flow transient as the cause.

SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 11 I

I

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM 290003-01, Reset a Control Building Chiller After Trip, Rev. 2 Performance Step:

Critical Y (SEQ-)

Standard:

Performance:

Comments:

Performance Step:

Critical Y (SEQ-)

Standard:

Performance:

Comments:

Depress and hold RESET pushbutton (Appendix 2, Item #1) while observing control panel lights.

RESET pushbutton (Appendix 2, Item #1) depressed and held until it is determined that the "HIGH PRESS" light is off.

SATISFACTORY UNSATISFACTORY CUE: The "HIGH PRESS", "LOW PRESS" and "FREEZE UP" lights are off.

If asked about the SAFETY SWITCHES light and/or the ANTI-RECYCLE lights, CUE:

The SAFETY SWITCHES light is OFF.

The ANTI-RECYCLE light is ON.

Page 7 of 11 The associated pressure switch must be manually reset by firmly depressing the reset pushbutton located on the switch.

PS-6930A/B "Push to Reset" pushbutton depressed.

SATISFACTORY UNSATISFACTORY This Pressure Switch is INSIDE the left-hand panel (1C429A/B). There are 3 switches in a row at the top of the panel. PS-6930A/B is the one on the far right.

CUE: When PS-6903 A/B pushbutton is depressed, inform the operator that a click was heard.

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 290003-01, Reset a Control Building Chiller After Trip, Rev. 2 SPerformance Step:

Critical Standard:

Observe the SAFETY SWITCHES light is OFF.

Observe the SAFETY SWITCHES light is OFF.

Performance:

Comments:

SATISFACTORY UNSATISFACTORY CUE: The SAFETY SWITCHES light is OFF.

(If asked about the ANTI-RECYCLE light)

CUE: The ANTI-RECYCLE light is ON.

COMMENTS: The Chiller is now reset and will restart automatically in 7-17 minutes. The operator may also verify that the chilled water pump is running and that the CHILLER TROUBLE annunciator on 1C26 is reset.

Terminating Cues:

Once the chiller is reset, the operator need not wait for the auto start.

Stop Time:

Page 8 of 11

QF-11030-11 Rev. 1 (FP-T-SAT-30)

JPM 290003-01, Reset a Control Building Chiller After Trip, Rev. 2 SIMULATOR SET UP: (Modify table as necessary)

None SIMULATOR None SIMULATOR None SIMULATOR None SIMULATOR None EVENT TRIGGERS:

MALFUNCTIONS:

OVERRIDES:

REMOTE FUNCTIONS:

Page 9 of 11 I

QF-1 030-11 Rev. 1 (FP-T-SAT-30)

JPM 290003-01, Reset a Control Building Chiller After Trip, Rev. 2 TURNOVER SHEET INITIAL CONDITIONS:

Assume that you are the watchstander in the Reactor Building.

An accident has occurred which included a Well Water System flow transient.

During the transient, the operating Control Building Chiller automatically tripped.

Well Water flow has been restored to normal and is stable.

Control Building Chiller operation is necessary to maintain Control Room habitability while responding to the accident.

INITIATING CUES (IF APPLICABLE):

"* You are directed to restore the Control Building Chiller to service.

"* Use whichever Chiller is currently idle for the purpose of this JPM.

Page 10 of 11

QF-1 030-11 Rev. 1 (FP-T-SAT-30)

JPM 290003-01, Reset a Control Building Chiller After Trip, Rev. 2 ATTACHMENT I JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the signature page filled in correctly?

El D

-[]

2.

Has the JPM been reviewed and validated by SMEs?

[]

L]

LI

3.

Can the required conditions for the JPM be appropriately

• ]i7 L]

established in the simulator if required?

4.

Does the performance steps accurately reflect trainee's actions in LI LI accordance with plant procedures?

5.

Is the standard for each performance item specific as to what 0

II Al controls, indications and ranges are required to evaluate if the' trainee properly performed the step?

6.

Has the completion time been established based on validation data LI El

[

or incumbent experience?

7.

If the task is time critical, is the time critical portion based upon El El actual task performance requirements?

8.

Is the Licensee level appropriate for the task being evaluated if LI El required?

9.

Is the K/A appropriate to the task and to the licensee level if LEl LI1 required?

10.

Have the performance steps been identified and typed (Critical /

Eli El Sequence / Time Critical) appropriately?

11.

Have all special tools and equipment needed to perform the task EL El been identified and made available to the trainee?

12.

Are all references identified, current, accurate, and available to the E]

El El trainee?

13.

Have all required cues (as anticipated) been identified for the LI LI evaluator to assist task completion?

All questions/statements must be answered "YES" or the JPM is not valid for use. If all questions/statements are answered "YES" then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.

Talidation Personnel /Date Validation Personnel /Date Validation Personnel /Date Validation Personnel/Date Validation Personnel/Date Validation Personnel/Date Validation Personnel/Date Page 11 of 11 Validation Personnel /Date

QF-1030-11 Rev. 1 (FP-T-SAT-30)

N C

JOB PERFORMANCE MEASURE (JPM)

Committed to.NudIar EM cel.

SITE:

TASK TITLE:

JPM NUMBER:

RELATED PRA INFORMATION:

TASK NUMBERS:

KIA NUMBERS:

DAEC RESET A CONTROL BUILDING CHILLER AFTER TRIP 290003-01 REV.

2 NSPEO 43.02 290003 A4.01 (3.2/3.2)

APPLICABLE METHOD OF TESTING:

Discussion:

EVALUATION LOCATION:

In-Plant:

Simulator:

NSPEO/RO/SRO E

Simulate/walkthrough:

F-]

x Control Room:

Other:

Perform:

Z-r--Z Time for Completion:

Alternate Path /

Faulted:

20 Minutes Time Critical:

NO TASK APPLICABILITY:

Additional signatures may be added as needed._

Developed b::

Instructor 97i&§

-1Date' i~Validated by*

Approved by:'.

Validation Instructor (See JPM Validation Checklist, Attachment 1)

Training Supervisor-Operations Retention: Life of policy + 1Oyrs.

Retain in: Training Program File Disposition: Reviewer and Approver Page 1 of 11 NO Date Date

ý/Z 7 /-a 2-TASK APPLICABILITY:

Additional signatures may be added as needed. _

w I

/"

QF-1030-11 Rev. I JPM Number:

JPM

Title:

Examinee:

Job

Title:

Start Time (FP-T-SAT-30)

JPM 290003-01, Reset a Control Building Chiller After Trip, Rev. 2 290003-01 RESET A CONTROL BUILDING CHILLER AFTER TRIP Evaluator:

Date:

Finish Time I

I PERFORMANCE RESULTS:

SAT:

Delete this table if not required Procedure adequately addresses task elements.

Enter Identifier here:

Other document adequately describes necessary task elements.

Enter Identifier here:

Task elements described as attached.

I UNSAT:

EVALUATOR'S SIGNATURE:

S'NOTE:

Only this page needs to be retained in examinee's record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Page 2 of 11 COMMENTSIFEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

QF-1 030-11 Rev. I (FP-T-SAT-30)

JPM 290003-01, Reset a Control Building Chiller After Trip, Rev. 2 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

' INITIAL CONDITIONS:

• Assume that you are the watchstander in the Reactor Building.

I

• An accident has occurred which included a Well Water System flow transient.

During the transient, the operating Control Building Chiller automatically tripped.

Well Water flow has been restored to normal and is stable.

Control Building Chiller operation is necessary to maintain Control Room habitability while responding to the accident.

INITIATING CUES (IF APPLICABLE):

You are directed to restore the Control Building Chiller to service.

Use whichever Chiller is currently idle for the purpose of this JPM.

Page 3 of 11 JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here:

i.e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 290003-01, Reset a Control Building Chiller After Trip, Rev. 2 JPM PERFORMANCE INFORMATION Required Materials:

General

References:

Task Standards:

01730 01730

1.

2.

3.

4.

Control panel lights observed.

RESET pushbutton (Appendix 2, Item #1) depressed and held until cause of the trip is determined.

PS-6930A/B "Push to Reset" pushbutton depressed.

RESET pushbutton (Appendix 2, Item #1) depressed and held until it is determined that the "HIGH PRESS" light is off.

Start Time:

NOTE: When providing "Evaluator Cues" to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinee's actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE:

Critical steps are marked with a "Y" below the performance step nlumber. Failure to meet the standard o* any critlcal step shall result in failure of this JPM.

Performance Step:

Critical Standard:

Verify well water flow is stable and adequate. Otherwise start the ESW to the Verify well water flow is stable and adequate. Otherwise start the ESW to the effected chiller.

Recognize that ESW operation is not necessary with stable Well Water flow.

Performance:

Comments:

SATISFACTORY Given as an initial condition.

Page 4 of 11 UNSATISFACTORY

QF-1 030-11 Rev. I (FP-T-SAT-30)

JPM 290003-01, Reset a Control Building Chiller After Trip, Rev. 2 Performance Step:

Critical Standard:

Perform a visual inspection of the Chiller and associated components.

Visual inspection performed.

Performance:

Comments:

Performance Step:

Critical Y (SEQ-)

Standard:

SATISFACTORY UNSATISFACTORY CUE: There are no abnormal indications with the Chiller or Chilled Water system.

(If asked about Chiller parameters)

CUE: Provide the parameters for a tripped Chiller as noted on Appendix 2.

Indications provided on temporary multipoint recorder are consistent with a Well Water flow transient.

At the Chiller control panel, observe which lights are illuminated.

Control panel lights observed Performance:

Comments:

Performance Step:

Critical Standard:

SATISFACTORY UNSATISFACTORY CUE: The POWER light is ON and the SAFETY SWITCHES light is ON Place the handswitch HS-6924A[B] on panel 1C26A[B] to STOP if further investigation is required.

Further investigation not required.

Performance:

Comments:

SATISFACTORY UNSATISFACTORY Operator may determine on his/her own that further investigation is not required.

If the Control Room is directed to take HS-6924A[B] STOP, then provide the following Cue: The OSS has determined that HS-6924A[B] need NOT be taken to STOP.

Page 5 of 11

QF-1030-11 Rev. I (FP-T-SAT-30)

JPM 290003-01, Reset a Control Building Chiller After Trip, Rev. 2 Performance Step:

Critical Y(SEQ-)

Standard:

Performance:

Comments:

Depress and hold RESET pushbutton (Appendix 2, Item #1) while observing control panel lights. Pay particular attention to the following lights: High Pressure, Low Pressure, Freeze Up.

RESET pushbutton (Appendix 2, Item #1) depressed and held until cause of the trip is determined.

SATISFACTORY UNSATISFACTORY CUE: The "HIGH PRESS" light is illuminated.

The "LOW PRESS" and "FREEZE UP" lights are off.

Note: Operator may mention that the chiller should have fast unloaded prior to a high pressure trip.

Performance Step:

Critical Standard:

Performance:

Comments:

Release the RESET pushbutton.

RESET pushbutton released.

SATISFACTORY UNSATISFACTORY Performance Step:

Critical Standard:

Ensure that the condition that caused the trip is known and has been corrected before proceeding.

Recognizes well water flow transient as the cause.

Performance:

Comments:

SATISFACTORY UNSATISFACTORY Page 6 of 11 I

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM 290003-01, Reset a Control Building Chiller After Trip, Rev. 2 Performance Step:

Critical Y (SEQ-)

Standard:

Performance:

Comments:

Performance Step:

Critical Y (SEQ-)

Standard:

Performance:

Comments:

The associated pressure switch must be manually reset by firmly depressing the reset pushbutton located on the switch.

PS-6930A/B "Push to Reset" pushbutton depressed.

SATISFACTORY UNSATISFACTORY This Pressure Switch is INSIDE the left-hand panel (1 C429A/B). There are 3 switches in a row at the top of the panel. PS-6930A/B is the one on the far right.

CUE: When PS-6903 A/B pushbutton is depressed, inform the operator that a click was heard.

Depress and hold RESET pushbutton (Appendix 2, Item #1) while observing control panel lights.

RESET pushbutton (Appendix 2, Item #1) depressed and held until it is determined that the "HIGH PRESS" light is off.

SATISFACTORY UNSATISFACTORY CUE: The "HIGH PRESS", "LOW PRESS" and "FREEZE UP" lights are off.

If asked about the SAFETY SWITCHES light and/or the ANTI-RECYCLE lights, CUE:

The SAFETY SWITCHES light is OFF.

The ANTI-RECYCLE light is ON.

Page 7 of 11 Performance Step:

Release the RESET pushbutton.

Critical Standard:

RESET pushbutton released.

Performance:

SATISFACTORY UNSATISFACTORY Comments:

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM 290003-01, Reset a Control Building Chiller After Trip, Rev. 2 Performance Step:

Critical Standard:

Observe the SAFETY SWITCHES light is OFF.

Observe the SAFETY SWITCHES light is OFF.

Performance:

Comments:

SATISFACTORY UNSATISFACTORY CUE: The SAFETY SWITCHES light is OFF.

(If asked about the ANTI-RECYCLE light)

CUE: The ANTI-RECYCLE light is ON.

COMMENTS: The Chiller is now reset and will restart automatically in 7-17 minutes. The operator may also verify that the chilled water pump is running and that the CHILLER TROUBLE annunciator on 1C26 is reset.

Terminating Cues:

Once the chiller is reset, the operator need not wait for the auto start.

Stop Time:

Page 8 of 11

QF-1030-11 Rev. 1 (FP-T-SAT-30)

JPM 290003-01, Reset a Control Building Chiller After Trip, Rev. 2 SIMULATOR SET UP: (Modify table as necessary)

None SIMULATOR None SIMULATOR None SIMULATOR None SIMULATOR None EVENT TRIGGERS:

MALFUNCTIONS:

OVERRIDES:

REMOTE FUNCTIONS:

Page 9 of 11

QF-1 030-11 Rev.

J 2

P-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

"* Assume that you are the watchstander in the Reactor Building.

"* An accident has occurred which included a Well Water System flow transient.

"* During the transient, the operating Control Building Chiller automatically tripped.

Well Water flow has been restored to normal and is stable.

Control Building Chiller operation is necessary to maintain Control Room habitability while responding to the accident.

INITIATING CUES (IF APPLICABLE):

You are directed to restore the Control Building Chiller to service.

Use whichever Chiller is currently idle for the purpose of this JPM.

Page 10 of 11

QF-1 030-11 Rev. 1 (FP-T-SAT-30)

JPM 290003-01, Reset a Control Building Chiller After Trip, Rev. 2 ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1.

Are all items on the signature page filled in correctly?

E]

D D

2.

Has the JPM been reviewed and validated by SMEs?

ED

3.

Can the required conditions for the JPM be appropriately 7

D

[

established in the simulator if required?

4.

Does the performance steps accurately reflect trainee's actions in

[

D accordance with plant procedures?

5.

Is the standard for each performance item specific as to what

[2 ED El controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6.

Has the completion time been established based on validation data El 1:

[

or incumbent experience?

7.

If the task is time critical, is the time critical portion based upon E]

El actual task performance requirements?

8.

Is the Licensee level appropriate for the task being evaluated if E]

E]

required?

9.

Is the K/A appropriate to the task and to the licensee level if El El required?

"10. Have the performance steps been identified and typed (Critical /El El Sequence / Time Critical) appropriately?

11.

Have all special tools and equipment needed to perform the task El El been identified and made available to the trainee?

12.

Are all references identified, current, accurate, and available to the El EI LI trainee?

13.

Have all required cues (as anticipated) been identified for the E LE LI evaluator to assist task completion?

All questions/statements must be answered "YES" or the JPM is not valid for use. If all questions/statements are answered "YES" then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.

• 'alidation Personnel /Date Validation Personnel /Date Validation Personnel /Date Validation Personnel/Date Validation Personnel/Date Validation Personnel/Date Validation Personnel/Date Page 11 of 11 Validation Personnel /Date I

D UANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE NUMBER 263000-01 Task Number: NSPEO 29.01 TITLE: SHIFT 250 VDC BATTERY CHARGERS Rev. 0 07/31/96 DEVELOPED BY:

Instructor Date Date VALIDATED BY:

ý E/Instr~uctor REVIEWED BY:

Plant Reviewer Date APPROVED BY:

r

_&___/mA;;;

/

rrDt 2 ages &t Training Supervisor-Operations TMAR#

Preparer/Date Pages-7 Date

DUANE ARNOLD ENERGY CENTER JOB PERFORMANCE MEASURE JPM No. 263000-01 JPM

Description:

Shift 250 VDC Battery Chargers Task No.

Task

Description:

Remove from/place in service (shift) battery NSPEO 29.01 chargers (125 VDC and 250 VDC)

K/A

Reference:

K1.02 (3.2/3.3) 263000 System Generic #9 (3.4/3.5)

APPLICABLE METHOD OF TESTING:

Simulate Performance X

Actual Performance Simulator I In-Plant X

Control Room Time for Completion: 15 Minutes JPM 263000-01 Rev. 0 07/31/96 26300001.JPM JOB PERFORMANCE MEASURE VALIDATION CHECKLIST NOTE All steps of this checklist should be performed upon initial validation. Prior to JPM usage, revalidate JPM using steps 7 through 10.

JPM #: 263000-01 JPM

Description:

Shift 250 VDC Battery Chargers

1.

Task description and number, JPM description and number are identified

2.

Task elements identified and K/A references are included

3.

Performance location specified

a.

in-plant

b.

control room

c.

simulator

4.

Initial conditions and cues identified

a.

setup, required materials, and procedure

b.

malfunctions and instructor actions

c.

initiating and terminating cues

5.

Task standards identified and verified by SME review

6.

Critical tasks/steps identified meet criteria and identified with a "C"

7.

Verify JPM steps fit the most current procedures Procedure Rev. -*-s-Date nhhs/q.

It. G I$- I Yj 7 &.,

8.

Pilot test JPM

a.

verify cues boq verbal and visual are free of conflict

b.

ensure.performance time is accurate

9.

If the JPM cannot be performed as written with proper responses, then revise the JPM

10. When JPM is revalidated, SME/Instructor signs and dates JPM Date 26300001.JPM Dater

/

X Date CI 2 JPM 263000-01 Rev. 0 07/31/96

ýv SIMULATOR SETUP: N/A MALFUNCTIONS: NONE INSTRUCTOR ACTIONS:

1. Obtain OSS permission to perform JPMs in the Essential Switchgear Rooms.

2. Read initial conditions and initiating cues to the operator.

TASK STANDARDS:

1. 1D43 (44) CKT 01 open

2.

1D43 (44) CKT 02 open

3.

1D40 CKT 03 (CKT 02) opened

4.

5.

1B3203 (4202) opened 1B4202 (1B3203) is ON S6.

The following are verified:

(a) Float/Equalize switch is in FLOAT (b) Equalizing charge timer switch is set at zero (c) AC POWER breaker 1D44 (1D43) CKT 01 OFF (d) DC OUTPUT breaker 1D44 CKT 02 (1D43 CKT 02 and CKT 03) OFF.

7.

1D40 CKT 02 (CKT 03) closed

8.

1D44 (1D43) CKT 02 closed

9. 1D44 (1D43) CKT 01 closed REQUIRED MATERIALS: 01-388 GENERAL

REFERENCES:

01-388, Sections 6.0, 5.2, 5.3, 3.3, 3.4 JPM 263000-01 Rev. 0 07/31/96 26300001.JPM Read to the operator the following information:

JPM 263000-01 Rev. 0 07/31/96 26300001.JPM Instructor Note This JPM was written to simulate shutdown of the actual in-service charger and then to simulate startup of the actual standby charger.

INITIAL CONDITIONS:

1. The plant is operating at 100% power.

2. Maintenance is planned on the in-service 250 VDC battery charger.

INITIATING CUES:

The OSS directs you to shift 250 VDC battery chargers.

This task IS NOT time critical.

Inform the evaluator when you have completed the task.

PERFORMANCE INFORMATION NOTE:

Critical steps are denoted with a "C". Failure to meet the standard for this step constitutes failure.

Time Start PERFORMANCE STEP:

Notify the control room of the anticipated Critical:

annunciator 250 VDC CHARGER 1D43 (44)

TROUBLE [1C0SB, D-5 (C-4)].

STANDARD:

Control Room Notified COMMENTS: Role play control room communications as necessary.

PERFORMANCE STEP:

Open the AC POWER circuit breaker Critical: C 1D43 (44) CKT 01 at battery charger 1D43 (44).

STANDARD:

1D43 (44) CKT 01 open.

COMMENTS:

Cue: Acknowledge breaker positioning.

PERFORMANCE STEP:

Open the DC OUTPUT circuit breaker Critical: C 1D43 (44) CKT 02 at battery charger 1D43 (44).

STANDARD:

1D43 (44) CKT 02 open.

COMMENTS:

Cue: Acknowledge breaker positioning.

PERFORMANCE STEP:

Verify 250 VDC CHARGER ID43 (44) TROUBLE Critical:

[1c08)f, D-5 (C-4)] annunciator is reset.

.STANDARD:

Control room contacted.

COMMENTS: Role play control room communications as necessary.

PERFORMANCE STEP:

Open circuit breaker 1D40 CKT 03 (CKT 02) on Critical: C panel 1D40.

STANDARD:

ID40 CKT 03 (CKT 02) opened.

COMMENTS:

Cue: Acknowledge breaker positioning.

JPM 263000-01 Rev. 0 07/31/96 26300001.JPM PERFORMANCE STEP:

Open breaker 1B3203 on MCC 1B32 (1B4202 on Critical: C MCC 1B42).

STANDARD:

1B3203 (4202) opened.

COMMENTS:

Cue: Acknowledge breaker positioning.

PERFORMANCE STEP:

Verify breaker IB4202 on MCC IB42 (1B3203 on

-Critical: C MCC 1B32) is ON.

-STANDARD:

1B4202 (1B3203) is ON.

COMMENTS:

Cue: Acknowledge breaker positioning.

PERFORMANCE STEP:

Verify battery charger 1D43 ( 1D44) is not in service Critical:

per section 5.2 (5.3) Battery Charger Shutdown.

.STANDARD:

Opposite charger is shutdown.

PERFORMANCE STEP:

On Charger 1D44 (1D43), verify the following:

Critical: C (a) Float/Equalize switch is in the FLOAT position.

(b) Equalizing charge timer switch is set at zero.

(c) AC POWER breaker 1D44 (1D43) CKT 01 is in C-)

the OFF position.

()DOUTPUT breaker 1D44 CKT 02 (1D43 CKT

~Qd CKZT0 0) is/are in the OFF position..

STANDARD:

The following are verified:

(a) Float/Equalize switch is in FLOAT (b) Equalizing charge timer switch is set at zero.

(c) AC POWER breaker 1D44 (1D43) CKT 01 OFF.

(d) DC OUTPUT breaker 1D44 CKT 02 (1D43 CKT 02 and CKT 03) OFF.

COMMENTS:

Cue: Acknowledge breaker and switch positioning.

PERFORMANCE STEP:

Close circuit breaker 1D40 CKT 02 (CKT 03) on Critical: C panel 1D40.

STANDARD:

1D40 CKT 02 (CKT 03) closed.

COMMENTS:

Cue: Acknowledge breaker positioning.

JPM 263000-01 Rev. 0 07/31/96 26300001.JPM COMMENTS: Examinee may state that the applicable battery charger shutdown was just completed.

eti

PERFORMANCE STEP:

Notify the control room of the anticipated Critical:

annunciator 250 VDC CHARGER 1D44 (43)

TROUBLE [1C08B, C-4 (D-5)].

STANDARD:

Control room notified.

COMMENTS: Role play control room communications as necessary.

PERFORMANCE STEP:

Close the DC OUTPUT circuit breaker 1D44 (1D43)

Critical: C CKT 02 on Charger ID44 (1D43).

STANDARD:

1D44 (1D43) CKT 02 closed.

COMMENTS:

Cue: Acknowledge breaker positioning.

PERFORMANCE STEP:

Confirm that the DC VOLTS meter on Critical:

Charger 1D44 (1D43) indicates the same as the value of DC VOLTS on panel 1D40.

STANDARD:

DC Voltage values compared COMMENTS: CUE that charger and bus volts are approximately equal.

PERFORMANCE STEP:

Confirm that DC AMPERES meter on Critical:

Charger 1D44 (1D43) indicates zero after an initial surge.

STANDARD:

DC Amperage response confirmed.

COMMENTS: CUE that DC amps surge and then return to zero.

PERFORMANCE STEP:

Check battery charger 1D44 (1D43) for grounds Critical:

before placing unit in service. (Readings taken with the Ground Detector Switch in POS GRD and in NEG GRD positions.)

STANDARD:

Battery checked for grounds.

COMMENTS: CUE that both the POS GRD and NEG GRD readings are approximately 1/2 the DC bus voltage.

JPM 263000-01 Rev. 0 07/31/96 26300001.JPM PERFORMANCE STEP:

Notify the control room of the reset of annunciator Critical:

250 VDC CHARGER 1D44 (43) TROUBLE [1C08B, C-4 (D-5)] is anticipated.

STANDARD:

Control room notified.

COMMENTS: Role play control room communications as necessary.

PERFORMANCE STEP:

Close the AC POWER circuit breaker 1D44 (1D43)

Critical: C CKT 01 on charger 1D44 (1D43) and confirm AC ON light on front panel is energized.

STANDARD:

1D44 (1D43) CKT 01 closed.

COMMENTS:

Cue: Acknowledge breaker positioning and white light is ON.

PERFORMANCE STEP:

If the battery's state of charge is low, observe that Critical:

the DC AMPERES meter on Charger 1D44 (1D43) indicates an upscale value.

STANDARD:

DC amps observed.

COMMENTS: CUE that DC Amps are slightly greater than bus amps.

PERFORMANCE STEP:

Verify annunciator 250 VDC CHARGER 1D44 (43)

Critical:

TROUBLE [1C08B, C-4 (D-5)] is reset.

STANDARD:

Control Room Notified Time Stop TERMINATING CUES: None JPM 263000-01 Rev. 0 07/31/96 26300001.JPM COMMENTS: Role play control room communications as necessary. Annunciator has reset.

-9

VERIFICATION OF COMPLETION JPM #: 263000-01 JPM

Description:

Shift 250 VDC Battery Chargers Operator:

Evaluator:

Licensee:

L-i RO L

SRO I SRO Cert

[] STA Result:

Li SATISFACTORY L

UNSATISFACTORY COMMENTS/FEEDBACK: (Note any trainee discrepancies or misperformed steps.)

Evaluator's Signature 26300001.JPM Date JPM 263000-01 Rev. 0 07/31/96