ML032320162
| ML032320162 | |
| Person / Time | |
|---|---|
| Site: | Hope Creek |
| Issue date: | 06/25/2003 |
| From: | Reid J Public Service Enterprise Group |
| To: | Conte R NRC/RGN-I/DRS/OSB |
| Conte R | |
| References | |
| 50-354/03-202 | |
| Download: ML032320162 (91) | |
Text
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION:
HOPE CREEK SYSTEM:
Reactor Recirculation TASK:
TASK NUMBER:
4000540401 JPM NUMBER:
6.1.a Conduct Reactor Recirculation Two Loop Operation/
Respond to a Positive Reactivity Addition ALTERNATE PATH:
KIA NUMBER:
295014AA1.01 IMPORTANCE FACTOR:
EO 0 RO STA 0 SRO LSRO 0 EVALUATION SETTINGIMETHOD:
Simulator/Perform
REFERENCES:
HC.OP-SO.BB-O002(Q), Rev. 45 HC.OP-AB.RPV-0001 (Q), Rev. 2 TOOLS AND EQUIPMENT:
None VALIDATED JPM COMPLETION TIME:
8 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
NIA CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
- 1. Permission from the OS or Unit CRS;
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:
Minutes ACTUAL TIME CRITICAL COMPLETION:
NIA JPM PERFORMED REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE:
DATE:
Page 1 of 9
~
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM:
Reactor Recirculation TASK:
Conduct Reactor Recirculation Two Loop Operation/
Respond to a Positive Reactivity Addition TASK NUMBER: 4000540401 INITIAL CONDITIONS:
A Reactor startup is in progress in accordance with HC.OP-IO.ZZ-0003. Currently at Step 5.4.22.
INITIATING CUE:
- 1. Place Reactor Recirculation Pumps on Master Manual Control IAW HC.OP-SO.BB-0002.
- 2. Then raise Reactor power to 70% with Reactor Recirculation Pump speed. Do not exceed a power change of 15% RTP in one hour.
Successful Completion Criteria:
I. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Page 2 of 9
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
Conduct Reactor Recirculation Two Loop Operation / Respond to a Positive Reactivity Addition SYSTEM:
Reactor Recirculation TASK:
I I
COMMENTS 1
EVAL SIU STANDARD f
(Required for UNSAT evaluation)
STEP
(*Denotes a Critical Step) f#Denotes a Seauential Step)
~~
Operator obtains/locates procedure HC.OP-SO. BB-0002.
Operator reviews precautions and limitations.
~
Operator determines beginning step of the procedure.
ENSURE all prerequisites have been satisfied IAW Section 2.2.
Operator reviews Precautions and Limitations and initials each Precaution and Limitation in the space provided in the procedure.
Examiner Cue: If excessive time is taken reviewing Precautions and Limitations, inform operator that all are satisfied.
Examiner Note: It is not critical to initial the procedure steps.
Operator determines the correct beginning Step to be 5.2.
Operator reviews Prerequisites and initials each Prerequisite in the space provided in the procedure.
Examiner Cue: If excessive time is taken reviewing Prerequisites, inform operator that all are satisfied.
The operator then initials the appropriate procedure step.
Page 3 of 9
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Reactor Recirculation TASK:
Conduct Reactor Recirculation Two Loop Operation / Respond to a Positive Reactivity Addition STEP NO.
5.2.4 STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
START TIME:
Master Manual operation is desired, WHEN Recirc Pump speed is
> 45%, THEN PERFORM MASTER MANUAL Recirc Flow Control as follows:
A. ENSURE SIC-R620 MASTER SPD CONT MAN push button is ON.
B. ENSURE both Recirc Pump A AND B speeds are matched (a p p rox i m a te I y ).
C. PRESS OUTPUT A SELECT push button on SIC-R620 MASTER SPD CONT.
STANDARD Operator ensures that SIC-R620 MASTER SPD CONT MAN push button is ON.
The operator then initials the appropriate procedure step.
Operator ensures that both Recirc Pump A AND B speeds are matched (approximately).
Examiner Note: A small adjustment of RR speed may be required.
The operator then initials the appropriate procedure step.
Operator ensures that the OUTPUT A SELECT push button on SIC-R620 MASTER SPD CONT is illuminated.
The operator then initials the appropriate procedure step.
EVAL SIU COMMENTS (Required for UNSAT evaluation)
Page 4 of 9
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
STEP NO.
SYSTEM:
Reactor Recirculation TASK:
Conduct Reactor Recirculation Two Loop Operation / Respond to a Positive Reactivity Addition
- I
+-
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
INCREASE DECREASE push button as necessary to null RECIR MASTR DEMAND on the SIC-R620 A/B DEMND OUTPT (approximately).
D. PRESS SIC-R620 MAST CONT E. PRESS SIC-R621A PUMP A SPD CONT AUTO push button.
F. PRESS OUTPUT B SELECT push button on SIC-R620 MASTER SPD CONT.
STANDARD EVAL (Required for UNSAT I s/u I evaluation)
Operator presses the SIC-R620 MAST CONT INCREASE DECREASE push button as necessary to null RECIR MASTR DEMAND on the SIC-R620 A/B DEMND OUTPT (approximately).
The operator then initials the appropriate procedure step.
~
~~
Operator presses the SIC-R621A PUMP A SPD CONT AUTO push button and observes that the push button is illuminated.
The operator then initials the appropriate procedure step.
Operator presses the OUTPUT B SELECT push button on SIC-R620 MASTER SPD CONT and observes that the push button is illuminated.
The operator then initials the appropriate procedure step.
Page 5 of 9
OPERATOR TRAINING PROGRAM NAME:
SYSTEM:
Reactor Recirculation TASK:
Conduct Reactor Recirculation Two Loop JOB PERFORMANCE MEASURE DATE:
STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
TND SIC-R620 RECIR MASTR DEMND do NOT match, THEN CONT INCREASE DECREASE push button to adjust B Pump speed so that the B Pump speed as indicated on SIC-R620 A/B DEMND OUTPT matches DEMN D (approximately).
G. IF SIC-R620 A/B DEMND OUTPT PRESS SIC-R621 B PUMP B SPD SIC-R620 RECIR MASTR H. PRESS SIC-R621B PUMP B SPD CONT AUTO push button.
I. CONTROL Recirculation Pump speed AND Reactor Power by intermittently pressing appropriate INCREASE DECREASE push button on SIC-R620 MASTER SPD CONT as necessary.
peration / Respond to a Positive Reactivity Addition STANDARD Operator matches the B Pump speed as indicated on SIC-R620 A/B DEMND OUTPT and the SIC-R620 RECIR MASTR DEMN D (approximately).
Examiner Note: A small adjustment of INCREASE DECREASE push button may be required.
The operator then initials the appropriate procedure step.
SIC-R621B PUMP B SPD CONT Operator presses the SIC-R621 B PUMP A SPD CONT AUTO push button and observes that the push button is illuminated.
Operator presses the INCREASE push button on SIC-R620 MASTER SPD CONT and observes rising Reactor power/RR speed via RR speed
/controller indications, LPRM Upscale alarms, Rod Out Motion Block alarms, etc.
The operator then performs the Immediate Operator Action of HC.OP-AB.RPV-0001.
EVAL s/u COMMENTS (Required for UNSAT eva I uati o n)
~~
Page 6 of 9
SYSTEM:
Reactor Recirculation TASK:
Conduct Reactor Recirculation Two Loop (
NAME:
DATE:
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STEP
(#Denotes a Sequential Step)
(*Denotes a Critical Step)
STEP NO.
I I
HC.OP-AB.RPV-0001 (Q)
~
~~
IOA CONDITION: Dual Reactor Recirc Pump runaway ACTION: LOCK the Mode Switch in Shutdown.
STOP TIME:
peration / Respond to a Positive Reactivity Addition I
I COMMENTS 1
STANDARD I
EVAL (Required for UNSAT I s/u I evaluation)
Operator rotates the Mode Switch to SHUTDOWN, removes the key, and reports status to the CRS.
Examiner Cue: Provide Terminating Cue.
Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state This JPM is complete Page 7 of 9
JOB PERFORMANCE MEASURE SIMULATOR I NSTRUCTI ONS lnitial Reset to IC-5 (Power approximately 74% and RR pump in individual manual control).
Insert the first page of the Stuff Sheet to 00. (This will ensure that Reactor power will stabilize at approximately 100°/~ following the runaway.)
Insert Event Triggers and I10 Overrides.
Markup HC.OP-SO.BB-0002 steps 5.2.1 through 5.2.3.
L Description Delay Ranip Remote/Event
/nit Val Final Val EVENT TRIGGERS:
lnitial 1 ET # 1 Description
-1 EVENT ACTION ZARRS621(6) >= 0 91 COMMAND PURPOSE B RR pump speed COMMAND PURPOSE A RR pump speed COMMAND PURPOSE COMMAND PURPOSE
-2 EVENT ACTION ZARRS621(5) >= 0 92
-3 EVENT ACTION ZLRRS621(4) >= 1 && ZLRRS621(3) >= 1 Both RR pumps in AUTO 4
EVENT ACTION ET-ARRAY(3) >= 1 && ZDRR620(3) >= 1
\\
Both RR in Auto and INC push button depressed I/O OVERRIDE
SUMMARY
I.
- 2.
3A44 C OVDI SCOOP TUBE TRIP-RECIRC PUMP B 3A26 C OVDl SCOOP TUBE TRIP-RECIRC PUMP A
- 3. 3A63 C OVDl SIC-R620 Raise-Master Speed Cont None/l None/2 None/4 ON ON ON Page 8 of 9
JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
A Reactor startup is in progress in accordance with HC.OP-10.22-0003. Currently at Step 5.4.22.
INITIATING CUE:
- 1. Place Reactor Recirculation Pumps on Master Manual Control IAW HC.OP-
- 2. Then raise Reactor power to 70% with Reactor Recirculation Pump speed. Do not exceed a power change of 15% RTP in one hour.
SO. BB-0002.
Page 9 of 9
-2 1
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION :
HOPE CREEK SYSTEM:
Reactor Protection System TASK:
Perform The Weekly RPS Manual SCRAM Test TASK NUMBER:
2140030201 JPM NUMBER:
B.1.b ALTERNATEPATH: I X I K/A NUMBER:
21 2000A2.03 IMPORTANCE FACTOR:
3.3 3.5 RO SRO AP PLI CAB I Ll TY :
EO 0 RO S T A U SRO LSRO 0 EVALUATION SETTINGIMETHOD:
Simulator/Perform
REFERENCES:
HC.OP-ST.SF-O003(Q), Revision 7 HC.OP-AB.IC-0001 (Q), Revision 1 TOOLS AND EQUIPMENT:
None VAL1 DATED J PM COMPLETION TIME :
15 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
N /A CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
I. Permission from the OS or Unit CRS;
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:
Minutes ACTUAL TIME CRITICAL COMPLETION:
N /A I JPM PERFORMED GRADE: O S A T D U N S A T I REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE:
DATE:
Page 1 of 14
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM:
Reactor Protection System TASK:
Perform The Weekly RPS Manual SCRAM Test TASK NUMBER: 2140030201 INITIAL CONDITIONS:
1 Reactor is at 100% power.
2 No other testing or maintenance is in progress.
3 A thermal scan of all 185 HCUs has been performed.
INITIATING CUE:
Perform HC.OP-ST.SF-0003, RPS MANUAL SCRAM TEST - WEEKLY.
Successful Completion Criteria:
I.
All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Page 2 of 14
OPERATOR TRAINING PROGRAM NAME:
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
EVAL SIU STANDARD Operator obtains procedure HC.OP-ST.SF-0003.
procedure.
Provide the operator the proper DATE:
JOB PERFORMANCE MEASURE COMMENTS (Required for UNSAT evaluation)
SYSTEM:
Reactor Protection System TASK:
Perform The Weeklv RPS Manual SCRAM Test Operator determines beginning step of the procedure.
STEP NO.
Operator determines correct beginning step to be 5.1.
5.1.1 Operator reviews Precautions and Limitations.
Operator reviews Precautions and Limitations and initials each Precaution and Limitation in the space provided in the procedure.
Examiner Cue: If excessive time is taken reviewing Precautions and Limitations, inform operator that all are satisfied.
Examiner Note: It is not critical to initial the procedure steps, nor complete the Attachments.
LOG test start time in the Control Room log(s).
Operator requests that the test start time be logged in the Control Room Examiner Cue: The test start time has been logged.
The operator then initials the appropriate procedure step.
logs.
Page 3 of 14
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
Reactor Protection System TASK:
Perform The Weekly RPS Manual SCRAM Test STEP NO.
5.1.2 5.1.3 5.1.4 5.1.5 STEP
(*Denotes a Critical Step)
(#Denotes a Seauential Step)
ENSURE all prerequisites have been satisfied IAW Section 2.1.
ENSURE Attachment I, Section 1.O of the OS/CRS Data and Signature Sheet has been completed and Regular Surveillance or Retest is indicated.
ENSURE all RPS TRIPS are reset.
START TIME:
ARM RPS TRIP SYS A I MAN INlT PB.
STANDARD Operator reviews Prerequisites, completes Section 3.0 of Attachment 1, and initials each Prerequisite in the space provided in the procedure.
Examiner Cue: If excessive time is taken reviewing Prerequisites, inform operator that all are satisfied.
Operator ensures that Attachment 1, Section 1.O of the OS/CRS Data and Signature Sheet has been completed and Regular Surveillance is indicated The operator then initials the appropriate procedure step.
Operator observes RPS indications on the 10C651 panel and overhead annunciator panels, and determines that RPS is reset.
The operator then initials the appropriate procedure step.
Operator rotates the RPS TRIP SYS A I MAN INlT push button.
The operator then initials the appropriate procedure step.
NAME:
DATE:
EVAL SIU COMMENTS (Required for UNSAT evaluation)
Page 4 of 14
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
Reactor Protection System TASK:
Perform The Weekly RPS Manual SCRAM Test STEP NO.
1 5.1.6 I
- I 5.1.7 5.1.8 I L STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
VERIFY Annunciator MANUAL SCRAM SWARMED alarms AND INITIAL Attachment 2. [TIS 4.3.1.I
]
PRESS RPS TRIP SYS A I MAN INlT PB.
VERIFY the following occurs, AND INITIAL Attachment 2.
A. Annunciator MANUAL SCRAM alarms.
B. RPS TRIP SYSTEM A TRIP LOGIC A I NORMAL/RESET light extinguishes. [TIS 4.3.1.11 STANDARD
~~
~
Operator observes that the MANUAL SCRAM SWARMED annunciator alarms and initials Attachment 2.
The operator then initials the appropriate procedure step.
Operator depresses the RPS TRIP SYS A I MAN INlT push button.
The operator then initials the appropriate procedure step.
Operator verifies the MANUAL SCRAM annunciator alarms and initials.
The operator then initials Attachment 2 and the appropriate procedure step.
Operator verifies the RPS TRIP SYSTEM A TRIP LOGIC A I NORMAL/RESET light extinguishes.
The operator then initials the appropriate procedure step.
NAME:
DATE:
COMMENTS eva I uation)
Page 5 of 14
/
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
Reactor Protection System TASK:
Perform The Weekly RPS Manual SCRAM Test STEP
(*Denotes a Critical Step)
STEP
\\in I
(#Denotes a Seauential Step)
I Y V.
C. PILOT SCRAM VALVE SOLENOID TRIP ACTUATOR LOGICS Groups 1,2, 3 and 4 SOLENOIDS LOGIC A NORMAL lights extinguish. [TIS 4.3.1.I]
D. Annunciator REACTOR SCRAM TRIP LOGIC A I alarms.
5.1.9 UN-ARM RPS TRIP SYS A I MAN INlT PB.
5.1.10 RESET RPS Channel AI.
5.1.I 1 I VERIFY the following occurs:
A. MANUAL SCRAM annunciator clears.
STANDARD Operator verifies the PILOT SCRAM VALVE SOLENOID TRIP ACTUATOR LOGICS Groups I, 2, 3 and 4 SOLENOIDS LOGIC A NORMAL lights extinguish.
The operator then initials the appropriate procedure step.
Operator verifies the REACTOR SCRAM TRIP LOGIC A I annunciator alarms.
The operator then initials Attachment I and the appropriate procedure step.
Operator rotates the RPS TRIP SYS A I MAN INlT push button.
The operator then initials the appropriate procedure step.
Operator rotates the RPS TRIP SYS A I RESET key switch.
The operator then initials the appropriate procedure step.
Operator verifies MANUAL SCRAM annunciator clears.
The operator then initials the appropriate procedure step.
i NAME:
DATE:
EVAL SIU COMMENTS (Required for UNSAT evaluation)
I I
I I
Page 6 of 14
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
Reactor Protection System TASK:
Perform The Weeklv RPS Manual SCRAM Test EVAL SIU STEP NO.
COMMENTS (Required for UNSAT evaluation)
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
B. MANUAL SCRAM SWARMED annunciator clears. [TIS 4.3.1.I]
C. RPS TRIP SYSTEM A TRIP LOGIC A I NORMALlRESET light illuminates. [TIS 4.3.1.I]
D. PILOT SCRAM VALVE SOLENOID TRIP ACTUATOR LOGICS Groups I, 2, 3 and 4 SOLENOIDS LOGIC A NORMAL lights illuminate. [TIS 4.3.1 -11 E. REACTOR SCRAM TRIP LOGIC A I clears.
STANDARD Operator verifies MANUAL SCRAM SW ARMED annunciator clears.
The operator then initials the appropriate procedure step.
Operator verifies the RPS TRIP SYSTEM A TRIP LOGIC A I NORMAL/RESET light illuminates.
The operator then initials the appropriate procedure steps.
Operator verifies the PILOT SCRAM VALVE SOLENOID TRIP ACTUATOR LOGICS Groups 1,2, 3 and 4 SOLENOIDS LOGIC A NORMAL lights illuminate.
Examiner Note: RPS is considered reset.
The operator then initials the appropriate procedure steps.
Operator observes that the REACTOR SCRAM TRIP LOGIC A I clears.
The operator then initials the appropriate procedure steps.
NAME:
DATE:
L Page 7 of 14
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
Reactor Protection System TASK:
Perform The Weekly RPS Manual SCRAM Test STEP NO.
5.1.12 5.1.13 5.1.14 5.1.15 5.1.16 STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
ENSURE all RPS Trips are RESET.
ARM RPS TRIP SYS A2 MAN INlT PB.
VERIFY Annunciator MANUAL SCRAM SWARMED alarms AND INITIAL. [TIS 4.3.1.I]
PRESS RPS TRIP SYS A2 MAN INlT PB.
VERIFY the following occurs AND INITIAL Attachment 2:
A. Annunciator MANUAL SCRAM alarms.
NAME:
DATE:
STANDARD EVAL SIU Operator observes RPS indications on the 1OC651 panel and overhead annunciator panels, and determines that RPS is reset.
The operator then initials the appropriate procedure step.
Operator rotates the RPS TRIP SYS A2 MAN INlT push button.
The operator then initials the appropriate procedure step.
Operator observes that the MANUAL SCRAM SWARMED annunciator alarms and initials Attachment 2.
The operator then initials the appropriate Drocedure steD.
Operator depresses the RPS TRIP SYS A2 MAN INlT push button The operator then initials the appropriate procedure step.
Operator verifies the MANUAL SCRAM annunciator alarms and initials.
The operator then initials Attachment 2 and the appropriate procedure step.
(Required for UNSAT evaluation)
I I
I I Page 8 of 14
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
Reactor Protection System TASK:
Perform The Weekly RPS Manual SCRAM Test STEP NO.
5.1.17 5.1.18 STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
B. RPS TRIP SYSTEM A TRIP LOGIC A2 NORMAL/RESET light extinguishes. [TIS 4.3.1 -11 C. PILOT SCRAM VALVE SOLENOID TRIP ACTUATOR LOGICS Groups 1, 2, 3 and 4 SOLENOIDS LOGIC NORMAL lights extinguish.
[TIS 4.3.1.I]
D. Annunciator REACTOR SCRAM TRIP LOGIC A2 alarms.
UN-ARM RPS TRIP SYS A2 MAN INI' PB.
RESET RPS Channel A2.
STANDARD Operator verifies the RPS TRIP SYSTEM A TRIP LOGIC A2 NORMAL/RESET light extinguishes.
The operator then initials the appropriate procedure step.
Operator verifies the PILOT SCRAM VALVE SOLENOID TRIP ACTUATOR LOGICS Groups 1,2, 3 and 4 SOLENOIDS LOGIC A NORMAL lights extinguish.
The operator then initials the appropriate procedure step.
Operator verifies the REACTOR SCRAM TRIP LOGIC A2 annunciator alarms.
The operator then initials the appropriate procedure step.
Operator rotates the RPS TRIP SYS A2 MAN INlT push button.
The operator then initials the appropriate procedure step.
Operator rotates the RPS TRIP SYS A2 RESET key switch.
The operator then initials the appropriate procedure step.
NAME:
DATE:
COMMENTS eva I uation)
Page 9 of 14
I OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
Reactor Protection System TASK:
Perform The Weekly RPS Manual SCRAM Test STEP NO.
5.1.19 STEP
(*Denotes a Critical Step)
(#Denotes a Seauential Step)
VERIFY the following occurs:
A. MANUAL SCRAM annunciator clears.
B. MANUAL SCRAM SWARMED annunciator clears. [TIS 4.3.1.I]
C. RPS TRIP SYSTEM A TRIP LOGIC A2 NORMAL/RESET light illuminates. [TIS 4.3.1.I]
D. PILOT SCRAM VAVE SOLENOID TRIP ACTUATOR LOGICS Groups 1,2, 3 and 4 SOLENOIDS LOGIC A NORMAL lights illuminate.
[TIS 4.3.1.I]
STANDARD Operator verifies MANUAL SCRAM annunciator clears.
The operator then initials the appropriate procedure step.
Operator verifies MANUAL SCRAM SW ARMED annunciator clears.
The operator then initials the appropriate procedure step.
Operator verifies the RPS TRIP SYSTEM A TRIP LOGIC A2 NORMAL/RESET light illuminates.
The operator then initials the appropriate procedure steps.
Operator verifies the PILOT SCRAM VALVE SOLENOID TRIP ACTUATOR LOGICS Groups I, 2, 3 and 4 SOLENOIDS LOGIC A NORMAL lights illuminate.
Examiner Note: RPS is considered reset.
The operator then initials the appropriate procedure steps.
NAME:
DATE:
COMMENTS evaluation 1 Page 10 of 14
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
Reactor Protection System TASK:
Perform The Weekly RPS Manual SCRAM Test STEP NO.
5.1.20 5.1.21 5.1.22 STEP
(*Denotes a Critical Step)
(#Denotes a Seauential Step)
ENSURE all RPS Trips are RESET.
ARM RPS TRIP SYS B1 MAN INlT PB (to re-arm system).
VERIFY Annunciator MANUAL SCRAM SWARMED alarms AND INITIAL. [TIS 4.3.1.I]
STANDARD Operator observes RPS indications on the 10C651 panel and overhead annunciator panels, and determines that RPS is reset.
The operator then initials the appropriate procedure step.
Operator rotates the RPS TRIP SYS B I MAN INlT push button.
The operator then initials the appropriate procedure step.
Operator verifies annunciator MANUAL SCRAM SWARMED alarms and initials.
The operator initials Attachment 2 and then initials the appropriate procedure step.
NAME:
DATE:
EVAL s/u COMMENTS (Required for UNSAT evaluation)
Page 11 of 14
OPERATOR TRAINING PROGRAM JOBPERFORMANCEMEASURE SYSTEM:
Reactor Protection System TASK:
Perform The Weekly RPS Manual SCRAM Test STEP NO.
5.1.23 STEP
(*Denotes a Critical Step)
(#Denotes a Seauential Step)
PRESS RPS TRIP SYS B1 MAN INlT PB.
H C. 0 P -AB. IC -0 0 0 1 IMMEDIATE OPERATOR ACTIONS Multiple Control Rods havelare Drifted/Drifting Scrammed/Scramming.
LOCK the Mode Switch in SHUTDOWN.
STOP TIME:
STANDARD Operator depresses the RPS TRIP SYS B1 MAN INlT push button, and observes:
ROD DRIFT (C6-E3) annunciator 0
alarms Blue SCRAM lights are illuminated for rods 0
CRD ACCUM TROUBLE (C6-D4)
The operator then performs the Immediate Operator Actions of HC.OP-AB.IC-0001.
Operator rotates the Mode Switch to the SHUTDOWN position and removes the key.
Examiner Cue: When the operator reports, provide Terminating Cue.
NAME:
DATE:
COMMENTS evaluation)
E I (Required for UNSAT Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" Page 12 of 14
Initial JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Description 1 Delay I Ramp I Remote/Event I Initial I Final Reset simulator to IC-2 or any at power IC.
Insert Malfunction and Event Trigger:
MALFUNCTION
SUMMARY
I I
I I
I I
EVENT TRIGGERS:
I Initial I Description
~
~~~
~
~~~
EVENT ACTION: ZDRPS3PX(3) >= 1 11 ZDRPS3PX(4) >= 1 COMMAND:
PURPOSE:
RPS 61 or 62 Manual Scram oush button deoressed
- 1.
c Page 13 of 14
JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
c
- 1.
Reactor is at 100% power.
- 2.
- 3.
No other testing or maintenance is in progress.
A thermal scan of all 185 HCUs has been performed.
INITIATING CUE:
i/
Perform HC.OP-ST.SF-0003, RPS MANUAL SCRAM TEST - WEEKLY.
Page 14 of 14
i I
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION:
HOPE CREEK SYSTEM:
Feedwater TASK:
Place the First RFPT In Service TASK NUMBER:
2590120101 JPM NUMBER:
B.1.c ALTERNATE PATH: 0 WA NUMBER:
25900 1 A4.02 IMPORTANCE FACTOR:
EO 0 RO S T A n SRO LSRO 0 EVALUATION SETTINGIMETHOD:
Simulator/Perform
REFERENCES:
HC.OP-SO.AE-0001, Rev. 30 TOOLS AND EQUIPMENT:
None VALIDATED JPM COMPLETION TIME:
12 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
N/A CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
- 1. Permission from the OS or Unit CRS;
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:
ACTUAL TIME CRITICAL COMPLETION:
NIA Mi n Utes I JPM PERFORMED BY:
GRADE: U S A T U U N S A T REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE:
DATE:
L Page 1 of 7
~~
~
I OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM:
Feedwater TASK:
Place the First RFPT In Service TASK NUMBER: 2590120101 INITIAL CONDITIONS:
- 1. A plant startup from cold shutdown is in progress IAW HC.OP-IO.ZZ-0003.
- 2. Reactor Pressure is approximately 500 psig.
- 4. Startup level control is in service set at 35 inches.
INITIATING CUE:
Place APIOI Reactor Feed Pump in service in Manual control.
Successf u I Com ple tio n Criteria :
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
c Page 2 of 7
SYSTEM:
Feedwater TASK:
Place the First RFPT In-Service STEP NO.
5.4.1 5.4.2 STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
Operator obtains and locates procedure HC.OP-SO.AE-000 1.
Operator reviews precautions and limitations.
Operator determines beginning step of the procedure.
ENSURE all prerequisites of Section 2.4 are satisfied.
START TIME:
ENSURE HV-I769A(B,C),
REACTOR FEED PUMP A(B,C)
DlSCH STOP CHK VLV MOT OPER, is open.
STANDARD EVAL (Required for UNSAT I s/u I evaluation)
I 1
Operator obtains the correct procedure.
Operator reviews precautions and limitations.
Examiner Cue: If excessive time is taken to review precautions and limitations, inform operator that all are satisfied.
Examiner Note: Initialing Of Steps is not critical.
Operator determines correct beginning step of procedure to be 5.4.
Operatorensures that all prerequisites have been satisfied.
Examiner Cue: If excessive time is taken reviewi ng prerequisites, inform operator that all are satisfied.
Operator initials the appropriate space on the procedure.
Operator opens HV-I 769A and verifies the RED open indicator for valve HV-1769A is illuminated and the GREEN close indicator is extinguished.
Operator initials the appropriate space on the procedure.
Page 3 of 7
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
I
- I 5.4.3 I
I 5.4.4
- I 5.4.5
5.4.6 SYSTEM
Feedwater TASK:
Place the First RFPT In-Service PRESS RFPT A(B,C) SPEED CTRLR SPD DMND INC push-button as required to establish approximately 150 psid across the Startup Valves.
CLOSE HV-I772A(B,C), RFPT A(B,C) STEAM LOW PRESSURE SUPPLY STOP VLV BELOW SEAT DRAIN MOV.
CLOSE HV-1786, RFP BYPASS STOP VLV.
CONTROL the differential pressure across the startup valves automatically or manually by performing the following:
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
NO.
STEP I Operator depresses the RFP A SPEED CTRLR SPD DMND INC PB as required to establish approximately 150 PSlD across the Startup Valves.
Operator initials the appropriate space on the procedure.
Operator depresses the close PB for Operator initials the appropriate space on the procedure.
Operator depresses the close PB for Operator initials the appropriate space on the procedure.
Examiner Note: The initiating cue states that RFP control should be left in MANUAL.
Operator initials the appropriate space on the procedure.
HV-1772A.
HV-1786.
NIA NIA STANDARD COMMENTS evaluation)
I E 2
I (RequiredforUNSAT Page 4 of 7
i EVAL s/u STANDARD SYSTEM:
Feedwater TASK:
Place the First RFPT In-Service
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
Intermittently PRESS RFPT A(B,C) SPEED CONTROLLER button as necessary to maintain RFP discharge press above Reactor pressure to allow Startup Valve to Control Reactor Vessel level.
STOP TIME:
SPD DMND INC DEC push-(Required for UNSAT evaluation)
OPERATOR TRAINING PROGRAM NAME:
DATE:
I COMMENTS Operator may adjust A RFP speed again to ensure dp in the range of I00 to 150 psid.
Operator initials the appropriate space on the procedure.
Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" Page 5 of 7
JOB PERFORMANCE MEASURE SIMULATOR I NSTRUCTI ONS Reset to IC-1 1 Start third PCP & SCP IAW SOP Warm-up APIOI IAW SOP AE-0001 Page 6 of 7
JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
u I.
- 2.
- 3.
A plant startup from cold shutdown is in progress IAW HC.OP-IO.ZZ-0003.
Reactor Pressure is approximately 500 psig.
APIOI and BPI01 Reactor Feed Pumps are in recirc IAW Section 5.3 of HC.OP-SO.AE-0001.
- 4.
Startup level control is in service set at 35 inches.
INITIATING CUE:
'u Place AP101 Reactor Feed Pump in service in Manual control.
Page 7 of 7
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION :
HOPE CREEK SYSTEM:
Safety and Turbine Auxiliaries Cooling Water System (SACS) v TASK:
Transfer TACS to the Standby SACS Loop TASK NUMBER:
3080050101 JPM NUMBER:
B.l.d ALTERNATE PATH: 0 K/A NUMBER:
4 0 00 OOA4.0 1 R O S R - O IMPORTANCE FACTOR:
3.1 3.0 RO pT1 S T A n SRO Fi LSRO 0 Eo 0 APPLICABILITY:
EVALUATION SETTINGIMETHOD:
Simulator/Perform
REFERENCES:
HC.OP-SO.EG-0001, Rev. 32 TOOLS AND EQUIPMENT:
None VAL I DATED J P M COMPLETION TIM E :
8 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
N/A CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
- 1. Permission from the OS or Unit CRS;
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:
Minutes ACTUAL TIME CRITICAL COMPLETION:
NIA JPM PERFORMED GRADE: U S A T D U N S A T BY:
REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE:
DATE:
Page 1 of 7
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM:
Safety and Turbine Auxiliaries Cooling Water System (SACS)
TASK:
Transfer TACS to the Standby SACS Loop TASK NUMBER: 30800501 01 INITIAL CONDITIONS:
Preparations are in progress to transfer TACS to the B SACS Loop in accordance with HC.OP-SO.EG-0001. Currently at Step 5.7.2.
INITIATING CUE:
Line up to equalize SACS Loop A and B Expansion Tanks utilizing the normal method Notify me when the lineup is complete.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Page 2 of 7
NAME:
JOB PERFORMANCE MEASURE DATE:
OPERATOR TRAINING PROGRAM EVAL s/u STANDARD SYSTEM:
TASK:
Safety and Turbine Auxiliaries Cooling Water System (SACS)
Transfer TACS to the Standby SACS Loop (Required for UNSAT evaluation)
STEP (Denotes a Critical Step)
(#Denotes a Seauential Step)
STEP NO.
Limitations.
Operator obtains/locates procedure HC.OP-SO.EG-0001.
Operator determines beginning step of the procedure.
5.7.1 I ENSURE all prerequisites of Section 2.7 are satisfied.
I
/
Operator locates the proper procedure.
Operator reviews Precautions and Limitations and initials each Precaution and Limitation in the space provided in the procedure.
Examiner Cue: If excessive time is taken reviewing Precautions and Limitations, inform operator that all are satisfied.
Examiner Note: It is not critical to initial the procedure steps, nor complete.
Operator determines correct beginning step to be 5.
Operator reviews Prerequisites and initials each Prerequisite in the space provided in the procedure.
Examiner Cue: If excessive time is taken reviewing Prerequisites, inform operator that all are satisfied.
The operator then initials the appropriate procedure step.
Page 3 of 7
i OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
TASK:
Safety and Turbine Auxiliaries Cooling Water System (SACS)
Transfer TACS to the Standby SACS Loop STEP NO.
5.7.2 5.10.1 5.10.3 STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
IF desired, THEN EQUALIZE SACS Loop A(B) Expansion Tank levels IAW Section 5.1 0 of this procedure.
ENSURE all prerequisites of 2.10 are satisfied.
START TIME:
IF water is to be transferred from the B to the A Expansion Tank, THEN PERFORM the following:
A. OPEN EG-HV-2453A, COMP CLR A SUP X CONN VLV, AND EG-HV-2453B, COMP C L R T SUP X CONN VLV.
~
B. CLOSE EG-HV-2452A, COMP CLR lAK202 SUP VLV.
~
STANDARD The operator then initials the appropriate procedure step.
Operator reviews Prerequisites and initials each Prerequisite in the space provided in the procedure.
Examiner Cue: If excessive time is taken reviewing Prerequisites, inform operator that all are satisfied.
The operator then initials the appropriate procedure step.
Operator determines that water must be transferred from the B to the A Expansion Tank and proceeds to step 5.1 0.3.
Operator opens EG-HV-2453A, COMP CLR A SUP X CONN VLV, and EG-HV-2453B, COMP CLR B SUP X CONN VLV.
Operator closes EG-HV-2452A, COMP CLR lAK202 SUP VLV.
NAME:
DATE:
COMMENTS evaluation1 Page 4 of 7
OPERATOR TRAINING PROGRAM NAME:
STEP
(*Denotes a Critical Step)
(#Denotes a Seauential SteD)
EVAL s/u STANDARD STEP NO.
JOB PERFORMANCE MEASURE DATE:
COMMENTS evaluation)
(Required for UNSAT C. MONITOR SACS Expansion Tank Levels using CRIDS Page 6 CRIDS Points A2088 AND A2089.
Operator may observe lowering level in the B Expansion Tank, and rising level in the A Expansion Tank via CRIDS.
Operator states that the lineup is complete.
STOP TIME:
Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete".
Page 5 of 7
JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS (OPTIONAL)
Reset to IC-2, or other IC with TACS on A SACS loop.
Using Monitor set CWMZTNKB to 58500. This raises SACS Expansion Tank B to approximately 93%.
b Page 6 of 7
JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
Preparations are in progress to transfer TACS to the B SACS Loop in accordance with HC.OP-SO.EG-0001. Currently at Step 5.7.2.
L, INITIATING CUE:
Line up to equalize SACS Loop A and B Expansion Tanks utilizing the normal method. Notify me when the lineup is complete.
v Page 7 of 7
> 1 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION:
HOPE CREEK SYSTEM:
High Pressure Coolant Injection TASK:
TASK NUMBER:
20600501 01 JPM NUMBER:
B.1.e Shutdown the HPCl (High Pressure Coolant Injection) System u
ACTUAL TIME CRITICAL COMPLETION:
NIA JPM PERFORMED GRADE: O S A T D U N S A T
~ BY:
ALTERNATE PATH: 0 1 REASON, IF UNSATISFACTORY:
K/A NUMBER:
2 06 000A4.0 1 R
O T
IMPORTANCE FACTOR:
3.8 3.7 1 EVALUATORS SIGNATURE:
DATE:
APPLICABILITY:
Eo 0 RO S T A U SRO LSRO n EVALUATION SETTINGIMETHOD:
Simulator/Perform
REFERENCES:
HC.OP-SO.BJ-0001, Revision 22 TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME:
6 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
N/A CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
- 1. Permission from the OS or Unit CRS;
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:
Minutes Page 1 of 9
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
~ 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated
~
time if satisfactory progress is being made.
DATE:
SYSTEM:
High Pressure Coolant Injection TASK:
TASK NUMBER: 20600501 01 INITIAL CONDITIONS:
Shutdown the HPCl (High Pressure Coolant Injection) System
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
- 7.
The Reactor has scrammed due to MSlV closure.
Reactor water level was recovered by HPCl and RCIC.
Reactor pressure has been reduced to approximately 600 psig by using HPCl in Full Flow Recirc.
Startup level control is in service and the Secondary Condensate pumps are aligned to feed the vessel.
RCIC was shutdown.
Reactor water level is stable.
Main Steam Line Drains are now being used for pressure control.
INITIATING CUE:
Shutdown the HPCl System.
Page 2 of 9
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
High Pressure Coolant Injection TASK:
Shutdown the HPCl (High Pressure Coolant Iniection) Svstem I
5.7.1 STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
Operator obtains/locates procedure HC.OP-SO.BJ-0001.
Operator reviews Precautions and Limitations.
Operator determines beginning step of the procedure.
ENSURE all prerequisites have been satisfied IAW Section 2.7.
STANDARD EVAL (Required for UNSAT I s/u I evaluation)
I I
Operator locates the proper procedure.
Operator reviews Precautions and Limitations and initials each Precaution and Limitation in the space provided in the procedure.
Examiner Cue: If excessive time is taken reviewing Precautions and Limitations, inform operator that all are satisfied.
Examiner Note: It is not critical to initial the procedure steps.
Operator determines correct beginning step to be 5.7.1.
Operator reviews and initials each prerequisite, then initials the appropriate procedure step.
Examiner Cue: If excessive time is taken reviewing prerequisites, inform operator that all are satisfied.
Page 3 of 9
i OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
High Pressure Coolant Injection TASK:
Shutdown the HPCl (High Pressure Coolant Injection) System STEP NO.
5.7.2 5.7.3 5.7.4 5.7.5 STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
START TIME:
PRESS RESET - INITIATION LOGIC.
OBSERVE FD-FV-4880 HPCI TURB STOP VLV AND FD-FV-4879 HPCl TURB G O W c l o s e.
CLOSE FD-HV-F001 TURB STM SUP MOV AND WHEN Full Closed i n d ica t ion is=elved,7H EN RELEASE TURB T R I P.
STANDARD Operator depresses the Initiation Logic RESET push button and observes HPCl lNlT AND SEALED IN LOGIC Indicator extinguishes.
The operator then initials the appropriate procedure step.
Operator depresses and holds the TURBINE TRIP push button.
The operator then initials the appropriate procedure step.
Operator observes FD-HV-4880, FD-FV-4879 CLOSED i nd ica tors il I u m in ate, and OPEN indicators extinguish.
The operator then initials the appropriate procedure step.
~
Operator depresses the FD-HV-F001 CLOSE push button and observes the CLSD indicator illuminates and the OPEN indicator extinguished.
Operator releases the TURB TRIP PB.
The operator then initials the appropriate procedure step.
NAME:
DATE:
COMMENTS EVAL ((Required evaluation) for UNSAT s/u Page 4 of 9
i'
'(
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
High Pressure Coolant Injection TASK:
Shutdown the HPCl (High Pressure Coolant Iniection) Svstem 7
STEP NO.
5.7.6 5.7.7 5.7.8 STEP
(*Denotes a Critical Step)
(#Denotes a Seauential Steel CLOSE HV-FOO6 PMP DSCH TO CS ISLN MOV.
CLOSE HV-8278 (HV-F105) PMP DSCH TO FW ISLN MOV.
ENSURE the following valves are closed:
BJ-HV-F008 TEST BYP TO CST MOV AP-HV-FO11 HPCI/RCIC RET TO CST NAME:
~~
DATE:
I I
I COMMENTS STANDARD EVAL (Required for UNSAT I s/u I evaluation)
Operator observes the HV-FOO6 CLSD indicator is illuminated and the OPEN indicator is extinguished.
Examiner Note: HV-FOO6 was closed intially.
The operator then initials the appropriate procedure step.
Operator observes the HV-8278 CLSD indicator is illuminated and the open indicator is extinguished.
Examiner Note: HV-8278 was closed initially.
The operator then initials the appropriate procedure step.
Operator depresses the CLOSE push buttons for the BJ-HV-F008 and AP-HV-FO1 1 and observes the CLSD indicators are illuminated and the OPEN indicators are extinguished.
The operator then initials the appropriate procedure step.
Page 5 of 9
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
High Pressure Coolant Injection TASK:
Shutdown the HPCl (High Pressure Coolant Injection) System EVAL SIU
(*Denotes a Critical Step)
(#Denotes a Seauential Steal COMMENTS (Required for UNSAT evaluation)
I 5.7.10 OBSERVE HPCl Turbine has stopped (local).
After 30 minutes, PERFORM the following:
A. STOP OP216 VAC TK VAC PMP.
[PR 9702061 I O ]
B. STOP AUXILIARY OIL PUMP OP213.
STANDARD Operator contacts EO to report when the HPCl turbine has stopped.
Examiner Cue: Respond as the EO, the HPCl turbine has stopped.
The operator then initials the appropriate procedure step.
Examiner Cue: 30 minutes has elapsed.
Operator depresses the OP216 stop push button and observes the stopped indicator illuminates and the running indicator extinguishes.
The operator then initials the appropriate procedure step.
Operator depresses the OP213 STOP FROM AUTO push button and observes the STOPPED indicator illuminates and the RUNNING indicator exting u is hes.
The operator then initials the appropriate procedure step.
NAME:
DATE:
Page 6 of 9
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
High Pressure Coolant Injection TASK:
Shutdown the HPCl (High Pressure Coolant Injection) System STEP
(*Denotes a Critical Step) f#Denotes a Seauential Sted NO.
STEP I 5.7.1 1 C. CLOSE I-BJ-HV-FO59 LUBE OIL CLG VVTR ISLN MOV.
PLACE HPCl System in STANDBY IAW Section 5.2 procedure.
STOP TIME:
5.3 of this I D. STOP OP215 VAC TK COND PMP STANDARD EVAL (Required for UNSAT I s/u I evaluation)
Operator depresses 1 BJ-HV-F059 CLOSE push button and observes the CLSD indicator illuminates and the OPEN indicator extinguishes.
The operator then initials the appropriate procedure step.
Operator depresses OP215 STOP push button and observes the STOPPED indicator illuminates and the RUNNING indicator extinguishes Examiner Note: OP215 may be running or stopped based on VAC TK condensate level.
The operator then initials the appropriate procedure step.
Examiner Cue: Placing HPCl in STANDBY is not required at this time. Provide Terminating Cue.
Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete".
Page 7 of 9
JOBPERFORMANCEMEASURE SIMULATOR INSTRUCTIONS (OPTIONAL) 1 u
Initialize the Simulator in a 100% power IC.
Place the Mode Switch in SHUTDOWN. Take scram actions. Restore and maintain RPV level at approximately 18 inches.
Ensure Setpoint Setdown is controlling the SU Valve in auto.
Place HPCI in Full Flow Recirc IAW AB-0001.
Reduce Reactor pressure to approximately 600 psig.
Close the MSlVs at approximately 600 psig Manually initiate HPCI.
Open MSL Drains Reset Scram Acknowledge alarms Place Simulator in Freeze Page 8 of 9
~~
JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
- 1.
- 2.
- 3.
u
- 4.
- 5.
- 6.
- 7.
The Reactor has scrammed due to MSlV closure.
Reactor water level was recovered by HPCl and RCIC.
Reactor pressure has been reduced to approximately 600 psig by using HPCl in Full Flow Recirc.
Startup level control is in service and the Secondary Condensate pumps are aligned to feed the vessel.
RCIC was shutdown.
Reactor water level is stable.
Main Steam Line Drains are now being used for pressure control.
INITIATING CUE:
Shutdown the HPCl System.
Page 9 of 9
OPERATOR TRAINING PROGRAM JOBPERFORMANCEMEASURE STAT I 0 N :
SYSTEM:
Emergency Diesel Generator HOPE CREEK v
TASK:
Perform Non-Emergency Operation of the Diesel Generators TASK NUMBER:
2640030101 JPM NUMBER:
B.l.f ALTERNATE PATH: 0 KIA NUMBER:
IMPORTANCE FACTOR:
APPLICABILITY:
E O
0 R O m S T A n SRO EVALUATION SETTINGIMETHOD:
Simulator/Perform I
264000A4.04 3.7 3.7 R
O T
LSRO
REFERENCES:
HC.OP-SO.KJ-O001(Q), Rev. 38 HC.OP-SO.PB-0001 (Q), Rev. 16 TOOLS AND EQUIPMENT:
None VALIDATED JPM COMPLETION TIME:
7 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
N/A CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
- 1. Permission from the OS or Unit CRS;
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the as left condition by a qualified individual.
1 ACTUAL JPM COMPLETION TIME:
Min Utes I ACTUAL TIME CRITICAL COMPLETION:
N/A JPM PERFORMED GRADE: U S A T D U N S A T BY:
REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE:
DATE:
L 1
I Page 1 of 9
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM:
Emergency Diesel Generator TASK:
TASK NUMBER: 26400301 01 INITIAL CONDITIONS:
Perform Non-Emergency Operation of the Diesel Generators
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
10A401 bus had been shifted to the Alternate breaker 40101 in preparation for work on the NORMAL breaker 401 08.
The improper tagout of the 40108 breaker caused the AG400 EDG to start and load onto the 10A401 bus.
All components have been restored to their normal condition.
Station Service Transformers 1AX501 and 1 BX501 are in service to supply power to class 1 E 4.16Kv Busses.
Preparations are in progress to shutdown EDG A in accordance with HC.OP-SO.KJ-0001, Section 5.7.
HC.OP-SO.PB-0001 is complete through step 5.7.4.
INITIATING CUE:
Shift the breaker alignment on the lOA401 bus from the Diesel Generator Breaker to the ALTERNATE Supply Breaker (401 01) in accordance with HC.OP-SO.PB-0001, Step 5.7.5.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
l 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Page 2 of 9
f OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
Emergency Diesel Generator TASK:
Perform Non-Emergency Operation of the Diesel Generators EVAL s/u STEP NO.
COMMENTS (Required for UNSAT evaluation) 5.7.1 STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
Operator obtains/locates procedure HC.OP-SO.PB-0001.
Operator reviews Precautions and Limitations.
Operator determines beginning step of the procedure.
ENSURE that the prerequisites of Section 2.7 have been satisfied.
STANDARD Operator locates the proper procedure.
~
Operator reviews Precautions and Limitations and initials each Precaution and Limitation in the space provided in the procedure.
Examiner Cue: If excessive time is taken reviewing Precautions and Limitations, inform operator that all are satisfied.
Examiner Note: It is not critical to initial the procedure steps.
Operator determines correct beginning step to be 5.7.5, but may review 5.7.1-
- 4.
Operator reviews Prerequisites and initials each Prerequisite in the space provided in the procedure.
Examiner Cue: If excessive time is taken reviewing Prerequisites, inform operator that all are satisfied.
The operator then initials the appropriate procedure step.
NAME:
DATE:
Page 3 of 9
i OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Emergency Diesel Generator TASK:
Perform Non-Emergency Operation of the Diesel Generators
~
STEP NO.
5.7.5 STEP (Denotes a Critical Step)
(#Denotes a Seauential SteD)
START TIME:
SHIFT breaker alignment on the desired Class 1 E 41 60V Busses (listed in Table PB-002, Section 5.4) from the Diesel Generator Breaker to the Normal (Alternate) FEED BRKR as follows:
A. PRESS DIESEL ENG GOV INCR push-button AND INCREASE Generator frequency to 61 Hz.
B. PRESS DIESEL ENG GOV DROOP MODE push-button AND ENSURE that the DROOP MODE light for EDG, is illuminated.
C. E required, ADJUST EDG frequency to 60 Hz by pressing the DIESEL ENG GOV INCR DECR push-buttons as applicable.
STANDARD COMMENTS evaluation)
I E E
I (RequiredforUNSAT Operator raises engine frequency to 61 Hz by pressing the DIESEL ENG GOV INCR push-button and observing FI-6393A.
The operator then initials the appropriate procedure step.
Operator depresses the DIESEL ENG GOV INCR push-button and ensures the DROOP MODE light is illuminated.
The operator then initials the appropriate procedure step.
Operator adjusts frequency to 60 Hz by pressing the DIESEL ENG GOV INCR DECR push-buttons and observing FI-6393A.
The operator then initials the appropriate procedure step.
Page 4 of 9
i EVAL s/u OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
Emergency Diesel Generator TASK:
Perform Non-Emergency Operation of the Diesel Generators COMMENTS (Required for UNSAT evaluation)
STEP
(*Denotes a Critical Step)
(#Denotes a Seauential Step)
STEP NO.
D. PLACE the Normal (Alternate)
Switch in the ON position.
FEED BRKR-SYNC KEYLOCK E. ENSURE the DROOP MODE light for the Diesel AND the SYNC indicator light are is ON.
[PR 980401 1191 F. ENSURE that the Normal AND Alternate Feeder Breaker AUTO CLOSE BLOCK PB backlights are OFF. [CD-O56H]
G. PERFORM the following to synchronize across AND CLOSE the Normal (Alternate) FEED BRKR:
- 1.
necessary, ADJUST the Running Voltage using the GEN VR RAISE OR LOWER PBs, to match Diesel Gene rat or R u n n i ng Voltage WITH Bus Incoming Voltage.
STANDARD Operator places the Alternate FEED Switch in the ON position.
The operator then initials the appropriate procedure step.
(40101) BRKR-SYNC KEYLOCK Operator ensures the DROOP MODE light for the Diesel and the SYNC indicator light are is ON.
The operator then initials the appropriate procedure step.
Operator presses the Alternate AUTO CLOSE BLOCK PB, and ensures that the Normal and Alternate Feeder Breaker AUTO CLOSE BLOCK PB backlights are OFF.
The operator then initials the appropriate procedure step.
Operator ensures the Diesel Generator Running Voltage and Bus Incoming Voltage are matched on VI-641 I A and VI-6412A. (Adjustment using the GEN VR RAISE OR LOWER PBs may be required. Should be within half an increment.)
The operator then initials the appropriate.procedure step.
NAME:
DATE:
Page 5 of 9
i OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
Emergency Diesel Generator TASK:
Perform Non-Emergency Operation of the Diesel Generators STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Seauential SteD)
- 2. ADJUST DG Speed UNTIL the SYNCHROSCOPE pointer is moving slowly in the SLOW (counter clockwise) direction by pressing the DIESEL ENG INCR DECR PB.
- 3. WHEN synchroscope pointer is at 3 minutes past 12 O'clock (before pointer reaches 12 O'clock in its direction of travel), THEN CLOSE the Normal (Alternate) FEED BRKR.
H. PRESS the AUTO CLOSE BLOCK PB for the Normal(A1ternate) Feed Breaker AND VERIFY that the AUTO CLOSE BLOCK PB is illuminated.
[CD-O56H]
STANDARD Operator ensures the SYNCHROSCOPE pointer is moving slowly in the SLOW (counter clockwise) direction by pressing the DIESEL ENG INCR or DECR PB.
The operator then initials the appropriate procedure step.
When synchroscope pointer is approximately 3 minutes past I 2 O'clock, the operator closes the Alternate FEED BRKR (40101) by pressing the 40101 CLOSE PB.
Examiner Note: Closing the 401 01 Breaker is critical.
The operator then initials the appropriate procedure step.
Operator presses the AUTO CLOSE BLOCK PB for the Alternate Feed Breaker and verifies that the AUTO CLOSE BLOCK PB is illuminated.
The operator then initials the appropriate procedure step.
NAME:
DATE:
COMMENTS evaluation)
Page 6 of 9
i STEP
(#Denotes a Sequential Step)
(*Denotes a Critical Step)
STEP NO.
OPERATOR TRAINING PROGRAM NAME:
STANDARD JOB PERFORMANCE MEASURE DATE:
I. PLACE the Normal (Alternate)
FEEDBRKR-SYNCKEYLOCK Switch in the OFF position.
SYSTEM:
Emergency Diesel Generator TASK:
Perform Non-Emergency Operation of the Diesel Generators Operator places the Alternate FEED BRKR-SYNC KEYLOCK Switch in the OFF position.
J. As directed by the CRS, UNLOAD AND STOP the Diesel Generator IAW HC.OP-SO.KJ-0001 (Q).
Operator informs the CRS of the status of the EDG.
EVAL s/u I
I The operator then initials the appropriate procedure step.
I STOPTIME:
COMMENTS (Required for UNSAT eva I ua ti on)
Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete".
Page 7 of 9
JOB PERFORMANCE MEASURE SIMULATOR I NSTRUCTIONS (OPTIONAL)
Transfer I OA401 to the ALTERNATE FEED BRKR.
Start, parallel, and load EDG A.
Open the ALTERNATE FEED BRKR.
Acknowledge overhead and local alarms.
Markup HC.OP-SO.PB-0001 through step 5.7.4.
Page 8 of 9
JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
- 1.
L-
- 2.
- 3.
- 4.
- 5.
- 6.
c 10A401 bus had been shifted to the Alternate breaker 40101 in preparation for work on the NORMAL breaker 40108.
The improper tagout of the 40108 breaker caused the AG400 EDG to start and load onto the 10A401 bus.
All components have been restored to their normal condition.
Station Service Transformers 1AX501 and 1 BX501 are in service to supply power to class 1E 4.16Kv Busses.
Preparations are in progress to shutdown EDG A in accordance with HC.OP-SO.KJ-0001, Section 5.7.
HC.OP-SO.PB-0001 is complete through step 5.7.4.
INITIATING CUE:
Shift the breaker alignment on the 10A401 bus from the Diesel Generator Breaker to the ALTERNATE Supply Breaker (40101) in accordance with HC.OP-SO.PB-0001, Step 5.7.5.
Page 9 of 9
I OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STAT ION :
HOPE CREEK SYSTEM:
Abnormal Operating Procedures TASK:
Respond To A Low Turbine Hydraulic Pressure
--J TASK NUMBER:
4000570401 JPM NUMBER:
6.1.g ALTERNATE PATH: a KIA NUMBER:
241 000A2.06 IMPORTANCE FACTOR:
EO=
R O I X (
S T A O S R O m L S R O n EVALUATION SETTING/METHOD:
Simulator/Petform
REFERENCES:
HC.OP-SO.CH-0001, Rev. 29 TOOLS AND EQUIPMENT:
None VALIDATED JPM COMPLETION TIME:
4 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
N/A CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
- 1. Permission from the OS or Unit CRS;
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:
Minutes ACTUAL TIME CRITICAL COMPLETION:
GRADE: IS I U N S A T REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE:
DATE:
Page I of 8
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM:
Abnormals & Control Room Alarm Responses TASK:
Respond To A Low Turbine Hydraulic Pressure TASK NUMBER: 4000570401 INITIAL CONDITIONS:
- 1. Plant is operating at 100% power.
INITIATING CUE:
Swap the in-service EHC pumps.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Page 2 of 8
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
TASK:
Abnormals & Control Room Alarm Responses Respond To A Low Turbine Hydraulic Pressure STEP NO.
5.15.1 STEP
(*Denotes a Critical Step)
(#Denotes a Seauential Step)
Operator obtains and locates procedure HC.OP-SO.CH-0001.
Operator reviews precautions and limitations.
Operator determines beginning step of the procedure.
ENSURE all prerequisites of Section 2.15 are satisfied.
STANDARD Operator obtains the correct procedure.
Operator reviews precautions and limitations, and initials each precaution and limitation in the space provided in the procedure.
Examiner Cue: If excessive time is taken to review precautions and limitations, inform operator that all are satisfied.
Examiner Note: Initialing Of steps is not critical.
Operator determines correct beginning step of procedure to be 5.15.
Operator reviews Prerequisites and initials each Prerequisite in the space provided in the procedure.
Examiner Cue: If excessive time is taken reviewing prerequisites, inform operator that all are satisfied.
The operator then initials the appropriate procedure step.
NAME:
DATE:
COMMENTS eva I uati o n)
Page 3 of 8
f EVAL SIU OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
TASK:
Abnormals & Control Room Alarm Responses Respond To A Low Turbine Hydraulic Pressure COMMENTS (Required for UNSAT evaluation)
STEP NO.
5.15.2 5.15.3 5.15.3.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STATION an equipment operator at the EHC Skid to monitor pump performance during swap.
START:
PERFORM the following to alternate the EHC Pumps (Panel 1OC651C):
A. PRESS HYDR FLUID PUMP B(A)PI 16 MAN push-button AND OBSERVE AUTO lamp extinguish AND MAN lamp backlight illuminates.
B. PRESS HYDR FLUID PUMP B(A)PI 16 START push-button.
STANDARD Examiner Cue: Inform the operator that an equipment operator is standing by to monitor pump performance.
The operator then initials the appropriate procedure step.
Operator presses the HYDR FLUID PUMP BPI 16 MAN push-button AND observes AUTO lamp extinguishes AND MAN lamp backlight illuminates.
The operator then initials the appropriate procedure step.
Operator presses the HYDR FLUID PUMP BPI 16 START push-button and observes the START push-button illuminates.
The operator then initials the appropriate procedure step.
NAME:
DATE:
Page 4 of 8
i' EVAL s/u OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
TASK:
Abnormals & Control Room Alarm Responses Respond To A Low Turbine Hydraulic Pressure COMMENTS (Required for UNSAT evaluation)
STEP NO.
5.1 5.3 5.15.3 5.1 5.3 STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
C. OBSERVE that B(A)PI 16, HYDR FLUID PUMP, starts AND develops flow, as indicated by Al-6427B(A), MOTOR AMPS, for both pumps indicating approximately the same current.
D. VERIFY HYDR FLUID PUMP A(B)PI 16 is in manual AND the AUTO lamp is extinguismAND MAN lamp backlight is i I I u m inated.
E. PRESS HYDR FLUID PUMP A(B)PI 16 STOP push-button.
STANDARD Operator observes the BPI 16, HYDR FLUID PUMP, starts AND develops flow, as indicated by AI-6427B(A),
MOTOR AMPS, for both pumps indicating approximately the same current.
The operator then initials the appropriate procedure step.
Operator verifies that API 16 MAN push-button lamp backlight is ill um inated.
The operator then initials the appropriate procedure step.
Operator presses the API 16 STOP push-button AND observes the START lamp extinguishAND STOP lamp backlight illuminaK Note: The operator may notice the reduction of system pressure at any time while performing the following.
The operator then initials the appropriate procedure step.
(
NAME:
DATE:
Page 5 of 8
i
\\
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
Abnormals & Control Room Alarm Responses TA: -
RI 1. \\.
STEP NO.
5.15.3 5.15.3
- pond To A Low Turbine Hydraulic Press STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
F.
OBSERVE that A(B)PI 16, HYDR FLUID PUMP, stops AND that B(A)PI 16, HYDR FLUID-PUMP, maintains system pressure. (1 550 - 1700 psig using CRIDS Point A3290 equivalent)
G.
the B(A)P116, HYDR FLUID PUMP, fails to maintain system pressure, THEN I M M ED I ATELY START A(B)PI 16, HYDR FLUID PUMP STOP TIME:
-e STANDARD Operator observes that API 16, HYDR FLUID PUMP, stops AND that BPI 16, HYDR FLUID PUMP, maintains system pressure. ( I 550 - 1700 psig using CRIDS point A3290 OR equivalent)
The operator then initials the appropriate procedure step.
Operator observes that the BPI 16, HYDR FLUID PUMP, fails to maintain system pressure. THEN IMMEDIATELY STARTS API 16, HYDR FLUID PUMP by PRESSING HYDR button and observing that the pump starts AND develops flow, as indicated by AI-6427AI MOTOR AMPS, for both pumps indicating approximately the same current.
Examiner Cue: If asked, direct the operator to start the API 16, A HYDR FLUID PUMP.
Note: Starting the API 16, HYDR FLUID PUMP will prevent low pressure alarm and turbine tripheactor scram. If the low pressure alarm is received, then consider this steD UNSAT.
FLUID PUMP API I 6 START push-NAME:
DATE:
COMMENTS evaluation )
Terminating Cue: Repeat back message from the operator on the status of the *JPM, and then state This JPM is complete.
Page 6 of 8
JOB PERFORMANCE MEASURE SIMULATOR I NSTRUCTIONS
.---/
- 1. INITIALIZE THE SIMULATOR INTO 100% power IC.
- 2. INSERT MALFUNCTION, TC16 EHC pump discharge filter plugging, @ 100% ON ET-I
- 3. INSERT REMOTE FUNCTIONS, TC05 EHC pump A discharge filter replacement AND TC06 EHC pump B discharge filter replacement @ REPLACE. BOTH ON ET-2.
- 4. SET ET-I TO ZDTUEHTA.
- 5. SET ET-2 TO ZDTUEHSA Command: dmf tc16.
WHEN THE A EHC PUMP IS STOPPED ENSURE ET-I BECOMES ACTIVE.
WHEN A EHC PUMP IS STARTED ENSURE ENSURE ET-2 BECOMES ACTIVE AND TC16 IS DELETED.
Page 7 of 8
'L.
INITIAL CONDITIONS:
I. Plant is operating at 100% power.
INITIATING CUE:
Swap the in-service EHC pumps.
Page 8 of 8
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STAT1 ON :
HOPE CREEK SYSTEM:
Instrument Air System TASK:
TASK NUMBER:
2000690504 JPM NUMBER:
B.2.a Place the Emergency Instrument Air Compressor In Service from the Local Control Panel i,
ALTERNATE PATH:
WA NUMBER:
29501 9AA1.01 IMPORTANCE FACTOR:
EO n R O m S T A D SRO LSRO 0 EVALUATION SETTINGIMETHOD:
Turbine Building/Simulate
REFERENCES:
HC.OP-SO.KB-0001, Rev. 15 HC.OP-AB.COMP-0001, Rev. 0 TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME:
TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
I 1 Minutes N/A CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
- 1. Permission from the OS or Unit CRS;
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:
Minutes ACTUAL TIME CRITICAL COMPLETION:
N/A JPM PERFORMED BY:
GRADE: U S A T n U N S A T REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE:
DATE:
Page I of 12
-~
I OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM:
Instrument Air System TASK:
Place the Emergency Instrument Air Compressor In Service from the Local Control Panel TASK NUMBER: 2000690504 INITIAL CONDITIONS:
- 1. The plant is operating at 100% reactor power.
- 2. Instrument Air Header pressure is 84 psig and lowering slowly.
- 3. HC.OP-AB.COMP-0001, Instrument and/or Service Air, is being implemented.
- 4. The Emergency Instrument Air Compressor (1 OK1 00) has failed to automatically start, and a manual start from the Main Control Room in accordance with HC.OP-AB.ZZ-0001, Transient Plant Conditions, was not successful.
INITIATING CUE:
Start the I OK1 00 locally in accordance with HC.OP-SO.KB-0001 (Q), Instrument Air System Operation.
Successful Completion Criteria:
I.
All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
c Page 2 of 12
SYSTEM:
Instrument Air System TASK: E lace the Emergency Instrument Air Corn1 STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
Operator obtains/locates procedure Operator reviews precautions and limitations.
HC.OP-SO.KB-0001.
Operator determines beginning step of the procedure Ensure all prerequisites have been satisfied IAW Section 2.1 of this procedure OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
assor In Service from the Local Control Panel I
I COMMENTS STANDARD (Required for UNSAT s/u I evaluation)
Operator obtains the correct procedure.
Operator reviews precautions and limitations.
EXAMINER CUE: If excessive time is taken reviewing precautions and limitations, inform operator that all are satisfied.
Examiner Note: Initialing of steps is not critical.
Operator determines correct beginning step to be 5.1.9.
Operator ensures all prerequisites of section 2.1 have been satisfied.
EXAMINER CUE: If excessive time is taken reviewing prerequisites, inform operator that all are satisfied.
Page 3 of 12
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
STANDARD
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
SYSTEM:
Instrument Air System TASK:
Place the Emergency Instrument Air Compressor In Service from the Local Control Panel STEP COMMENTS I
I I
EVAL (Required for UNSAT SIU evaluation)
START TIME:
Emergency Instrument Air control panel:
the following to place the in-service from the local Operator contacts Main Control Room and requests the NCO to perform step transfer control of the Emergency Instrument Air Compressor to the Local Control Panel.
5.1.9.A of HC.OP-SO.KB-0001 to A. PRESS the EMRG lNST CPRSR REMOTE push-button.
(1 OC650A)
I complete.
EXAMINER CUE: The Emergency Instrument Air Compressor control is in "REMOTE". Step 5.1.9.A is The operator then initials the appropriate procedure step.
B. PLACE the LOADIUNLOAD Switch to UNLOAD (local).
Operator places the LOADIUNLOAD Switch in the UNLOAD position.
EXAMINER CUE: The switch you indicated is in the stated position.
The operator then initials the appropriate procedure step.
Page 4 of 12
OPERATOR TRAINING PROGRAM NAME:
JOBPERFORMANCEMEASURE DATE:
SYSTEM:
Instrument Air System TASK:
Place the Emergency Instrument Air Compressor In Service from the Local Control Panel STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Seauential Sterj)
C.
D, E.
PRESS the START push-button (local) AND VERIFY RACS Demineralizers isolated.
PLACE the LOAD/UNLOAD Switch to LOAD (local).
MONITOR the following parameters:...
STANDARD Operator depresses the START pushbutton and observes the compressor run indicator does not illuminate.
Examiner Note: Critical step to depress the START pushbutton.
EXAMINER CUE: Inform operator that the RUN indicator is extinguished. Compressor does not appear to be in operation.
EXAMINER CUE: If asked inform operator that the Equipment Operator states the RACS demineralizers have not isolated.
Examiner Note: Operator may place the LOADNNLOAD switch in LOAD position.
EXAMINER CUE: The switch indicated is in the position stated.
Examiner Cue: If the operator informs the control room and asks for guidance, inform the operator to check Intercooler pressure.
Respond that the indicator identified indicates 5 psig.
The operator then initials the appropriate procedure step.
EVAL s/u COMMENTS (Required for UNSAT evaluation)
Page 5 of 12
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Instrument Air System TASK:
Place the Emeraencv Instrument Air Compressor In Service from the Local Control Panel STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD IF the Emergency Instrument Air Compressor fails to start due to being in a "loaded" condition (Intercooler Pressure Gauge indicates > 0 psig),
THEN PERFORM the following:
A. LOOSEN jam nut AND CLOSE Total Closure Valve by turning handle in the clockwise direction (on Compressor First Stage Cylinder).
~
Operator loosens jam nut and closes Total Closure Valve by turning handle in the clockwise direction.
EXAMINER NOTE: Total Closure Valve is located on the NW corner of the air compressor skid.
EXAMINER CUE: The jam nut turns freely. The handle you indicated turns freely, becomes slightly harder to turn, and then comes to a hard stop.
The operator then initials the appropriate procedure step.
COMMENTS eva I uati on 1 Page 6 of 12
i EVAL s/u OPERATOR TRAINING PROGRAM NAME:
COMMENTS (Required for UNSAT eva I ua ti o n )
STEP NO.
B. LOOSEN jam nut AND slowly OPEN Relief Valve by turning handle in the clockwise direction (on Compressor Second Stage Cy1 i nde r).
STEP
(#Denotes a Sequential Step)
(*Denotes a Critical Step)
I STANDARD Operator loosens jam nut and slowly opens relief valve by turning handle in the clockwise direction.
EXAMINER NOTE: Valve is located on the NE corner of the air compressor skid.
EXAMINER CUE: The jam nut turns freely. The handle you indicated turns freely, becomes slightly harder to turn, and then comes to a hard stop. Air can be heard escaping from the Relief Valve.
The operator then initials the appropriate procedure step.
Page 7 of 12
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
TASK:
Place the Emergency Instrument Air STEP SYSTEM:
Instrument Air System Compressor In Service from the Local Control Panel I
I COMMENTS EVAL SIU STANDARD STEP NO.
(Required for UNSAT evaluation)
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
C. WHEN the Intercooler Pressure Gauge indicates 0 psig, THEN START the Emergency Instrument Air Compressor as follows:
1, PRESS the EMRG INST CPRSR REMOTE push-button.
(1 OC650A)
- 2. PLACE the LOAD/UNLOAD Switch to UNLOAD (local).
Operator locates and monitors indication on Intercooler Pressure Gauge.
EXAMINER CUE: The gauge you identified indicates the specified value.
Operator ensures that control of the Emergency Instrument Air Compressor is at the Local Control Panel.
EXAMINER CUE: The Emergency Instrument Air Compressor control is in "REMOTE". Step 5.1.9.A is complete.
The operator then initials the appropriate procedure step.
Operator ensures the LOAD/UNLOAD Switch is in the UNLOAD position.
EXAMINER CUE: The switch you indicated is in the stated position.
The operator then initials the appropriate procedure step.
Page 8 of 12
OPERATOR TRAINING PROGRAM NAME:
JOBPERFORMANCEMEASURE DATE:
SYSTEM:
Instrument Air System STEP STEP NO.
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
- 3. PRESS the START push-button (local) AND VERIFY RACS Demineralizers isolated.
STANDARD Operator depresses the START pushbutton and observes the compressor run indicator illuminates.
EXAMINER CUE: Inform operator that the run indicator is illuminated.
Compressor sounds are normal for compressor operation.
Equipment Operator verifies the RACS demineralizers have isolated by observing: Flow meter FQI 2596 indicates 0 gpm, OR, SV 2632 and SV 2624 closed EXAMINER CUE: If asked inform operator that the indicator identified (FQI 2596) indicates 0 gpm and/or the valves SV 2632 and SV 2624 are closed (as appropriate).
Examiner Note: Critical step to depress the START pushbutton.
The operator then initials the appropriate procedure step.
COMMENTS eva I ua ti o n)
Page 9 of 12
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Instrument Air System STEP
(*Denotes a Critical Step)
(#Denotes a Seauential Step)
D. CLOSE Relief Valve by turning handle in the counterclockwise direction AND TIGHTEN jam nut.
E. OPEN Total Closure Valve by turning handle in the counterclockwise direction AND TIGHTEN jam nut.
STANDARD Operator closes Relief Valve by turning handle in the counterclockwise direction then tightens jam nut.
EXAMINER CUE: The handle you identified turns freely, becomes harder to turn, and then comes to a hard stop. Escaping air sound has stopped. The jam nut turns freely and then comes to a hard stop.
The operator then initials the appropriate procedure step.
Operator opens Total Closure Valve by turning handle in the counterclockwise direction then tightens jam nut.
EXAMINER CUE: The handle you identified turns freely, becomes harder to turn, and then comes to a hard stop. The jam nut turns freely and then comes to a hard stop.
The operator then initials the appropriate procedure step.
COMMENTS evaluation)
Page 10 of 12
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
TASK:
Place the Emergency Instrument Air Compressor In Service from the Local Control Panel STEP SYSTEM:
Instrument Air System I
COMMENTS STEP NO.
(*Denotes a Critical Step)
(#Denotes a Seauential SteDl F. PLACE the LOADNNLOAD Switch to LOAD (local).
G. MONITOR the following parameters:
0 INST. AIR SUPPLY HEADER PRESSURE is 85 to 110 psig as indicated on PI-7603A and 0
Emer lnst Air Comp Aftercooler Outlet Air Temp < 100 O F
as indicated on TI-7568 (LOCAL)
PI-7603B ( I OC650A)
STOP TIME:
STANDARD Operator places the LOAD/UNLOAD Switch to LOAD.
EXAMINER CUE: The switch indicated is in the position stated.
The operator then initials the appropriate procedure step.
Operator performs the following:
Communicates with the Main Control Room to ensure that PI-7603A and B
( I OC650A) are between 85 and 1 10 psig.
EXAMINER CUE: As the Control Room Operator, report Instrument Air header pressure is 90 psig and rising.
Verifies that TI-7568 is reading < I OOF.
(Local)
EXAMINER CUE: The indicator identified indicates 80F and stable.
(Required for UNSAT SIU I evaluation)
Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete".
Page 11 of 12
JOB PERFORMANCE MEASURE I NlTlAL CONDITIONS:
c I.
- 2.
- 3.
- 4.
The plant is operating at 100% reactor power.
Instrument Air Header pressure is 84 psig and lowering slowly.
HCOP-AB.COMP-0001, Instrument andlor Service Air, is being implemented.
The Emergency Instrument Air Compressor (IOKI 00) has failed to automatically start, and a manual start from the Main Control Room in accordance with HC.OP-AB.ZZ-0001, Transient Plant Conditions, was not successful.
INITIATING CUE:
Start the 1 OK1 00 locally in accordance with HC.OP-SO.KB-0001 (Q), Instrument Air.
System Operation.
L Page 12 of 12
OPERATOR TRAINING PROGRAM JOBPERFORMANCEMEASURE S TAT1 0 N :
SYSTEM:
Reactor Manual Control TASK:
TASK NUMBER:
2140310101 JPM NUMBER:
B.2.b HOPE CREEK 1-d Bypass A Control Rod in the Reactor Manual Control System ALTERNATE PATH: 0 WA NUMBER:
IMPORTANCE FACTOR:
APPLICABILITY:
EO=
RO(X(
S T A n SRO 201 002A2.04 3.2 3.1 RO SRO
~xl LSRO n EVALUATION S ETTl NG/M ETHOD:
Auxiliary B u i Id i ng/S im u late
REFERENCES:
HC.OP-SO.SF-0001, Rev. 17 HC.OP-AB.IC-0001, Rev. 1 TOOLS AND EQUIPMENT:
None VALIDATED JPM COMPLETION TIME:
TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
7 Minutes N/A CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
- 1. Permission from the OS or Unit CRS;
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:
Minutes ACTUAL TIME CRITICAL COMPLETION:
N/A JPM PERFORMED GRADE: U S A T U U N S A T REASON. IF UNSATISFACTORY:
EVALUATORS SIGNATURE:
DATE:
Page 1 of 8
~
~
~
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM:
Reactor Manual Control TASK:
Bypass A Control Rod in the Reactor Manual Control System TASK NUMBER: 2140310101 INITIAL CONDITIONS:
- 1. The transponder card for Control Rod 46-07 has failed producing a RDCS fault.
- 2. HC.OP-AB.IC-0001, Control Rod, is being implemented.
INITIATING CUE:
Bypass Rod 46-07 in the Reactor Manual Control System.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Page 2 of 8
i EVAL s/u OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
Reactor Manual Control COMMENTS (Required for UNSAT eva I uation )
TASK:
I STEP NO.
5.7.1 mass A Control Rod in the Reactor Manual Control System
~~
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
Operator obtains/locates procedure HC. OP-SO. SF-000 1.
Operator reviews Precautions and Limitations.
Operator determines beginning step of the procedure.
Have OS/CRS DETERMINE control rod to be bypassed, ANNOTATE AND INITIAL on Attachment 3.
STANDARD Operator locates the proper procedure.
Operator reviews Precautions and Limitations and initials each Precaution and Limitation in the space provided in the procedure.
Examiner Cue: If excessive time is taken reviewing Precautions and Limitations, inform operator that all are satisfied.
Examiner Note: It is not critical to initial the procedure steps, nor complete.
Operator determines correct beginning step to be 5.7.1.
Operator annotates 46-07 in and initials as the Performer.
Examiner Cue: If requested as the OS/CRS, annotate rod and initial.
The operator then initials the appropriate procedure step.
I NAME:
DATE:
Page 3 of 8
f NO.
5.7.2 I
\\
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
EVAL (Required for UNSAT s/u evaluation)
STANDARD
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
START TIME:
DETERMINE Binary Code for rod to be bvDassed from XX-YY coordinates Operator determines the Binary Code for rod 46-07. annotates on Attachment SYSTEM:
Reactor Manual Control TASK:
Bvpass A Control Rod in the Reactor Manual Control Svstem on t6e FAULT LOCATION MAP AND INITIAL Attachment 3. (performer and verifier) (Attachment 3 or lOC616) 3, and requests Verifier initials.
Examiner Cue: Initial Attachment 3 as Verifier.
' A I
The operator then initials the appropriate procedure step.
I Page 4 of 8
, /
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
Reactor Manual Control TASK:
Bypass A Control Rod in the Reactor Manual Control System STEP
(*Denotes a Critical Step)
(#Denotes a Seauential Step)
STEP NO.
5.7.3 SET Binary Code on BYPASSED ROD IDENTITY toggles for rod to be bypassed AND INITIAL Attachment 3.
(performer and verifier) (1 OC616).
STANDARD Operator inserts the correct binary code using the BYPASSED ROD IDENTITY toggles as follows: (I OC6 16) 46 07 x, = 0 x, = I x, = 1 x, = 0 x, = I Y, = 0 Y, = 0 Y, = 0 Y, = 1 Yo = 1 Examiner Note: The UP position on the toggle represents (I), the DOWN position represents (0).
Examiner Cue: The indicated toggles are in the positions stated.
The operator then initials Attachment 3, and requests Verifier initials.
Examiner Cue: Initial Attachment 3 as Verifier.
The operator then initials the appropriate procedure step.
NAME:
s I
~
DATE:
EVAL SIU COMMENTS (Required for UNSAT evaluation 1 Page 5 of 8
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
Reactor Manual Control TASK:
~
STEP NO.
5.7.4 5.7.5 qpass A Control Rod in the Reactor Manual Control System
~
STEP
(*Denotes a Critical Step)
(#Denotes a Seauential SteD)
SET BYPASSED toggle up AND INITIAL Attachment 3. (performer and verifier) (1 OC616)
If required, RESET RMCS by depressing the RESET Pushbutton AND INITIAL Attachment 3.
(performer and verifier) (1 OC616)
STANDARD Operator sets BYPASSED toggle up.
Examiner Cue: The indicated toggle is in the position stated.
The operator then initials Attachment 3 and requests Verifier initials.
Examiner Cue: Initial Attachment 3 as Verifier.
The operator then initials the appropriate procedure step.
Examiner Cue: Resetting RMCS is required.
Operator depresses the RESET pushbutton.
Examiner Cue: The indicated pushbutton was depressed.
The operator then initials Attachment 3 and requests Verifier initials.
Examiner Cue: Initial Attachment 3 as Verifier.
The operator then initials the appropriate procedure step.
NAME:
DATE:
COMMENTS evaluation)
Page 6 of 8
i i'
SYSTEM:
Reactor Manual Control TASK:
STEP NO.
5.7.6 5.7.7 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE qpass A Control Rod in the Reactor Manual Control System STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
VERIFY RDCS STATUS ROD BYPASSED is ON AND INITIAL. (performer and verifier)
(1 OC651 C)
RECORD the following information in the Control Room log(s):
A. The control rod XX-YY coordinates.
B. The reason the control rod is bypassed.
STOP TIME:
STANDARD
~
~
Operator asks Control Room if RDCS ROD BYPASSED light is on.
Examiner Cue: As NCO, acknowledge that RDCS ROD BYPASSED light is on.
The operator then initials Attachment 3 and requests Verifier initials.
Examiner Cue: Initial Attachment 3 as Verifier.
The operator then initials the appropriate procedure step.
~
Operator requests the control room to log the XX-YY coordinates of the rod bypassed and the reason why the rod is bypassed.
Examiner Cue: As NCO, acknowledge that all appropriate log entries have been made.
The operator then initials the appropriate procedure step.
NAME:
DATE:
COMMENTS evaluation 1 Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" Page 7 of 8
JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
I.
The transponder card for Control Rod 46-07 has failed producing a RDCS fault.
- 2. HC.OP-AB.IC-0001, Control Rod, is being implemented.
INITIATING CUE:
Bypass Rod 46-07 in the Reactor Manual Control System.
Page 8 of 8
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STAT1 ON :
HOPE CREEK SYSTEM:
Redundant Reactivity Control TASK:
Defeat ARI Interlocks c
TASK NUMBER:
2000720504 JPM NUMBER:
B.2.c ALTERNATE PATH: 0 WA NUMBER:
IMPORTANCE FACTOR:
APPLICABILITY:
EO=
R O
~
S T
A
~
SRO EVALUATION SETTINGIMETHOD:
Auxiliary Building/Simulate
REFERENCES:
HC.OP-EO.ZZ-0320, Rev. 2 TOOLS AND EQUIPMENT:
EOP-320 Implementation Kit 295037EA1.03 4.1 4.1 RO SRO L S R O n Key(s) specified in Section 4.0 of HC.OP-EO.ZZ-0320 VALIDATED JPM COMPLETION TIME:
8 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
N/A CAUTlONm No plant equipment shall be operated during the performance of a JPM without the following:
- 1. Permission from the OS or Unit CRS;
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:
Minutes ACTUAL TIME CRITICAL COMPLETION:
NIA 1 JPM PERFORMED GRADE: U S A T D U N S A T REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE:
DATE:
L Page 1 of 8
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM:
Redundant Reactivity Control TASK:
Defeat ARI Interlocks TASK NUMBER: 2000720504 INITIAL CONDITIONS:
I.
The plant has experienced a failure to scram.
- 2. All Scram Valves have opened but the Scram Discharge volume is full.
- 3. RPV level is being maintained at -50 inches.
- 4. HC.OP-EO.ZZ-OIOlA, ATWS-RPV Control, is being executed.
- 5. Draining the SDV and attempting a manual scram is required.
INITIATING CUE:
Defeat the ARI interlocks IAW HC.OP-EO.ZZ-0320.
Successful Completion Criteria:
I.
All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Page 2 of 8
SYSTEM:
Redundant Reactivity Control TASK:
Defeat ARI Interlocks EVAL s/u I
COMMENTS (Required for UNSAT eva I uation )
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Operator obtainsAocates procedure H C. 0 P-EO.ZZ-032 0.
i '
NAME:
Operator locates the proper procedure.
DATE:
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD Operator reviews Precautions and Limitations.
Operator reviews Precautions and Limitations and initials each Precaution and Limitation in the procedure.
Examiner Cue: If excessive time is taken reviewing Precautions and Limitations, inform operator that all are satisfied.
Examiner Note: It is not critical to initial the procedure steps.
Page 3 of 8
{'
\\
SYSTEM:
Redundant Reactivity Control TASK:
Defeat ARI Interlocks STEP NO.
~~
4.0 4.1 4.2 STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
EQUIPMENT REQUIRED EOP-320 Implementation kit (OS office EOP drawer)
Contents: 1 set of fuse pullers I
flashlight 1 plastic bag for ARI fuses 4 banana plug jumpers OR Key #9 for EOP Locker in OSC (obtain from OS office or break red key holder glass in OSC).
AND EOP-320 Implementation kit (EOP Locker in OSC)
Contents: 1 set of fuse pullers 1 flashlight 1 plastic bag for ARI fuses 4 banana plug jumpers OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
Operator determines beginning step of the Procedure.
STANDARD Operator obtains the following required equipment:
EOP-320 Implementation kit from CRS Office EOP drawer.
Key #9 from OS office or key from break glass key holder in OSC for OSC EOP locker.
AND EOP-320 Implementation kit from EOP locker in OSC.
Examiner Note: After operator has demonstrated ability to obtain required equipment, ensure that the equipment is returned to its appropriate storage location.
Operator initials the step.
OR Operator determines correct beginning steP to be 5.1.I.
COMMENTS eva I uation)
Page 4 of 8
SYSTEM:
Redundant Reactivity Control TASK:
Defeat ARI Interlocks STEP NO.
5.1.1 5.1.2 STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE ENSURE that Prerequisites have been satisfied IAW Section 2.1.
START TIME:
REMOVE the following fuses in Local Panel 1 OC601 (Aux Bldg elev. 163',
RRCS Panel, front center section, lower door) (See Attachment 3).
F268 C22A-F6A F267 C22A-F5A STANDARD Operator reviews Prerequisites and initials each Prerequisite in the procedure.
Examiner Cue: If excessive time is taken reviewing Prerequisites, inform operator that all are satisfied.
Operator removes fuses F268 C22A-F6A and F267 C22A-F5A in 1 OC601.
Examiner Cue: The fuses you indicated are removed.
Operator initials the step.
NAME:
DATE:
EVAL SIU COMMENTS (Required for UNSAT eva I ua tio n)
Page 5 of 8
\\
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
Redundant Reactivity Control TASK:
Defeat ARI Interlocks I 5.1.3 5.1.4 STEP
(*Denotes a Critical Step)
(#Denotes a Seauential SteD)
VERIFY closure of the following RRCS ARI Valves (local indication on 1 OC601):
C11-F16OA Cll-F162A ClI-Fl62C Cll-Fl63A REMOVE the following fuses in Local Panel I OC602 (Aux Bldg elev. 163',
RRCS Panel, front center section, lower door) (See Attachment 3).
F267 C22A-F5B F268 C22A-F6B STANDARD Operator observes the GREEN CLOSED indicator is illuminated and the RED OPEN indicator is extinguished for the following valves:
C11-F16OA Cll-F162A ClI-Fl62C CII-Fl63A Examiner Cue: The green CLOSED indicator is illuminated and the red OPEN indicator is extinguished for the vaIve(s) you indicated.
Operator initials the step.
~~
~
Operator removes fuses F267 C22A-F5B and F268 C22A-F6B in 1OC602.
Examiner Cue: The fuses you indicated are removed.
Operator initials the step.
NAME:
DATE:
COMMENTS eva I ua tion 1 Page 6 of 8
SYSTEM:
Redundant Reactivity Control TASK:
Defeat ARI Interlocks I 5.1.5 STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
VERIFY closure of the following RRCS ARI Valves (local indication on OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE I
OC602):
0 C l l - F C11-F C11-F C11-F 60B 628 62D 63B STOP TIME:
STANDARD Operator observes the green CLOSED indicator is illuminated and the red OPEN indicator is extinguished for the following valves:
C11-F16OB ClI-Fl62B ClI-Fl62D Cll-F163B Examiner Cue: The green CLOSED indicator is illuminated and the red OPEN indicator is extinguished for the valve@) you indicated.
Operator initials the step.
NAME:
DATE:
COMMENTS evaluation)
Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete".
Page 7 of 8
JOB PERFORMANCE MEASURE I NIT1 AL CONDITIONS:
I.
- 2.
- 3.
- 4.
- 5.
The plant has experienced a failure to scram.
All Scram Valves have opened but the Scram Discharge volume is full.
RPV level is being maintained at -50 inches.
HC.OP-EO.ZZ-01 OIA, ATWS-RPV Control, is being executed.
Draining the SDV and attempting a manual scram is required.
INITIATING CUE:
L Defeat the ARI interlocks IAW HC.OP-EOZZ-0320.
Page 8 of 8