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:
Conduct Reactor Recirculation Two Loop Operation/
Respond to a Positive Reactivity Addition TASK NUMBER: 4000540401 JPM NUMBER: 6.1.a ALTERNATE PATH: KIA NUMBER: 295014AA1.01 IMPORTANCE FACTOR: 4.0 4.1 RO SRO APPLICABILITY: 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
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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:
SYSTEM: Reactor Recirculation TASK: Conduct Reactor Recirculation Two Loop Operation / Respond to a Positive Reactivity Addition 1
f STEP I I COMMENTS
(*Denotes a Critical Step) EVAL (Required for UNSAT STANDARD f#Denotes a Seauential Step) SIU evaluation)
~~
Operator obtains/locates procedure HC.OP-SO.BB-0002.
Operator reviews precautions and Operator reviews Precautions and limitations. 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 beginning step Operator determines the correct of the procedure. beginning Step to be 5.2.
ENSURE all prerequisites have been Operator reviews Prerequisites and satisfied IAW Section 2.2. 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 COMMENTS STEP EVAL (Required for UNSAT
(*Denotes a Critical Step) STANDARD NO. SIU evaluation)
(#Denotes a Sequential Step)
START TIME:
5.2.4 Master Manual operation is Operator ensures that SIC-R620 desired, WHEN Recirc Pump speed is MASTER SPD CONT MAN push button
> 45%, THEN PERFORM MASTER is ON.
MANUAL Recirc Flow Control as follows: The operator then initials the appropriate procedure step.
A. ENSURE SIC-R620 MASTER SPD CONT MAN push button is ON.
B. ENSURE both Recirc Pump A Operator ensures that both Recirc AND B speeds are matched Pump A AND B speeds are matched (approximate I y) . (approximately).
Examiner Note: A small adjustment of RR speed may be required.
The operator then initials the appropriate procedure step.
C. PRESS OUTPUT A SELECT push Operator ensures that the OUTPUT A button on SIC-R620 MASTER SELECT push button on SIC-R620 SPD CONT. MASTER SPD CONT is illuminated.
The operator then initials the appropriate procedure step.
Page 4 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
- STEP
- NO.
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD I EVAL s/u I (Required for UNSAT evaluation)
- I D. PRESS SIC-R620 MAST CONT Operator presses the SIC-R620 MAST CONT INCREASE DECREASE INCREASE DECREASE push button as necessary to null RECIR push button as necessary to null MASTR DEMAND on the SIC- RECIR MASTR DEMAND on the SIC-R620 A/B DEMND OUTPT R620 A/B DEMND OUTPT (approximately). (approximately).
The operator then initials the
+-
appropriate procedure step.
~ ~~
E. PRESS SIC-R621A PUMP A SPD Operator presses the SIC-R621A CONT AUTO push button. PUMP A SPD CONT AUTO push button and observes that the push button is illuminated.
The operator then initials the appropriate procedure step.
F. PRESS OUTPUT B SELECT push Operator presses the OUTPUT B button on SIC-R620 MASTER SELECT push button on SIC-R620 SPD CONT. 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:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Reactor Recirculation TASK: Conduct Reactor Recirculation Two Loop peration / Respond to a Positive Reactivity Addition STEP COMMENTS STEP EVAL (Required for UNSAT
(*Denotes a Critical Step) STANDARD NO. s/u eva I uatio n)
(#Denotes a Sequential Step)
G. IF SIC-R620 A/B DEMND OUTPT Operator matches the B Pump speed TND SIC-R620 RECIR MASTR as indicated on SIC-R620 A/B DEMND DEMND do NOT match, THEN OUTPT and the SIC-R620 RECIR PRESS SIC-R621B PUMP B SPD MASTR DEMND (approximately).
CONT INCREASE DECREASE push button to adjust Examiner Note: A small adjustment of B Pump speed so that the B Pump SIC-R621B PUMP B SPD CONT speed as indicated on SIC-R620 INCREASE DECREASE push A/B DEMND OUTPT matches button may be required.
SIC-R620 RECIR MASTR The operator then initials the DEMND (approximately). appropriate procedure step.
H. PRESS SIC-R621B PUMP B SPD Operator presses the SIC-R621B CONT AUTO push button. PUMP A SPD CONT AUTO push button and observes that the push button is illuminated.
I. CONTROL Recirculation Pump Operator presses the INCREASE push speed AND Reactor Power by button on SIC-R620 MASTER SPD intermittently pressing appropriate CONT and observes rising Reactor INCREASE DECREASE push power/RR speed via RR speed button on SIC-R620 MASTER /controller indications, LPRM Upscale SPD CONT as necessary. alarms, Rod Out Motion Block alarms, etc.
The operator then performs the Immediate Operator Action of HC.OP-AB.RPV-0001.
~~
Page 6 of 9
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Reactor Recirculation TASK: Conduct Reactor Recirculation Two Loop ( peration / Respond to a Positive Reactivity Addition
- STEP STEP I I COMMENTS 1
- NO.
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD I EVAL s/u I (Required for UNSAT evaluation) I
~
I
~~
I HC.OP-AB.RPV-0001(Q)
- IOA CONDITION: Dual Reactor Recirc Operator rotates the Mode Switch to Pump runaway SHUTDOWN, removes the key, and ACTION: LOCK the Mode Switch in reports status to the CRS.
Shutdown. Examiner Cue: Provide Terminating Cue.
STOP TIME:
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 Reset to IC-5 (Power approximately 74% and RR pump in individual manual control). .
L 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.
EVENT TRIGGERS:
lnitial 1 ET # 1 Description
-1 EVENT ACTION ZARRS621(6) >= 0 91 COMMAND PURPOSE B RR pump speed
-2 EVENT ACTION ZARRS621(5) >= 0 92 COMMAND PURPOSE A RR pump speed
-3 EVENT ACTION ZLRRS621(4) >= 1 && ZLRRS621(3) >= 1 COMMAND PURPOSE Both RR pumps in AUTO
-4 EVENT ACTION ET-ARRAY(3) >= 1 && ZDRR620(3) >= 1 COMMAND
\
PURPOSE Both RR in Auto and INC push button depressed I/O OVERRIDE
SUMMARY
lnitial Description Delay Ranip Remote/Event /nit Val Final Val
-I . 3A44 C OVDI SCOOP TUBE TRIP-RECIRC PUMP B None/l ON
-2. 3A26 C OVDl SCOOP TUBE TRIP-RECIRC PUMP A None/2 ON
-3. 3A63 C OVDl SIC-R620 Raise-Master Speed Cont None/4 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- '
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.
Page 9 of 9
-.--21 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: 212000A2.03 IMPORTANCE FACTOR: 3.3 3.5 RO SRO AP PLICABILlTY : 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 VAL1DATED 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 DUNSAT 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:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Reactor Protection System TASK: Perform The Weeklv RPS Manual SCRAM Test STEP COMMENTS STEP EVAL (Required for UNSAT
(*Denotes a Critical Step) STANDARD NO. SIU evaluation)
(#Denotes a Sequential Step)
Operator obtains procedure HC.OP- Provide the operator the proper ST.SF-0003. procedure.
Operator reviews Precautions and Operator reviews Precautions and Limitations. 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.
Operator determines beginning step Operator determines correct beginning of the procedure. step to be 5.1.
5.1.1 LOG test start time in the Control Operator requests that the test start Room log(s). time be logged in the Control Room logs.
Examiner Cue: The test start time has been logged.
The operator then initials the appropriate procedure step.
Page 3 of 14
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Reactor Protection System TASK: Perform The Weekly RPS Manual SCRAM Test STEP COMMENTS STEP EVAL (Required for UNSAT
(*Denotes a Critical Step)
NO. STANDARD
(#Denotes a Seauential Step) SIU evaluation) 5.1.2 ENSURE all prerequisites have been Operator reviews Prerequisites, satisfied IAW Section 2.1. 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.
5.1.3 ENSURE Attachment I , Section 1.O Operator ensures that Attachment 1, of the OS/CRS Data and Signature Section 1.O of the OS/CRS Data and Sheet has been completed and Signature Sheet has been completed Regular Surveillance or Retest is and Regular Surveillance is indicated indicated.
The operator then initials the appropriate procedure step.
5.1.4 ENSURE all RPS TRIPS are reset. 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.
START TIME:
5.1.5 ARM RPS TRIP SYS A I MAN INlT Operator rotates the RPS TRIP SYS A I PB. MAN INlT push button.
The operator then initials the appropriate procedure step.
Page 4 of 14
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Reactor Protection System TASK: Perform The Weekly RPS Manual SCRAM Test STEP COMMENTS
- STEP
- (*Denotes a Critical Step)
NO. STANDARD
(#Denotes a Sequential Step) eva Iuation) 1
~~ ~
5.1.6 VERIFY Annunciator MANUAL Operator observes that the MANUAL SCRAM SWARMED alarms SCRAM SWARMED annunciator AND INITIAL Attachment 2. [TIS alarms and initials Attachment 2.
4.3.1 .I ]
The operator then initials the I appropriate procedure step.
- I 5.1.7 PRESS RPS TRIP SYS A I MAN INlT PB.
Operator depresses the RPS TRIP SYS A I MAN INlT push button.
The operator then initials the appropriate procedure step.
5.1.8 VERIFY the following occurs, Operator verifies the MANUAL SCRAM AND INITIAL Attachment 2. annunciator alarms and initials Attachment 2.
A. Annunciator MANUAL SCRAM alarms. The operator then initials Attachment 2 and the appropriate procedure step.
B. RPS TRIP SYSTEM A TRIP Operator verifies the RPS TRIP LOGIC A I NORMAL/RESET SYSTEM A TRIP LOGIC A I L
I light extinguishes. [TIS 4.3.1.11 NORMAL/RESET light extinguishes.
The operator then initials the appropriate procedure step.
Page 5 of 14
/ i OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Reactor Protection System TASK: Perform The Weekly RPS Manual SCRAM Test STEP COMMENTS STEP EVAL (Required for UNSAT
\in (*Denotes a Critical Step) STANDARD IYV.
I (#Denotes a Seauential Step) SIU evaluation)
C. PILOT SCRAM VALVE Operator verifies the PILOT SCRAM SOLENOID TRIP ACTUATOR VALVE SOLENOID TRIP ACTUATOR LOGICS Groups 1,2, 3 and 4 LOGICS Groups I , 2, 3 and 4 SOLENOIDS LOGIC A SOLENOIDS LOGIC A NORMAL lights NORMAL lights extinguish. [TIS extinguish.
4.3.1 .I]
The operator then initials the appropriate procedure step.
D. Annunciator REACTOR SCRAM Operator verifies the REACTOR TRIP LOGIC A I alarms. SCRAM TRIP LOGIC A I annunciator alarms.
I The operator then initials Attachment I and the appropriate procedure step.
I 5.1.9 UN-ARM RPS TRIP SYS A I MAN Operator rotates the RPS TRIP SYS A I INlT PB. MAN INlT push button. I The operator then initials the appropriate procedure step.
5.1.10 RESET RPS Channel A I . Operator rotates the RPS TRIP SYS A I RESET key switch.
The operator then initials the appropriate procedure step.
5.1 .I 1 I VERIFY the following occurs: Operator verifies MANUAL SCRAM annunciator clears.
A. MANUAL SCRAM annunciator I clears. The operator then initials the appropriate procedure step.
Page 6 of 14
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Reactor Protection System TASK: Perform The Weeklv RPS Manual SCRAM Test STEP COMMENTS STEP EVAL (Required for UNSAT
(*Denotes a Critical Step) STANDARD NO. SIU evaluation)
(#Denotes a Sequential Step)
B. MANUAL SCRAM SWARMED Operator verifies MANUAL SCRAM SW annunciator clears. [TIS 4.3.1 . I ] ARMED annunciator clears.
The operator then initials the L
appropriate procedure step.
C. RPS TRIP SYSTEM A TRIP Operator verifies the RPS TRIP LOGIC A I NORMALlRESET SYSTEM A TRIP LOGIC A I light illuminates. [TIS 4.3.1 . I ] NORMAL/RESET light illuminates.
The operator then initials the appropriate procedure steps.
D. PILOT SCRAM VALVE Operator verifies the PILOT SCRAM SOLENOID TRIP ACTUATOR VALVE SOLENOID TRIP ACTUATOR LOGICS Groups I,2, 3 and 4 LOGICS Groups 1,2, 3 and 4 SOLENOIDS LOGIC A SOLENOIDS LOGIC A NORMAL lights NORMAL lights illuminate. [TIS illuminate.
4.3.1 -11 Examiner Note: RPS is considered reset.
The operator then initials the appropriate procedure steps.
E. REACTOR SCRAM TRIP LOGIC A I Operator observes that the REACTOR clears. SCRAM TRIP LOGIC A I clears.
The operator then initials the appropriate procedure steps.
Page 7 of 14
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Reactor Protection System TASK: Perform The Weekly RPS Manual SCRAM Test STEP STEP EVAL (Required for UNSAT
(*Denotes a Critical Step)
NO. STANDARD
(#Denotes a Sequential Step) SIU evaluation) 5.1.12 ENSURE all RPS Trips are RESET. Operator observes RPS indications on the 1OC651 panel and overhead annunciator panels, and determines that RPS is reset.
The operator then initials the appropriate I procedure step.
5.1.13 ARM RPS TRIP SYS A2 MAN INlT Operator rotates the RPS TRIP SYS A2 PB. MAN INlT push button.
The operator then initials the appropriate procedure step.
5.1.14 VERIFY Annunciator MANUAL SCRAM Operator observes that the MANUAL SWARMED alarms AND INITIAL SCRAM SWARMED annunciator alarms Attachment 2. [TIS 4.3.1.I] and initials Attachment 2.
The operator then initials the appropriate Drocedure steD. I I
5.1.15 PRESS RPS TRIP SYS A2 MAN INlT Operator depresses the RPS TRIP SYS PB. A2 MAN INlT push button The operator then initials the appropriate procedure step.
5.1.16 VERIFY the following occurs AND Operator verifies the MANUAL SCRAM INITIAL Attachment 2: annunciator alarms and initials Attachment 2.
A. Annunciator MANUAL SCRAM alarms. The operator then initials Attachment 2 and the appropriate procedure step.
Page 8 of 14
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Reactor Protection System TASK: Perform The Weekly RPS Manual SCRAM Test STEP COMMENTS STEP
(*Denotes a Critical Step)
NO. STANDARD
(#Denotes a Sequential Step) eva Iuation)
B. RPS TRIP SYSTEM A TRIP LOGIC Operator verifies the RPS TRIP SYSTEM A2 NORMAL/RESET light A TRIP LOGIC A2 NORMAL/RESET light extinguishes. [TIS 4.3.1 -11 extinguishes.
The operator then initials the appropriate procedure step.
C. PILOT SCRAM VALVE SOLENOID Operator verifies the PILOT SCRAM TRIP ACTUATOR LOGICS Groups VALVE SOLENOID TRIP ACTUATOR 1, 2, 3 and 4 SOLENOIDS LOGIC LOGICS Groups 1,2, 3 and 4 NORMAL lights extinguish. SOLENOIDS LOGIC A NORMAL lights
[TIS 4.3.1 .I] extinguish.
The operator then initials the appropriate procedure step.
D. Annunciator REACTOR SCRAM Operator verifies the REACTOR SCRAM TRIP LOGIC A2 alarms. TRIP LOGIC A2 annunciator alarms.
The operator then initials the appropriate procedure step.
5.1.17 UN-ARM RPS TRIP SYS A2 MAN INI' Operator rotates the RPS TRIP SYS A2 PB. MAN INlT push button.
The operator then initials the appropriate procedure step.
5.1.18 RESET RPS Channel A2. Operator rotates the RPS TRIP SYS A2 RESET key switch.
The operator then initials the appropriate procedure step.
Page 9 of 14
I OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Reactor Protection System TASK: Perform The Weekly RPS Manual SCRAM Test STEP COMMENTS STEP
(*Denotes a Critical Step) STANDARD NO. evaluation 1
(#Denotes a Seauential Step) 5.1.19 VERIFY the following occurs: Operator verifies MANUAL SCRAM annunciator clears.
A. MANUAL SCRAM annunciator clears. The operator then initials the appropriate procedure step.
B. MANUAL SCRAM SWARMED Operator verifies MANUAL SCRAM SW annunciator clears. [TIS 4.3.1 . I ] ARMED annunciator clears.
The operator then initials the appropriate procedure step.
C. RPS TRIP SYSTEM A TRIP LOGIC Operator verifies the RPS TRIP SYSTEM A2 NORMAL/RESET light A TRIP LOGIC A2 NORMAL/RESET light illuminates. [TIS 4.3.1 . I ] illuminates.
The operator then initials the appropriate procedure steps.
D. PILOT SCRAM VAVE SOLENOID Operator verifies the PILOT SCRAM TRIP ACTUATOR LOGICS Groups VALVE SOLENOID TRIP ACTUATOR 1 , 2 , 3 and 4 SOLENOIDS LOGIC A LOGICS Groups I , 2, 3 and 4 SOLENOIDS LOGIC A NORMAL lights NORMAL lights illuminate. illuminate.
[TIS 4.3.1.I]
Examiner Note: RPS is considered reset.
The operator then initials the appropriate procedure steps.
Page 10 of 14
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Reactor Protection System TASK: Perform The Weekly RPS Manual SCRAM Test STEP COMMENTS STEP
(*Denotes a Critical Step) EVAL (Required for UNSAT NO. STANDARD
(#Denotes a Seauential Step) s/u evaluation) 5.1.20 ENSURE all RPS Trips are RESET. 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.
5.1.21 ARM RPS TRIP SYS B1 MAN INlT PB Operator rotates the RPS TRIP SYS B I (to re-arm system). MAN INlT push button.
The operator then initials the appropriate procedure step.
5.1.22 VERIFY Annunciator MANUAL SCRAM Operator verifies annunciator MANUAL SWARMED alarms AND INITIAL SCRAM SWARMED alarms and initials Attachment 2. [TIS 4.3.1 .I] Attachment 2.
The operator initials Attachment 2 and then initials the appropriate procedure step.
Page 11 of 14
OPERATOR TRAINING PROGRAM NAME:
JOBPERFORMANCEMEASURE DATE:
SYSTEM: Reactor Protection System I
TASK: Perform The Weekly RPS Manual SCRAM Test STEP COMMENTS STEP
(*Denotes a Critical Step) : :E (Required for UNSAT NO. STANDARD
(#Denotes a Seauential Step) evaluation) 5.1.23 PRESS RPS TRIP SYS B1 MAN INlT Operator depresses the RPS TRIP SYS PB. B1 MAN INlT push button, and observes:
ROD DRIFT (C6-E3) annunciator alarms 0 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.
HC.0P-AB.IC-000 1 IMMEDIATE OPERATOR ACTIONS Operator rotates the Mode Switch to the Multiple Control Rods havelare SHUTDOWN position and removes the key.
Drifted/Drifting Scrammed/Scramming . Examiner Cue: When the operator reports, provide Terminating Cue.
LOCK the Mode Switch in SHUTDOWN.
STOP TIME:
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
JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Reset simulator to IC-2 or any at power IC.
Insert Malfunction and Event Trigger:
MALFUNCTION
SUMMARY
Initial I
Description I
1 Delay I I
Ramp I
I Remote/Event I I
Initial I I
Final EVENT TRIGGERS:
I Initial I Description
~ ~~~ ~ ~~~
- 1. EVENT ACTION: ZDRPS3PX(3) >= 1 11 ZDRPS3PX(4) >= 1 c
COMMAND:
PURPOSE: RPS 61 or 62 Manual Scram oush button deoressed Page 13 of 14
JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
c 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:
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 1A4.02 IMPORTANCE FACTOR: 3.9 3.7 RO SRO APPLICABILITY: 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: MinUtes ACTUAL TIME CRITICAL COMPLETION: NIA I JPM PERFORMED BY: GRADE: U S A T UUNSAT REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE: DATE:
L Page 1 of 7
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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.
SuccessfuI Completio 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
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Feedwater TASK: Place the First RFPT In-Service STEP
- STEP
- NO.
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD I EVAL s/u I (Required for UNSAT evaluation)
Operator obtains and locates procedure HC.OP-SO.AE-0001.
Operator reviews precautions and Operator obtains the correct procedure.
Operator reviews precautions and I 1 limitations. 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 beginning step Operator determines correct beginning of the procedure. step of procedure to be 5.4.
5.4.1 ENSURE all prerequisites of Section Operatorensures that all prerequisites 2.4 are satisfied. 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.
START TIME: Operator opens HV-I 769A and verifies
- 5.4.2 the RED open indicator for valve HV-ENSURE HV-I769A(B,C),
REACTOR FEED PUMP A(B,C) 1769A is illuminated and the GREEN DlSCH STOP CHK VLV MOT OPER, close indicator is extinguished.
is open. Operator initials the appropriate space on the procedure.
Page 3 of 7
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Feedwater TASK: Place the First RFPT In-Service I
NO.
STEP I STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)..
STANDARD I I E 2 COMMENTS (RequiredforUNSAT evaluation)
- I 5.4.3 PRESS RFPT A(B,C) SPEED Operator depresses the RFP A SPEED CTRLR SPD DMND INC push-button CTRLR SPD DMND INC PB as as required to establish required to establish approximately 150 approximately 150 psid across the PSlD across the Startup Valves.
Startup Valves. Operator initials the appropriate space on the procedure.
I I 5.4.4 CLOSE HV-I772A(B,C), RFPT Operator depresses the close PB for A(B,C) STEAM LOW PRESSURE HV-1772A.
SUPPLY STOP VLV BELOW SEAT DRAIN MOV. Operator initials the appropriate space on the procedure.
Operator initials the appropriate space on the procedure.
5.4.6 CONTROL the differential pressure Examiner Note: The initiating cue NIA NIA across the startup valves states that RFP control should be left in automatically or manually by MANUAL.
performing the following: Operator initials the appropriate space on the procedure.
Page 4 of 7
i OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Feedwater TASK: Place the First RFPT In-Service I I COMMENTS
(*Denotes a Critical Step) EVAL (Required for UNSAT STANDARD
(#Denotes a Sequential Step) s/u evaluation)
Operator may adjust A RFP speed Intermittently PRESS RFPT again to ensure dp in the range of I 0 0 A(B,C) SPEED CONTROLLER to 150 psid.
SPD DMND INC DEC push- Operator initials the appropriate space button as necessary to maintain on the procedure.
RFP discharge press above Reactor pressure to allow Startup Valve to Control Reactor Vessel level.
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 I NSTRUCTIONS Reset to IC-11 Start third PCP & SCP IAW SOP Warm-up APIOI IAW SOP AE-0001 Page 6 of 7
JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
u I. A plant startup from cold shutdown is in progress IAW HC.OP-IO.ZZ-0003.
- 2. Reactor Pressure is approximately 500 psig.
- 3. 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.
u INITIATING CUE:
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 000OOA4.01 IMPORTANCE FACTOR: 3.1 3.0 R O S R - O APPLICABILITY:
Eo 0 RO pT1 S T A n SRO FiLSRO 0 EVALUATION SETTINGIMETHOD: Simulator/Perform
REFERENCES:
HC.OP-SO.EG-0001, Rev. 32 TOOLS AND EQUIPMENT: None VAL IDATED JPM COMPLETION TIME : 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 DUNSAT 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: 3080050101 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
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Safety and Turbine Auxiliaries Cooling Water System (SACS)
TASK: Transfer TACS to the Standby SACS Loop STEP STEP EVAL (Required for UNSAT (Denotes a Critical Step)
NO. STANDARD
(#Denotes a Seauential Step) s/u evaluation)
Operator obtains/locates procedure HC.OP-SO.EG-0001.
Operator locates the proper procedure.
Operator reviews Precautions and I /
Limitations. 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 Attachment 1.
Operator determines beginning step Operator determines correct beginning of the procedure. step to be 5.
5.7.1 I ENSURE all prerequisites of Section 2.7 are satisfied.
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 NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Safety and Turbine Auxiliaries Cooling Water System (SACS)
TASK: Transfer TACS to the Standby SACS Loop
~
STEP COMMENTS STEP
(*Denotes a Critical Step) STANDARD NO. evaluation1
(#Denotes a Sequential Step) 5.7.2 IF desired,
- THEN EQUALIZE SACS Loop A(B) Expansion Tank levels IAW Section 5.1 0 of this procedure. The operator then initials the appropriate procedure step.
5.10.1 ENSURE all prerequisites of 2.10 are Operator reviews Prerequisites and satisfied. 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.
START TIME: Operator determines that water must be transferred from the B to the A 5.10.3 IF water is to be transferred from the
- Expansion Tank and proceeds to step B to the A Expansion Tank, THEN 5.10.3.
PERFORM the following:
Operator opens EG-HV-2453A, COMP A. OPEN EG-HV-2453A, COMP CLR A SUP X CONN VLV, and EG-HV-CLR A SUP X CONN VLV, AND 2453B, COMP CLR B SUP X CONN EG-HV-2453B, COMP C L R T VLV.
SUP X CONN VLV.
~
B. CLOSE EG-HV-2452A, COMP Operator closes EG-HV-2452A, COMP CLR lAK202 SUP VLV. CLR lAK202 SUP VLV.
Page 4 of 7
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
STEP COMMENTS
- STEP
- (*Denotes a Critical Step) EVAL (Required for UNSAT NO. STANDARD
(#Denotes a Seauential SteD) s/u evaluation)
C. MONITOR SACS Expansion Tank Operator may observe lowering level in Levels using CRIDS Page 6 the B Expansion Tank, and rising level CRIDS Points A2088 AND A2089. 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.
b Using Monitor set CWMZTNKB to 58500. This raises SACS Expansion Tank B to approximately 93%.
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 u
TASK: Shutdown the HPCl (High Pressure Coolant Injection) System TASK NUMBER: 20600501 01 JPM NUMBER: B.1.e ALTERNATE PATH: 0 K/A NUMBER: 206000A4.0 1 IMPORTANCE FACTOR: 3.8 3.7 R O T 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 ACTUAL TIME CRITICAL COMPLETION: NIA JPM PERFORMED GRADE: O S A T DUNSAT
~ BY:
1 REASON, IF UNSATISFACTORY:
1 EVALUATORS SIGNATURE: DATE:
Page 1 of 9
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE DATE:
SYSTEM: High Pressure Coolant Injection TASK: Shutdown the HPCl (High Pressure Coolant Injection) System TASK NUMBER: 2060050101 INITIAL CONDITIONS:
- 1. The Reactor has scrammed due to MSlV closure.
- 2. Reactor water level was recovered by HPCl and RCIC.
- 3. Reactor pressure has been reduced to approximately 600 psig by using HPCl in Full Flow Recirc.
- 4. Startup level control is in service and the Secondary Condensate pumps are aligned to feed the vessel.
- 5. RCIC was shutdown.
- 6. Reactor water level is stable.
- 7. Main Steam Line Drains are now being used for pressure control.
INITIATING CUE:
Shutdown the HPCl 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 9
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: High Pressure Coolant Injection TASK: Shutdown the HPCl (High Pressure Coolant Iniection) Svstem STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD I EVAL s/u I (Required for UNSAT evaluation)
I Operator obtains/locates procedure HC.OP-SO.BJ-0001.
Operator reviews Precautions and Limitations.
Operator locates the proper procedure.
Operator reviews Precautions and Limitations and initials each Precaution I I 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 beginning step Operator determines correct beginning of the procedure. step to be 5.7.1.
5.7.1 ENSURE all prerequisites have been Operator reviews and initials each satisfied IAW Section 2.7. 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 NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: High Pressure Coolant Injection TASK: Shutdown the HPCl (High Pressure Coolant Injection) System STEP COMMENTS STEP EVAL ((Required evaluation) for UNSAT
(*Denotes a Critical Step)
NO. STANDARD
(#Denotes a Sequential Step) s/u START TIME:
5.7.2 PRESS RESET - INITIATION LOGIC. 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.
5.7.3 Operator depresses and holds the TURBINE TRIP push button.
The operator then initials the appropriate procedure step.
5.7.4 OBSERVE FD-FV-4880 HPCI TURB Operator observes FD-HV-4880, FD-STOP VLV AND FD-FV-4879 HPCl FV-4879 CLOSED indicators ilIuminate, TURB G O W c l o s e . and OPEN indicators extinguish.
The operator then initials the appropriate procedure step.
~
- 5.7.5 CLOSE FD-HV-F001 TURB STM Operator depresses the FD-HV-F001
- SUP MOV AND WHEN Full Closed CLOSE push button and observes the indicat ion is=elved,7H EN CLSD indicator illuminates and the RELEASE TURB T R I P . OPEN indicator extinguished.
Operator releases the TURB TRIP PB.
The operator then initials the appropriate procedure step.
Page 4 of 9
i'
'(
OPERATOR TRAINING PROGRAM NAME: ~~
JOB PERFORMANCE MEASURE DATE:
SYSTEM: High Pressure Coolant Injection TASK: Shutdown the HPCl (High Pressure Coolant Iniection) Svstem I ,
7 STEP I I COMMENTS
- STEP
- NO.
(*Denotes a Critical Step)
(#Denotes a Seauential Steel STANDARD I EVAL s/u I (Required for UNSAT evaluation) 5.7.6 CLOSE HV-FOO6 PMP DSCH TO CS Operator observes the HV-FOO6 CLSD ISLN MOV. indicator is illuminated and the OPEN indicator is extinguished.
Examiner Note: HV-FOO6 was closed intially.
The operator then initials the appropriate procedure step.
5.7.7 CLOSE HV-8278 (HV-F105) PMP Operator observes the HV-8278 CLSD DSCH TO FW ISLN MOV. indicator is illuminated and the open indicator is extinguished.
Examiner Note: HV-8278 was closed initially.
The operator then initials the appropriate procedure step.
- 5.7.8 ENSURE the following valves are Operator depresses the CLOSE push closed: buttons for the BJ-HV-F008 and AP-HV-FO11 and observes the CLSD BJ-HV-F008 TEST BYP TO CST indicators are illuminated and the MOV OPEN indicators are extinguished.
AP-HV-FO11 HPCI/RCIC RET TO The operator then initials the CST appropriate procedure step.
Page 5 of 9
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: High Pressure Coolant Injection TASK: Shutdown the HPCl (High Pressure Coolant Injection) System COMMENTS
(*Denotes a Critical Step) EVAL (Required for UNSAT STANDARD
(#Denotes a Seauential Steal SIU evaluation)
OBSERVE HPCl Turbine has Operator contacts EO to report when stopped (local). the HPCl turbine has stopped.
Examiner Cue: Respond as the EO, the HPCl turbine has stopped.
The operator then initials the appropriate procedure step.
I 5.7.10 After 30 minutes, PERFORM the Examiner Cue: 30 minutes has following: elapsed.
A. STOP OP216 VAC TK VAC PMP. Operator depresses the OP216 stop
[PR 9702061I O ] push button and observes the stopped indicator illuminates and the running indicator extinguishes.
The operator then initials the appropriate procedure step.
B. STOP AUXILIARY OIL PUMP Operator depresses the OP213 STOP OP213. FROM AUTO push button and observes the STOPPED indicator illuminates and the RUNNING indicator extinguishes.
The operator then initials the appropriate procedure step.
Page 6 of 9
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: High Pressure Coolant Injection TASK:
STEP NO.
I Shutdown the HPCl (High Pressure Coolant Injection) System STEP
(*Denotes a Critical Step) f#Denotes a Seauential Sted STANDARD I EVAL s/u I (Required for UNSAT evaluation)
C. CLOSE I-BJ-HV-FO59 LUBE OIL Operator depresses 1BJ-HV-F059 CLG VVTR ISLN MOV. CLOSE push button and observes the CLSD indicator illuminates and the OPEN indicator extinguishes.
The operator then initials the appropriate procedure step.
I D. STOP OP215 VAC TK COND Operator depresses OP215 STOP push button and observes the STOPPED PMP 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.
5.7.1 1 PLACE HPCl System in STANDBY Examiner Cue: Placing HPCl in IAW Section 5.2 5.3 of this STANDBY is not required at this procedure. time. Provide Terminating Cue.
STOP TIME:
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. The Reactor has scrammed due to MSlV closure.
- 2. Reactor water level was recovered by HPCl and RCIC.
u
- 3. Reactor pressure has been reduced to approximately 600 psig by using HPCl in Full Flow Recirc.
- 4. Startup level control is in service and the Secondary Condensate pumps are aligned to feed the vessel.
- 5. RCIC was shutdown.
- 6. Reactor water level is stable.
- 7. 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 I0N : HOPE CREEK SYSTEM: Emergency Diesel Generator v TASK: Perform Non-Emergency Operation of the Diesel Generators TASK NUMBER: 2640030101 JPM NUMBER: B.l.f ALTERNATE PATH: 0 KIA NUMBER: 264000A4.04 IMPORTANCE FACTOR: 3.7 3.7 R O T APPLICABILITY: E O 0 R O m S T A n SROI LSRO EVALUATION SETTINGIMETHOD: Simulator/Perform
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: MinUtes I ACTUAL TIME CRITICAL COMPLETION: N/A JPM PERFORMED GRADE: U S A T DUNSAT 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: Perform Non-Emergency Operation of the Diesel Generators TASK NUMBER: 2640030101 INITIAL CONDITIONS:
- 1. 10A401 bus had been shifted to the Alternate breaker 40101 in preparation for work on the NORMAL breaker 401 08.
- 2. The improper tagout of the 40108 breaker caused the AG400 EDG to start and load onto the 10A401 bus.
- 3. All components have been restored to their normal condition.
- 4. Station Service Transformers 1AX501 and 1BX501 are in service to supply power to class 1E 4.16Kv Busses.
- 5. Preparations are in progress to shutdown EDG A in accordance with HC.OP-SO.KJ-0001, Section 5.7.
- 6. 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 (40101) 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 NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Emergency Diesel Generator TASK: Perform Non-Emergency Operation of the Diesel Generators STEP COMMENTS STEP (Required for UNSAT
(*Denotes a Critical Step) EVAL NO. STANDARD
(#Denotes a Sequential Step) s/u evaluation)
Operator obtains/locates procedure Operator locates the proper procedure.
HC.OP-SO.PB-0001. ~
Operator reviews Precautions and Operator reviews Precautions and Limitations. 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 beginning step Operator determines correct beginning of the procedure. step to be 5.7.5, but may review 5.7.1-4.
5.7.1 ENSURE that the prerequisites of Operator reviews Prerequisites and Section 2.7 have been satisfied. 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
i OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Emergency Diesel Generator TASK: Perform Non-Emergency Operation of the Diesel Generators
~
STEP NO.
STEP (Denotes a Critical Step)
(#Denotes a Seauential SteD)
STANDARD I I E E COMMENTS (RequiredforUNSAT evaluation)
START TIME:
- 5.7.5 SHIFT breaker alignment on the
- desired Class 1E 4160V Busses (listed in Table PB-002, Section 5.4) from the Diesel Generator Breaker to Operator raises engine frequency to 61 the Normal (Alternate) FEED BRKR Hz by pressing the DIESEL ENG GOV as follows: INCR push-button and observing FI-A. PRESS DIESEL ENG GOV INCR 6393A.
push-button AND INCREASE The operator then initials the Generator frequency to 61 Hz. appropriate procedure step.
- B. PRESS DIESEL ENG GOV Operator depresses the DIESEL ENG
- DROOP MODE push-button AND GOV INCR push-button and ensures ENSURE that the DROOP MODE the DROOP MODE light is illuminated.
light for EDG, is illuminated.
The operator then initials the appropriate procedure step.
C. E required, ADJUST EDG Operator adjusts frequency to 60 Hz by frequency to 60 Hz by pressing pressing the DIESEL ENG GOV INCR the DIESEL ENG GOV INCR DECR push-buttons and observing DECR push-buttons as applicable. FI-6393A.
The operator then initials the appropriate procedure step.
Page 4 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 COMMENTS
- STEP EVAL (Required for UNSAT
- (*Denotes a Critical Step) STANDARD NO. s/u evaluation)
(#Denotes a Seauential Step)
- D. PLACE the Normal (Alternate) Operator places the Alternate FEED
- FEED BRKR-SYNC KEYLOCK (40101) BRKR-SYNC KEYLOCK Switch in the ON position. Switch in the ON position.
The operator then initials the appropriate procedure step.
E. ENSURE the DROOP MODE light Operator ensures the DROOP MODE for the Diesel AND the SYNC light for the Diesel and the SYNC indicator light are is ON. indicator light are is ON.
[PR 9804011191 The operator then initials the appropriate procedure step.
F. ENSURE that the Normal AND Operator presses the Alternate AUTO Alternate Feeder Breaker AUTO CLOSE BLOCK PB, and ensures that CLOSE BLOCK PB backlights are the Normal and Alternate Feeder OFF. [CD-O56H] Breaker AUTO CLOSE BLOCK PB backlights are OFF.
The operator then initials the appropriate procedure step.
G. PERFORM the following to Operator ensures the Diesel Generator synchronize across AND CLOSE Running Voltage and Bus Incoming
- the Normal (Alternate) FEED Voltage are matched on VI-641 I A and BRKR: VI-6412A. (Adjustment using the GEN VR RAISE OR LOWER PBs may be
- 1. necessary, ADJUST the required. Should be within half an Running Voltage using the increment.)
GEN VR RAISE OR LOWER PBs, to match Diesel The operator then initials the Generator Running Voltage appropriate.procedure step.
WITH Bus Incoming Voltage.
Page 5 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 COMMENTS
- STEP
- (*Denotes a Critical Step)
NO. STANDARD
- (#Denotes a Seauential SteD) evaluation)
- 2. ADJUST DG Speed UNTIL the Operator ensures the SYNCHROSCOPE pointer is SYNCHROSCOPE pointer is moving moving slowly in the SLOW slowly in the SLOW (counter clockwise)
(counter clockwise) direction direction by pressing the DIESEL ENG by pressing the DIESEL ENG INCR or DECR PB.
INCR DECR PB.
The operator then initials the appropriate procedure step.
- 3. WHEN synchroscope pointer is When synchroscope pointer is
- at 3 minutes past 12 O'clock approximately 3 minutes past I 2 (before pointer reaches 12 O'clock, the operator closes the O'clock in its direction of Alternate FEED BRKR (40101) by travel), THEN CLOSE the pressing the 40101 CLOSE PB.
Normal (Alternate) FEED BRKR. Examiner Note: Closing the 401 01 Breaker is critical.
The operator then initials the appropriate procedure step.
- H. PRESS the AUTO CLOSE Operator presses the AUTO CLOSE
- BLOCK PB for the BLOCK PB for the Alternate Feed Normal(A1ternate) Feed Breaker Breaker and verifies that the AUTO AND VERIFY that the AUTO CLOSE BLOCK PB is illuminated.
CLOSE BLOCK PB is illuminated.
[CD-O56H] The operator then initials the appropriate procedure step.
Page 6 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 COMMENTS
- STEP EVAL (Required for UNSAT
- (*Denotes a Critical Step)
NO. STANDARD
(#Denotes a Sequential Step) s/u eva Iuation)
I. PLACE the Normal (Alternate) Operator places the Alternate FEED FEEDBRKR-SYNCKEYLOCK BRKR-SYNC KEYLOCK Switch in the Switch in the OFF position. OFF position.
The operator then initials the appropriate procedure step. I I J. As directed by the CRS, UNLOAD Operator informs the CRS of the status AND STOP the Diesel Generator of the EDG.
IAW HC.OP-SO.KJ-0001(Q).
I STOPTIME:
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 INSTRUCTIONS (OPTIONAL)
Transfer IOA401 to the ALTERNATE FEED BRKR.
Start, parallel, and load EDG A.
Open t h e 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. 10A401 bus had been shifted to the Alternate breaker 40101 in preparation for work on the NORMAL breaker 40108.
L- 2. The improper tagout of the 40108 breaker caused the AG400 EDG to start and load onto the 10A401 bus.
- 3. All components have been restored to their normal condition.
- 4. Station Service Transformers 1AX501 and 1BX501 are in service t o supply power to class 1E 4.16Kv Busses.
- 5. Preparations are in progress to shutdown EDG A in accordance with HC.OP-SO.KJ-0001, Section 5.7.
- 6. 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-c 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
--J TASK: Respond To A Low Turbine Hydraulic Pressure TASK NUMBER: 4000570401 JPM NUMBER: 6.1.g ALTERNATE PATH: a KIA NUMBER:
IMPORTANCE FACTOR: 3.1 241000A2.06 3:2 RO SRO APPLICABILITY: EO= ROIX( 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 leftcondition by a qualified individual.
ACTUAL JPM COMPLETION TIME: Minutes ACTUAL TIME CRITICAL COMPLETION: NIA JPM PERFORMED BY: GRADE: IS IUNSAT 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 NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Abnormals & Control Room Alarm Responses TASK: Respond To A Low Turbine Hydraulic Pressure STEP COMMENTS STEP
(*Denotes a Critical Step) STANDARD NO. eva Iuatio n)
(#Denotes a Seauential Step)
Operator obtains and locates Operator obtains the correct procedure.
procedure HC.OP-SO.CH-0001.
Operator reviews precautions and Operator reviews precautions and limitations. 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 O f steps is not critical.
Operator determines beginning step Operator determines correct beginning of the procedure. step of procedure to be 5.15.
5.15.1 ENSURE all prerequisites of Section Operator reviews Prerequisites and 2.15 are satisfied. 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 8
f OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Abnormals & Control Room Alarm Responses TASK: Respond To A Low Turbine Hydraulic Pressure STEP COMMENTS STEP
(*Denotes a Critical Step) EVAL (Required for UNSAT NO. STANDARD
(#Denotes a Sequential Step) SIU evaluation) 5.15.2 STATION an equipment operator at Examiner Cue: Inform the operator the EHC Skid to monitor pump that an equipment operator is performance during swap. standing by to monitor pump performance.
The operator then initials the appropriate procedure step.
START:
5.15.3 PERFORM the following to alternate the EHC Pumps (Panel 1OC651C): Operator presses the HYDR FLUID A. PRESS HYDR FLUID PUMP PUMP BPI 16 MAN push-button AND observes AUTO lamp extinguishes B(A)PI 16 MAN push-button AND OBSERVE AUTO lamp extinguish AND MAN lamp backlight illuminates.
AND MAN lamp backlight The operator then initials the illuminates. appropriate procedure step.
5.15.3. B. PRESS HYDR FLUID PUMP Operator presses the HYDR FLUID B(A)PI 16 START push-button. PUMP BPI 16 START push-button and observes the START push-button illuminates.
The operator then initials the appropriate procedure step.
Page 4 of 8
i' (
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Abnormals & Control Room Alarm Responses TASK: Respond To A Low Turbine Hydraulic Pressure STEP COMMENTS STEP
(*Denotes a Critical Step) EVAL (Required for UNSAT NO. STANDARD
(#Denotes a Sequential Step) s/u evaluation) 5.15.3 C. OBSERVE that B(A)PI 16, HYDR Operator observes the BPI 16, HYDR FLUID PUMP, starts AND FLUID PUMP, starts AND develops develops flow, as indicated by Al- flow, as indicated by AI-6427B(A),
6427B(A), MOTOR AMPS, for MOTOR AMPS, for both pumps both pumps indicating indicating approximately the same approximately the same current. current.
The operator then initials the appropriate procedure step.
5.15.3 D. VERIFY HYDR FLUID PUMP Operator verifies that API 16 MAN A(B)PI 16 is in manual AND the push-button lamp backlight is AUTO lamp is extinguismAND illuminated.
MAN lamp backlight is The operator then initials the iIIuminated . appropriate procedure step.
- 5.15.3 E. PRESS HYDR FLUID PUMP Operator presses the API 16 STOP
- A(B)PI 16 STOP push-button. push-button AND observes the START lamp extinguishAND STOP lamp backlight i l l u m i n a K 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.
Page 5 of 8
i
\
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Abnormals & Control Room Alarm Responses TA: \.
1.
RI ;pond To A Low Turbine Hydraulic Press -e STEP COMMENTS
- STEP
- (*Denotes a Critical Step)
NO. STANDARD
-* 5.15.3
(#Denotes a Sequential Step)
F. OBSERVE that A(B)PI 16, Operator observes that API 16, HYDR evaluation)
HYDR FLUID PUMP, stops AND FLUID PUMP, stops AND that BPI 16, that B(A)PI 16, HYDR FLUID- HYDR FLUID PUMP, maintains system PUMP, maintains system pressure. ( I 550 - 1700 psig using pressure. (1550 - 1700 psig CRIDS point A3290 OR equivalent) using CRIDS Point A3290 The operator then initials the equivalent) appropriate procedure step.
- 5.15.3 G. the B(A)P116, HYDR FLUID Operator observes that the BPI 16, PUMP, fails to maintain system HYDR FLUID PUMP, fails to maintain pressure, THEN IMMEDIATELY system pressure. THEN START A(B)PI 16, HYDR FLUID IMMEDIATELY STARTS API 16, HYDR PUMP FLUID PUMP by PRESSING HYDR FLUID PUMP API I 6 START push-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 STOP TIME: 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.
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 INSTRUCTIONS
.---/ 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
JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
L .
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 STAT1ON : HOPE CREEK SYSTEM: Instrument Air System i
, Place the Emergency Instrument Air Compressor In Service from the TASK:
Local Control Panel TASK NUMBER: 2000690504 JPM NUMBER: B.2.a ALTERNATE PATH: WA NUMBER: 295019AA1.01 IMPORTANCE FACTOR: 3.5 3.3 RO SRO APPLICABILITY: 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: I 1 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: N/A JPM PERFORMED BY: GRADE: U S A T nUNSAT 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 (1OK100) 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 IOK100 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
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Instrument Air System E
TASK: lace the Emergency Instrument Air Corn1 assor In Service from the Local Control Panel STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
Operator obtains/locates procedure STANDARD Operator obtains the correct procedure.
I s/u I
I COMMENTS (Required for UNSAT evaluation)
HC.OP-SO.KB-0001.
Operator reviews precautions and Operator reviews precautions and limitations. 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 beginning step Operator determines correct beginning of the procedure step to be 5.1.9.
Ensure all prerequisites have been Operator ensures all prerequisites of satisfied IAW Section 2.1 of this section 2.1 have been satisfied.
procedure 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:
SYSTEM: Instrument Air System TASK: Place the Emergency Instrument Air Compressor In Service from the Local Control Panel STEP I I I COMMENTS
(*Denotes a Critical Step) EVAL (Required for UNSAT STANDARD
(#Denotes a Sequential Step) SIU evaluation)
START TIME: Operator contacts Main Control Room and requests the NCO to perform step the following to place the 5.1.9.A of HC.OP-SO.KB-0001 to Emergency Instrument Air transfer control of the Emergency in-service from the local Instrument Air Compressor to the Local control panel: Control Panel.
A. PRESS the EMRG lNSTCPRSR EXAMINER CUE: The Emergency REMOTE push-button. Instrument Air Compressor control (1OC650A) is in "REMOTE". Step 5.1.9.A is I complete.
The operator then initials the appropriate procedure step.
B. PLACE the LOADIUNLOAD Operator places the LOADIUNLOAD Switch to UNLOAD (local). 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 COMMENTS
- STEP EVAL (Required for UNSAT
- (*Denotes a Critical Step)
NO. STANDARD
(#Denotes a Seauential Sterj)
C. PRESS the START push-button Operator depresses the START s/u evaluation)
(local) AND VERIFY RACS pushbutton and observes the Demineralizers isolated. compressor run indicator does not illuminate.
D, PLACE the LOAD/UNLOAD Switch to LOAD (local). Examiner Note: Critical step to E. MONITOR the following depress the START pushbutton.
parameters: . . . 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.
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 COMMENTS
- STEP
- (*Denotes a Critical Step)
NO. STANDARD
(#Denotes a Sequential Step) ~
eva Iuation1 IF the
- Emergency Instrument Air Operator loosens jam nut and closes
- Compressor fails to start due to being Total Closure Valve by turning handle in a "loaded" condition (Intercooler in the clockwise direction.
Pressure Gauge indicates > 0 psig),
THEN PERFORM the following: EXAMINER NOTE: Total Closure Valve A. LOOSEN jam nut AND CLOSE is located on the NW corner of the air Total Closure Valve by turning compressor skid.
handle in the clockwise direction EXAMINER CUE: The jam nut turns (on Compressor First Stage Cylinder). 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.
Page 6 of 12
i OPERATOR TRAINING PROGRAM NAME:
STEP COMMENTS
- STEP EVAL (Required for UNSAT
- (*Denotes a Critical Step) STANDARD NO. s/u eva I uatio n)
(#Denotes a Sequential Step)
B. LOOSEN jam nut AND slowly Operator loosens jam nut and slowly OPEN Relief Valve by turning opens relief valve by turning handle in handle in the clockwise direction the clockwise direction.
(on Compressor Second Stage Cy1inder) . 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.
I Page 7 of 12
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Instrument Air System TASK: Place the Emergency Instrument Air Compressor In Service from the Local Control Panel STEP I I COMMENTS STEP EVAL (Required for UNSAT
(*Denotes a Critical Step) STANDARD NO. SIU evaluation)
(#Denotes a Sequential Step)
C. WHEN the Intercooler Pressure Operator locates and monitors Gauge indicates 0 psig, THEN indication on Intercooler Pressure START the Emergency Instrument Gauge.
Air Compressor as follows:
EXAMINER CUE: The gauge you 1, PRESS the EMRG INST CPRSR REMOTE push-button. identified indicates the specified (1OC650A) 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.
2 . PLACE the LOAD/UNLOAD Operator ensures the LOAD/UNLOAD Switch to UNLOAD (local). 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 COMMENTS
- STEP
- (*Denotes a Critical Step) STANDARD NO.
(#Denotes a Sequential Step)
- 3. PRESS the START push- Operator depresses the START eva Iuatio n) button (local) AND VERIFY pushbutton and observes the RACS Demineralizers isolated. 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.
Page 9 of 12
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Instrument Air System STEP COMMENTS
(*Denotes a Critical Step) STANDARD
(#Denotes a Seauential Step) evaluation)
- D. CLOSE Relief Valve by turning Operator closes Relief Valve by turning handle in the counterclockwise handle in the counterclockwise direction direction AND TIGHTEN jam nut. 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.
- E. OPEN Total Closure Valve by Operator opens Total Closure Valve by turning handle in the turning handle in the counterclockwise counterclockwise direction AND direction then tightens jam nut.
TIGHTEN 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.
Page 10 of 12
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Instrument Air System TASK: Place the Emergency Instrument Air Compressor In Service from the Local Control Panel STEP I COMMENTS
- STEP NO.
(*Denotes a Critical Step)
(#Denotes a Seauential SteDl STANDARD SIU I (Required for UNSAT evaluation)
F. PLACE the LOADNNLOAD Operator places the LOAD/UNLOAD Switch to LOAD (local). Switch to LOAD.
EXAMINER CUE: The switch indicated is in the position stated.
The operator then initials the appropriate procedure step.
G. MONITOR the following Operator performs the following:
parameters:
Communicates with the Main Control 0 INST. AIR SUPPLY HEADER Room to ensure that PI-7603A and B PRESSURE is 85 to 110 psig ( I OC650A) are between 85 and 110 as indicated on PI-7603A and PI-7603B ( I OC650A) psig.
0 Emer lnst Air Comp Aftercooler EXAMINER CUE: As the Control Outlet Air Temp < 100 O F as Room Operator, report Instrument indicated on TI-7568 (LOCAL) Air header pressure is 90 psig and rising.
Verifies that TI-7568 is reading < I OOF.
(Local)
STOP TIME:
EXAMINER CUE: The indicator identified indicates 80F and stable.
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 INlTlAL CONDITIONS:
c I.The plant is operating at 100% reactor power.
- 2. Instrument Air Header pressure is 84 psig and lowering slowly.
- 3. HCOP-AB.COMP-0001, Instrument andlor Service Air, is being implemented.
- 4. 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:
L Start the 1OK100 locally in accordance with HC.OP-SO.KB-0001(Q), Instrument Air .
System Operation.
Page 12 of 12
OPERATOR TRAINING PROGRAM JOBPERFORMANCEMEASURE STAT10N: HOPE CREEK SYSTEM: Reactor Manual Control 1-d TASK: Bypass A Control Rod in the Reactor Manual Control System TASK NUMBER: 2140310101 JPM NUMBER: B.2.b ALTERNATE PATH: 0 WA NUMBER: 201 002A2.04 IMPORTANCE FACTOR: 3.2 3.1 RO SRO APPLICABILITY: EO= RO(X( S T A n SRO ~xl LSRO n EVALUATION SETTlNG/METHOD: Auxiliary BuiIding/Simulate
REFERENCES:
HC.OP-SO.SF-0001, Rev. 17 HC.OP-AB.IC-0001, Rev. 1 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.
ACTUAL JPM COMPLETION TIME: Minutes ACTUAL TIME CRITICAL COMPLETION: N/A JPM PERFORMED GRADE: U S A T UUNSAT 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 I OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Reactor Manual Control TASK: I mass A Control Rod in the Reactor Manual Control System
~~
STEP COMMENTS
- STEP EVAL (Required for UNSAT
- (*Denotes a Critical Step) STANDARD NO. s/u eva Iuation )
(#Denotes a Sequential Step)
Operator obtains/locates procedure Operator locates the proper procedure.
HC.OP-SO. SF-000 1.
Operator reviews Precautions and Operator reviews Precautions and Limitations. 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 Attachment 3.
Operator determines beginning step Operator determines correct beginning of the procedure. step to be 5.7.1.
5.7.1 Have OS/CRS DETERMINE control Operator annotates 46-07 in rod to be bypassed, ANNOTATE Attachment 3 and initials as the AND INITIAL on Attachment 3. Performer.
Examiner Cue: If requested as the OS/CRS, annotate rod and initial Attachment 3.
The operator then initials the appropriate procedure step.
Page 3 of 8
I f
\
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Reactor Manual Control TASK: Bvpass A Control Rod in the Reactor Manual Control Svstem
'A I
- EVAL (Required for UNSAT
- (*Denotes a Critical Step)
NO. STANDARD
- (#Denotes a Sequential Step) s/u evaluation)
START TIME:
5.7.2 DETERMINE Binary Code for rod to Operator determines the Binary Code be bvDassed from XX-YY coordinates for rod 46-07. annotates on Attachment on t6e FAULT LOCATION MAP AND 3, and requests Verifier initials.
INITIAL Attachment 3. (performer and verifier) (Attachment 3 or lOC616) Examiner Cue: Initial Attachment 3 as Verifier.
The operator then initials the appropriate procedure step. I Page 4 of 8
/,
OPERATOR TRAINING PROGRAM NAME: ~
- s I JOB PERFORMANCE MEASURE DATE:
SYSTEM: Reactor Manual Control TASK: Bypass
-. A Control Rod in the Reactor Manual Control System STEP COMMENTS
- STEP EVAL (Required for UNSAT
- (*Denotes a Critical Step)
NO. STANDARD
(#Denotes a Seauential Step) SIU evaluation 1
- 5.7.3 SET Binary Code on BYPASSED Operator inserts the correct binary code ROD IDENTITY toggles for rod to be using the BYPASSED ROD IDENTITY bypassed AND INITIAL Attachment 3. toggles as follows: (I OC6 16)
(performer and verifier) (1OC616). 46 07 x, = 0 Y, = 0 x, = I Y, = 0 x, = 1 Y, = 0 x, = 0 Y, = 1 x, = I 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.
Page 5 of 8
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Reactor Manual Control TASK:
~
qpass A Control Rod in the Reactor Manual Control System
~
STEP COMMENTS
- STEP
- (*Denotes a Critical Step)
NO. STANDARD
- (#Denotes a Seauential SteD) evaluation)
- 5.7.4 SET BYPASSED toggle up AND Operator sets BYPASSED toggle up.
- INITIAL Attachment 3. (performer and verifier) (1OC616) 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.
- 5.7.5 If required, RESET RMCS by Examiner Cue: Resetting RMCS is depressing the RESET Pushbutton required.
AND INITIAL Attachment 3.
(performer and verifier) (1OC616) 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.
Page 6 of 8
i i'
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Reactor Manual Control TASK: qpass A Control Rod in the Reactor Manual Control System STEP COMMENTS
- STEP
- (*Denotes a Critical Step)
NO. STANDARD
- (#Denotes a Sequential Step) ~ ~
evaluation1 5.7.6 VERIFY RDCS STATUS ROD Operator asks Control Room if RDCS BYPASSED is ON AND INITIAL ROD BYPASSED light is on.
Attachment 3. (performer and verifier)
(1OC651C) 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. ~
5.7.7 RECORD the following information in Operator requests the control room to the Control Room log(s): log the XX-YY coordinates of the rod bypassed and the reason why the rod is A. The control rod XX-YY bypassed.
coordinates.
Examiner Cue: As NCO, B. The reason the control rod is acknowledge that all appropriate log bypassed. entries have been made.
The operator then initials the appropriate procedure step.
STOP TIME:
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 STAT1ON : HOPE CREEK SYSTEM: Redundant Reactivity Control c
TASK: Defeat ARI Interlocks TASK NUMBER: 2000720504 JPM NUMBER: B.2.c ALTERNATE PATH: 0 WA NUMBER: 295037EA1.03 IMPORTANCE FACTOR: 4.1 4.1 RO SRO APPLICABILITY: EO= R O S ~T A SRO
~ L S R O n EVALUATION SETTINGIMETHOD: Auxiliary Building/Simulate
REFERENCES:
HC.OP-EO.ZZ-0320, Rev. 2 TOOLS AND EQUIPMENT: EOP-320 Implementation Kit 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 DUNSAT 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
i' OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Redundant Reactivity Control TASK: Defeat ARI Interlocks I STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
Operator obtainsAocates procedure HC.0P-EO.ZZ-0320.
Operator reviews Precautions and Limitations.
STANDARD Operator locates the proper procedure.
Operator reviews Precautions and Limitations and initials each Precaution and Limitation in the procedure.
Examiner Cue: If excessive time is EVAL s/u COMMENTS (Required for UNSAT eva Iuation) 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
{'
\
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Redundant Reactivity Control TASK: Defeat ARI Interlocks STEP COMMENTS STEP
(*Denotes a Critical Step) STANDARD NO. eva Iuation)
(#Denotes a Sequential Step)
~~
4.0 EQUIPMENT REQUIRED 4.1 EOP-320 Implementation kit (OS office EOP drawer)
Operator obtains the following required Contents: 1 set of fuse pullers equipment:
Iflashlight 1 plastic bag for ARI fuses EOP-320 Implementation kit from CRS 4 banana plug jumpers Office EOP drawer.
OR OR Key #9 for EOP Locker in OSC Key #9 from OS office or key from 4.2 break glass key holder in OSC for OSC (obtain from OS office or break red key holder glass in OSC). EOP locker.
AND AND EOP-320 Implementation kit (EOP EOP-320 Implementation kit from EOP Locker in OSC) locker in OSC.
Contents: 1 set of fuse pullers Examiner Note: After operator has 1 flashlight demonstrated ability to obtain required 1 plastic bag for ARI fuses equipment, ensure that the equipment 4 banana plug jumpers is returned to its appropriate storage location.
Operator initials the step.
Operator determines beginning step Operator determines correct beginning of the Procedure. steP to be 5.1 .I.
Page 4 of 8
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Redundant Reactivity Control TASK: Defeat ARI Interlocks STEP COMMENTS
- STEP EVAL (Required for UNSAT
- (*Denotes a Critical Step) STANDARD NO. SIU eva I uatio n)
(#Denotes a Sequential Step) 5.1.1 ENSURE that Prerequisites have Operator reviews Prerequisites and been satisfied IAW Section 2.1. initials each Prerequisite in the procedure.
Examiner Cue: If excessive time is taken reviewing Prerequisites, inform operator that all are satisfied.
START TIME:
- REMOVE the following fuses in Local Operator removes fuses F268 C22A-5.1.2 Panel 1OC601 (Aux Bldg elev. 163', F6A and F267 C22A-F5A in 1OC601.
RRCS Panel, front center section, Examiner Cue: The fuses you lower door) (See Attachment 3). indicated are removed.
F268 C22A-F6A F267 C22A-F5A Operator initials the step.
Page 5 of 8
\
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Redundant Reactivity Control TASK: Defeat ARI Interlocks STEP COMMENTS
(*Denotes a Critical Step)
STANDARD
(#Denotes a Seauential SteD) eva I uation 1 I 5.1.3 VERIFY closure of the following Operator observes the GREEN RRCS ARI Valves (local indication on CLOSED indicator is illuminated and 1OC601): the RED OPEN indicator is extinguished for the following valves:
C11-F16OA C11-F16OA Cll-F162A Cll-F162A ClI-Fl62C ClI-Fl62C Cll-Fl63A 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.
~~ ~
- 5.1.4 REMOVE the following fuses in Local Operator removes fuses F267 C22A-Panel IOC602 (Aux Bldg elev. 163', F5B and F268 C22A-F6B in 1OC602.
RRCS Panel, front center section, lower door) (See Attachment 3). Examiner Cue: The fuses you indicated are removed.
F267 C22A-F5B F268 C22A-F6B Operator initials the step.
Page 6 of 8
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Redundant Reactivity Control TASK: Defeat ARI Interlocks STEP COMMENTS
(*Denotes a Critical Step) STANDARD
(#Denotes a Sequential Step) evaluation)
I 5.1.5 VERIFY closure of the following Operator observes the green CLOSED RRCS ARI Valves (local indication on indicator is illuminated and the red IOC602): OPEN indicator is extinguished for the 0 C l l - F 60B following valves:
C11-F 628 C11-F16OB C11-F 62D ClI-Fl62B C11-F 63B ClI-Fl62D Cll-F163B Examiner Cue: The green CLOSED STOP TIME: indicator is illuminated and the red OPEN indicator is extinguished for the valve@) you indicated.
Operator initials the step.
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 INIT1AL 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-01 OIA, ATWS-RPV Control, is being executed.
- 5. 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