ML032390350
| ML032390350 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 07/21/2003 |
| From: | Berry P FitzPatrick |
| To: | Conte R NRC/RGN-I/DRS/OSB |
| Conte R | |
| References | |
| 50-333/03-301 | |
| Download: ML032390350 (67) | |
Text
-Eategy James A. FitzPatrick Nuclear Power Plant Nuclear Northeast OPERATIONS TRAINING PROGRAMS 7
JOB PERFORMANCE MEASURE S/RO NEW TASK TITLE: RClC LEVEL CONTROL, ALTERNATE PATH APPL. TO JPM NUMBER REV: 0 DATE: 7/2/03 NRC K/A SYSTEM NUMBER:
JAF TASK NUMBER:
JAF QUAL STANDARD NUMBER:
ESTIMATED COMPLETION TIME: 10 Minutes SUBMITTED: *&&
OPERATION REVIEW:
APPROVED:
CANDIDATE NAME:
S.S. NUMBER:
JPM Completion:
( ) Simulated
( x ) Performed Location:
(
) Plant
( x ) Simulator DATE PERFORMED:
TIME TO COMPLETE: __ Minutes PERFORMANCE EVALUATION:
( ) Satisfactory
( ) Unsatisfactory EVALUATOR:
S IG NATU RE/PR I NTE D CAN DlDATE REVIEW :
SIGNATURE REVIEWED BY:
DOC. COMPLETE:
PROGRAM ADMINISTER
\\--
Page I of 5
JOB PERFORMANCE MEASURE RECORD AND CHECKLIST c-S/RO NEW TASK TITLE: RClC LEVEL CONTROL, ALTERNATE PATH APPL. TO JPM NUMBER Current Update: 7/2/03 By: RWD Date Int.
Outstanding Items:
Technical Review Additional Information Questions and Answers Validation Procedural Change Required None Comments:
Previous Revision Dates:
Page 2 of 5
JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION S/RO NEW TASK TITLE: RCIC LEVEL CONTROL, ALTERNATE PATH
.- APPL.TO JPM NUMBER
- 1.
II.
111.
IV.
Li V.
VI.
SAFETY CONSIDERATIONS A.
Ensure proper safety equipment and safety procedures are observed.
REFERENCES A.
OP-I 9, REACTOR CORE ISOLATION COOLING SYSTEM, Revision 42 TOOLS AND EQUIPMENT A.
None SET UP REQUIREMENTS A.
B.
C.
D.
Simulator in any Plant Shudown IC RPV water level above RCIC initiation and below hi level trip setpoints Malfunction RC07B, RCIC Speed Control Failure to LSS Malfunction RC02, RClC Auto Start Failure EVALUATOR NOTES A.
If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and nat actually performed.
The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.
B.
TASK CONDITIONS A.
The candidate will place the RCIC system in level control and recognize that the flow controller did not provide for the required 400 gpm B.
The candidate will take manual control of RClC turbine speed and inject to the RPV
- - CRITICAL STEP
\\-,
Page 3 of 5
S/RO TASK TITLE: RClC LEVEL CONTROL, ALTERNATE PATH VII.
INITIATING CUE The plant is being controlled in accordance with EOP-2. RClC is the only available High Pressure injection source. You have level control using RCIC. Your level band is 177-222.5 inches.
~~
STANDARD Candidate obtains OP-I 9 Section D. 1 or Posted TASK STANDARD The candidate will startup RClC in level control per OP-I 9 section D.l or Posted Attachment 6. The candidate will recognize that RClC did not startup to the expected 400 gpm and take manual control as supported by AP-12.03 Step 8.1.3.A.
EVALUATION I COMMENT SAT / UNSAT
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
STEP Obtain current revision of procedure Candidate observes annunciator window is not lit Candidate observes that 13MOV-18 is open (Red lamp
- 1. Verify Annunciator 09-4-0-32 RClC LOGIC RX LVL HI is clear.
- 2. Verify RClC is lined up to one of the following suction paths:
SAT / UNSAT SAT / UNSAT CST SUCT VLV 13MOV-18 open for suction from CSTs The following valves open for suction from torus:
Candidate selects 13P-3 control switch to start and observes red lamp lit and green lamp dark Candidate opens 13MOV-132 and observes red lamp lit and green lamp dark Candidate expeditiously opens 13MOV-131 and 13MOV-21 and observes red lamp lit and green lamp dark for both.
EVALUATOR Cue console operator to trigger speed controller malfunction while valves are opening
- 4. Open OIL CLR WTR SUPP 13MOV-132.
- 5. Perform the following without unnecessary delay:
13MOV-I 31.
SAT / UNSAT SAT / UNSAT SAT / UNSAT I
Page 4 of 5
S/RO STANDARD ASK TIT1
- 7
- EVALUATION / COMMENT
- 8.
- 9.
I O.
- RClC LEVEL CONTROL, ALTERNATI STEP
- 6. Verify RClC flow rate is approximately 400 gpm.
- 7. Ensure closed the following valves:
STM LINE DRN TO RADW 13AOV-34 STM LINE DRN TO RADW 13AOV-35
- 8. WHILE RClC is in operation, maintain RPV water level LESS THAN HPCVRCIC High Level Trip Value shown on Attachment 3.
- 9. Start up RHR torus cooling per Section D of OP-l3B, as soon as practicable.
Candidate observes that flow rate DID NOT achieve 400 gpm and RClC PUMP FLO LO alarm is received.
I SAT / UNSAT Candidate exercises AP-12.03 guidance to take manual control of the RClC speed controller and adjust to 400 gPm EVALUATOR If candidate identifies misoperation and seeks supervisory guidance, ask for a recommendation and concur with it.
Candidate observes green lamp lit and red lamp dark for 13MOV-27, 13AOV-34 and 13AOV-35 SAT / UNSAT Candidate observes upward trend in RPV level and monitors for approach to Attachment 3 value SAT / UNSAT EVALUATOR Inform candidate that another operator is performing I
SAT / UNSAT this action.
I EVALUATOR: Terminate the task at this Doint.
Page 5 of 5
James A. FitrPatrick Nuclear Power Plant Nuclear NorTheast OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE SIRO NEW TASK TITLE: Reopen MSIVs with RPV Pressurized APPL. TO JPM NUMBER REV: 0 DATE:. - E U U L -
NRC KIA SYSTEM NUMBER: 1 JAF TASK NUMBER:
JAF QUAL STANDARD NUMBER:
ESTIMATED COMPLETION TIME: 15 Minutes
- tt-SUBMITTED
APPROVED:
CANDIDATE NAME:
S.S. NUMBER:
JPM Completion:
(
) Simulated
( X ) Performed
-__. Location:
(
) Plant
( X ) Simulator DATE PERFORMED:
TIME TO COMPLETE: -
Minutes PERFORMANCE EVALUATION:
( ) Satisfactory
( ) Unsatisfactory EVALUATOR:
SIGNATURE/PRINTED CANDIDATE REVIEW:
SIGNATURE REVIEWED BY:
PROGRAM ADMINISTER DOC. COMPLETE:
Page 1 of 6
JOB PERFORMANCE MEASURE RECORD AND CHECKLIST uS/RO NEW TASK TITLE: Reopen MSIV's with RPV Pressurized APPL. TO JPM NUMBER Current Update: L By: RWD Date Int.
Outstanding Items:
Technical Review Additional Information Questions and Answers Validation Procedural Change Required None Comments:
Simulator Validated 5/17/03. IC-I 31.
Previous Revision Dates:
Page 2 of 6
JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION
-S/RO NEW_
TASK TITLE: Reopen MSIVs with RPV Pressurized APPL. TO JPM NUMBER
- 1.
SAFETY CONSIDERATIONS A.
Ensure proper safety equipment and safety procedures are observed.
II.
REFERENCES A.
EP-9; OPENING MSIVS 111.
TOOLS AND EQUIPMENT A.
None IV.
SET UP REQUIREMENTS A.
B.
C.
Rx Scrammed with MSIVs closed.
RPV Level > 126.5 and < 222.5.
RPV Pressure Control on SRVs/HPCI/RCIC at 800-1 000 psig.
D.
PClS Group I isolation signals reset V.
EVALUATOR NOTES A.
If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and nnt actually performed.
B.
The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.
VI.
TASK CONDITIONS A.
Plant is post scram with MSIVs closed
- - CRITICAL STEP Page 3 of 6
S/RO NEW TASK TITLE: Reopen MSIVs with RPV Pressurized VII.
INITIATING CUE:
The reactor has scrammed and the MSIVs are closed. MSlV isolation signals have been reset. Another operator has RPV pressure control on the SRVs at 800-1000 psig. The plant is being controlled as directed by the EOPs. To reestablish the main condenser as the heat sink, equalize and reopen the MSIVs per EP-9.
STEP STANDARD
- 1.
Obtain a controlled copy of procedure The candidate obtains a controlled copy of EP-9.
EP-9, OPENING MSIVS EVALUATION I COMMENT SAT / UNSAT
- 2.
Review the Precautions and Special Instructions.
IF differential pressure across the MSIVs is LESS THAN OR EQUAL To
- O0 psidl THEN perform the following:
- 3.
The candidate reviews the precautions and special instructions, making note of any that are applicable.
Candidate uses 06PI-90AI B, and or C at panel 09-5 and MAIN STEAM PRESS A and or B at EHC section of panel 09-5 to determine that differential pressure exceeds 200 psid.
SAT / UNSAT SAT / UNSAT Page 4 of 6
S/RO NEW ASK TITLE: Reooen MSIV's with RPV Pressurized STEP
- 4.
Ensure closed the following valves:
J MSlV 29AOV-80A-D J MSlV 29AOV-86A-D J MAIN STM DRN 29MOV-74,77,78 and 79 J MAIN STM DRN VLV 29MOV-101A-D J RFPT A and B HP STOP VLV HP SVA-I and SVB-I J TSV-I4 J TO PCV 96MOV-SI J PCV BYP 96MOV-S2 J 29MST-105 (SJAE MST supply 29PCV-107 outlet isol valve)
(remote operated from East Electric Bay) 29PCV-107 bypass strainer outlet isol valve) (remote operated from East Electric Bav)
J 29MST-107 (SJAE MST supply "5.
Open the following valves:
MAIN STM DRN 29MOV-74 MAIN STM DRN 29MOV-77 Jog open MAIN STM DRN 29MOV-79 until full open.
- 6.
Open the following valves:
MSlV 29AOV-86A MSlV 29AOV-866 MSlV 29AOV-86C MSlV 29AOV-86D
- 7.
- 8.
i
~
~
STANDARD Candidate closes and/or observes green closed light on and red open light off at the following locations:
J MSlV 29AOV-80A-D at 09-3 and 09-4 J MSlV 29AOV-86A-D at 09-3 and 09-4 J MAIN STM DRN 29MOV-74,77,78 and 79 at 09-3 and 09-4 J MAIN STM DRN VLV 29MOV-IOIA-D at 09-7 J RFPT A and B HP STOP VLV HP SVA-1 at 09-6 J TSV-1-4 at 09-5 J TO PCV 96MOV-SI at 09-7 J PCV BYP 96MOV-S2 at 09-7 J 29MST-I 05 (SJAE MST supply 29PCV-107 outlet isol valve) (remote operated from East Electric Bay) by telcon to NPO J 29MST-107 (SJAE MST supply 29PCV-107 bypass strainer outlet isol valve) (remote operated from East Electric Bay) by telcon to NPO.
~
At panel 09-3 and 4 candidate opens 29 MOV-74 and 77 and observes green closed light off and red open light on.
At panel 09-4 candidate jogs opens 29 MOV-79 until full open and observes green closed light off and red open light on.
At panel 09-3 candidate opens 29AOV-86 A-D and observes green closed light off and red open light on.
At panel 09-4 candidate opens 29 MOV-78 and observes green closed light off and red open light on.
EVALUATION / COMMENT SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT / UNSAT Page 5 of 6
STEP STANDARD Close MAIN STM DRN 29MOV-79.
UALUATOR Act as SM and waive step 5.9
- 9.
- I
- 0.
I j
EVALUATION I COMMENT SAT / UNSAT (I
WHEN differential pressure across the MSlVs is LESS THAN OR EQUAL TO 200 psid, open the following valves:
MSlV 29AOV-80A At panel 09-4 candidate closes 29 MOV-79 and observes ween closed linht on and red oDen liaht off.
Candidate uses 06PI-90A, B, and or C at panel 09-5 and MAIN STEAM PRESS A and or B at EHC section of panel 09-5 to determine differential pressure.
When differential pressure is c 200 psid, candidate opens 29AOV-80 A-D at panel 09-4 and observes I green closed light off and red open light on.
F-OR:
Terminate the task at this point.
Page 6 of 6
James A. FitzPatrick Nuclear Power Plant Nuclear Northeast OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE S/RO
-LmQuuE TASK TITLE: Conduct Emergency Rod In Functional Test, APPL. TO JPM NUMBER Alternate Path REV: 7 DATE:
NRC KIA SYSTEM NUMBER: 301007 A4.117 3 3 3 5 JAF TASK NUMBER: 2010101007 JAF QUAL STANDARD NUMBER: -
3 ESTIMATED COMPLETION TIME: 7 Minutes SUBMITTED:
OPERATION REVIEW: /dJ!h APPROVED:
CANDIDATE NAME:
S.S. NUMBER:
JPM Completion:
( ) Simulated
( X ) Performed Location:
( ) Plant
( X ) Simulator L-DATE PERFORMED:
TIME TO COMPLETE: -
Minutes PERFORMANCE EVALUATION:
( ) Satisfactory
( ) Unsatisfactory EVALU AT0 R:
SIGNATURE/PRINTED CANDIDATE REVIEW:
SIGNATURE REVIEWED BY:
DOC. COMPLETE:
PROGRAM ADMlNfSTER Page I of 4
JOB PERFORMANCE MEASURE RECORD AND CHECKLIST 20101007F TASK TITLE: Conduct Emergency Rod In Functional Test, Alternate Path APPL. TO JPM NUMBER Current Update: L By: RWD Date Int.
Outstanding Items:
Technical Review Additional Information Questions and Answers Validation
~
Procedural Change Required None Comments:
Simulator Validated 511 7/03. IC-1 32 Previous Revision Dates:
I 1/08/88 3/02/92 04/26/93 12/02/93 08/29/94 03/05/99 Page 2 of 4
JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION 20101007F TASK TITLE: Conduct Emergency Rod In Functional Test, Alternate Path APPL. TO JPM NUMBER I.
II.
111.
IV.
L-V.
VI.
SAFETY CONSIDERATIONS A.
REFERENCES A.
TOOLS AND EQUIPMENT A.
None SET UP REQUIREMENTS A.
B.
C.
D.
E.
Ensure proper safety equipment and safety procedures are observed.
OP-65 START-UP AND SHUTDOWN PROCEDURE, Rev. 97.
Initialize the simulator to an IC with the Reactor S/D, all control rods at 00, ready to pull rods.
Make a copy of the necessary rod withdrawal sheets for use by the candidate.
Replace the indicating light bulb for the ROD OUT PERM with a burned out bulb QR override the light OFF until the candidate removes the old bulb to replace it, THEN remove the override.
Ensure reactor analyst instructions pull sheet sequence agrees with simulator load.
Ensure Rod Sequence Selector Switch is selected to the identified sequence and the Rod Sequence Mode Switch is selected to Withdraw EVALUATOR NOTES A.
If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and nat actually performed.
The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.
B.
TASK CONDITIONS A.
B.
C.
D.
Plant is conducting a reactor startup.
The mode switch has just been placed in the START/HOT STBY Position.
The Emergency Rod In function must be demonstrated prior to withdrawing control rods.
All prerequisite conditions for performing this function have been met.
- - CRITICAL STEP
~u Page 3 of 4
i S/RO 20101007F TASK TITLE: Conduct Emergency Rod In Functional Test, Alternate Path VII.
INITIATING CUE Inform the candidate, A reactor startup is about to be commenced. All pre-startup forms have been filled out and all prerequisites have been met. The mode switch has just been placed in the STARTIHOT STBY Position. Verify that the Emergency Rod In capability is functioning properly per OP-65.
- 8.
- 9. I II FVAl LJATOR: Terminate the task at this point.
I STEP STANDARD
- 1.
- 2.
- 3.
Obtain a copy of OP-65, START-UP AND SHUTDOWN PROCEDURE.
Select the correct section to perform the task.
2, steD D.14.8 Depress select pushbutton for any control rod in RWM Group I on ROD SEL matrix.
The candidate obtains a copy of OP-65.
The candidate selects Section D. 14, Transition to Mode The candidate depresses select pushbutton for any control rod in RWM Group 1 on ROD SEL matrix.
FVAl MTOCI; Provide candidate with rod withdrawal
- 6.
1 Checks ROD OUT PERM light bulb.
EVALUATION / COMMENT SAT / UNSAT SAT / UNSAT SAT / UNSAT
- 7. I Verify white ROD OUT PERM light is sheets.
The candidate verifies Annunciator 09-5-2-2, ROD WITHDRAWAL BLOCK is clear.
The candidate recognizes the white ROD OUT PERM liaht on.
The candidate replaces the burned out light bulb for the white ROD OUT PERM liaht.
The candidate verifies the white ROD OUT PERM light is on.
The candidate withdraws the selected Control Rod from position 00 to position 06 per OP-26.
FVAl LIAIQR Candidate may nat choose to use Notch Override mode of rod withdrawal. Final position of rod should not exceed 06.
The candidate inserts selected control rod from position 06 to 00 using ROD EMERG IN NOTCH OVERRIDE switch.
SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT / UNSAT n
on.
Withdraw selected rod from position 00 to position 06 per OP-26.
- 4.
- 5.
~
~~~
Insert selected control rod from position 06 to position 00 using ROD EMERG IN NOTCH OVERRIDE switch.
Verify Annunciator 09-5-2-2, ROD WITHDRAWAL BLOCK is clear.
Verify white ROD OUT PERM light is Page 4 of 4
. m sz=z
-==- Entergy James A. FitzPatrick Nuclear Power Plant Nuclear Northeast OPERATIONS TRAINING PROGRAMS S/RO APPL. TO NEW JPM NUMBER TASK TITLE: GROUP 1 ISOLATION RESET REV: 0 DATE:
JAF TASK NUMBER:
NRC WA SYSTEM NUMBER: 373W7.A4.03 W3 5 JAF QUAL STANDARD NUMBER:
ESTIMATED COMPLETION TIME: 10 Minutes OPERATION REVIEW:
SUBMITTED:
-bf -
APPROVED:
&&&-i
&. l&L
- +t CANDIDATE NAME
S.S. NUMBER:
JPM Completion:
(
) Simulated
( X ) Performed Location:
(
) Plant
( X ) Simulator DATE PERFORMED:
PERFORMANCE EVALUATION:
( ) Satisfactory
( ) Unsatisfactory TIME TO COMPLETE: -
Minutes EVALUATOR:
S IG NATU RElPRiNTED CANDIDATE REVIEW:
SIGNATURE REVIEWED BY:
DOC. COMPLETE:
PROGRAM ADMINISTER Page I of 6
JOB PERFORMANCE MEASURE RECORD AND CHECKLIST
..- S/RO NEW TASK TITLE: GROUP 1 ISOLATION RESET APPL. TO JPM NUMBER Current Update: AiUUL-Date By: RWD Int.
Outstanding Items:
Technical Review Additional Information Questions and Answers Procedural Change Required Validation None Comments:
Simulator validated 5/17/03. IC-1 31 Previous Revision Dates:
Page 2 of 6
NEW JPM NUMBER I.
II.
111.
IV.
V.
VI, JOBPERFORMANCEMEASURE REQUIRED TASK INFORMATION TASK TITLE: GROUP 1 ISOLATION RESET SAFETY CONSIDERATIONS A.
Ensure proper safety equipment and safety procedures are observed.
REFERENCES A.
AOP-15, ISOLATION VERIFICATON AND RECOVERY Rev 21 TOOLS AND EQUIPMENT A.
None SET UP REQUIREMENTS A.
Current copy of AOP-15.
B.
Setup simulator with post trip conditions following MSlV closure on low steam pressure and ready for re-opening.
EVALUATOR NOTES A.
If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and nat actually performed.
The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.
B.
TASK CONDITIONS A.
Conditions have occurred which caused the MSIVs to isolate on low steam pressure.
B.
Action to restore the main condenser as a heat sink must be completed
- - CRITICAL STEP L
Page 3 of 6
(I STANDARD Obtains a controlled copy of AOP-I 5 and selects section C.2.
Informs SMlCRS of CAUTION.
EVALUATOR: Acknowledge candidate and respond that there is no concern for high radioactivity levels in drvwell or reactor coolant.
Selects the posted attachment 5 and at panel 09-3 S/RO/NLO NEW TASK TITLE: GROUP I ISOLATION RESET VII.
INITIATING CUE EVALUATION I COMMENT SAT / UNSAT SAT / UNSAT SAT / UNSAT Conditions have occurred which caused the MSIVs to isolate on low steam pressure. The cause of the isolation has been corrected. All radiological conditions and Reactor Chemistry samples are within normal bands. Reset the MSlV isolation using AOP-I 5."
TASK STANDARD The candidate will reset the PClS Group I isolation per AOP-15 Section C.2 I.
- 2.
- 3.
- 4.
STEP
~
~~~
Obtain a controlled copy of AOP-15.
~~
_ _ _ ~
CAUTION:
The circumstances leading to an isolation could have caused high radioactivity levels in the drywell or in reactor coolant.
Verify Group 1 Isolation per posted.
Determine and correct cause of the isolation.
and/or 09-4 confirms green closed light on and red open light off for:
J 29 AOV-80 A-D J 29 AOV-86 A-D J 29 MOV-74 and 77 Candidate may confirm initiating cue information that cause has been determined and corrected.
SAT / UNSAT EVALUATOR: If asked, confirm that cause is known and corrected and candidate mav moceed as directed.
Page 4 of 6
S/RO/NLO NEW 4SK TIT1
- 5.
- 6.
- 7.
- 8.
- 9.
- GROUP 1 ISOLATION RESET STEP IF cause of isolation was high main steam line radiation, THEN....
Determine whether an undesired release will occur when isolation is reset. Request RES assistance if in doubt.
WHEN it has been determined that an undesired release w i h A occur when isolation is reset, continue with procedure.
-~
~
Ensure control switches for the following valves are in CLOSE:
0 RWR LOOP 6 SMPL ISOL VLV 02-2AOV-39 RWR LOOP B SMPL SOL VLV 02-2AOV-40 0
IF MSIVs are closed, THEN place control switch for each of the following valves in CLOSE:
0 MSlV 29AOV-80A MSIV 29AOV-800 0
MSlV 29AOV-80C 0
MSlV 29AOV-80D e
MSlV 29AOV-86A MSlV 29AOV-860 0
MSlV 29AOV-86C 0
MSlV 29AOV-86D STANDARD Reviews step and determines that cause was NOT a result of high main steam line radiation and a release will not occur as a result of isolation reset.
EVALUATBR: If candidate requests, respond that an undesirable release will not occur.
Reviews step and determines that release will not occur as a result of isolation reset.
EVALUATOR: If candidate requests, respond that an undesirable release will not occur.
Reviews step and determines that release will not occur as a result of isolation reset.
EVALUATOR: If candidate requests, respond that an undesirable release will not occur.
At 09-3 and 09-4 panels, place the valve switches are in close and confirm green closed light on and red open light off.
At 09-3 and 09-4 panels, place the valve switches in close and confirm green closed light on and red open light off.
EVALUATION I COMMENT SAT / UNSAT SAT / UNSAT SAT I UNSAT SAT / UNSAT SAT / UNSAT Page 5 of 6
SIROINLO NEW i: GROUP 1 ISOLATION RESET STEP NOTE:
Step C.2.8 is not required to open MSIVs if Group 1 isolation was due to high main steam line radiation (3X normal full power background).
Simultaneously rotate the following PClS VLV RESET switches to both RESET positions, spring return to NORM:
0 16A-S32 0
16A-S33 NOTE:
Steps C.2.9 and (2.2.10 may be performed in any order at the Shift Managers discretion.
~
STANDARD EVALUATION I COMMENT Reviews NOTE and determines that step C.2.8 1s REQUIRED.
EVALCIATOR: If candidate requests feedback regarding Note, acknowledge the isolation was not due to high radiation.
At panel 09-5, operates the switches and confirm annunciators 09-5-1 -55 and 56 clear.
SAT I UNSAT SAT / UNSAT Reviews Note and requests feedback from SM regarding priority for action.
FEVALUATOB: When candidate requests feedback regarding step priority, acknowledge the MSIVs have Drioritv.
EVALUATOR: Terminate the task at this point.
II Page 6 of 6
-le E Entwgy James A. FibPatrick Nuclear Power Plant Nuclear Northeast OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE SlRO NEW TASK TITLE: SGT Initiation Verification (Alternate Path)
APPL. TO JPM NUMBER REV: 0 DATE: -5KUB--
NRC WA SYSTEM NUMBER: 761000.A4 06 333.6 JAF TASK NUMBER:
JAF QUAL STANDARD NUMBER:
ESTIMATED COMPLETION TIME: 15 Minutes CANDIDATE NAME:
S.S. NUMBER:
JPM Completion:
( ) Simulated
( X ) Performed
-, Location:
( ) Plant
( X ) Simulator DATE PERFORMED:
TIME TO COMPLETE: -
Minutes PERFORMANCE EVALUATION:
( ) Satisfactory
( ) Unsatisfactory N N N N N N N N N N N N N N N N N - N N ~ N N U U N N U N N N N U N N N N N N N N N N N N N N U N N U N N N N N N N N N N U ~ N U N N N N N U N N N N N N U N N COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE)
EVALUATOR:
SIGNATURE/PRINTED CANDIDATE REVIEW:
SIGNATURE REVIEWED BY:
DOC. COMPLETE:
PROGRAM ADMINISTER Page 1 of 7
JOB PERFORMANCE MEASURE RECORD AND CHECKLIST S/RO NEW TASK TITLE: SGT Initiation Verification (Alternate Path)
APPL. TO JPM NUMBER Current Update: L By: RWD Date Int.
Outstanding Items:
Technical Review Questions and Answers Procedural Change Required Additional Information Validation None Comments:
Simulator validated 5/17/03. IC-I 31.
Previous Revision Dates:
'\\.--
Page 2 of 7
JOBPERFORMANCEMEASURE REQUIRED TASK INFORMATION NEW TASK TITLE: SGT initiation Verification (Alternate Path)
APPL. TO JPM NUMBER
- 1.
II.
Ill.
IV.
L W.
VI.
SAFETY CONSIDERATIONS A.
Ensure proper safety equipment and safety procedures are observed.
REFERENCES A.
OP-20; Standby Gas Treatment System TOOLS AND EQUIPMENT A.
None SET UP REQUIREMENTS A.
B.
C.
RWCU Steam Leak into Rx Bldg such that RB Pressure is > -25 inches.
SGT B Failure to Auto Initiate or manually stopped after auto initiation.
RBV Low RPV water level isolation/SGT Initiation EVALUATOR NOTES A.
If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and nat actually performed.
B.
The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.
TASK CONDITIONS
- - CRITICAL STEP
\\-.-
Page 3 of 7
S/RO NEW TASK TITLE: SGT Initiation Verification (Alternate Path)
Vll.
INITIATING CUE:
A Steam Leak into the Reactor Building from Reactor Water Cleanup has occurred. The plant has been manually scrammed and operation being controlled by EOP-2. Verify Stand by Gas Treatment System Initiation.
TASK STANDARD The candidate will verify proper initiation of the Standby Gas Treatment system per OP-20. The candidate will observe that the 6 train is not running as expected and that Reactor Building D/P requires its operation. The candidate will then startup the B train.
- 1.
- 2.
- 3.
- 4.
STEP Obtain a controlled copy of procedure OP-20, Standby Gas Treatment Svstem Review the Precautions and Special Instructions.
_ _ _ _ _ ~
Identify appropriate procedure section I.
Verify the following:
J White light for AIR HTR 01-125E-5A(B) is on J Red light for AIR HTR 01-125E-5A(B) is on 125MOV-I 1 (I
- 2) is open 125MOV-1 OOA(B) is closed 14A(B)is open is open J TRAIN A FN 01-125FN-IA(B) is running J ABOVE EL 369 SUCT 01-TRAIN A CLG VLV 01-J J TRAIN A INLET 01-125MOV-J FN DISCH 01 -1 25MOV-I5A(B)
STANDARD The candidate obtains a controlled copy of OP-20.
The candidate reviews the precautions and special instructions, making note of any that are applicable.
Select Section G.5 or G.6 or Posted Attachment 3.
Actions written for Posted Attachment 3. All actions at 09-75 panel Candidate confirms that all conditions are as expected for the A train and that none of the conditions are as expected for the B train.
EVALLJATOR Candidate may complete either train verification before proceeding to the other train EVALUATION I COMMENT SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT / UNSAT Page 4 of 7
SIR0 NEW TASK TITLE: SGT Initiation Verification (Alternate Path)
Candidate determines that step is not applicable EVALUATOR If requested, confirm that initiation did NOT result from Ventilation Hi Radiation.
Candidate determines that B SGT train failed to start.
- 5.
- 6.
- 7.
Candidate may report the Auto Initiation failure of B SGT and the need to manually start. Respond with order to start B SGT Svstem.
Candidate opens valve and confirms red light on and ureen liaht off Candidate opens valve and confirms red light on and green liclht off
- 8.
- 9.
- I 0.
STEP
- 2. IF one SGT is in service, THEN verify flow rate on SGT FLOW 01-125FI-106A:
J RB un-isolated-Approximately J RB isolated-Approximately
- 3. IF initiation is due to Ventilation Hi Radiation, THEN keep train in service with suction aligned to affected area in next steP.
NOTE: Shutdown of a SGT Train with an initiation signal present will prevent restart on a subsequent or different initiation signal.
- 5. IF RX Bldg differential pressure is less negative than -0.25 inches water, THEN ensure both SGT Trains are in service per Subsection D.
6000 scfm 5600 to 5800 scfm D.2.1 Ensure open BELOW EL 369 0.2.2 Ensure open TRAIN B INLET 01-SUCT 01 -1 25MOV-12.
125MOV-14B.
STANDARD I
EVALUATION I COMMENT Candidate confirms that the reactor Building is isolated and verifies -5600-5800 scfm on 01 -1 25FI-I 06A.
SAT / UNSAT Candidate determines that RB DIP warrants the start of B SGT per section D.2.
SAT I UNSAT Page 5 of 7
i:
STEP S/RO NEW TASK TITLE: SGT Initiation Verification (Alternate Path)
STANDARD EVALUATION I COMMENT 11 SAT / UNSAT
- 12.
placed in service to support any of the following:
J Torus venting J Drywell venting J HPCI operation J Main Steam Leakage Collection J Auxiliary Gas Treatment System System operation operation THEN ensure required standby gas treatment suction valves are lined up per the applicable procedure prior to proceedina to SteD D.2.5.
J White light for Alk HTR 01-125E-5B is on, J Red light for AIR HTR 01-125E-5B is on 125MOV-I OOB is closed J FN DISCH 01-125MOV-158 is open J TRAIN B FN 01-125FN-1 B is Runnincl J TRAIN B CLG VLV 01-SAT / UNSAT Page 6 of 7
i SlRO NEW TASK TITLE: SGT Initiation Verification (Alternate Path)
- 13.
- 14.
STEP STANDARD D.2.5 IF SGT Train A is shutdown, THEN perform the following:
- a. Verify open TRAIN A CLG VLV
- b. Verify flow rate on SGT FLOW J RB un-isolated-Approximately 6000 scfm J RB isolated-Approximately 5600 to 5800 scfm 01 -125MOV-1 OOA.
01 -1 25FI-106A:
D.2.6 IF RB DlFF PRESS 01-125DPI-1 OOA or B indicates less negative than
-0.25 inches water, THEN ensure SGT Train A is in service per Subsection Candidate monitor RB Diff Pressure and report completion of SGT initiation verification.
EVALUATION I COMMENT SAT / UNSAT SAT / UNSAT EVALUATQR: Terminate the task at this point.
Page 7 of 7
- m E Entergv James A. FibPatrick Nuclear Power Plant Nuclear Northeast OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE S/RO APPL. TO JPM NUMBER 20202001 TASK TITLE: Jet Pump Operability, 2 Loop, ST-23C, Alternate Path REV: 1 DATE: -.WUk--
NRC WA SYSTEM NUMBER: <
JAF TASK NUMBER:
JAF QUAL STANDARD NUMBER:
ESTIMATED COMPLETION TIME: 25 Minutes SUBMITTED:
OPERATION REVIEW:
APPROVED:
CANDIDATE NAME:
S.S. NUMBER:
JPM Completion:
( ) Simulated
( X ) Performed Location:
( ) Plant
( X ) Simulator u
DATE PERFORMED:
TIME TO COMPLETE: -
Minutes PERFORMANCE EVALUATION:
( ) Satisfactory
( ) Unsatisfactory EVALUATOR:
SIGNATU RE/PRINTED CANDIDATE REVIEW:
SIGNATURE REVIEWED BY:
PROGRAM ADMINISTER L-DOC. COMPLETE:
Page 1 of 8
JOBPERFORMANCEMEASURE RECORD AND CHECKLIST L.- S/RO 20202001 TASK TITLE: Jet Pump Operability, 2 Loop, ST-23C, Alternate path APPL. TO JPM NUMBER Current Update: L By: RWD Date Int.
Outstanding Items:
Technical Review Additional Information Questions and Answers
___ Procedural Change Required Validation None Comments:
Simulator validated 5/24/03. IC-1 33 L-,
Previous Revision Dates:
11/01 Page 2 of 8
JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION
-202112001 TASK TITLE: Jet Pump Operability, 2 Loop, ST-23C, Alternate Path APPL. TO JPM NUMBER I.
II.
111.
IV.
U' SAFETY CONSIDERATIONS A.
Ensure proper safety equipment and safety procedures are observed.
REFERENCES A.
ST-23C; JET PUMP OPERABILITY TEST FOR TWO LOOP ST-23C OPERATION (EPIC AVAILABLE), Rev. 19 TOOLS AND EQUIPMENT A.
None SET UP REQUIREMENTS A.
- 6.
C.
D.
C 3
C r-d A.
B.
Simulator operating at 225% CTP with 2 recirculation loops in service within 5% speed of each other.
Insert Malfunction RR08:X for any jet pump at 100% severity.
A partially completed ST-23C filled in with data from Attachment 1 Record evaluator mismatch value for step 8.1.3 in JPM step 5 EVALUATOR NOTES If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and nat actually performed.
The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.
TASK CONDITIONS Candidate may obtain EPIC data by individual data points or the JPI screen JPM values computed on Jet Pump 5 failure at 100% CTP
-u- - CRITICAL STEP Page 3 of 8
I(
S/RO 20202001 TASK TITLE: Jet Pump Operability, 2 Loop, ST-23C, Alternate Path STEP STANDARD
- 1.
Obtain a controlled copy of ST-23C EVALUATOR Hand marked up copy of ST-23C to candidate commencing and completes personal data of Candidate obtains the following data from the identified location(s):
Total core flow from EPIC (VAV or Log I %WT)
Loop A JP Flow from 09-4 (35)
Loop B JP Flow from 09-4 (40)
- 2.
Review procedure Candidate reviews entire procedure prior to
- 3.
- 8. I. 1 Record the following:
A. Total Core Flow (% rated)
B. Loop A Jet Pump Flow C. Loop B Jet Pump Flow Mlbm/hr 02-3FI-92B EPIC-A-3330 Mlbmhr 02-3FI-92A
(-97)
INITIATING CUE EVALUATION I COMMENT SAT / UNSAT SAT / UNSAT SAT / UNSAT You are the SNO. Perform ST-23C; Jet Pump Operability Test for 2 Loop Operation with EPIC Available.
- 8. 1.2 Calculate the absolute value of:
I(8.1.1.B)- (8.1.1.C)I =Mlbmhr
- 4-I TASK STANDARD Candidate computes -5 SAT / UNSAT Page 4 of 8
(:
S/RO 4SK TITI
- 5.
- 6.
- 7.
20202001
- Jet PumD ODerabilitv. 2 LOOR. ST-23C STEP 8.1.3 IF the Total Core Flow (% rated) recorded in Step 8.1.1 is >70%,
THEN verify the mismatch in Jet Pump Loop Flows (Step 8.1.2) is
<3.85 Mlbmhr IF the Total Core Flow (% rated) recorded in Step 8.1.1 is <70%,
THEN verify the mismatch in Jet Pump Loop Flows (Step 8.1.2) is
<7.7 Mlbm/hr A. A Pump Speed %
B. B Pump Speed %
C. A Recirc Loop Flow Mlbmhr D, B Recirc Loop Flow Mlbmhr 8.2.1 Record the following:
02-1 84SI-1 6A1 02-184SI-16Bl EPIC-A-33 17 EPIC-A-331 8 8.2.2 Verify the following using :
A Recirc Loop Flow from Step 8.2.1.C is +/-5% of A Loop Predicted Flow for Pump Speed recorded in Step 8.2.1.A.
B Recirc Loop Flow from Step 8.2.1.D is +/-5% of B Loop Predicted Flow for Pump Speed recorded in SteD 8.2.1.B.
Uternate Path STANDARD
- andidate verifies correct mismatch value of 4.85 c
Sandidate determines mismatch of 5 exceeds allowable Df ~3.85.
Candidate obtains the following data from the identified location(s):
A pump speed from 09-4 (89)
B pump speed from 09-4 (90)
A loop flow from EPIC (VAV) (-18.5)
B loop flow from EPIC (VAV) (-17.3)
Candidates determines NO for A and NO for B A high out of range (15.9-17.57)
B in range (15.54-17.17)
EVALUATION I COMMENT SAT I UNSAT SAT / UNSAT SAT / UNSAT Page 5 of 8
(t, SlRO B high out at 40 Candidate obtains the following data from the identified location(s):
A loop JP flow from step 8.3.1 (35)
B loop JP flow from step 8.3.1 (40) 4SK TITI I
- 8.
- 9.
I O.
- 11.
20202001 I
STEP
~~
8.3.1 Record the following:
A. A Recirc Pump Speed %
(Step 8.2.1.A)
B. B Recirc Pump Speed %
(Step 8.2.1,B)
C. A Recirc Loop JP Flow Mlbmhr (Step 8.1.1.B)
D. B Recirc Loop JP Flow Mlbm/hr (SteD 8.1.1.C) 8.3.2 Veri9 the following using :
A Recirc Loop JP Flow from Step 8.3.1.C is +/-5% of A Loop JP Predicted Flow for Pump Speed recorded in Step 8.3.1.A.
B Recirc Loop JP Flow from Step 8.3. I.D is +/-5% of B Loop JP Predicted Flow for Pump Speed recorded in Step 8.3.1.B.
A Recirc Loop JP Flow MIbm/hr (Step 8.3.1.C)
B Recirc Loop JP Flow Mlbmhr (Step 8.3.1.D) 8.4.2 Record diffuser to lower plenum differential pressure for each jet pump using EPIC in the table below:
NOTE: EPIC display JPI may be used to obtain all iet Dump DPs.
8.4. 1 Record the following:
STANDARD Candidate obtains the following data from the identified location(s):
A pump speed from step 8.2.1 (89)
B pump speed from step 8.2.1 (90)
A loop JP flow from step 8.1.I (35)
B loop JP flow from step 8.1.1 (40)
EVALUATION I COMMENT SAT / UNSAT
~~
~
Candidate determines NO for both a
A low out at 35 I
~~
~
Candidate obtains the following data from the identified location(s):
Individual jet pump DIPS from EPIC (VAV or JPI)
APPROXIMATE VALUES CONTAINED ON ATTACHED SAT / UNSAT Page 6 of 8
(;
S/RO TASK TITI r
- I 3.
- 14.
- 15.
- I
- 6.
C 39.19 D 58.78 Candidate determines that:
. JP 5 low out of range at -20% PSlD JP 6 High out of range at -57% PSlD 20202001 I
- Jet PumD Operabilitv. 2 LOOD. ST-23C STEP EVALllATOR inform candidate that this data is not reauired EVALL)ATOR Complete data as if in agreement with candidate performance.
Candidate report to CRS that Level 1 Acceptance 8.4.3 Record the +/-20% values of predicted JP dP for the respective Recirc Loop Jet Pump Flow recorded in Step 8.4.1, from.
A. A Loop JP dP (-)20% value
%psid B. A Loop JP dP (+)20% value
%psid C. B Loop JP dP (-)20% value
%psid D. B Loop JP dP (+)20% value
%mid 8.4.4 Verify that each JP dP recorded in Step 8.4.2 is within +/-20% of the predicted JP dP for its respective loop (A or B) as recorded in Step SAT / UNSAT SAT / UNSAT SAT / UNSAT 8.4.3.
8.5.1 Complete Attachment 2 9.2.1 Independent Verification 1 I. 1.3 IF Level 1 Acceptance Criteria OR Level 2 LLRT valve acceptance criteria was not met, THEN perform the following:
A. Sign off ST as unsatisfactory.
B. Immediately notify the CRS.
C. Initiate a CR.
D. If necessary. initiate a PID.
Vternate Path STANDARD EVALUATION I COMMENT I
SAT / UNSAT A 29.14 B 43.7 SAT / UNSAT EVALUAIQB: Terminate the task at this Point.
Page 7 of 8
S/RO 20202001 TASK TITLE: Jet Pump Operability, 2 Loop, ST-23C, Alternate Path ATTACHMENT 1 L. Complete the following ST-23C data entries:
4.0 PREREQUISITES 4.1 4.2 4.3 4.4 4.5 4.6 4.7 4.8 4.9 SM has granted permission to perform this test.
Revision Number of this Working Copy is the same as the revision number listed in the Master Copy of the Index of Operations Surveillance Test Procedures.
Test personnel have read this procedure and are thoroughly familiar with its contents.
Start of test recorded. Datemime Start of test recorded in SNO Log.
SM determines current status of reactor engineering data:
(J Baselining data for new established pattern.
(J Established pattern exists.
Recirculation pump speeds are within 5%.
EPIC is available.
Calibration for each of the following instruments is up-to-date:
EPIC-A-4 14 (I&C route IC045)
EPIC-A-4 15 (I&C ST schedule status)
EPIC-A-4 16 (I&C ST schedule status)
EPIC-A-420 (I&C ST schedule status)
EPIC-A-42 1 (I&C ST schedule status)
EPIC-A-942 (I&C route IC039)
EPIC-A-943 (I&C route IC039)
EPIC-A-944 (I&C route IC039)
EPIC-A-945 (I&C route 1C039)
EPIC-A-946 (I&C route IC039)
EPIC-A-947 (I&C route 1C039)
EPIC-A-948 (I&C route IC039)
EPIC-A-949 (I&C route 1C039)
EPIC-A-950 (I&C route IC039)
EPIC-A-95 1 (I&C route 1C039)
EPIC-A-952 (I&C route 1C039)
EPIC-A-953 (I&C route IC039)
EPIC-A-954 (I&C route IC039)
EPIC-A-955 (I&C route IC039)
EPIC-A-956 (I&C route 1C039)
EPIC-A-957 (I&C route 1C039)
EPIC-A-958 (I&C route 1C039)
EPIC-A-959 (I&C route IC039)
EPIC-A-960 (I&C route IC039)
EPIC-A-961 (I&C route IC039) 02-3FI-92A (I&C route IC045) 02-3FI-92B (I&C route IC045)
Sign off Attachment 1 to ST-23C as person completing the above data entries Page 8 of 8
-1 U
m r
1 r-0-
'3 s 9
J !
3 3
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'ill a m S 3
'3 0 8 co 4
Entersy James A. FitzPatrick Nuclear Power Plant Nuclear Northeast OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE S/RO 21201oo9F APPL. TO JPM NUMBER TASK TITLE: (F) Reset an RPS Scram with Scram Valve Failure to Close REV: 4 DATE:
NRC WA SYSTEM NUMBER: 717000 A4.14 3JY3 8 JAF TASK NUMBER: 2120101009 JAF QUAL STANDARD NUMBER: _5o05.104 ESTIMATED COMPLETION TIME: 10 Minutes CANDIDATE NAME:
S.S. NUMBER:
JPM Completion:
(
) Simulated
( X ) Performed Location:
(
) Plant
( X ) Simulator L-DATE PERFORMED:
TIME TO COMPLETE:
Minutes PERFORMANCE EVALUATION:
( ) Satisfactory
( ) Unsatisfactory COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE)
EVALUATOR:
S IGNATURE/PRINTED CANDIDATE REVIEW:
SIGNATURE REVIEWED BY:
DOC. COMPLETE:
PROGRAM ADMINISTER u
Page 1 of 5
JOBPERFORMANCEMEASURE RECORD AND CHECKLIST L, S/RO 21201oo9F TASK TITLE: (F) Reset an RPS Scram with Scram Valve Failure to Close APPL. TO JPM NUMBER Current Update: L By: RWD Date Int.
Outstanding Items:
Technical Review Additional Information Questions and Answers Validation Procedural Change Required None Comments:
Simulator validated 5/24/03.
IC 134 Previous Revision Dates:
0211 0/94 08/29/94 03/06/99 0 712 510 1
\\-
Page 2 of 5
JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION L SlRO 21201009F APPL. TO JPM NUMBER TASK TITLE: (F) Reset an RPS Scram with Scram Valve Failure to Close I.
II.
Ill.
IV.
L' V.
VI.
SAFETY CONSIDERATIONS A.
REFERENCES A.
TOOLS AND EQUIPMENT A.
None SET UP REQUIREMENTS A.
B.
C.
Reset ARI.
D.
E.
Ensure proper safety equipment and safety procedures are observed.
AOP-1; REACTOR SCRAM, Rev. 39.
Initialize the simulator to any full power IC.
Insert a manual scram by placing the Mode Switch to SHUTDOWN.
Stabilize RPV level above 177 inches.
Manually override the blue scram lights "ON" for control rods 14-43, 30-1 9, 06-1 9, and 42-07 (ZL03AZ5SC-17,90, 96 and 132).
EVALUATOR NOTES A.
If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and mi actually performed.
The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.
B.
TASK CONDITIONS A.
The reactor scrammed while operating at 100% power. The scram condition has been identified and cleared.
All reactor scram signals are now clear with the exception of the scram discharge volume high level signal.
The Shift Manger has directed the reactor scram be reset.
- 6.
C.
- - CRITICAL STEP i--
Page 3 of 5
S/RO 21201 009F TASK TITLE: (F) Reset an RPS Scram with Scram Valve Failure to Close VII.
INITIATING CUE Inform the candidate, "The Reactor has scrammed from 100% power. Aop-I Immediate Operator Actions are complete. The scram condition has been identified and cleared. The Shift Manager has directed you to reset the reactor scram."
TASK STANDARD The candidate will reset a full scram per AOP-1 C.2.4. During the procedurally required verification that all scram blue lamps are off the candidate will reinsert a manual scram.
~
STANDARD The candidate obtains a copy of AOP-I.
- 1.
EVALUATION I COMMENT SAT / UNSAT
- 2.
The candidate selects Section C.2.4 of AOP-1.
- 3.
SAT / UNSAT
- 7.
The candidate places the SDlV HI LVL TRIP keylock switch in BYPASS.
STEP SAT / UNSAT Obtain a copy of AOP-1, REACTOR SCRAM The candidate places the REACTOR SCRAM RESET selector switch, (5A-S5), momentarily to the GP2 and GP3 position, back through "NORM' to the GPI and GP4 position then back to "NORM".
The candidate verifies the scram has been reset by ensuring that the following lights are ON:
A. RPS A Scram Groups 1,2,3 and 4 on Panel 09-5 B. RPS B Scram -_
Groups 1,2,3 and 4 ---
on - Panel
- -. 09-5 Select the correct section to perform the task.
IF ARI actuated, THEN reset ARI.
Verify annunciator 09-5-1 -33, MODE SW IN SHUTDOWN TRIP BYPASSED is in alarm.
Place the SDlV HI LVL TRIP keylock switch in BYPASS.
Place RX SCRAM RESET switch to Group 2 & 3, then to 1 & 4, spring return to NORM.
~ _ _ _ _ _
SAT / UNSAT SAT / UNSAT Verify RPS A and B SCRAM GROUPS 1, 2, 3 and 4 lights are ON.
-7 I
SAT I UNSAT The candidate observes that ARI is reset.
The candidate observes that the annunciator window for annunciator 09-5-1 -33 is in alarm.
SAT / UNSAT Page 4 of 5
SIR0 21 201 009F TASK TITLE: (F) Reset an RPS Scram with Scram Valve Failure to Close
- 8.
- 9.
STEP Verify closed all scram inlet and outlet valves using one or a combination of the following methods:
Blue lights OFF.
Local Valve position indication.
IF any scram inlet or outlet valve fails to close, then perform the following:
A. Depress the following pushbuttons:
0 MANUAL SCRAM A 0
- 6) Investigate the cause.
STANDARD The candidate recognizes/reports that several control rod scram inlet and outlet valves have failed to close by observing that blue scram lights are ON.
The candidate performs the following:
A) Depresses the both manual scram pushbuttons B) Observes the following:
Manual scram A, B pushbuttons lights are ON Annunciators 09-5-1-13, 14; RPS A, B MAN RPS A, B Scram Groups I
,2, 3 and 4 lights C) Reports the success of inserting a manual scram.
SCRAM, in alarm.
are OFF.
EVALUATION / COMMENT SAT / UNSAT SAT I UNSAT FVAl I IATOR: Terminate the task at this point.
Page 5 of 5
James A. FiePatrick Nuclear Power Plant h'uclear Northeast OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE S/RO APPL. TO JPM NUMBER 28402003BL, TASK TITLE: EDG Shutdown From Load Test Surveillance (ST-9 BA)
REV: 0 DATE:
NRC WA SYSTEM NUMBER: 364000 A4 04 3.713-7 JAF TASK NUMBER:
JAF QUAL STANDARD NUMBER:
ESTIMATED COMPLETION TWE: 20 Minutes CANDIDATE NAME:
S.S. NUMBER:
JPM Completion:
( ) Simulated
( X ) Performed Location:
( ) Plant
( X ) Simulator C'
DATE PERFORMED:
TIME TO COMPLETE:
Minutes PERFORMANCE EVALUATION:
( ) Satisfactory
( ) Unsatisfactory EVALUATOR:
S IG NATU RE/PRINTED CANDIDATE REVIEW:
SIGNATURE REVIEWED BY:
PROGRAM ADMINISTER L/-
DOC. COMPLETE:
Page 1 of 10
JOBPERFORMANCEMEASURE RECORD AND CHECKLIST
-,S/RO 2S402003B-TASK TITLE: EDG Shutdown From Load Test Surveillance (ST-9 BA)
APPL. TO JPM NUMBER Current Update: A By: RWD Date Int.
Outstanding Items:
Technical Review Additional information Questions and Answers Validation Procedural Change Required None Comments:
Simulator validated 5/24/03. IC-1 32 Previous Revision Dates:
Page 2 of 10
JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION LS/RO
-003R TASK TITLE: EDG Shutdown From Load Test Surveillance (ST-9BA)
APPL. TO JPM NUMBER
- 1.
II.
111.
IV.
L' V.
VI.
SAFETY CONSIDERATIONS A.
Ensure proper safety equipment and safety procedures are observed.
REFERENCES A.
ST-SBA, EDG A AND C FULL LOAD TEST AND ESW PUMP OPERABILITY TEST, Rev 5 TOOLS AND EQUIPMENT A.
None SET UP REQUIREMENTS A.
B.
Simulator in any operating condition.
Perform and markup ST-9BA through completion of step 8.35
- a. Time recorded in 8.1 7 approx 80 min earlier than expected time for 8.37
- b. Time recorded in 8.24 approx 65 min earlier than expected time for 8.37 A partially completed ST-QBA filled in with data from Attachment I C.
EVALUATOR NOTES A.
If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and nat actually performed.
The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.
B.
TASK CONDITIONS A.
B.
- - CRITICAL STEP c-Page 3 of 10
i S/RO 264020038 TASK TITLE: EDG Shutdown From Load Test Surveillance (ST-9BA)
VII.
INITIATING CUE STANDARD EVALUATOR Hand marked UD CODY of ST-9BA to candidate Continue ST-9BA at step 8.36. A and C EDGs have been running at this KW loading for > 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.
EVALUATION I COMMENT SAT / UNSAT TASK STANDARD
- 1.
- 2.
The candidate will adjust EDG A and C voltage and frequency controls to set up for standby operation and shutdown EDG A and C as directed by ST-9BA.
Obtain a controlled copy of ST-9BA Review procedure STEP
~~~~
~~
Candidate reviews entire procedure prior to commencing and completes personal data of SAT / UNSAT I
Page 4 of I O
SIR0 STANDARD ASK TITI EVALUATION I COMMENT
- 3.
26402003B 2 EDG Shutdown From Load Test Survc STEP 8.36WHENEDGAandChavebeen running hlly loaded for at least 40 minutes, perform the following:
8.36.1 Not Required 8.36.2 Record readings from the following instruments at panel 09-8 and perform Steps 8.36.2.A through 8.36.2.C below:
EDG A FREQ EDG A KW EDG A KVAR EDG A KV EDG A PH A EDG A PH B EDG A PH C EDG C FREQ EDG C KW EDG C KVAR EDG C KV EDG C PH A EDG C PH B EDG C PH C A. Verifi that each instrument reflects the expected operating value of the measured parameter.
B. Verlfy EDG A and C voltage and fiequency indications are consistent with each other.
C. Record discrepancies in Subsection 1 1.4 Candidate obtains the following data from the identified Io ca t i o n (s) :
09-8 PANEL PARAMETER I
A Frequency I 60 Kilowatts I -2500 Kilovars Kilovolts
-4100 Phase A/B/C
-350/350/350 Amperage All are expected and consistent values.
C 60
-2500
--I 80
-41 00
-350/350/350 I
SAT / UNSAT Page 5 of 10
SIR0 26402003B STANDARD 4SK TITLE: EDG Shutdown From Load Test Survc I
EVALUATION I COMMENT
- 4.
STEP 8.37 [ITS] WHEN EDG A and C have been running loaded at > 2340 kW and <
2600 kW each for > 60 minutes, perform the following:
- e.
1 8.37.5 Trip EDG A LOAD BKR 10502.
been satisfied and records data.
Candidate observes T-4 tap changer caution.
- 5.
- 8. I 8.37.7 Trip EDG C LOAD BKR 10512.
8.37.4 Adjust EDG A GOV to lower EDG A load to approximately 50 kW over 3 to 5 minutes in approximately 800 kW increments.
At 09-8 panel, candidate selects lower on EDGA Governor Control Switch EVALUATOR Time compression may be exercised at the completion I
SAT / UNSAT
- 7.
of each adjustment.
At 09-8 panel, candidate selects 10502 control switch to SAT / UNSAT 8.37.6 Adjust EDG C GOV to lower EDG C load to approximately 50 kW over 3 to 5 minutes in approximately 800 kW increments.
At 09-8 panel, candidate selects lower on EDGC Governor Control Switch EVALUATnR Time compression may be exercised at the completion of each adjustment.
At 09-8 panel, candidate selects 1051 2 control switch to SAT / UNSAT SAT / UNSAT Trip I
Page 6 of 10
SIR0 264020038
- 9.
1 0.
4SK TITLE: EDG Shutdown From Load Test Surveillance (ST-9BA)
I I
I STEP STANDARD EVALUATION I COMMENT 8.37.8 Place the following switches in NORMAL:
MODE switches to NORMAL EDG A GOV MODE EDG C GOV MODE 8.38 Prepare EDG A for shutdown as At 09-8 panel, candidate selects A and C EDG GOV SAT / UNSAT N/A SAT / UNSAT follows:
8.38.1 Place EDG A LOAD BKR SYNCH SW in ON.
8.38.2 Adjust EDG A parameters for shutdown as follows:
Adjust EDG A GOV until SYNCHROSCOPE is as close to being stopped as practicable.
Adjust EDG A VOLT REG to establish
- 11.
Candidate selects EDG A LOAD BKR SYNCH SW to ON.
Candidate adjusts EDG A GOV and EDG A VOLT REG to establish desired values SAT / UNSAT SAT / UNSAT
- 12.
- 13.
4.3 kV on EDG A KV meter.
8.38.3 Veri@ SYNCHROSCOPE is as close to being stopped as practicable.
, N/A
- 14.
Candidate observes synchroscope movement and adjusts EDG A GOV as necessary Candidate records voltage (4
- 24)
- 15.
- 16.
- 17.
Candidate selects EDG A LOAD BKR SYNCH SW to OFF and remove synch switch handle.
8.38.4 Record voltage f?om INCOMING volt meter 8.38.5 Place EDG A LOAD BKR SYNCH SW in OFF and remove synch switch handle.
8.39 Prepare EDG C for shutdown as SAT / UNSAT follows:
8.39.1 Place EDG C LOAD BKR SYNCH SW in ON.
I I Candidate selects EDG C LOAD BKR SYNCH SW to ON.
SAT / UNSAT I
SAT / UNSAT Page 7 of 10
S/RO 26402003B 4SK TITLE: EDG Shutdown From Load Test Surveillance (ST-9BA)
I I
II
- 19.
- 20.
- 21.
- 22.
- I 8.
(-124)
SAT / UNSAT 8.39-3 veri@ SYNCHRoSCoPE is as close to being stopped as practicable.
8.39.4 Record voltage fiom INCOMING volt meter.
8.39.5 Place EDG C LOAD BKR SYNCH sw in OFF and remove Vnch switch handle.
COM1.5.2 EVALUATOR SAT I UNSAT 8.40 Allow EDG A and C to run unloaded for at least 10 minutes to cool down cylinders before proceeding to Candidate observes synchroscope movement and adjusts EDG C GOV as necessary Candidate records voltage ( 4 24)
Candidate selects EDG C LOAD BKR SYNCH SW to OFF and remove synch switch handle.
SAT / UNSAT SAT I UNSAT Time compression may be exercised.
STEP
- 24.
8.39.2 Adjust EDG C parameters for shutdown as follows:
Adjust EDG C GOV until SYNCHROSCOPE is as close to being stopped as practicable.
Adjust EDG C VOLT REG until voltage on INCOMING volt meter is the same as the voltage recorded in Step 8.38.4.
EDG C CNTRL 8.42 WHEN EDG A and C are stopped (at stop PMP A 46p-Time compression may be exercised by stating that 2A at panel 09-6.
F V A ~ 11~l-m both EDG's have come to a complete stop.
SAT / UNSAT STANDARD I
I I
11 Candidate adjusts EDG C GOV and EDG C VOLT REG to establish desired values EVALUATOR: Terminate the task at this point.
11 EVALUATION I COMMENT SAT / UNSAT
- 23.
the next step.
8.41 Shut down EDG A and C by placing the following control switches to STOP and record time:
EDG A CNTRL Candidate selects STOP on both EDG CNTRL switches and records time.
SAT / UNSAT Page 8 of 10
S/RO 264020038 TASK TITLE: EDG Shutdown From Load Test Surveillance (ST-9BA)
ATTACHMENT 1 L-4.1 SM has granted permission to perform this test.
4.2 Revision Number of this Working Copy is the same as the revision number listed in the Master Copy of the 4.3 Test personnel have read this procedure and are thoroughly familiar with its contents.
4.4 Start of test recorded. Datemime 4.5 Start of test recorded in SNO Log.
NOTE: Remaining prerequisites may be performed in any order or concurrently.
4.6 Emergency Service Water System is lined up per OP-21, with ESW Pump 46P-2A shutdown.
4.7 Circulating Water System, including traveling water screens and trash rakes, is supplying water to the NOTE: The next step may be marked "NA" if Chemistry reports that chlorinating is not required.
4.8 ESW pump forebay chlorinated per OP-7A.
4.9 120V AC Power System is lined up per OP-46B.
4.10 125V DC Power System is lined up per OP-43A.
4.1 1 Diesel Generator Room Ventilation is lined up per OP-60.
4.12 Pipe and Cable Tunnels Ventilation System is lined up per OP-62.
4.13 EDG A and C are in the standby line up per OP-22.
COM1.5.1 4.14 Pre-startup checks have been completed for EDG A and C per Sect G of OP-22.
4.15 Calibration is up-to-date for each of the following instruments:
Instrument Index of Operations Surveillance Test Procedures.
suction of Emergency Service Water Pumps 46P-2A and 46P-2B per OP-4.
93AM-2 1A 93AM-2 1 C 93AM-22A 93AM-22C 93AM-23A 93AM-23C 93FM-2A 93FM-2C 93LI-102A 93LI-102C 93LS-7A 93LS-7c 93LT-1 02A 93LT-102C 93TI-5A 93TI-5C 93VM-2A 93VM-2C 93VRM-2A 93VRM-2C 93WM-2A 93 WM-2C EPIC-A-71 0 4.16 Calibration for each instrument listed in Subsection 5.1 is up-to-date.
Page 9 of 10
S/RO 26402003B TASK TITLE: EDG Shutdown From Load Test Surveillance (ST-9BA)
ATTACHMENT 1 Continued EXP1.6.3 4.17 IF EDG System A is required to be operable, THEN EDG System A is declared inoperable per Ap-12.08.
4.1 8 Section 8.4 of ST-9R has been performed within one hour after declaring EDG System A inoperable.
5.0 TEST EQUIPMENT, SPECIAL TOOLS, AND MATERIALS 5.1 Test Equipment Stopwatch Serial Number Stopwatch Serial Number Stopwatch Serial Number Portable digital thermometer, required accuracy kl OF (required only when outside ambient temperature is >88"F and screenwell intake temperature is >78"F) Serial Number Page 10 of 10
James A. FiePatrick Nuclear Power Plant h'ucfea r h'ortheast OPERATIONS TRAINING PROGRAMS
-1 JOBPERFORMANCEMEASURE S/RO/NLO 20004234A TASK TITLE: EOP Isolation/lnterlock Overrides - Main Turbine APPL. TO JPM NUMBER Bypass Valves REV: 8 DATE: 5/20/03 JAF TASK NUMBER: 2000402234 NRC K/A SYSTEM NUMBER: 295037 FU.06 3.814.1 JAF QUAL STANDARD NUMBER:,5AOP.225 ESTIMATED COMPLETION TIME: 10 Minutes I
SUBMITTED:
OPERATION REVIEW: /U/?54 p LAh-tt 1
CANDIDATE NAME:
S.S. NUMBER:
JPM Completion:
( X ) Simutated
( )Performed Location:
( X ) Plant
( )Simulator i/
DATE PERFORMED:
TIME TO COMPLETE: -
Minutes PERFORMANCE EVALUATION:
( ) Satisfactory
( ) Unsatisfactory EVALUATOR:
S IG NATU RE/P R I NTE D CANDl DATE REV1 E W:
SIGNATURE REVIEWED BY:
DOC. COMPLETE:
PROGRAM ADMINISTER u
Page 1 of 5
JOB PERFORMANCE MEASURE RECORD AND CHECKLIST L-S/RO/NLO
-2umauL APPL. TO JPM NUMBER TASK TITLE: EOP lsolationllnterlock Overrides - Main Turbine Bypass Valves Current Update: 5/20/03 By: RWD Date Int.
Outstanding Items:
Technical Review Additional Information Questions and Answers Validation Procedu rat Change Required None Comments:
Previous Revision Dates:
02/06/89 03/03/92 04/26/93 12/02/93 09/28/94 1 1 /I 4/96 0611 9/98 OW1 7/00 Page 2 of 5
JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION
'v S/RO/NLO 20004234A APPL. TO JPM NUMBER TASK TITLE: EOP Isolation/lnterlock Overrides - Main Turbine Bypass Valves
- 1.
II.
111.
IV.
L-V.
VI.
SAFETY CONSIDERATIONS A.
REFERENCES A.
B.
C.
TOOLS AND EQUIPMENT A.
Jumpers
- 8.
SET UP REQUIREMENTS A.
- 8.
EVALUATOR NOTES Ensure proper safety equipment and safety procedures are observed.
EP-2, Isolation/lnterlock Overrides, Rev. 3 Reference Drawings FE-2T and 22.
Screwd river/N u td river Make a copy of EP-2, Isolation/lnterlock Overrides, for use by candidate.
Obtain Shift Manager's permission prior to performing this task A.
B.
If performing JPM in the plant, inform the candidate that the conditions of eacII step need only be properly identified and mi actually performed.
The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.
TASK CONDITIONS A.
While operating at full power, an ATWS event occurred, during which the Main Turbine bypass valves closed on low main condenser vacuum.
B.
The isolation signal to close the bypass valves must be overridden to restore the Main Condenser as a heat sink.
- - CRITICAL STEP L-Page 3 of 5
i SlROlNLO 20004234A TASK TITLE: EOP lsolationllnterlock Overrides - Main Turbine Bypass Valves VII.
INITIATING CUE "The Main Turbine bypass valves closed on low main condenser vacuum. Per EP-2, override this isolation signal to allow the re-opening of the bypass valves."
TASK STANDARD The candidate will insert the jumpers into EHC Bay B as directed by EP-2 STEP STANDARD
- 1.
Obtains a controlled copy of EP-2, lsolationllnterlock Overrides.
Obtain a controlled copy of procedure EP-2, Isolation/lnterlock Overrides.
EVALUATnR Provide candidate with copy of EP-2 Select the correct section to perform Selects section 5.4 of EP-2 3
EVALUATOR: Steps 4 and 6 may be performed in any order or concurrently.
Obtain jumpers Connect jumper between terminals TBB22-1 and TB822-2 in Bay B of panel EHC.
Initials block associated with installation Candidate will proceed to a small aluminum cabinet labeled for EP use. The cabinet is mounted on the East end of the CAD cabinet in the Relay Room Southeast corner.
EVALUQTC)R Do not allow candidate to open cabinet. He need only identify that the jumpers and necessary tools are contained within.
EVALLlATOR When the candidate identifies the installation site for the jumpers, state "a jumper is installed between terminals TBB22-1 and TBB22-2".
Initials step for installation of jumper.
~
EVALUATION / COMMENT SAT I UNSAT SAT I UNSAT SAT l UNSAT SAT l UNSAT
........ ~
~-..
SAT I UNSAT Page 4 of 5
S/RO/NLO 20004234A TASK TITI F 1
- 6.
II I: EOP Isolation/lnterlock Overrides - Ma STEP of the jumper.
Connect jumper between terminals TBB22-3 and TBB22-4 in Bay B of panel EHC.
Initial block associated with installation of the jumper.
I Turbine BvDass Valves STANDARD EVALUATOR When the candidate identifies the installation site for the jumper, state "a jumper is installed between terminals TBB22-3 and TBB22-4".
Initials step for installation of jumper.
EVALUATOR: Terminate the task at this Doint.
EVALUATION / COMl SAT / UNSAT SAT / UNSAT Page 5 of 5
4 s
-=== Entegy James A. FibPatrick Nuclear Power Plant hhclear Northeast OPERATIONS TRAINING PROGRAMS S/RO/NLO
-2ammw-TASK TITLE: Electrically Disarm a CRD APPL. TO JPM NUMBER REV: 6 DATE:
NRC WA SYSTEM NUMBER: 701003.
A7 07 3 713.8 JAF TASK NUMBER: 2010101014 JAF QUAL STANDARD NUMBER: 503c.203 ESTIMATED COMPLETION TIME: 10 Minutes SUBMITTED: ;/&&@eL OPERATION REVIEW:
APPROVED:
CANDIDATE NAME:
S.S. NUMBER:
JPM Completion:
( X ) Simulated
( )Performed i, Location:
( X ) Plant
( ) Simulator DATE PERFORMED:
TIME TO COMPLETE:
Minutes PERFORMANCE EVALUATION:
( ) Satisfactory
( ) Unsatisfactory EVALUATOR:
SIGNATURE/PRINTED CANDIDATE REV1 EW:
SIGNATURE REVIEWED BY:
PROGRAM ADMINISTER DOC. COMPLETE:
Page 1 of 5
JOB PERFORMANCE MEASURE RECORD AND CHECKLIST bS/RO/NLO 29101014 TASK TITLE: Electrically Disarm a CRD APPL. TO JPM NUMBER Current Update: fi120/03 Date By: RWD Int.
Outstanding Items:
Technical Review Additional Information Questions and Answers Procedural Change Required
____ Validation None Comments:
Previous Revision Dates:
0 1 /20/89 03/03/92 04/26/93 12/02/93 09/27/94 0311 4/00 Page 2 of 5
JOBPERFORMANCEMEASURE REQUIRED TASK INFORMATION S/RO/NLO 2o101014 TASK TITLE: Electrically Disarm a CRD APPL. TO JPM NUMBER I.
SAFETY CONSIDERATIONS A.
Ensure proper safety equipment and safety procedures are observed.
II.
REFERENCES A.
OP-25, CONTROL ROD DRIVE HYDRAULIC SYSTEM, Rev. 70 B.
T/S 3.1.3.C 111.
TOOLS AND EQUIPMENT A.
None IV.
SET UP REQUIREMENTS A.
None
.- V.
EVALUATOR NOTES A.
If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and mi actually performed.
The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.
B.
VI.
TASK CONDITIONS A.
B.
C.
D.
The reactor is at rated power Control Rod 22-19 was fully withdrawn, but would not couple The rod has been fully inserted and its HCU is being valved out.
CRD 22-1 9 must be electrically disarmed as directed by the Shift Manager
- - CRITICAL STEP Page 3 of 5
S/RO/NLO 201 01 0 14 TASK TITLE: Electrically Disarm a CRD VII.
INITIATING CUE "The plant is operating at rated power, steady state. It has been discovered that control rod 22-19 is not coupled. Efforts to recouple the control rod to its drive have been unsuccessful. The control rod has been fully inserted and its HCU is being valved out. The Shift manager has directed you to electrically disarm CRD 22-1 9."
TASK STANDARD The candidate will remove the 4 amphenol connectors fro the HCU directional control valves as directed by OP-25, Section G.23 I.
- 2.
- 3.
- 4.
STEP Obtain a controlled copy of OP-25, CONTROL ROD DRIVE HYDRAULIC SYSTEM Select the correct section to perform the task Review the precautions Notify the Control Room that CRD-(*)
will be electrically disarmed STANDARD Obtains a controlled copy of procedure OP-25 Hand copy of OP-25 to candidate Selects Section G.23 of OP-25 EVALUATOR Reviews the precautions, making note of any that are applicable Contacts Control Room Operator and informs him that CRD(22-19) will be electrically disarmed FVAl IIATQB: Role play Control Room Operator and say repeat back CRD(22-19) will be electrically disarmed".
EVALUATION I COMMENT
~
SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT I UNSAT Page 4 of 5
S/RO/NLO 201 01 01 4 ASK TITI
- 5.
- 6.
i: Electricallv Disarm a CRD STEP Unplug amphenol connector from each of the following solenoid operated valves at HCU-(*) and control per AP-12.06:
03SOV-120(*) (Withdraw settle solenoid operated valve) 03SOV-121(*) Insert exhaust water solenoid operated valve) 03SOV-122(*) (Withdraw drive water solenoid operated valve) 03SOV-123(*) (Insert drive water solenoid operated valve)
Notify Control Room that CRD-(*) has been electrically disarmed STANDARD EVALUATION I COMMENT SAT / UNSAT Candidate proceeds to R.B. 272 elevation Select the correct HCU (22-19)
Identify the 4 directional control valve amphenol Plugs Indicate how they would be pulled to electrically disarm the CRD.
EVALUATOR:
Inform candidate The amphenol plugs have been disconnected Contact Control Room Operator and informs him the CRD(22-19) has been electrically disarmed F
Role play Control Room Operator and say Understand CRD(22-19) has been electrically disarmed.
SAT / UNSAT EVALUATOR: Terminate the task at this Doint.
Page 5 of 5
James A. FitzPatrick Nuclear Power Plant Nuclear Aoriheusi OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE slQ 20004233A APPL. TO JPM NUMBER TASK TITLE: Close an SORV Remotely by Pulling Fuses.
REV: 6 DATE: 5/21/03 NRC K/A SYSTEM NUMBER: <
JAF TASK NUMBER: 2000402233 ESTIMATED COMPLETION TIME: 10 Minutes JAF QUAL STANDARD NUMBER: AOP.115 CANDIDATE NAME:
S.S. NUMBER:
JPM Completion:
( X ) Simulated
( )Performed
=-
Location:
( X ) Plant
( ) Simulator DATE PERFORMED:
TIME TO COMPLETE: -
Minutes PERFORMANCE EVALUATION:
( ) Satisfactory
( ) Unsatisfactory N N N N N ~ N - N N N ~ N N N N N ~ ~ N ~ N ~ N N N N N N - N N ~ N ~ N N N N N N N ~ N N ~ N ~ N N N N N ~ N N N N N N N N ~ N N N N ~ ~
COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE)
EVALUATOR:
S IG NATU RE/PR I NTE D CANDIDATE REVIEW:
SIGNATURE REVIEWED BY:
DOC. COMPLETE:
PROGRAM ADMINISTER Page 1 of 5
JOB PERFORMANCE MEASURE RECORD AND CHECKLIST S/RO/NLO 20004233A TASK TITLE: Close an SORV Remotely by Pulling Fuses.
APPL. TO JPM NUMBER Current Update: 5/21/Q3 By: RWD Date Int.
Outstanding Items:
Technical Review Questions and Answers Additional Information Validation Procedural Change Required None Comments:
Previous Revision Dates:
08/90 03/92 03/93 0 1/94 09/94 11/95 01/01 Page 2 of 5
JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION S/RO/NLO 20004233A TASK TITLE: Close an SORV Remotely by Pulling Fuses.
APPL. TO JPM NUMBER
- 1.
II.
111.
IV.
V.
L---
VI.
SAFETY CONSIDERATIONS A.
Ensure proper safety equipment and safety procedures are observed.
REFERENCES A.
AOP-36, Stuck Open Relief Valve@), Rev. 13 TOOLS AND EQUIPMENT A.
Fuse Pullers SET UP REQUIREMENTS A.
B.
Make a copy of AOP-36 for use by the candidate.
Obtain Shift Manager's permission prior to performing this task.
EVALUATOR NOTES A.
If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and nat actually performed.
B.
The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.
C.
Place keeping should be demonstrated by the candidate during the performance of the task.
TASK CONDITIONS A.
.SORV 02-RV-71A inadvertently opened and remained open.
B.
AOP-36, Stuck Open Relief Valves, was entered and attempts to shut the valve from the 09-4 panel have been unsuccessful, steps C.2.1 through C.2.3.c are completed.
C.
The next step to close the valve is to remove the control power fuses per step C.2.3.d
- - CRITICAL STEP U'
Page 3 of 5
S/RO/NLO 20004233A TASK TITLE: Close an SORV Remotely by Pulling Fuses.
VII.
INITIATING CUE STANDARD The candidate obtains a controlled copy of AOP-36.
EVALUATOR Hand copy of AOP-36 to candidate "Safety Relief Valve 02-RV-71A is stuck open. Control Room actions for closing the valve have been unsuccessful. The Control Room Supervisor directs you to attempt to close 02-RV-71A by removing the four (4) control power fuses per AOP-36".
EVALUATION I COMMENT SAT / UNSAT TASK STANDARD Candidate may use C.2.3.d and Attachment 1 or Posted Attachment 1 inside 09-45 as guidance.
Correct panel located and accessed.
The candidate will remove the 4 control power fuses for the malfunctioning SRV as directed by AOP-36 Step C.2.3.d SAT / UNSAT SAT / UNSAT
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
STEP Obtain a controlled copy of procedure AOP-36, Stuck Open SRV(s)
Identify step C.2.3.(d) as appropriate step Proceed to panel 09-45 in the Relay Room and access the panel.
Using either a controlled copy of AOP-36, Stuck Open Relief Valve(s) or the posted attachment inside panel 09-45, determine the correct fuses to be removed.
Remove the control power fuses for 02-RV-71A.
Contact the Control Room and inform them that the fuses have been removed.
I Fuses F2(F3A), F12(F4A), F23(Fl IA), and F34(F12A) in panel 09-45 identified for removal.
SAT / UNSAT FEVALUATaR: When the candidate identifies which fuses are to be removed and describes how to remove them using the fuse pullers, tell the candidate "The fuses are Dulled".
E V A L W : Acknowledge the communication and as the Control Room Operator inform the candidate that "The SRV now indicates closed".