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 Nuclear Northeast James A. FitzPatrick Nuclear Power Plant 7 OPERATIONS TRAINING PROGRAMS 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: 1 0 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:
SIG NATURE/PR I NTED CANDlDATE REVIEW:
SIGNATURE REVIEWED BY: DOC. COMPLETE:
PROGRAM ADMINISTER
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Page Iof 5
JOB PERFORMANCE MEASURE RECORD AND CHECKLIST S/RO c- 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. SAFETY CONSIDERATIONS A. Ensure proper safety equipment and safety procedures are observed.
II. REFERENCES A. OP-I 9, REACTOR CORE ISOLATION COOLING SYSTEM, Revision 42 111. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS A. Simulator in any Plant Shudown IC B. RPV water level above RCIC initiation and below hi level trip setpoints C. Malfunction RC07B, RCIC Speed Control Failure to LSS D. Malfunction RC02, RClC Auto Start Failure Li 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 nat 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. 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
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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.
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.
~~
STEP STANDARD EVALUATION I COMMENT
- 1. Obtain current revision of procedure Candidate obtains OP-I 9 Section D.1 or Posted SAT / UNSAT Attachment 6
- 2. 1. Verify Annunciator 09-4-0-32 RClC Candidate observes annunciator window is not lit SAT / UNSAT LOGIC RX LVL HI is clear.
- 3. 2. Verify RClC is lined up to one of the Candidate observes that 13MOV-18 is open (Red lamp SAT / UNSAT following suction paths:
CST SUCT VLV 13MOV-18 open for suction from CSTs OR The following valves open for suction from torus:
- 4. 3. Start VAC PMP 13P-3. Candidate selects 13P-3 control switch to start and SAT / UNSAT observes red lamp lit and green lamp dark
- 5. 4. Open OIL CLR WTR SUPP 13MOV- Candidate opens 13MOV-132 and observes red lamp lit SAT / UNSAT 132. and green lamp dark
- 6.
unnecessary delay: 13MOV-21 and observes red lamp lit and green lamp
- malfunction while valves are opening Page 4 of 5
S/RO ASK TIT1 : RClC LEVEL CONTROL, ALTERNATI STEP STANDARD EVALUATION / COMMENT
- 7
- 6. Verify RClC flow rate is approximately 400 gpm.
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.
- 8. 7. Ensure closed the following valves: Candidate observes green lamp lit and red lamp dark SAT / UNSAT MIN FLOW VLV 13MOV-27. for 13MOV-27, 13AOV-34 and 13AOV-35 STM LINE DRN TO RADW 13AOV-34 STM LINE DRN TO RADW 13AOV-35
- 9. 8. WHILE RClC is in operation, Candidate observes upward trend in RPV level and SAT / UNSAT maintain RPV water level LESS THAN monitors for approach to Attachment 3 value HPCVRCIC High Level Trip Value shown on Attachment 3.
IO. 9. Start up RHR torus cooling per EVALUATOR I SAT / UNSAT Section D of OP-l3B, as soon as Inform candidate that another operator is performing practicable. this action. I EVALUATOR: Terminate the task at this Doint.
Page 5 of 5
Nuclear NorTheast James A. FitrPatrick Nuclear Power Plant 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: 1 5 Minutes SUBMITTED: ;tt-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: DOC. COMPLETE:
PROGRAM ADMINISTER 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. Rx Scrammed with MSIVs closed.
B. RPV Level > 126.5 and < 222.5.
C. RPV Pressure Control on SRVs/HPCI/RCIC at 800-1000 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 EVALUATION I COMMENT
- 1. Obtain a controlled copy of procedure The candidate obtains a controlled copy of EP-9. SAT / UNSAT EP-9, OPENING MSIVS
- 2. Review the Precautions and Special The candidate reviews the precautions and special SAT / UNSAT Instructions. instructions, making note of any that are applicable.
- 3. IF differential pressure across the Candidate uses 06PI-90AI B, and or C at panel 09-5 SAT / UNSAT MSIVs is LESS THAN OR EQUAL To and MAIN STEAM PRESS A and or B at EHC section
- O0 psidl THEN perform the following: of panel 09-5 to determine that differential pressure exceeds 200 psid.
Page 4 of 6
S/RO NEW ASK TITLE: Reooen MSIV's with RPV Pressurized ~
~
STEP STANDARD EVALUATION / COMMENT
- 4. Ensure closed the following valves: Candidate closes and/or observes green closed light on SAT / UNSAT J MSlV 29AOV-80A-D and red open light off at the following locations:
J MSlV 29AOV-86A-D J MSlV 29AOV-80A-D at 09-3 and 09-4 J MAIN STM DRN 29MOV-74,77,78 J MSlV 29AOV-86A-D at 09-3 and 09-4 and 79 J MAIN STM DRN 29MOV-74,77,78 and 79 at 09-3 J MAIN STM DRN VLV 29MOV-and 09-4 101A-D J MAIN STM DRN VLV 29MOV-IOIA-D at 09-7 J RFPT A and B HP STOP VLV HP J RFPT A and B HP STOP VLV HP SVA-1 at 09-6 SVA-I and SVB-I J TSV-1-4 at 09-5 J TSV-I4 J TO PCV 96MOV-SI at 09-7 J TO PCV 96MOV-SI J PCV BYP 96MOV-S2 at 09-7 J PCV BYP 96MOV-S2 J 29MST-I 05 (SJAE MST supply 29PCV-107 outlet J 29MST-105 (SJAE MST supply isol valve) (remote operated from East Electric Bay) 29PCV-107 outlet isol valve) by telcon to NPO (remote operated from East Electric J 29MST-107 (SJAE MST supply 29PCV-107 bypass Bay) strainer outlet isol valve) (remote operated from J 29MST-107 (SJAE MST supply East Electric Bay) by telcon to NPO.
29PCV-107 bypass strainer outlet isol valve) (remote operated from East Electric Bav) ~
"5. Open the following valves: At panel 09-3 and 4 candidate opens 29 MOV-74 and SAT / UNSAT MAIN STM DRN 29MOV-74 77 and observes green closed light off and red open MAIN STM DRN 29MOV-77 light on.
Jog open MAIN STM DRN 29MOV-79 At panel 09-4 candidate jogs opens 29 MOV-79 until full SAT / UNSAT 6.
until full open. open and observes green closed light off and red open light on.
Open the following valves: At panel 09-3 candidate opens 29AOV-86 A-D and SAT / UNSAT
- 7.
MSlV 29AOV-86A observes green closed light off and red open light on.
MSlV 29AOV-866 MSlV 29AOV-86C MSlV 29AOV-86D Open MAIN STM DRN 29MOV-78. At panel 09-4 candidate opens 29 MOV-78 and SAT / UNSAT
- 8.
observes green closed light off and red open light on.
i Page 5 of 6
STEP STANDARD EVALUATION I COMMENT
- 9. Close MAIN STM DRN 29MOV-79. UALUATOR SAT / UNSAT Act as SM and waive step 5.9 At panel 09-4 candidate closes 29 MOV-79 and observes ween closed linht on and red oDen liaht off.
- I
- 0. WHEN differential pressure across the Candidate uses 06PI-90A, B, and or C at panel 09-5 MSlVs is LESS THAN OR EQUAL TO and MAIN STEAM PRESS A and or B at EHC section 200 psid, open the following valves: of panel 09-5 to determine differential pressure.
I MSlV 29AOV-80A j
(I I When differential pressure is c 200 psid, candidate opens 29AOV-80 A-D at panel 09-4 and observes green closed light off and red open light on.
O F-R: Terminate the task at this point.
Page 6 of 6
Nuclear Northeast James A. FitzPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE S/RO -LmQuuE TASK TITLE: Conduct Emergency Rod In Functional Test, Alternate Path APPL. TO JPM NUMBER 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 L-Location: ( ) Plant ( X ) Simulator DATE PERFORMED: TIME TO COMPLETE: -Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory EVALUAT0 R:
SIGNATURE/PRINTED CANDIDATE REVIEW:
SIGNATURE REVIEWED BY: DOC. COMPLETE:
--- PROGRAM ADMlNfSTER Page Iof 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-132 Previous Revision Dates:
I1/08/88 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. SAFETY CONSIDERATIONS A. Ensure proper safety equipment and safety procedures are observed.
II. REFERENCES A. OP-65 START-UP AND SHUTDOWN PROCEDURE, Rev. 97.
111. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS A. Initialize the simulator to an IC with the Reactor S/D, all control rods at 00, ready to pull rods.
B. Make a copy of the necessary rod withdrawal sheets for use by the candidate.
C. 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.
D. Ensure reactor analyst instructions pull sheet sequence agrees with simulator load.
L- E. Ensure Rod Sequence Selector Switch is selected to the identified sequence and the Rod Sequence Mode Switch is selected to Withdraw 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 nat 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 conducting a reactor startup.
B. The mode switch has just been placed in the START/HOT STBY Position.
C. The Emergency Rod In function must be demonstrated prior to withdrawing control rods.
D. 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.
STEP STANDARD EVALUATION / COMMENT
- 1. Obtain a copy of OP-65, START-UP The candidate obtains a copy of OP-65. SAT / UNSAT AND SHUTDOWN PROCEDURE.
- 2. Select the correct section to perform The candidate selects Section D. 14, Transition to Mode SAT / UNSAT the task. 2, steD D.14.8
- 3. Depress select pushbutton for any The candidate depresses select pushbutton for any control rod in RWM Group Ion ROD control rod in RWM Group 1 on ROD SEL matrix. SAT / UNSAT SEL matrix. FVAl MTOCI; Provide candidate with rod withdrawal sheets.
- 4. Verify Annunciator 09-5-2-2, ROD The candidate verifies Annunciator 09-5-2-2, ROD SAT / UNSAT WITHDRAWAL BLOCK is clear. WITHDRAWAL BLOCK is clear.
- 5. Verify white ROD OUT PERM light is The candidate recognizes the white ROD OUT PERM SAT / UNSAT liaht on.
- 6. 1 Checks ROD OUT PERM light bulb. The candidate replaces the burned out light bulb for the white ROD OUT PERM liaht.
SAT / UNSAT
- 7. I Verify white ROD OUT PERM light is The candidate verifies the white ROD OUT PERM light SAT / UNSAT on. is on.
- 8. Withdraw selected rod from position 00 The candidate withdraws the selected Control Rod from to position 06 per OP-26. position 00 to position 06 per OP-26. SAT / UNSAT FVAl LIAIQR Candidate may nat choose to use Notch Override mode of rod withdrawal. Final position of rod
~ ~~~
should not exceed 06.
- 9. Insert selected control rod from position The candidate inserts selected control rod from position SAT / UNSAT 06 to position 00 using ROD EMERG 06 to 00 using ROD EMERG IN NOTCH OVERRIDE IN NOTCH OVERRIDE switch. switch.
I n I FVAl LJATOR: Terminate the task at this point. II Page 4 of 4
. sz=z m
-==- Entergy Nuclear Northeast James A. FitzPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS S/RO NEW TASK TITLE: GROUP 1 ISOLATION RESET APPL. TO JPM NUMBER REV: 0 DATE: NRC WA SYSTEM NUMBER: 373W7 .A4.03 W3 5 JAF TASK NUMBER: JAF QUAL STANDARD NUMBER:
ESTIMATED COMPLETION TIME: 1 0 Minutes SUBMITTED: OPERATION REVIEW: -
-bf &&& & . l&L-i;+t 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:
SIGNATURElPRiNTED CANDIDATE REVIEW:
SIGNATURE REVIEWED BY: DOC. COMPLETE:
PROGRAM ADMINISTER Page Iof 6
JOB PERFORMANCE MEASURE RECORD AND CHECKLIST
.- S/RO NEW TASK TITLE: GROUP 1 ISOLATION RESET APPL. TO JPM NUMBER Current Update: A i U U 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-131 Previous Revision Dates:
Page 2 of 6
JOBPERFORMANCEMEASURE REQUIRED TASK INFORMATION NEW TASK TITLE: GROUP 1 ISOLATION RESET JPM NUMBER I. SAFETY CONSIDERATIONS A. Ensure proper safety equipment and safety procedures are observed.
II. REFERENCES A. AOP-15, ISOLATION VERIFICATON AND RECOVERY Rev 21 111. TOOLS AND EQUIPMENT A. None IV. 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.
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 nat 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. 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
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(I S/RO/NLO NEW TASK TITLE: GROUP IISOLATION RESET VII. INITIATING CUE 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 STEP STANDARD EVALUATION I COMMENT
~ ~~~
I. Obtain a controlled copy of AOP-15. Obtains a controlled copy of AOP-I 5 and selects SAT / UNSAT
_ _ _ ~ ~~
section C.2.
- 2. CAUTION: Informs SMlCRS of CAUTION. SAT / UNSAT The circumstances leading to an isolation could have caused high EVALUATOR: Acknowledge candidate and respond radioactivity levels in the drywell or in that there is no concern for high radioactivity levels in reactor coolant.
drvwell or reactor coolant.
- 3. Verify Group 1 Isolation per posted Selects the posted attachment 5 and at panel 09-3 SAT / UNSAT Attachment 5. and/or 09-4confirms 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 Determine and correct cause of the Candidate may confirm initiating cue information that SAT / UNSAT 4.
isolation. cause has been determined and corrected.
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 : GROUP 1 ISOLATION RESET STEP STANDARD EVALUATION I COMMENT
- 5. IF cause of isolation was high main Reviews step and determines that cause was NOT a SAT / UNSAT steam line radiation, THEN ... . 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.
- 6. Determine whether an undesired Reviews step and determines that release will not occur SAT / UNSAT release will occur when isolation is as a result of isolation reset.
reset. Request RES assistance if in doubt. EVALUATOR: If candidate requests, respond that an undesirable release will not occur.
- 7. WHEN it has been determined that an Reviews step and determines that release will not occur SAT I UNSAT undesired release w i h A occur when as a result of isolation reset.
isolation is reset, continue with procedure. EVALUATOR: If candidate requests, respond that an
-~ - ~
undesirable release will not occur.
- 8. Ensure control switches for the At 09-3 and 09-4 panels, place the valve switches are SAT / UNSAT following valves are in CLOSE: in close and confirm green closed light on and red open 0 RWR LOOP 6 SMPL ISOL VLV 02- light off.
2AOV-39 0 RWR LOOP B SMPL SOL VLV 02-2AOV-40
- 9. IF MSIVs are closed, THEN place At 09-3 and 09-4 panels, place the valve switches in SAT / UNSAT control switch for each of the following close and confirm green closed light on and red open valves in CLOSE: light off.
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 Page 5 of 6
SIROINLO NEW i: GROUP 1 ISOLATION RESET ~
STEP STANDARD EVALUATION I COMMENT NOTE: Reviews NOTE and determines that step C.2.8 1s SAT I UNSAT Step C.2.8 is not required to open REQUIRED.
MSIVs if Group 1 isolation was due to EVALCIATOR: If candidate requests feedback regarding high main steam line radiation (3X Note, acknowledge the isolation was not due to high normal full power background). radiation.
Simultaneously rotate the following At panel 09-5, operates the switches and confirm SAT / UNSAT PClS VLV RESET switches to both annunciators 09-5-1-55 and 56 clear.
RESET positions, spring return to NORM:
0 16A-S32 0 16A-S33 NOTE: Reviews Note and requests feedback from SM Steps C.2.9 and (2.2.10 may be regarding priority for action.
performed in any order at the Shift Managers discretion. 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 Nuclear Northeast James A. FibPatrick Nuclear Power Plant 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 3 3 3 . 6 JAF TASK NUMBER: JAF QUAL STANDARD NUMBER:
ESTIMATED COMPLETION TIME: 1 5 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 NNNNNNNNNNNNNNNNN-NN~NNUUNNUNNNNUNNNNNNNNNNNNNNUNNUNNNNNNNNNNU~NUNNNNNUNNNNNNUNN 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 -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 7
JOBPERFORMANCEMEASURE REQUIRED TASK INFORMATION
, , - NEW TASK TITLE: SGT initiation Verification (Alternate Path)
APPL. TO JPM NUMBER
- 1. SAFETY CONSIDERATIONS A. Ensure proper safety equipment and safety procedures are observed.
II. REFERENCES A. OP-20; Standby Gas Treatment System Ill. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS A. RWCU Steam Leak into Rx Bldg such that RB Pressure is > -25inches.
B. SGT B Failure to Auto Initiate or manually stopped after auto initiation.
L C. RBV Low RPV water level isolation/SGT Initiation W. 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.
VI. 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 Standby 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.
STEP STANDARD EVALUATION I COMMENT
- 1. Obtain a controlled copy of procedure The candidate obtains a controlled copy of OP-20. SAT / UNSAT OP-20, Standby Gas Treatment Svstem
- 2. Review the Precautions and Special The candidate reviews the precautions and special SAT / UNSAT Instructions. instructions, making note of any that are applicable.
_____~
- 3. Identify appropriate procedure section Select Section G.5 or G.6 or Posted Attachment 3. SAT / UNSAT Actions written for Posted Attachment 3. All actions at 09-75 panel
- 4. I.Verify the following: Candidate confirms that all conditions are as expected SAT / UNSAT J White light for AIR HTR 01-for the Atrain and that none of the conditions are as 125E-5A(B) is on expected for the B train.
J Red light for AIR HTR 01-125E-5A(B) is on EVALLJATOR J ABOVE EL 369 SUCT 01- Candidate may complete either train verification before 125MOV-I1(I 2) is open proceeding to the other train J TRAIN A CLG VLV 01-125MOV-1OOA(B) is closed J TRAIN A INLET 01-125MOV-14A(B)is open J FN DISCH 01-125MOV-I5A(B) is open J TRAIN A FN 01-125FN-IA(B) is running Page 4 of 7
SIR0 NEW TASK TITLE: SGT Initiation Verification (Alternate Path)
STEP STANDARD I EVALUATION I COMMENT
- 5. 2. IF one SGT is in service, THEN Candidate confirms that the reactor Building is isolated SAT / UNSAT verify flow rate on SGT FLOW 01- and verifies -5600-5800 scfm on 01-125FI-I 06A.
J RB un-isolated- Approximately 6000 scfm J RB isolated- Approximately 5600 to 5800 scfm
- 6. 3. IF initiation is due to Ventilation Hi Candidate determines that step is not applicable SAT / UNSAT Radiation, THEN keep train in service EVALUATOR with suction aligned to affected area in If requested, confirm that initiation did NOT result from next steP. Ventilation Hi Radiation.
- 7. NOTE: Shutdown of a SGT Train with Candidate determines that BSGT train failed to start. SAT / UNSAT an initiation signal present will prevent restart on a subsequent or different initiation signal.
- 8. 5.IF RX Bldg differential pressure is Candidate determines that RB DIP warrants the start of SAT I UNSAT less negative than -0.25inches water, B SGT per section D.2.
THEN ensure both SGT Trains are in service per Subsection D. Candidate may report the Auto Initiation failure of B SGT and the need to manually start. Respond with order to start B SGT Svstem.
- 9. D.2.1 Ensure open BELOW EL 369 Candidate opens valve and confirms red light on and SAT / UNSAT SUCT 01-125MOV-12. ureen liaht off
- I 0. 0.2.2 Ensure open TRAIN B INLET 01- Candidate opens valve and confirms red light on and SAT / UNSAT 125MOV-14B. green liclht off Page 5 of 7
i:
S/RO NEW TASK TITLE: SGT Initiation Verification (Alternate Path)
STEP STANDARD EVALUATION I COMMENT 11 SAT / UNSAT J White light for Alk HTR 01-125E-5B is on, J Red light for AIR HTR 01-125E-5B is on J TRAIN B CLG VLV 01-125MOV-IOOB is closed J FN DISCH 01-125MOV-158 is open J TRAIN B FN 01-125FN-1B is Runnincl
- 12. SAT / UNSAT placed in service to support any of the following:
J Torus venting J Drywell venting J HPCI operation J Main Steam Leakage Collection System operation J Auxiliary Gas Treatment System operation THEN ensure required standby gas treatment suction valves are lined up per the applicable procedure prior to proceedina to SteD D.2.5.
Page 6 of 7
i SlRO NEW TASK TITLE: SGT Initiation Verification (Alternate Path)
STEP STANDARD EVALUATION I COMMENT
- a. Verify open TRAIN A CLG VLV 01-125MOV-1OOA.
- b. Verify flow rate on SGT FLOW 01-125FI-106A:
J RB un-isolated-Approximately 6000 scfm J RB isolated- Approximately 5600 to 5800 scfm
- 14. D.2.6 IF RB DlFF PRESS 01-125DPI- Candidate monitor RB Diff Pressure and report SAT / UNSAT 1OOA or B indicates less negative than completion of SGT initiation verification.
-0.25 inches water, THEN ensure SGT Train A is in service per Subsection EVALUATQR: Terminate the task at this point.
Page 7 of 7
- mE Entergv Nuclear Northeast James A. FibPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE S/RO 20202001 TASK TITLE: Jet Pump Operability, 2 Loop, ST-23C, Alternate Path APPL. TO JPM NUMBER REV: 1 DATE: -.WUk-- NRC WA SYSTEM NUMBER: <
JAF TASK NUMBER: JAF QUAL STANDARD NUMBER:
ESTIMATED COMPLETION TIME: 25Minutes SUBMITTED: OPERATION REVIEW:
APPROVED:
CANDIDATE NAME: S.S. NUMBER:
JPM Completion: ( ) Simulated ( X ) Performed u
Location: ( ) Plant ( X ) Simulator DATE PERFORMED: TIME TO COMPLETE: -Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory EVALUATOR:
SIGNATURE/PRINTED CANDIDATE REVIEW:
SIGNATURE REVIEWED BY: DOC. COMPLETE:
PROGRAM ADMINISTER L-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 -Validation
___ Procedural Change Required -None Comments:
Simulator validated 5/24/03. IC-133 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. SAFETY CONSIDERATIONS A. Ensure proper safety equipment and safety procedures are observed.
II. REFERENCES A. ST-23C; JET PUMP OPERABILITY TEST FOR TWO LOOP ST-23C OPERATION (EPIC AVAILABLE), Rev. 19 111. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS A. Simulator operating at 225% CTP with 2 recirculation loops in service within 5% speed of U'
each other.
- 6. Insert Malfunction RR08:X for any jet pump at 100% severity.
C. A partially completed ST-23C filled in with data from Attachment 1 D. Record evaluator mismatch value for step 8.1.3 in JPM step 5 C EVALUATOR NOTES 3 If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and nat actually performed.
C The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.
r-d TASK CONDITIONS A. Candidate may obtain EPIC data by individual data points or the JPI screen B. 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 INITIATING CUE You are the SNO. Perform ST-23C; Jet Pump Operability Test for 2 Loop Operation with EPIC Available.
TASK STANDARD STEP STANDARD EVALUATION I COMMENT
- 1. Obtain a controlled copy of ST-23C EVALUATOR SAT / UNSAT Hand marked up copy of ST-23C to candidate
- 2. Review procedure Candidate reviews entire procedure prior to SAT / UNSAT commencing and completes personal data of Attachment 1
- 3. 8. I . 1 Record the following: Candidate obtains the following data from the identified SAT / UNSAT A. Total Core Flow (% rated) location(s):
EPIC-A-3330 B. Loop A Jet Pump Flow Total core flow from EPIC (VAV or Log I%WT)
Mlbmhr 02-3FI-92A (-97)
C. Loop B Jet Pump Flow Loop A JP Flow from 09-4(35)
Mlbm/hr 02-3FI-92B Loop B JP Flow from 09-4 (40)
- 4- I 8. 1 .2 Calculate the absolute value of:
I(8.1.1.B)-(8.1.1.C)I=Mlbmhr Candidate computes -5 SAT / UNSAT Page 4 of 8
(:
S/RO 20202001 4SK TITI : Jet PumD ODerabilitv. 2 LOOR.ST-23C Uternate Path STEP STANDARD EVALUATION I COMMENT
- 5. 8.1.3 IF the Total Core Flow (% rated) :andidate verifies correct mismatch value of SAT I UNSAT recorded in Step 8.1.1 is >70%,
4.85 c THEN verify the mismatch in Jet Pump Loop Flows (Step 8.1.2) is
<3.85 Mlbmhr Sandidate determines mismatch of 5 exceeds allowable IF the Total Core Flow (% rated) Df ~ 3 . 8 5 .
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
- 6. 8.2.1 Record the following: Candidate obtains the following data from the identified SAT / UNSAT A. A Pump Speed % location(s):
02- 1 84SI- 1 6A1 A pump speed from 09-4 (89)
B. B Pump Speed % B pump speed from 09-4 (90)02-184SI-16Bl A loop flow from EPIC (VAV) (-18.5)
C. A Recirc Loop Flow Mlbmhr B loop flow from EPIC (VAV) (-17.3)
EPIC-A-33 17 D, B Recirc Loop Flow Mlbmhr EPIC-A-3318 8.2.2 Verify the following using Candidates determines NO for A and NO for B SAT / UNSAT
- 7.
Attachment 3 : A high out of range (15.9-17.57)
A Recirc Loop Flow from B in range (15.54-17.17)
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 .Dis +/-5% of B Loop Predicted Flow for Pump Speed recorded in SteD 8.2.1 .B.
Page 5 of 8
(t, SlRO 20202001 4SK TITI I
STEP STANDARD EVALUATIONI COMMENT
~~
- 8. 8.3.1 Record the following: Candidate obtains the following data from the identified SAT / UNSAT A. A Recirc Pump Speed % location(s):
(Step 8.2.1 .A) A pump speed from step 8.2.1 (89)
B. B Recirc Pump Speed % B pump speed from step 8.2.1 (90)
(Step 8.2.1,B) A loop JP flow from step 8.1.I(35)
C. A Recirc Loop JP Flow B loop JP flow from step 8.1.1 (40)
Mlbmhr (Step 8.1.1.B)
D. B Recirc Loop JP Flow Mlbm/hr (SteD 8.1.1.C)
I
~~ ~
8.3.2 Veri9 the following using Candidate determines NO for both SAT / UNSAT
- 9.
Attachment 4: a A low out at 35 A Recirc Loop JP Flow from B high out at 40 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.
I IO. 8.4. 1 Record the following: Candidate obtains the following data from the identified SAT / UNSAT A Recirc Loop JP Flow MIbm/hr location(s):
(Step 8.3.1 .C) A loop JP flow from step 8.3.1 (35)
B Recirc Loop JP Flow Mlbmhr B loop JP flow from step 8.3.1 (40)
(Step 8.3.1.D) ~~ ~
- 11. 8.4.2 Record diffuser to lower plenum Candidate obtains the following data from the identified SAT / UNSAT differential pressure for each jet location(s):
pump using EPIC in the table Individual jet pump DIPSfrom EPIC (VAV or JPI) below:
APPROXIMATE VALUES CONTAINED ON NOTE: EPIC display JPI may be ATTACHED used to obtain all iet Dump DPs.
Page 6 of 8
(;
r S/RO 20202001 TASK TITI : Jet PumD Operabilitv. 2 LOOD.ST-23C Vternate Path STEP STANDARD EVALUATION I COMMENT 8.4.3 Record the +/-20% values of predicted JP dP for the respective I SAT / UNSAT Recirc Loop Jet Pump Flow recorded in Step 8.4.1,from Attachment 5 .
A. A Loop JP dP (-)20% value A 29.14
%psid B 43.7 B. A Loop JP dP (+)20% value
%psid C. B Loop JP dP (-)20% value C 39.19
%psid D. B Loop JP dP (+)20% value D 58.78
%mid I
8.4.4 Verify that each JP dP recorded in
- I 3. Candidate determines that: SAT / UNSAT Step 8.4.2 is within +/-20% of the predicted JP dP for its respective JP 5 low out of range at -20% PSlD loop (A or B) as recorded in Step JP 6 High out of range at -57% PSlD 8.4.3.
- 14. 8.5.1 Complete Attachment 2 EVALllATOR SAT / UNSAT inform candidate that this data is not reauired
- 15. 9.2.1 Independent Verification EVALL)ATOR SAT / UNSAT Complete data as if in agreement with candidate performance.
1 I . 1.3 IF Level 1 Acceptance Criteria OR Candidate report to CRS that Level 1 Acceptance SAT / UNSAT
- I6.
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.
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 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 Index of Operations Surveillance Test Procedures.
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.
4.6 SM determines current status of reactor engineering data:
(J Baselining data for new established pattern.
(J Established pattern exists.
4.7 Recirculation pump speeds are within 5%.
4.8 EPIC is available.
4.9 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
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--- Entersy Nuclear Northeast James A. FitzPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE S/RO 21201oo9F TASK TITLE: (F) Reset an RPS Scram with Scram Valve Failure to Close APPL. TO JPM NUMBER 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: 1 0 Minutes CANDIDATE NAME: S.S. NUMBER:
JPM Completion: ( ) Simulated ( X ) Performed L-Location: ( ) Plant ( X ) Simulator 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:
02110/94 08/29/94 03/06/99 07125101
\-
Page 2 of 5
JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION L SlRO 21201009F TASK TITLE: (F) Reset an RPS Scram with Scram Valve Failure to Close APPL. TO JPM NUMBER I. SAFETY CONSIDERATIONS A. Ensure proper safety equipment and safety procedures are observed.
II. REFERENCES A. AOP-1; REACTOR SCRAM, Rev. 39.
Ill. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS A. Initialize the simulator to any full power IC.
B. Insert a manual scram by placing the Mode Switch to SHUTDOWN.
C. Reset ARI.
L' D. Stabilize RPV level above 177 inches.
E. Manually override the blue scram lights "ON" for control rods 14-43, 30-19, 06-19, and 42-07 (ZL03AZ5SC-17,90, 96 and 132).
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.
B. The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.
VI. TASK CONDITIONS A. The reactor scrammed while operating at 100% power. The scram condition has been identified and cleared.
- 6. All reactor scram signals are now clear with the exception of the scram discharge volume high level signal.
C. The Shift Manger has directed the reactor scram be reset.
i -
- CRITICAL STEP Page 3 of 5
S/RO 21201009F 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.
~
STEP STANDARD EVALUATION I COMMENT
- 2. Select the correct section to perform The candidate selects Section C.2.4 of AOP-1. SAT / UNSAT the task. -- - -
I - 7
The candidate observes that ARI is reset. SAT I UNSAT Verify annunciator 09-5-1-33, MODE The candidate observes that the annunciator window SAT / UNSAT SW IN SHUTDOWN TRIP BYPASSED for annunciator 09-5-1-33 is in alarm.
~is in
_ alarm.
Place the SDlV HI LVL TRIP keylock The candidate places the SDlV HI LVL TRIP keylock SAT / UNSAT switch
-- in BYPASS. switch in BYPASS.
Place RX SCRAM RESET switch to The candidate places the REACTOR SCRAM RESET SAT / UNSAT Group 2 & 3, then to 1 & 4, spring selector switch, (5A-S5), momentarily to the GP2 and return to NORM. GP3 position, back through "NORM' to the GPI and
___ GP4 position
-___ then back to-"NORM".
- 7. Verify RPS A and B SCRAM GROUPS The candidate verifies the scram has been reset by SAT / UNSAT 1, 2, 3 and 4 lights are ON. 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 Page 4 of 5
SIR0 21201009F TASK TITLE: (F) Reset an RPS Scram with Scram Valve Failure to Close STEP STANDARD EVALUATION / COMMENT
- 8. Verify closed all scram inlet and outlet The candidate recognizes/reports that several control SAT / UNSAT valves using one or a combination of rod scram inlet and outlet valves have failed to close by the following methods: observing that blue scram lights are ON.
Blue lights OFF.
Local Valve position indication.
- 9. IF any scram inlet or outlet valve fails to The candidate performs the following: SAT I UNSAT close, then perform the following:
A) Depresses the both manual scram pushbuttons A. Depress the following pushbuttons:
B) Observes the following:
0 MANUAL SCRAM A Manual scram A, B pushbuttons lights are ON 0 MANUAL SCRAM B Annunciators 09-5-1-13, 14; RPS A, B MAN
- 6) Investigate the cause. SCRAM, in alarm.
RPS A, B Scram Groups I,2, 3 and 4 lights are OFF.
C) Reports the success of inserting a manual scram.
FVAl I IATOR: Terminate the task at this point.
Page 5 of 5
h'uclear Northeast James A. FiePatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE S/RO 28402003BL, TASK TITLE: EDG Shutdown From Load Test Surveillance (ST-9BA)
APPL. TO JPM NUMBER REV: 0 DATE: NRC WA SYSTEM NUMBER: 364000 A4 04 3.713-7 JAF TASK NUMBER: JAF QUAL STANDARD NUMBER:
ESTIMATED COMPLETION TWE: 2 0Minutes CANDIDATE NAME: S.S. NUMBER:
JPM Completion: ( ) Simulated ( X ) Performed C'
Location: ( ) Plant ( X ) Simulator DATE PERFORMED: TIME TO COMPLETE: Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory EVALUATOR:
SIGNATURE/PRINTED CANDIDATE REVIEW:
SIGNATURE REVIEWED BY: DOC. COMPLETE:
L/-
PROGRAM ADMINISTER Page 1 of 10
- JOBPERFORMANCEMEASURE RECORD AND CHECKLIST
-,S/RO 2S402003B- TASK TITLE: EDG Shutdown From Load Test Surveillance (ST-9BA)
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-132 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. SAFETY CONSIDERATIONS A. Ensure proper safety equipment and safety procedures are observed.
II. REFERENCES A. ST-SBA, EDG A AND C FULL LOAD TEST AND ESW PUMP OPERABILITY TEST, Rev 5 111. TOOLS AND EQUIPMENT A. None IV. SET UP REQUIREMENTS A. Simulator in any operating condition.
B. Perform and markup ST-9BA through completion of step 8.35 L'
- a. Time recorded in 8.17 approx 80 min earlier than expected time for 8.37
- b. Time recorded in 8.24approx 65 min earlier than expected time for 8.37 C. A partially completed ST-QBAfilled in with data from Attachment I 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 nat 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.
B.
c-
- - CRITICAL STEP Page 3 of 10
i S/RO 264020038 TASK TITLE: EDG Shutdown From Load Test Surveillance (ST-9BA)
VII. INITIATING CUE 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 />.
TASK STANDARD 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.
STEP STANDARD EVALUATIONI COMMENT
- 1. Obtain a controlled copy of ST-9BA EVALUATOR SAT / UNSAT Hand marked UD CODY of ST-9BA to candidate
~~~~ ~~
Review procedure Candidate reviews entire procedure prior to SAT / UNSAT 2.
commencing and completes personal data of I Attachment 1 Page 4 of I O
SIR0 26402003B ASK TITI 2 EDG Shutdown From Load Test Survc STEP STANDARD EVALUATIONI COMMENT
- 3. 8.36WHENEDGAandChavebeen Candidate obtains the following data from the identified I SAT / UNSAT running hlly loaded for at least 40 Iocat ion(s) :
minutes, perform the following:
8.36.1 Not Required 09-8 PANEL 8.36.2 Record readings from the PARAMETER I A C following instruments at panel 09-8 and perform Steps 8.36.2.A Frequency I 60 60 through 8.36.2.C below: Kilowatts I -2500 -2500 EDG A FREQ Kilovars --I80 EDG A KW EDG A KVAR Kilovolts -4100 -41 00 EDG A KV Phase A/B/C -350/350/350 -350/350/350 EDG A PH A Amperage EDG A PH B EDG A PH C EDG C FREQ All are expected and consistent values.
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 Page 5 of 10
SIR0 26402003B 4SK TITLE: EDG Shutdown From Load Test Survc I
STEP STANDARD EVALUATION I COMMENT
- 4. 8.37 [ITS] WHEN EDG A and C have been running loaded at > 2340 kW and < been satisfied and records data.
2600 kW each for > 60 minutes, perform the following: Candidate observes T-4 tap changer caution.
I
- 5. 8.37.4 Adjust EDG A GOV to lower At 09-8 panel, candidate selects lower on EDGA SAT / UNSAT EDG A load to approximately 50 kW Governor Control Switch over 3 to 5 minutes in approximately 800 kW increments. EVALUATOR Time compression may be exercised at the completion of each adjustment.
- e. 1 8.37.5 Trip EDG A LOAD BKR 10502. At 09-8 panel, candidate selects 10502 control switch to SAT / UNSAT
- 7. 8.37.6 Adjust EDG C GOV to lower At 09-8 panel, candidate selects lower on EDGC SAT / UNSAT EDG C load to approximately 50 kW Governor Control Switch over 3 to 5 minutes in approximately 800 kW increments. EVALUATnR Time compression may be exercised at the completion of each adjustment.
- 8. I 8.37.7 Trip EDG C LOAD BKR 10512. At 09-8 panel, candidate selects 10512 control switch to Trip I SAT / UNSAT Page 6 of 10
SIR0 264020038 4SK TITLE: EDG Shutdown From Load Test Surveillance (ST-9BA)
I I I STEP STANDARD EVALUATION I COMMENT
- 9. 8.37.8 Place the following switches in At 09-8 panel, candidate selects A and C EDG GOV SAT / UNSAT NORMAL: MODE switches to NORMAL EDG A GOV MODE EDG C GOV MODE
- 11. 8.38.1 Place EDG A LOAD BKR Candidate selects EDG A LOAD BKR SYNCH SW to SAT / UNSAT SYNCH SW in ON. ON.
- 12. 8.38.2 Adjust EDG A parameters for Candidate adjusts EDG A GOV and EDG A VOLT SAT / UNSAT shutdown as follows: REG to establish desired values Adjust EDG A GOV until SYNCHROSCOPE is as close to being stopped as practicable.
Adjust EDG A VOLT REG to establish 4.3 kV on EDG A KV meter.
- 13. 8.38.3 Veri@ SYNCHROSCOPE is as Candidate observes synchroscope movement and SAT / UNSAT close to being stopped as practicable. adjusts EDG A GOV as necessary 8.38.4 Record voltage f?om Candidate records voltage (4 24) SAT / UNSAT 14.
INCOMING volt meter I I
- 15. 8.38.5 Place EDG A LOAD BKR Candidate selects EDG A LOAD BKR SYNCH SW to SAT / UNSAT SYNCH SW in OFF and remove synch OFF and remove synch switch handle.
16.
switch handle.
8.39 Prepare EDG C for shutdown as follows:
, N/A I SAT / UNSAT
- 17. 8.39.1 Place EDG C LOAD BKR Candidate selects EDG C LOAD BKR SYNCH SW to SAT / UNSAT SYNCH SW in ON. ON.
Page 7 of 10
S/RO 26402003B 4SK TITLE: EDG Shutdown From Load Test Surveillance (ST-9BA)
I I II STEP STANDARD EVALUATION I COMMENT
- I 8. 8.39.2 Adjust EDG C parameters for Candidate adjusts EDG C GOV and EDG C VOLT SAT / UNSAT shutdown as follows: REG to establish desired values 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.
(-124)
- 19. 8.39-3veri@ SYNCHRoSCoPE is as Candidate observes synchroscope movement and SAT / UNSAT close to being stopped as practicable. adjusts EDG C GOV as necessary 8.39.4 Record voltage fiom Candidate records voltage ( 4 24) SAT / UNSAT 20.
INCOMING volt meter.
- 21. 8.39.5 Place EDG C LOAD BKR Candidate selects EDG C LOAD BKR SYNCH SW to SAT I UNSAT SYNCH sw in OFF and remove Vnch OFF and remove synch switch handle.
switch handle.
unloaded for at least 10 minutes to cool down cylinders before proceeding to the next step.
- 23. 8.41 Shut down EDG A and C by Candidate selects STOP on both EDG CNTRL switches SAT / UNSAT placing the following control switches to and records time.
STOP and record time:
- 24. 8.42 WHEN EDG A and C are stopped FVA~ 11~l-m SAT / UNSAT (at stop PMP A 46p- Time compression may be exercised by stating that 2A at panel 09-6. both EDG's have come to a complete stop.
I I I 11 EVALUATOR: Terminate the task at this point.
1 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 Index of Operations Surveillance Test Procedures.
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 suction of Emergency Service Water Pumps 46P-2A and 46P-2B per OP-4.
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
- 93AM-2 1A 93AM-2 1C 93AM-22A 93AM-22C 93AM-23A 93AM-23C 93FM-2A 93FM-2C 93LI- 102A 93LI-102C 93LS-7A 93LS-7c 93LT- 102A 93LT-102C 93TI-5A 93TI-5C 93VM-2A 93VM-2C 93VRM-2A 93VRM-2C 93WM-2A 93WM-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 k l OF (required only when outside ambient temperature is >88"F and screenwell intake temperature is >78"F) Serial Number Page 10 of 10
h'ucfear h'ortheast James A. FiePatrick Nuclear Power Plant
-1 OPERATIONS TRAINING PROGRAMS JOBPERFORMANCEMEASURE S/RO/NLO 20004234A TASK TITLE: EOP Isolation/lnterlock Overrides - Main Turbine Bypass Valves APPL. TO JPM NUMBER REV: 8 DATE: 5/20/03 NRC K/A SYSTEM NUMBER: 295037 F U . 0 6 3.814.1 JAF TASK NUMBER: 2000402234 JAF QUAL STANDARD NUMBER: ,5AOP.225 ESTIMATED COMPLETION TIME: 1 0 Minutes I SUBMITTED: OPERATION REVIEW: /U/?54 p LAh-tt 1
CANDIDATE NAME: S.S. NUMBER:
JPM Completion: ( X ) Simutated ( )Performed i/
Location: ( X ) Plant ( )Simulator DATE PERFORMED: TIME TO COMPLETE: -Minutes PERFORMANCE EVALUATION: ( ) Satisfactory ( ) Unsatisfactory EVALUATOR:
S IGNATURE/PRINTED CANDlDATE REV1EW:
SIGNATURE REVIEWED BY: DOC. COMPLETE:
PROGRAM ADMINISTER u
Page 1 of 5
. JOB PERFORMANCE MEASURE RECORD AND CHECKLIST L- S/RO/NLO -2umauL TASK TITLE: EOP lsolationllnterlock Overrides - Main Turbine Bypass Valves APPL. TO JPM NUMBER Current Update: 5/20/03 By: RWD Date Int.
Outstanding Items:
-Technical Review -Additional Information
-Questions and Answers -Validation Procedurat 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 06119/98 OW1 7/00 Page 2 of 5
JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION
'vS/RO/NLO 20004234A TASK TITLE: EOP Isolation/lnterlock Overrides - Main Turbine Bypass Valves APPL. TO JPM NUMBER
- 1. SAFETY CONSIDERATIONS A. Ensure proper safety equipment and safety procedures are observed.
II. REFERENCES A. EP-2, Isolation/lnterlock Overrides, Rev. 3 B. EOP-2, RPV Control.
C. Reference Drawings FE-2T and 22.
111. TOOLS AND EQUIPMENT A. Jumpers
- 8. Screwdriver/Nutdriver IV. SET UP REQUIREMENTS A. Make a copy of EP-2, Isolation/lnterlock Overrides, for use by candidate.
- 8. Obtain Shift Manager's permission prior to performing this task L-V. EVALUATOR NOTES A. If performing JPM in the plant, inform the candidate that the conditions of eacII step need only be properly identified and mi 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. 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 EVALUATION / COMMENT
Obtain a controlled copy of procedure EP-2, Isolation/lnterlock Overrides. EVALUATnR Provide candidate with copy of EP-2 3 Select the correct section to perform Selects section 5.4 of EP-2 SAT I UNSAT EVALUATOR: Steps 4 and 6 may be performed in any order or concurrently.
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.
Obtain jumpers SAT l UNSAT EVALUQTC)R Do not allow candidate to open cabinet. He need only identify that the jumpers and necessary tools are contained within.
EVALLlATOR Connect jumper between terminals TBB22-1 and TB822-2 in Bay B of When the candidate identifies the installation site for SAT l UNSAT panel EHC. the jumpers, state "a jumper is installed between terminals TBB22-1 and TBB22-2".
__ ~ _-__- ___ . ..... .. . ~ ~- ..
Initials block associated with installation Initials step for installation of jumper.
SAT I UNSAT Page 4 of 5
S/RO/NLO 20004234A TASK TITI I: EOP Isolation/lnterlock Overrides - Ma I Turbine BvDass Valves F
1 of the jumper.
STEP EVALUATOR STANDARD EVALUATION / COMl Connect jumper between terminals
- 6. TBB22-3 and TBB22-4 in Bay B of When the candidate identifies the installation site for SAT / UNSAT panel EHC. the jumper, state "a jumper is installed between terminals TBB22-3 and TBB22-4".
Initial block associated with installation Initials step for installation of jumper. SAT / UNSAT of the jumper.
I I EVALUATOR: Terminate the task at this Doint.
Page 5 of 5
4 -===sEntegy hhclear Northeast James A. FibPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS S/RO/NLO -2ammw- TASK TITLE: Electrically Disarm a CRD APPL. TO JPM NUMBER
- /&&@eL 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: 1 0 Minutes SUBMITTED: 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 REV1EW:
SIGNATURE REVIEWED BY: DOC. COMPLETE:
PROGRAM ADMINISTER 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 By: RWD Date Int.
Outstanding Items:
-. Technical Review Additional Information
-, Questions and Answers ____ Validation
-Procedural Change Required -None Comments:
Previous Revision Dates:
01 /20/89 03/03/92 04/26/93 12/02/93 09/27/94 03114/00 Page 2 of 5
JOBPERFORMANCEMEASURE REQUIRED TASK INFORMATION
-- S/RO/NLO APPL. TO 2o101014 JPM NUMBER TASK TITLE: Electrically Disarm a CRD 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.
B. The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.
VI. TASK CONDITIONS A. The reactor is at rated power B. Control Rod 22-19 was fully withdrawn, but would not couple C. The rod has been fully inserted and its HCU is being valved out.
D. CRD 22-19 must be electrically disarmed as directed by the Shift Manager
- CRITICAL STEP Page 3 of 5
S/RO/NLO 201010 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 22-19."
TASK STANDARD The candidate will remove the 4 amphenol connectors fro the HCU directional control valves as directed by OP-25, Section G.23 STEP STANDARD EVALUATION I COMMENT
~
I. Obtain a controlled copy of OP-25, Obtains a controlled copy of procedure OP-25 SAT / UNSAT CONTROL ROD DRIVE HYDRAULIC EVALUATOR SYSTEM Hand copy of OP-25 to candidate
- 3. Review the precautions Reviews the precautions, making note of any that are SAT / UNSAT applicable
- 4. Notify the Control Room that CRD-(*) Contacts Control Room Operator and informs him that SAT I UNSAT will be electrically disarmed 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".
Page 4 of 5
S/RO/NLO 20101014 ASK TITI i: Electricallv Disarm a CRD STEP STANDARD EVALUATIONI COMMENT
- 5. Unplug amphenol connector from each Candidate proceeds to R.B. 272 elevation SAT / UNSAT of the following solenoid operated Select the correct HCU (22-19) valves at HCU-(*) and control per AP-12.06: Identify the 4 directional control valve amphenol 03SOV-120(*) (Withdraw settle Plugs solenoid operated valve) Indicate how they would be pulled to electrically disarm the CRD.
03SOV-121(*) Insert exhaust water solenoid operated valve) EVALUATOR:
03SOV-122(*) (Withdraw drive Inform candidate The amphenol plugs have been water solenoid operated valve) disconnected 03SOV-123(*) (Insert drive water solenoid operated valve)
- 6. Notify Control Room that CRD-(*) has Contact Control Room Operator and informs him the SAT / UNSAT been electrically disarmed CRD(22-19) has been electrically disarmed
- -F Role play Control Room Operator and say Understand CRD(22-19) has been electrically disarmed.
EVALUATOR: Terminate the task at this Doint.
Page 5 of 5
Nuclear Aoriheusi James A. FitzPatrick Nuclear Power Plant OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE slQ 20004233A TASK TITLE: Close an SORV Remotely by Pulling Fuses.
APPL. TO JPM NUMBER REV: 6 DATE: 5/21/03 NRC K/A SYSTEM NUMBER: <
JAF TASK NUMBER: 2000402233 JAF QUAL STANDARD NUMBER: A O P .1 1 5 ESTIMATED COMPLETION TIME: 1 0 Minutes 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:
SIGNATURE/PR INTED 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 Additional Information
- Questions and Answers -Validation Procedural Change Required -None Comments:
Previous Revision Dates:
08/90 03/92 03/93 01/94 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. SAFETY CONSIDERATIONS A. Ensure proper safety equipment and safety procedures are observed.
II. REFERENCES A. AOP-36, Stuck Open Relief Valve@), Rev. 13 111. TOOLS AND EQUIPMENT A. Fuse Pullers IV. SET UP REQUIREMENTS A. Make a copy of AOP-36 for use by the candidate.
B. Obtain Shift Manager's permission prior to performing this task.
V. EVALUATOR NOTES A. If performing JPM in the plant, inform the candidate that the conditions of each step need only L---
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.
VI. 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 "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".
TASK STANDARD The candidate will remove the 4 control power fuses for the malfunctioning SRV as directed by AOP-36 Step C.2.3.d STEP STANDARD EVALUATIONI COMMENT
- 1. Obtain a controlled copy of procedure The candidate obtains a controlled copy of AOP-36. SAT / UNSAT AOP-36, Stuck Open SRV(s)
EVALUATOR Hand copy of AOP-36 to candidate
- 2. Identify step C.2.3.(d) as appropriate Candidate may use C.2.3.d and Attachment 1 or SAT / UNSAT step Posted Attachment 1 inside 09-45 as guidance.
- 3. Proceed to panel 09-45 in the Relay Correct panel located and accessed. SAT / UNSAT Room and access the panel. I
- 4. Using either a controlled copy of AOP- Fuses F2(F3A), F12(F4A), F23(Fl IA), and F34(F12A) SAT / UNSAT 36, Stuck Open Relief Valve(s) or the in panel 09-45 identified for removal.
posted attachment inside panel 09-45, determine the correct fuses to be removed.
- 5. Remove the control power fuses for 02- FEVALUATaR: When the candidate identifies which SAT / UNSAT RV-71A. fuses are to be removed and describes how to remove them using the fuse pullers, tell the candidate "The fuses are Dulled".
- 6. Contact the Control Room and inform E V A L W : Acknowledge the communication and SAT / UNSAT them that the fuses have been as the Control Room Operator inform the candidate that removed. "The SRV now indicates closed".
Page 4 of 5