ML041060133
| ML041060133 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 04/02/2004 |
| From: | Maciuska F Rochester Gas & Electric Corp |
| To: | Conte R NRC/RGN-I/DRS/OSB |
| Conte R | |
| References | |
| 50-244/04-301 | |
| Download: ML041060133 (71) | |
Text
Page:
1 Job Performance Measure Exam 2 8-Jan-2004 JPM NO JR012.008 Borate RCS for SDM (FR-S.2)
Revision#:
1 Review Date:
1/27/2004 Location:
Simulator Estimated Time (minutes):
Candidate:
12.00 Evaluator:
Actual Time:
Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
Page:
2 Job Performance Measure Exam 28-Jan-2004 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTNES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initial Conditions:
The plant was operating at 100% power when a small break LOCA occurred resulting in Safety Injection actuation. During the transient Bus 14 tripped and will not energize. E-0 was entered and has been completed to Step 27. The STA has determined that the IR SUR indications result in a YELLOW FR-S.2 condition.
Initiatinp Cues :
The CRF directs you to "Initiate Immediate Boration of RCS" per Step 2 of FR-S.2 while the rest of the crew continues in E-0.
3 1 Page:
Job Performance Measure Exam 28-Jan-2004
==
Description:==
Borate RCS for SDM (CT FR-S.2--A)
JPM Tasks Task ID: 012-002-05-OlA Task Standards Tools :
Terminatiw Cues References :
ID 7
W PRFR FR-S.2 Description Review Date Ref Flag RESPONSE TO LOSS OF CORE SHUTDOWN 0
Safetv Considerations Consequences of Inadequate Performance:
General Comments :
Use IC-54 for JR012.008 (FR-S.2). Bus 14 deenergized, SI actuated, RCS pressure approx. 1600 psig.
IR SUR meters (IND OVRD IND-NIS03 & NIS04) set to -0.05. (Check on MON points hwx06d020m and hwx06d02 lm.)
28-Jan-2004 Job Performance Measure Exam Page:
4 1 L
Performance Checklist 1
Element :
CUE Conditions :
Standards :
CUE: Give examinee copy of FR-S.2.
Comments :
Satisfactory 0 Unsatisfactory 2
Element :
Check SI status.
Conditions :
Standards :
Checks MCB indicators, recognizes SI P u p s on with no flow indicated.
Goes to Step 2b.
Comments :
Satisfactory Unsatisfactory 0 Element :
Conditions :
Verify at least one charging pump running.
v Comments :
Satisfactory 0 Standards :
Check MCB indicating lights.
Recognizes no Charging Pump running.
Goes to step RNO.
Unsatisfactory [7 4
Element :
Reset SI.
Conditions :
Standards :
Depresses SI Reset pushbutton.
Comments :
Satisfactory 0 Unsatisfactory [7
- 5 Element:
CRITICAL Conditions :
Start one charging pump.
v Comments :
Satisfactory 0 Standards :
Starts Charging Pump ltBlt or "C".
Goes to Step 2c.
Unsatisfactory 0
Page:
5 Job Performance Measure Exam 28-Jan-2004
- 6 Element:
CRITICAL Start BA Transfer Pump.
Conditions :
Comments :
Satisfactory Standards :
Starts BA Transfer Pump "B".
Unsatisfactory 0
- 7 Element:
CRITICAL Open MOV-350.
Conditions :
Comments :
Satisfactory Standards :
Open valve using MCB switch.
Unsatisfactory 0 8
Element :
Verify BA flow.
Comments :
Conditions :
CUE: No further action.
Satisfactory 0 Standards :
Checks MCB indicator FI-113.
Unsatisfactory 0 JPM Questions Question Answer References Reference Type Reference ID Description Ref Flag
Page:
I Job Performance Measure Exam 18-Feb-2004 JPM NO JR005.009 3Establish S/G Cooling per AP-RHR. 1 Revision#:
1 Review Date:
1/28/2004 Location:
Simulator Estimated Time (minutes):
20.00 Candidate:
Evaluator:
'v Actual Time:
Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
I
-1 Page:
Job Performance Measure Exam 18-Feb-2004 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initial Conditions:
The "B" SI Pump impeller failed during an SI Accumulator level increase operation 80 hours9.259259e-4 days <br />0.0222 hours <br />1.322751e-4 weeks <br />3.044e-5 months <br /> ago.
Repairs are under way, expected to be complete in approximately another 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. Due to the length of time involved the plant has been taken to Mode 4 to satisfy ITS LCO 3.5.2, the Mode 4 requirement has been met 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> before the required Completion Time window. Procedure 0-2.2 was used for the shutdown and was completed through Section 5.5.7 for going to Solid Plant Operations.
no personnel in Containment at this time.
An Auxiliary Operator is available to enter Containment immediately if needed, there are InitiatinP Cues :
A trip of RHR Pump "A" occurred and AP-RHR. 1, LOSS OF RHR, is in progress. The procedure is complete up to step 10. You are to continue with AP-RHR. 1 Step 10 and restore RCS cooling.
I 1
31 Page:
Job Performance Measure Exam 18-Feb-2004
==
Description:==
Establish S/G Cooling (CT AP-RHR. 1 --B) (JR005.009)
JPM Tasks TmkID: 005-001-04-01D Task Standards Tools :
Terminating Cues References :
ID PRAP AP-RHR. 1
'v Description LOSS OF RHR Safety Considerations Consequences of Inadequate Performance:
General Comments :
Set simulator to IC-4, BOL 340/325#, solid plant with RHR Pump "A" in service.
Provide copy of 0-2.2 (section 5.5.7 for going to Solid Plant Ops completed).
Insert MALF RHRO1 A, trip of RHR Pump "A".
Option 2 only: Insert MALF RHROlB Trip of "B" RHR pump Freeze for turnover to examinee.
Options 1 : Restore using RHR
@ Restore using S/G Cooling Review Date Ref Flag
~
i Page:
4 Job Performance Measure Exam 18-Feb-2004 Performance Checklist 1
Element :
Conditions :
Determine RHR Pump "Bll is available.
Standards :
Check RHR pump lights.
Comments :
Satisfactory Unsatisfactory 0 2
Element :
Conditions :
Standards :
Cue: CCW flow on FI-619 is 4200 Check at least one CCW gpm.
pumprunning. MOVs 738N738B throttled open.
Call A 0 to check CCW flow.
Veri@ CCW System status.
Comments :
Satisfactory Unsatisfactory Element :
Conditions :
Close HCV-624 and HCV-625.
L' Comments :
Satisfactory Standards :
Same as Element.
Unsatisfactory 4
Element :
Conditions :
Place HCV-626 in Manual and Closed.
Comments :
Satisfactory 0 Standards :
Same as Element.
Unsatisfactory 0 5
Element :
Conditions :
Standards :
the pump tripped, uses RNO to go to step 1 le.
Option 1 : Pump restarts, adjusts 624, 625,626 to restore RHR cooling.
Start "B" RHR Pump.
'W
Page:
5 Job Performance Measure Exam 18-Feb-2004 L-Comments :
Satisfactory n Unsatisfactory 6
Element :
Conditions :
Recognize no RHR Pump running for Step 1 la.
Comments :
Standards :
Check RNO direction, go to Step 1 le.
Satisfactory Unsatisfactory c]
7 Element :
Conditions :
Recognize no RHR flow.
Comments :
Satisfactory Standards :
Check MCB indications for Go to RNO.
flow/pump running.
Unsatisfactory 0 8
Element :
Conditions :
Start trending core exit thermocouples.
Comments :
Satisfactory Standards :
Checks trend of temperature on PPCS.
TC increasing, continues in procedure.
Unsatisfactory c]
9 Element :
Conditions :
Recognize RCS closed.
Comments :
Satisfactory Standards :
Check MCB indications.
Go to Step 12.
Unsatisfactory 0 10 Element:
Conditions :
Monitor RCS temperature.
ii Standards :
Recognize temperature increasing.
Recognize RCS closed.
Go to Step 13.
L-11 12 u
13
- 14
- 15 L-Page:
6 Job Performance Measure Exam 18-Feb-2004 Comments :
Satisfactory Unsatisfactory 0 Element :
Conditions :
Check S/G level greater than 17%.
~~
Standards :
Check MCB indications.
Verify greater than 17%
level.
Comments :
Satisfactory Unsatisfactory 0 Element :
Conditions :
Standards :
Check RCS pressure greater than 300 psig.
Comments :
Check MCB indications.
Verify greater than 300 psig.
Satisfactory Unsatisfactory 0 Element :
Conditions :
Standards :
Check RCP running.
Check MCB pump indications.
Comments :
Satisfactory 0 Unsatisfactory Element :
CRITICAL Conditions :
Standards :
Establish S/G cooling.
Recognize steam dump not available.
Adjust at least one ARV to open.
Comments :
Satisfactory Unsatisfactory
[7 Element :
CRITICAL Conditions :
Standards :
Monitor RCS temperature stable CUE: (When temperature is Checks MCBPPCS or decreasing.
stabilized or decreasing in a indications.
controlled fashion) No further action.
or decrease temperatwe.
Adjusts ARV(s) to stabilize
18-Feb-2004 Job Performance Measure Exam Page:
Comments :
Satisfactory 0 Unsatisfactory 3PM Questions Question Answer References Reference Type Reference ID Description Ref Flag
Page:
Job Performance Measure Exam 16-Feb-2004 JPM NO JR005.007 Initiate Containment Closure Revision #:
0 Review Date:
1/27/2004 Location:
Simulator Estimated Time (minutes):
12.00 Candidate:
Evaluator:
Actual Time:
Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
Page:
2 Job Performance Measure Exam 16-Feb-2004 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRI'ITEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initial Conditions:
The plant is in a refueling outage. The RCS has been drained to 20 inches for RTD work per 0-2.3.1. The RWST Gravity Fill, Charging Pump "A" and SI Pump "A" fill paths are available.
0-2.3.1A is in effect with Main Purge operating per S-23.2.2 and the Equipment Hatch doors open for movement of maintenance equipment.
RHR Pump "A" was running and has just tripped, the operating shift is preparing to enter AP-RHR.2, LOSS OF RHR WHILE OPERATING AT RCS REDUCED INVENTORY CONDITION.
L"'
Initiatinp Cues :
You are the Control Operator. Other personnel will perform any actions necessary for the CRF and HCO positions. Monitor the plant and perform tasks as directed.
Page:
3 Job Performance Measure Exam 16-Feb-2004 G
==
Description:==
Initiate Cnmt Closure (CT AP-RHR.2-A)
JPM Tasks Task ID: 005-001 01B Task Standards Tools :
TerminatinP Cues References :
ID PRAP L-PRO AP-RHR.2 0-2.3.1 A DescriDtion Review Date Ref Flag LOSS OF RHR WHKE OPERATING AT RCS REDUCED INVENTORY CONDITIONS CONTAINMENT CLOSURE CAPABILITY IN TWO HOURS DURING RCS REDUCED INVENTORY OPERATION Safetv Considerations :
Consequences of Inadequate Performance:
General Comments :
0 Need S-23.2.2 for Containment Purge completed through startup steps.
Need 0-2.3.1A, OPEN PENETRATION FACT SHEET filled out for:
- Purge Supply (P-204)
(Instructions say "Secure containment purge")
- Purge Exhaust (P-300) (Secure containment purge)
- Equipment Hatch Air Lock (list RP department as personnel to contact and list a phone number).
Start simulator in IC-1, loop level 20 inches.
Insert MALF RHROlB for RHR Pump "B" trip.
Insert MALF RHROlA for RHR Pump "A" trip.
Freeze simulator until after turnover to examinee.
L-
1 2
'u 4
- 5
---a-
- 6 Page:
Job Performance Measure Exam 16-Feb-2004 Performance Checklist Element :
CUE Conditions :
Standards :
CUE: Control Operator, I need you Examinee should repeat back to Initiate Cnmt Closure per the direction.
AP-RHR.2. Refer to 0-2.3.1A.
Comments :
Satisfactory Unsatisfactory Element :
Conditions :
Standards :
Obtain the 0-2.3.1A and the Open NOTE: The order of pedorming Penetration Fact Sheets.
the two Open Penetration Fact Sheets is not critical.
Same as element.
Comments :
Satisfactory Unsatisfactory 0 Element :
CRITICAL Conditions :
Contact RP department to close the Equipment Hatch.
Standards :
Same as element.
Comments :
Satisfactory 0 Unsatisfactory 0 Element :
Conditions :
Standards :
Stop Containment Purge Supply and Exhaust fans.
MCB.
Locates switch on back of Secures "A" fans.
Comments :
Satisfactory n Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Close Cnmt Purge Supply Vlv, Comments :
Switch on MCB to close.
AOV-5 869.
Satisfactory 0 Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Close Cnmt Purge Exhaust Vlv, AOV-5 879.
CUE: (Once all 3 critical tasks are done.) No further action.
Switch on MCB to close.
I 1
5 1 Page:
Job Performance Measure Exam 16-Feb-2004 Comments :
Satisfactory Unsatisfactory c]
JPM Questions Question Answer References Reference Type Reference ID Description Ref Flag
Page:
1 Job Performance Measure Exam 5-Feb-2004 JPM NO JR010.003 Depressurize RCS Using N2 Revision #:
2 Review Date:
1/28/2004 Location:
Simulator Estimated Time (minutes):
10.00 Candidate:
Evaluator:
Actual Time:
u Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
I I
I 5-Feb-2004 Job Performance Measure Exam Page:
2 1 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initial Conditions:
The plant has experienced a SGTR, reactor trip and safety injection. The RCP's have been tripped and Instrument Air is not available to Containment. All required steps of E-0 have been completed. All steps of E-3 have been completed up to Step 22.
--e
~
MCC 1D experienced a fault and is de-energized)
Initiating Cues :
Plant is in E-3, Step 22 recovering from a SGTR. The RCP's are tripped and Instrument Air is not available to Containment. Depressurize the RCS per Attachment N2 PORV's.
31 Page:
Job Performance Measure Exam 5-Feb-2004 W
==
Description:==
Depressurize RCS using N2 (JR010.003)
JPM Tasks Task ID: 010-013-01-01A Task Standards Tools :
Terminating Cues References :
ID PRE E-3 u
Descriutioa Review Date Ref Flag STEAM GENERATOR TUBE RUP?ZTRE 0
Safetv Considerations Consequences of Inadequate Performance:
General Comments :
MALF SGN4A 750,0,0.
Complete all steps of E-0 and E-3 up to Step 22. Do not reset XY Relays and open AOV-5392 in Step
- 17.
hment N2 PORV'S required.
MCC 1 D Supply Breaker OVR-EDS 80D, ON Override the PO OVR-PZRO3C, OFF v
W 1
- 2
.-/,
- 3
- 4 u
5-Feb-2004 4 1 Page:
Job Performance Measure Exam Performance Checklist Element :
Review Attachment N2 PORV's.
Comments :
Satisfactory Conditions :
Standards :
Same as Element.
CUE: Give examinee attachment N2 PORV's. The CRF will inform you when to secure depressurization.
Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Verify Block Valve(s) open and operable (Option 1) Both are operable, can Comments :
Satisfactory Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Obtain key from CRF. Use key to is monitoring przr level.
Comments :
Satisfactory Unsatisfactory Element :
CRITICAL Conditions :
Standards :
Select Arm.
Note: If examinee questions the need to trip bistables, cue that it is not anticipated that PORVs will be open below 410 psig.
Comments :
Satisfactory Unsatisfactory 0
5-Feb-2004 Page:
5 Job Performance Measure Exam
- 5 Element:
CRITICAL Conditions :
Standards :
After the PORV has been open CUE: The CRF informs you to secure the RCS depressurization.
Examinee takes SOV-86 19B (86 19A) to block CUE: No further actions.
Same as Element.
SOV-8619B to approximately 5 seconds.
Secure depressurize Comments :
Satisfactory 0 Unsatisfactory 0 c
Page:
I Job Performance Measure Exam 28-Jan-2004 I
JPM NO JR062.005 Transfer 4 1 60V Auxiliary Loads Revision #:
7 Review Date:
1/28/2004 Location:
Simulator Estimated Time (minutes):
12.00 Candidate:
Evaluator:
Actual Time:
Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
Page:
Job Performance Measure Exam 28-Jan-2004 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initial Conditions:
The plant is doing a startup per 0-1.2. We are presently approximately 20% power with 0-1.2 complete thru Step 5.5.6.9.
Initiatinp Cues :
The CRF has directed you to transfer 4160V loads per Step 5.6 of 0-1.2.
L
31 Page:
Job Performance Measure Exam 28-Jan-2004
==
Description:==
Transfer 41 60V Auxiliary Loads (JR062.005)
JPM Tasks Task ID: 062-005-01-01A Task Standards Tools :
Terminating Cues References :
ID PRO 0-1.2 W
DescriDtion Review Date Ref Flag PLANT STARTUP FROM HOT SHUTDOWN TO FULL LOAD 0
Safetv Considerations Consequences of Inadequate Performance:
General Comments :
Setup simulator with T/G on line at approx. 20% power, increasing after a startup with copy of 0-1.2 done through Step 5.5.6.7.
L-1
- 2
- 3 -
4
- 5
- 6 u
Page:
4 Job Performance Measure Exam 28-Jan-2004 Performance Checklist Element :
Conditions :
Review the procedure.
Standards :
Same as element.
Comments :
Satisfactory 0
Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Turn Bus 11A Normal Feed synchroscope on.
Comments :
Same as element.
Satisfactory Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Close Bus 11A Normal Feed.
Same as element.
Verifies breaker closure.
Comments :
Satisfactory 0 Unsatisfactory 0
~~
Element :
Conditions :
Standards :
Turn Bus 11A Normal Feed synchroscope off.
Comments :
Same as element.
Satisfactory 0 Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Open 4 1 60V Bus 1 1A-12A Tie.
Comments :
Same as element.
Verifies breaker open.
Satisfactory Unsatisfactory 0 Element :
CRITICAL Conditions :
Turn Bus 11B Normal Feed synchroscope on.
Standards :
Same as element.
Page:
Job Performance Measure Exam 28-Jan-2004 L
Comments :
Satisfactory Unsatisfactory 0
- 7 Element:
CRITICAL Conditions :
Close Bus 1 1 B 4 160V Normal Feed.
Standards :
Same as element.
Verifies breaker closure.
Comments :
Satisfactory 0 Unsatisfactory 0
~
~~
~~
8 Element :
Conditions :
Turn Bus 11B Normal Feed synchroscope off.
Comments :
Standards :
Same as element.
Satisfactory 0 Unsatisfactory [7 v 9 Element:
CRITICAL Conditions :
Open 41 60V Bus 11B-12B Tie.
Standards :
Same as element.
Verifies breaker open.
Comments :
Satisfactory 0 Unsatisfactory 0 10 Element:
Conditions :
Verifies Annunciator J-13 is extinguished.
Standards :
Same as element.
Comments :
Satisfactory n Unsatisfactory 0 11 Element:
Conditions :
Dispatches A 0 to reset Transformer Alarms L-20 and L-2 8.
Standards :
Same as element.
Comments :
Satisfactory 0 Unsatisfactory w
12 Element:
Conditions :
Standards :
Properly completes procedural TERMINATING CUE: No further Same as element.
sign-offs.
action.
I i
Page:
Job Performance Measure Exam 28-Jan-2004 Comments :
Satisfactory 0 Unsatisfactory 0
I I
Page:
Job Performance Measure Exam 28-Jan-2004 JPM NO JR015.002 Remove N-41 from Service Revision #:
6 Review Date:
1/27/2004 Location:
Simulator Estimated Time (minutes):
Candidate:
14.00
- Evaluator:
Actual Time:
Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
28-Jan-2004 Job Performance Measure Exam Page:
2 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initial Conditions :
Power Range channel N-41 drifted low over a period of several minutes and has been declared inoperable. No plant transient has occurred. Procedure ER-NIS.3 has been implemented. No other channels have been defeated.
InitiatinP Cues :
The CRF has directed you to remove PR N-41 from service per ER-NIS.3. All notifications have been made and approvals received. No other instrumentation channels are defeated.
3 1 Page:
Job Performance Measure Exam 28-Jan-2004
==
Description:==
Remove N-41 from Service (JR015.002)
JPM Tasks Task ID: 015-007-01-01A Task Standards Tools :
Terminatiw Cues References :
ID PRER ER-NIS.3 W
DescriDtion PR MALFUNCTION Safetv Considerations :
Consequences of Inadequate Performance:
General Comments :
Review Date Ref Flag 0
Setup Rod in Manual Insert Malfunction MALF NISOBA, 0 (Fail N-41 upper detector low)
IC-19
u 1
2
- 3 u
- 4 28-Jan-2004 Job Performance Measure Exam Page:
4 1 Performance Checklist
~
Element :
Conditions :
Standards :
Obtain current ER-NIS.3, review procedure.
Comments :
Same as element.
Satisfactory 0 Unsatisfactory 0 Element :
Conditions :
Standards :
Verify rods in manual, Tavg equal CUE: Instructor will maintain to Tref.
control of Tavg during this evolution.
Same as element.
Comments :
Satisfactory 0 Unsatisfactory 0 Element :
CRITICAL Delete NIS Channel N-41 from PPCS if operable (can be performed any time during defeat).
- 1) Select group update
- 2) Select list server groups
- 3) Select NIS 1 from pick list
- 4) Turn scan processing OFF, Comments :
the click set scan processing Satisfactory Conditions :
Standards :
Time Critical must be completed within 15 minutes of start of JPM.
Verify that NIS deleted from processing on PPCS.
0 Unsatisfactory 0 Element :
CRITICAL Conditions :
Place Dropped Rod Mode switch to BYPASS.
(N-4 1 A Drawer)
~
Standards :
Same as element.
Student should ask for a PEER CHECK Dropped Rod Bypass local light lit.
Power Range-1 Rod Drop Bypass lit (MCB).
Annunciator E-7 lit.
v 5
- 6 v
7
- 8 v
9 Page:
5 Job Performance Measure Exam 28-Jan-2004 Comments :
Satisfactory Unsatisfactory Element :
Conditions :
Defeat Delta-T Turbine RunbackRod Stop by placing Delta-T Defeat switch T/405E Delta-T Defeat to Loop A - Unit
- 1. (RIL Rack)
Standards :
Identifieshelects proper channel; Loop A - Unit 1 in RIL Rack.
Student should ask for a PEER CHECK Comments :
Satisfactory Unsatisfactory
~ _ _ _ _ _ _
~
Element :
CRITICAL Conditions :
Standards :
Place Overtemperature Trip bistable to Defeat in R-1 rack.
Same as element.
Student should ask for a PEER CHECK Comments :
Satisfactory 0 Unsatisfactory 0 Element :
Checks F-23 lit.
Conditions :
Standards :
Same as lement.
Comments :
Satisfactory 0
Unsatisfactory Element :
CRITICAL Conditions :
Standards :
Place Overpower trip bistable to defeat in R-1 rack.
Same as element.
Student should ask for a PEER CHECK Comments :
Satisfactory Unsatisfactory 0 Element :
Conditions :
Checks F-32 lit and B/S status lights TC405A and TC405C lit.
Standards :
Same as element.
I i
61 Page:
Job Performance Measure Exam 28-Jan-2004 W
Comments :
Satisfactory 0 Unsatisfactory 0
~ _ _ _ _ _
- lo Element :
CRITICAL Conditions :
Place Upper Section Comparator Defeat switch to PRN-41 position.
Standards :
Same as element.
Student should ask for a PEER CHECK Comments :
Satisfactory 0
Unsatisfactory 0 11 Element:
Conditions :
Verifies Channel Defeat Upper Section lit.
Comments :
Satisfactory 0 Standards :
Same as element.
Unsatisfactory
~~
- 12 Element:
CRITICAL Conditions :
Standards :
Place Lower Section Comparator Defeat switch to PRN-41 position.
Same as element.
Student should ask for a PEER CHECK Comments :
Satisfactory 0 Unsatisfactory 0 13 Element:
Conditions :
Verifies Channel Defeat Lower Section lit.
Standards :
Same as element.
Comments :
Satisfactory Unsatisfactory 0
- 14 Element :
CRITICAL Conditions :
Place Power Mismatch Bypass switch to Bypass PRN-4 1.
Standards :
Same as element.
Student should ask for a PEER CHECK
i,
- 15 Page:
7 Job Performance Measure Exam 28-Jan-2004 Comments :
Satisfactory Unsatisfactory 0 Element :
CRITICAL Conditions :
Place Rod Stop Bypass to N-41.
Standards :
Same as element.
Student should ask for a PEER CHECK Comments :
Satisfactory 0 Unsatisfactory
- 16 Element:
CRITICAL Conditions :
Place Comparator Channel Defeat switch to N-41.
Standards :
Same as element.
Student should ask for a PEER CHECK
- Comments:
Satisfactory 0 Unsatisfactory c]
17 Element:
Conditions :
Verifies Comparator Defeat lit.
Standards :
Same as element.
Comments :
Satisfactory 0 Unsatisfactory 0
- I8 Element:
CRITICAL Conditions :
Standards :
Remove Instrument Power fuses for N-4 1.
Same as element.
Student should ask for a PEER CHECK Comments :
Satisfactory Unsatisfactory W
Element :
Conditions :
Verifies E-18, E-19, E-2 1, E-27, E-28 lit.
~
Standards :
Same as element.
W 20 21 L
Y 22 23 Page:
8 Job Performance Measure Exam 28-Jan-2004 Comments :
Satisfactory 0 Unsatisfactory 0 Element :
Conditions :
Standards :
Verifies B/S status lights NC41M, NC4 1 N, NC4 1 P, NC4 1 R, NC4 1 S lit.
Comments :
Same as element.
Satisfactory Unsatisfactory 0 Element :
Conditions :
Standards :
Verify status lights on Power Range Drawer N-41A.
Comments :
Same as element.
Satisfactory 0 Unsatisfactory 0 Element :
Conditions :
Standards :
Verify status lights on N-41B drawer.
Comments :
Same as element.
Satisfactory 0
Unsatisfactory 0 Element :
Conditions :
Standards :
Notify I&C to install jumpers.
CUE: No further action.
Same as element.
Comments :
Satisfactory 0 Unsatisfactory
Page:
1 Job Performance Measure Exam 18-Feb-2004 JPM NO JR006.001 Makeup to the "B" Accumulator from RWST Option 1 No Faults Option 2 Faulted (SI Pump Trip) Option 3 Alternate Path (High Press Alarm During Fill)
Estimated Time: Option 1 : 10 mins Option 2: 15 mins Option 3 : 20 mins.
Revision #:
12 Review Date:
2/6/2004 Location:
Simulator Estimated Time (minutes):
0.00 Candidate:
Evaluator:
Actual Time:
v Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
18-Feb-2004 Job Performance Measure Exam Page:
2 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initia 1 Conditions :
Accumulator "B" level has decreased to 56% with a resulting low pressure.
InitiatinP Cues :
Accumulator "B" is at 56% level. The CRF directs you to fill it to 70% using the "C" SI Pump per procedure S-16.13, RWST WATER MAKEUP TO THE ACCUMULATORS.
Page:
3 Job Performance Measure Exam 18-Feb-2004
==
Description:==
Makeup to the "B'l Accumulator from RWST (JR006.001)
JPM Tasks Task ID: 006-003-01-04A Task Standards Tools :
Terminatinv Cues References :
ID -
PRS S-16.13 Descriution RWST WATER MAKEUF' TO ACCUMULATORS Safetv Considerations :
Consequences of Inadequate Performance:
General Comments :
Review Date Ref Flag 0
OPTION 1:
Init in any at power IC. Insert MALF SIS5B=100gpm. Run until level -36% (MOW T:L934), then clear MALF. (Wait for sump pump annunciator C-18 to clear) (Steps 1-1 1)
OPTION 2:
Complete Option 1 setup, then insert MALF SIS 3C (pump trip) (Steps 13-27)
Lq After raining, use S-16.2 to increase Accumulator press to just below the alarm (760 psig). Secure N2 fill lineup (Steps 28-58) (NOTE: Operator may vent the accumalator first based on judgement that it will exceed 76Opsig)
1 2
3 L
4
- 5 L
4 1 Page:
Job Performance Measure Exam 18-Feb-2004 Performance Checklist Element :
OPTION 1 Conditions :
Standard : /
Comments :
Satisfactory n Unsatisfactory Standards :
Same as element.
nsatisfactory c]
Element :
Conditions :
Obtain a copy of procedure S-16.13 and review precautions and notes.
Comments :
Satisfactory Conditions :
Standards :
Same as element.
=I; Unsatisfactory Element :
Verify open Suction from RWST, Comments :
MOV-825A and MOV-825B.
Satisfactory onditions :
Standards :
Verify open Recirc Valves to RWST, MOV-897 and Element :
Comments :
Same as element.
Unsatisfactory 0 CRITI AL Conditions :
Standards :
Open "B" Accumulat r Fill Comments :
Element :
Valve.
Open AOV-835B.
7 Satisfactory c]
Unsatisfactory 0 Conditions :
of impending start of Standards :
Same as element.
5 1 Page:
Job Performance Measure Exam 18-Feb-2004 L-'
Comments :
Satisfactory Unsatisfactory / 0 Standards :
Same as element.
7 Element :
Conditions :
N/A Steps 5.6, 5.7 and 5.8.1 Comments :
Satisfactory
- 8 Element:
CRITICAL Conditions :
Standards :
Same as element.
Unsatisfactory 0 starts "C" SI Pump.
Comments :
Satisfactory 0 Element :
Verify pump discharge pressure approx. 1500 psi on PI-923.
Comments :
Standards :
Observes PI-923.
Satisfactory/ 0 Unsatisfactory 0 CRITICAL Conditions :
When desired level is obtain d, stop operating pump and p J ce in
- 10 Element:
Standards :
- At >57% and <75% level stop pump.
- Observes accumulator pressure during fill to ensure precaution 4.2 satisfied.
/
Comments : / Satisfactory 0 Unsatisfactory 0
- 11 Element:
CRITICAL Conditions :
Standards :
Fill Valve.
CUE: No further action.
Closes AOV-835B,.
Satisfactory Unsatisfactory 0 c-
12 13 14 15 16
- 17 6 l Page:
I 18-Feb-2004 Job Performance Measure Exam Element :
Conditions :
Standards :
- 1 Comments :
Satisfactory 0
Unsatisfactory Element :
OPTION 2 Standards :
/
Conditions :
Unsa J factory 0 Comments :
Satisfactory Conditions :
Standards :
Same as element.
Unsatisfactory 0 Element :
Obtain copy of procedure S-16.13 and review precautions and notes.
Comments :
Satisfactory Element :
Verify open Suction from RWST, Comments :
MOV-825A and MOV-825B.
Standards :
Same as element.
/
Satisfactory/ 0 Unsatisfactory 0 Conditions :
Standards :
Verify open Recirc Valves RWST, MOV-897 Element :
Comments :
Same as element.
Unsatisfactory Conditions :
Standards :
Open AOV-835B.
Element :
Valve.
Comments :
Satisfactory u Unsatisfactory 0
L-'
18 19
- 20
, ' 1
-.-A
- 2 1 22
- 23 L,
Page:
7 Job Performance Measure Exam 18-Feb-2004 Element :
Conditions :
Notify A 0 of impending start of "C" SI Pump.
Comments :
Standards :
Same as element.
/
Satisfactory 0 Conditions :
Standards :
Same as element.
Unsatisfactory 0 Element :
N/A steps 5.6,5.7 and 5.8.1 Comments :
Satisfactory 0
Element :
CRITICAL Starts "C" SI Pump.
Conditio s : \\
Comments :
Satisfactory Standards :
Same as element.
Unsatisfactory 0
~~
~~
~
CRITICAL Conditions :
Standards :
Observes trip of "C" SI Pump.
Element :
Observes trip of pump.
Notifies supervision.
CUE: (If necessary) Use the "B" pump to fill the accumulators.
Same as element.
Comments :
esfactory n Unsatisfactory Conditions :
Standards :
Same as element.
"B" pump.
Element :
Satisfactory 0 Unsatisfactow c]
CRITICAL Conditions :
Standards :
Same as elment.
Page:
Job Performance Measure Exam 18-Feb-2004 Comments :
Satisfactory Unsatisfacto /
~
Conditions :
Standards :
Observes PI-923.
Unsatisfactory
~~
24 Element:
Verify pump discharge pressure 1500 psi on PI-923.
Comments :
Satisfactory Comments :
u
- 25 Element:
CRITICAL Standards :
When desired level is obtained, auto.
- At >57% and <75% level stop pump.
- Observes accumulator pressure during fill to ensure precaution 4.2 satisfied.
stop operating pump and place in Unsatisfactory 0 Conditions :
Standards :
Closes AOV-835B.
Comments :
Satisfactory Unsatisfactory 0
- 26 Element:
27 Element Conditions :
Initiate -52.4 on "C" SI pump.
CUE: No further actions.
C P mments:
Standards :
Not necessary to fill out procedure.
Satisfactory Unsatisfactory 0 Conditions :
Standards :
Ll Comments :
Satisfactory unsatisfactory 0
L' 29 30 9 1 Page:
Job Performance Measure Exam 18-Feb-2004 Element :
Conditions :
Obtain a copy of procedure S-16.13 and review precautions and notes.
Standards :
Same as element Comments :
Satisfactory Unsatisfactory Element :
Conditions :
Verify open Suction from RWST, MOV-825A and MOV-825B.
Standards :
Same as element.
Comments :
Satisfactory u Unsatisfactory 0 31 Element:
Conditions :
Veri@ open Recirc Valves to Comments :
RWST, MOV-897 and MOV-898.
L d
Standards :
Same as element.
Satisfactory Unsatisfactory 0
- 32 Element:
CRITICAL Conditions :
Open "B" Accumulator Fill Valve.
Standards :
Same as element.
Comments :
Satisfactory Unsatisfactory 0 33 Element:
Conditions :
Notify A 0 of impending start of Comments :
"C" Pump.
Standards :
Same as element.
Satisfactory 0 Unsatisfactory 0 34 Element:
Conditions :
NIA steps 5.6, 5.7 and 5.8.1.
L,.
Comments :
Standards :
Same as element.
Satisfactory 0 Unsatisfactory 0
18-Feb-2004 Job Performance Measure Exam Page:
10 U'
- 35 Element:
CRITICAL Conditions :
starts "C" SI Pump Standards :
Same as element.
Comments :
Satisfactory Unsatisfactory 0 36 Element:
Conditions :
Verify pump discharge pressure approx. 1500 psi on PI-923.
Comments :
Standards :
Same as element.
Satisfactory 0 Unsatisfactory 0
- 37 Element:
CRITICAL Conditions :
Standards :
Stop filling when High Pressure Alarm actuates.
Comments :
High Pressure Alarm 760 psi, stop filling prior to 800 psig.
Stop "C" SI Pump.
Satisfactory Unsatisfactory 0
- 38 Element:
CRITICAL Conditions :
Close AOV-835B Standards :
Same as element.
Comments :
Satisfactory 0 Unsatisfactory 0 39 Element:
Conditions :
Standards :
Observe Precaution 4.2 or Alarm Response Alarm Response for High Pressure (C-12)
Comments :
Goes to S-16.18 to reduce Accumulator Pressure Goes to S-16.18.
Satisfactory 0 Unsatisfactory 40 Element:
Conditions :
Standards :
Review Initial Conditions of S-16.18 normal (if needed).
Comments :
CUE: Accumulator lineup is Same as element.
\\-
Satisfactory 0 Unsatisfactory 0
41 42 43 u
44
- 45
- 46 b
Page:
1I Job Performance Measure Exam 18-Feb-2004 Element :
Conditions :
0 bserve Precautions, Standards :
Same as element.
Comments :
Satisfactory Unsatisfactory Element :
Conditions :
Standards :
Verify Valve Lineup
- AOV 846 closed
- SOV-8604A closed
- SOV-8604B closed Comments :
Same as element.
Satisfactory 0 Unsatisfactory 0 Element :
N/A Step 5.5 - 5.5.6 Comments :
Conditions :
Satisfactory Unsatisfactory Standards :
Same as element.
0 Element :
Conditions :
Verify AOV-834A closed.
Comments :
Satisfactory n Standards :
Same as element.
Unsatisfactory 0 Element :
CRITICAL Conditions :
Open AOV-834B Comments :
Satisfactory 0
~ _ _ _ _
~
Standards :
Same as element.
Unsatisfactory Element :
CRITICAL Conditions :
Standards :
Throttle open HCV-945 Slowly opens to depressurize to -
Throttles open HCV-945.
740 psig, does not go below 700 Closes when pressure psig.
decrease to desired value.
Job Performance Measure Exum 18-Feb-2004 Comments :
Satisfactory 0 Unsatisfactory 0
- 47 Element:
CRITICAL Conditions :
Close AOV-834B Comments :
Satisfactory 0 Standards :
Same as element.
Unsatisfactory 0
~
~
48 Element:
Conditions :
Verify Accumulator Pressure is >
700 psi Comments :
Standards :
Same as element.
Satisfactory 0 Unsatisfactory 0 Element :
Conditions :
Obtain copy of procedure S-16.13 and review precautions and notes.
(Note: May use original S-16.13 and repeat steps)
Comments :
Standards :
Same as element.
Satisfactory 0 Unsatisfactory 0 50 Element:
Conditions :
Verify open Suction fiom RWST, MOV-825A and MOV-825B.
Standards :
Same as element.
Comments :
Satisfactory 0 Unsatisfactory 0 51 Element:
Conditions :
Verify open Recirc Valves to Comments :
RWST, MOV-897 and MOV-898.
v Satisfactory Standards :
Same as element.
Unsatisfactory 0
.L'
- 52 Page:
13 Job Performance Measure Exam 18-Feb-2004 Element :
CRITICAL Conditions :
Open "B" Accumulator Fill Valve.
Comments :
Satisfactory 0 Standards :
Open AOV-835B.
53 Element:
Conditions :
Notify A 0 of impending start of Comments :
"C" SI Pump.
Satisfactory 0
Unsatisfactory Standards :
Same as element.
54 Element:
Conditions :
N/A steps 5.6,5.7 and 5.8.1.
L' Unsatisfactory 0 Comments :
Satisfactory 0 Standards :
Same as element.
Unsatisfactory 0
- 55 Element:
CRITICAL Conditions :
starts "C" SI pump Comments :
Satisfactory 0 Standards :
Same as element.
Unsatisfactory 0 56 Element:
Conditions :
Verify pump discharge pressure 1500 psi on PI-923.
Comments :
Satisfactory 0
Standards :
Observes PI-923.
Unsatisfactory 0
- 57 Element:
CRITICAL Conditions :
When desired level is obtained, stop operating pump and place in auto.
'v Standards :
- At >57% and <75% level stop pump.
- Observes accumulator pressure during fill to ensure precaution 4.2 satisfied.
Page:
14 Job Performance Measure Exam 18-Feb-2004 Comments :
Satisfactory 0 Unsatisfactory 0
- 58 Element:
CRITICAL Conditions :
Close Accumulator Fill Valve.
CUE No further action.
Standards :
Closes AOV-835B.
Comments :
Satisfactory Unsatisfactory L
l I Page:
Job Performance Measure Exam 28-Jan-2004 JPM NO JR029.001 Startup the Containment Mini Purge Revision #:
1 Review Date:
1/28/2004 Location:
Simulator Estimated Time (minutes):
8.00 Candidate:
i/ Evaluator:
Actual Time:
Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
Page:
Job Performance Measure Exam 28-Jan-2004 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initial Conditions:
A routine Cnmt entry is required tomorrow.
Initiating: Cues :
The Shift Supervisor directs you to place Mini Purge System in service. A Containment Mini-Purge Release has been initiated and SS & RP approvals have been received.
31 Page:
Job Performance Measure Exam 28-Jan-2004
==
Description:==
Startup the Containment Mini Purge (JR029.001)
JPM Tasks Task ID: 029-007-0 1-0 1A Task Standards Tools :
Terminatinp Cues References :
ID PRS S-23.2.3 i/
DescriDtion CONTAINMENT MINI-PURGE SYSTEM OPERATION Safety Considerations :
Consequences of Inadequate Performance:
General Comments :
Verify Mini-Purge is secured in IC, may be performed at any operating IC.
Review Date Ref Flag 0
I Fill out a S-23.2.3 with the initial conditions signed off.
6ption 2: When Mini Purge is started, ramp R-14 up to 3E5 CPM MALF FWS02D, 3E5,120 sec ramp.>
4 1 Page:
Job Performance Measure Exam 28-Jan-2004 Performance Checklist 1
Element :
Procedure Conditions :
CUE: Hand student a copy of S-23.2.3 completed up to Step 5.1 Standards :
Comments :
Satisfactory Unsatisfactory 0 2
Element :
Reviews precautions.
Conditions :
Comments :
Satisfactory Standards :
Same as element.
Unsatisfactory 0
- 3 Element:
CRITICAL Conditions :
Standards :
Verify Mini Purge Roof Vent Isolation Valve, V-7479, locked closed.
closed.
CUE: Report V-7479 locked Direct A 0 to verify.
u Comments :
Satisfactory unsatisfactory 0
- 4 Element:
CRITICAL Conditions :
Open Mini Purge Exhaust Valve, AOV-7970.
Comments :
Satisfactory Standards :
Shift switch to open.
Unsatisfactory 0
- 5 Element:
CRITICAL Conditions :
Open Mini Purge Exhaust Valve, AOV-797 1.
Standards :
Rotate switch to open.
Comments :
Satisfactory Unsatisfactory L6 Element:
CRITICAL Conditions :
Open Mini Purge Supply Valve, AOV-7478.
Standards :
Rotate switch to open.
5 1 Page:
Job Performance Measure Exam 28-Jan-2004 Comments :
Satisfactory 0 Unsatisfactory
~~
- 7 Element:
CRITICAL Conditions :
Open Mini Purge Supply Valve, AOV-7445.
Comments :
Satisfactory 0
Standards :
Rotate switch to open.
Unsatisfactory 8
Element :
Observe note before 5.1.6.
Conditions :
Standards :
Comments :
Satisfactory Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Start "A" Mini Purge Supply and verify Containemnt pressure increase.
on i m
L' CUE: Containment pressure has increased slighly and stabilized.
Rotate switch to run.
Comments :
Satisfactory 0
Unsatisfactory 10 Element:
Recognize R-14 Alann.
Conditions :
Comments :
Satisfactory 0 Standards :
Acknowledges alarms.
Refers to precaution in S-23.2.3. or AR for R-14 alarms.
Unsatisfactory 0
- I1 Element:
CRITICAL Conditions :
Determine Mini-Purge. Must be shutdown.
L Comments :
Satisfactory 0 Standards :
Same as Element.
Unsatisfactory 0
I I
Q l Page:
Job Performance Measure Exam 28-Jan-2004 c
- 12 Element:
CRITICAL Stop Mini-Purge Blower 1A.
Conditions :
Standards :
Same as Element.
Comments :
Satisfactory Unsatisfactory 0
- 13 Element :
CRITICAL Conditions :
Closes supply valves 7478 and 7445.
Standards :
Same as Element.
Comments :
Satisfactory 0
Unsatisfactory 0
- 14 Element:
CRITICAL Conditions :
Closes exhaust valves 7970 and 7971.
Comments :
L Satisfactory 0
Standards :
Same as Element.
CUE: No further actions.
Unsatisfactory 0
Page:
Job Performance Measure Exam I 6-Feb-2004 JPM NO JC061.005 Reset TDAFW Pump Turbine Trip/Throttle Valve Revision #:
6 Review Date:
1/29/2004 Location:
In Plant Estimated Time (minutes):
6.00 Candidate:
Evaluator:
\\--,
Actual Time:
Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
Page:
Job Performance Measure Exam 16-Feb-2004 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS AC'IZTALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initial Conditions:
The plant has experienced a control complex fire and the Shift Supervisor has implemented ER-FIRE. 1, ALTERNATIVE SHUTDOWN FOR CONYTROL COMPLEX FIRE. The reactor was tripped, the MSIVs were closed. the turbine generator was verified tripped and the RCPs were tripped.
Initiatinp Cues :
The plant has experienced a control complex fire and the Shift Supervisor has implemented ER-FIRE.1, ALTERNATIVE SHUTDOWN FOR CONTROL COMPLEX FIRE. You have your equipment from the Appendix R Locker. Upon verifying the TDAFW Pump governor reset, you discover it tripped. Reset the TDAFW Pump governor IAW ER-FIRE. 1 ATT 6. SIMULATE ONLY> Do not manipulate any plant equipment.
iJ
3 1 Page:
Job Performance Measure Exam 16-Feb-2004
'v
==
Description:==
Reset TDAFW Pump Turbine Trip/Throttle Valve 1) No Fault, 2) Fau1ted:Trip Hoc JPM Tasks Task ID: 061-012-04-01A Task Standards In accordance with the procedure Tools :
Safety Glasses Hard Hat Hearing Protection TerminatinP Cues Trainee Says Task is Completed L Task Completion References :
ID -
Description Safety Considerations Consequences of Inadequate Performance:
Failure to provide adequate heat sink during a plant fire.
General Comments :
Review Date Ref Flag Supply COPY of ER-FIRE. 1.
4 1 Page:
Job Performance Measure Exam 16-Feb-2004 Performance Checklist 1
Element :
NOTEKUE Conditions :
Standards :
INSTRUCTOR NOTE: Start at the TDAFW Pump.
CUE: DC Oil Pump is running.
Comments :
Satisfactory Unsatisfactory 0
- 2 Element:
CRITICAL Conditions :
Standards :
Pull out plunger handle (YELLOW) until bellows stem plunger rod.
pulling out.
engages plunger rod.
Comments :
CUE: Bellows stem has engaged Locate handle, simulate Satisfactory Unsatisfactory 0 i.3 Element:
CRITICAL Conditions :
Standards :
Turn Trip Throttle Valve CUE: Latching lever is at end of Locate and simulate turning handwheel in clockwise direction travel.
until latching lever reaches end of travel.
valve.
Comments :
Satisfactory Unsatisfactory 0
- 4 Element:
CRITICAL Conditions :
Standards :
Verify trip hook engaged.
OPTION #1 CUE: Trip hook has engaged latching lever.
Comments :
Satisfactory Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Depress and hold down main trip latching lever.
down.
valve (ORANGE) until trip hook engages latching lever.
-- (FOR OPTION #2)
CUE: Trip hook has engaged Locate and simulate pressing
I I
5 1 Page:
Job Performance Measure Exam 16-Feb-2004 Comments :
Satisfactory 0
Unsatisfactory 0
- 6 Element:
CRITICAL Conditions :
Standards :
Reset Trip Throttle Valve by turning handwheel in CCW direction.
direction until valve is fully open.
Comments :
CUE: Valve no longer turns in that Locate and simulate opening.
Satisfactory 0 Unsatisfactory c]
7 Element :
Notify SS reset complete.
Comments :
Satisfactory 0
Conditions :
Standards :
TERMINATING CUE: No further actions required.
Same as element.
Unsatisfactory 0
Page:
1 Job Performance Measure Exam 16-Feb-2004 JPM NO JC063.001 Align TSC DC Supply to MAIN FUSE CABINET 1B Revision#:
5 Review Date:
1/27/2004 Location:
In Plant Estimated Time (minutes):
35.00 Candidate:
Evaluator:
L-.
Actual Time:
Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
I I
Page:
Job Performance Measure Exam 16-Feb-2004 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initial Conditions :
The plant experienced a Cable Tunnel fire. The shift has implemented ER-FIRE.2.
Initiatinv Cues :
The Shift Supervisor directs you to align TSC DC supply to Main Fuse Cabinet 1B per Step 2.5.2 of Attacment 8 of ER-FIRE.2.
3 1 Page:
Job Performance Measure Exam 16-Feb-2004 I
I L
==
Description:==
Align TSC DC Supply to Main Fuse Cabinet 1B (JC063.001)
JPM Tasks Task ID: 063-010-01-04A Task Standards In accordance with the procedure Tools :
Key Hearing Protection Safety Glasses HardHat Appendix R Tool Pouch Safety Shoes L-..
TerminatinP Cues Task Completion Trainee Says Task is Completed References :
ID -
PRER ER-FIRE2 Description Review Date Ref Flag ALTERNATE SHUTDOWN FOR CABLE TUNNEL FIRE Safetv Considerations Consequences of Inadequate Performance:
L General Comments :
0 Copy of Attachment 8 of ER-FIRE.2.
4 1 Page:
Job Performance Measure Exam 16-Feb-2004 1
Performance Checklist 1
Element :
INSTRUCTOR Conditions :
Standards :
Hand student Attachment 8 of ER-FIRE.2. Inform student that obtaining keys will not be necessary. Simulate having the necessary keys.
Comments :
Satisfactory Unsatisfactory
- 2 Element:
CRITICAL Conditions :
Standards :
Place Battery B Main Disconnect to OFF.
CUE: Disconnect is off.
Locate disconnect in the B Battery Room and position to OFF.
Comments :
Satisfactory Unsatisfactory 0 L.
- 3 Element:
CRITICAL Conditions :
Standards :
Verify Pos. #3 CP TSC-VITAL BATT INTERTIE A2Y-600 is in the ON position.
CUE: Intertie is on.
Locate intertie in Battery B Main Fuse Cabinet Sect I1 and verify on.
Comments :
Satisfactory Unsatisfactory 0
- 4 Element:
CRITICAL Conditions :
Unlock and place TSCBATTERY B fused disconnect panel switch to ON.
CUE: Switch is on.
Standards :
Locate switch in the B Battery Room and place to ON.
Comments :
Satisfactory 0 Unsatisfactory
- 5 Element:
CRITICAL Conditions :
Standards :
Verify TSCBATT A/B fused disconnect switch in ON.
Comments :
CUE: Switch is in ON.
Locate switch in TSC Battery Room and verifj switch is on.
L<
Satisfactory Unsatisfactory
I I
Page:
Job Performance Measure Exam 16-Feb-2004 I
I
--.-.=
- 6 Element:
CRITICAL Conditions :
Standards :
Insert interlock key into the B CUE: Key is inserted in "B" Locate TSCBATTERY A/B Battery position.
position.
throwover panel and insert key in "B" Battery position.
Comments :
Satisfactory Unsatisfactory 0
- 7 Element:
CRITICAL Conditions :
Standards :
Place the B key switch in service.
Comments :
CUE: 'IB'l key switch is in service, Unlocks "B" switch.
Satisfactory Unsatisfactory
- 8 Element:
CRITICAL Conditions :
Place the B manual throwover switch in CLOSED.
CUE: Switch is closed.
Standards :
Same as element.
Comments :
b-'
Satisfactory Unsatisfactory 0 9
Element :
Conditions :
Standards :
Notify SS that TSC Battery is tied CUE: No further actions.
to the B Train DC Dist. System.
Comments :
Same as element.
Satisfactory Unsatisfactory JPM Questions Question Answer References "eference Type Reference ID Description L-Ref Flag
16-Feb-2004 Job Performance Measure Exam Page:
1 JPM NO JC 103.007 Pedorm ATTACHMENT CI/CVI Revision#:
0 Review Date:
1/28/2004 Location:
In Plant Estimated Time (minutes):
20.00 Candidate:
Evaluator:
'v Actual Time:
Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed BY Date
Page:
2 Job Performance Measure Exam 16-Feb-2004 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES, ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initial Conditions:
The plant has experienced a Safety Injection. While performing action steps of E-0, REACTOR TRIP OR SAFETY INJECTION, it was found that the Containment Isolation Valves were not properly lined up.
Initiatiw Cues :
The plant is in the actions steps of E-0. Several Containment Isolation Valves have failed, you have been directed using the CIICVI Attachment to isolate the failed valves using the alternate isolation valves.
v
.d Valves that have failed to close:
AOV-539 PRT to Gas Analyzer MOV-814 CCW to Rx Support Cooler AOV-1723 CNMT Sump A Pump Discharge AOV-1728 CNMT Sump A Pump Discharge
Page:
3 Job Perfurmance Measure Exam I6-Feb-2004
==
Description:==
Perform ATTACHMENT CI/CVI (JC103.007)
JPM Tasks Task ID: 103-007-05-04 Task Standards In accordance with the procedure Tools :
Terminatinp Cues References :
ID NLOQR SECTION VI
.--/
PRATT Am-3.0 Descrbtion Primary Side Operator ATTACHMENT CUCVI Review Date Ref Flag 0
0 Safetv Considerations :
Conseauences of Inadeauate Performance:
Failure to isolate CNMT penetration could result in an uncontrolled release of radioactive material to the environment.
General Comments :
Supply COPY of Att-3.0 CI/CVI Supply key 59 for the H2 Monitors (get from SS)
NotifL SS that the door to the "A" H2 monitor will be opened for this JPM.
I I
41 Page:
I 16-Feb-2004 Job Performance Measure Exam Performance Checklist 1
Element :
NOTES Conditions :
Standards :
NOTE: Sequence is not critical.
CUE: Give copy of the attachment to the student and key 59.
Comments :
Satisfactory Unsatisfactory 2
4
- 5
- 6 Element :
Conditions :
Proceed to Intermediate Building, Clean Side Basement.
Comments :
Satisfactory Standards :
Same as element.
Unsatisfactory Element :
CRITICAL Conditions :
Standards :
Close valve V-928B.
CUE: Valve no longer turns in that direction.
Locate valve. Simulate closing. ("A" H2 monitor cabinet)
Comments :
Satisfactory 0 Unsatisfactory 0 Element :
Conditions :
Proceed to Aux. Building Middle Level Comments :
Satisfactory 0 Standards :
Same as element.
Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Close valve V-546.
CUE: Valve no longer turns in that direction.
closing.
Locate valve, simulate Comments :
Satisfactory Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Close V-8 15A.
CUE: Valve no longer turns in that direction.
closing.
Locate valve. Simulate
I I
5 1 Page:
Job Performance Measure Exam 16-Feb-2004 Comments :
Satisfactory n Unsatisfactory 0 7
Element :
Conditions :
Proceed to Aux. Building Waste Disposal Panel.
Comments :
Standards :
Same as element.
Satisfactory Unsatisfactory 0
- 8 Element:
CRITICAL Place switches for AOV-1723/1728 to close.
Comments :
a -.
Conditions :
CUE: Valve indicates closed (green light on)
Standards :
Locate switches. Simulate closing.
Satisfactory Unsatisfactory 0 Element :
Notifies Control Room.
L-Conditions :
CUE: No further action.
Standards :
Comments :
Satisfactory Unsatisfactory 0 JPM Questions Question Answer References Reference Type Reference ID Description Ref Flag