ML041130444

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Feb-March 2004 Exam 50-400/2004-301 Final JPMs & Outlines
ML041130444
Person / Time
Site: Harris Duke Energy icon.png
Issue date: 10/30/2003
From: Ernstes M
Operator Licensing and Human Performance Branch
To: Scarola J
Carolina Power & Light Co
References
50-400/04-301, ES-301, ES-301-2 50-400/04-301
Download: ML041130444 (144)


See also: IR 05000400/2004301

Text

HARRIS EXA

50-400/2004-30 I

FEBRUARY 23 - 27,2004

& MARCH 4,2004 (WRITTEN)

ES-301

Control Room I In-Plant Systems Outline

FORM ES-301-2

HARRIS

Date of Examination:

Examination Level.

RQ

Operating Test Number,

SystemlJPM Title

li

Transfer 6.9KV Buses from Unit Auxiliary Transformers to the

Startup Auxiliary Transformers per OP-I 56.02

II b.

Perform Containment Cooling System Operability Teat per OS

1018

II

Isolate the SI Accumulators following a LOCA per PATH-1 and

Start the Turbine Driven Auxiliary Feedwater Pump per OQ-13;

Transfer to Cold Leg Recirculation per EOQ-EPP-Ole)

'

Perform Control Rod and Rod Position Indicator Exercise per

OST-1005

11 Place Audio Count Kate Drawer in Sewice per QP-'105

Align CCW to Support RHR System Operations per OP-145

Local Makeup to the VCT Using the Emergency Boration Valve

tions for placing an OTAT channel in Test per

(I

Locally operate a SG P O W per EOP-EPP-012 and OP-126

Type

Code'

N i A i S

D I S

N I A I S I L

M l S l L

M i A i S I L

D I A I S

Safety

Function

(MA # - RO Imp)

6

(062A4.07 - 3.7)

5

(022A4.04 - 3.6)

3

(000Ol 1 EA1 .I3 - 4.1)

45

(061A3.01 - 4.2)

2

(006A4.05 - 3.9)

1

( Q O l M . 4 1

~ 4.4)

7

(015A4.02 - 3.9)

a

(08BA4.81 - 3.3)

1

(004A2.07 - 3.4)

(8t284.04 ~ 3.3)

4s

I (000574EAI .Q4 - 3.9)

  • Type Codes: (D)irect from bank, (M)odified from bank. (N)ew, (A)lternete path, (6)ontrol Room. (S)imulator, (L)ow

NUREG-2021, Draft Revision 9

ES-301

Control Room i In-Plant Systems Outline

Date of Examination:

Examination Level:

SRQ-U

Operating Test Number:

Control Room Systems (8 for RO; 7 for SRO-l; 2 or 3 for SRO-Ll)

~~

System/JPM Title

a.

Transfer 6.9KV Buses from Unit Auxiliary Transformers to the

Startup Auxiliary Transformers per OP-l56.02

b.

NOT APPLICABLE FOR SRB-U

e.

isolate the SI Accumulators following a LOCA per PATH-4 and

OP-I 10

d.

NOT APPLICABLE FOR SRO-U

e.

NOT APPLICABLE FOR SRO-U

f.

NOT APPLICABLE FOR SRO-U

9.

NOT APPLlCA5LE FOR SRO-U

h.

NOT APPLICABLE FOR SRO-U

In-Plant Systems (3 for RO; 3 for SRO-I; 3 or 2 for SRQ-U)

Type

Code'

Nt'AiS

N I A I S I L

I.

Local Makeup to the VCT Using the Emergency Beratian Valve I

D I R

Perform local actions for placing an OTAT channel in Test per

QWP-RP-0 4

Locally operate a SG PBWV per EOQ-EPP-012 and OP-I26

Safety

Function

(KA # - SRO Imp)

6

(062A4.07 - 3.1)

3

(000OllEA1.13 -4.2:

1

(004A2.07 s 3.7)

7

(012A4.04 - 3.3)

4s

(000074EA1.04 - 4.1)

  • Type Codes: (D)irect from bank. (M)odified from bank. (N)ew. (A)lternate path, (C)ontrol Room, (S)imulator, ( b ) ~

Power, (R)CA

NUREG-1021, Draft Revision 9

JPM CQM-SM(a)

HARRIS

m@IoN I1

INITIAL LICENSE EXAMINATION

JOB PEWORMANCE MEASURE

JPM CQM-SIM(a)

Transfer 6.9KV uses from Unit Auxiliary

Transfomers to the Startup Auxiliary

Transformers

APPLICANT:

EXAMINER:

JPM COM-SIM(a)

HARRIS

REGION TI

INITIAL LICENSE EXAMINATION

JOB PERFORh4ANCE M E A S W

TASK:

Transfer 6.9KV Buses from Unit Auxiliary Transformers to the Startup

Auxiliary Transformers

A1,'I'ERNA'I'E PATH:

Breaker 102, WIT AUX XFMR A TO AUX BUS D, fails

to open when required

FACILI'TY JPM KUMBER:

NEW

K.4:

062A34.07

IMPOKTANCE:

SRO

3.1

RO

3.1

KA S'TATEMENT:

Ability to manually operate andor monitor in the control

room: Synchronizing and paralleling of different ;u: supplies

TASK STANDARD:

A m Buses A & D are both powered fikom SUT EA md

Breaker 10% has been manually opened

PEFEWWB EVALIJATION LOCATION:

SIMULATOR

PKEFEKED EVALUATION METHOD:

PERFORM

REFbKENCES:

_.

IN PLANT

SIMULATE

-

I

-

AOP-038, Rapid Downpower. Rev 7

OP-156.02, AC Electrical Distribution, Rev 40

10

MINUTES

TIME CRITICAL:

No

P

VAIdDATION TIME:

APPLICANT:

START TIME:

FINISH TIME:

PERFORMANCE TIME:

MINUTES

PERFORMANCE RATING:

SAT

UNSAT

COMMENTS:

EXAMINER:

Signature

Date

Page 2 of 9

JPM COM-SPMca)

H A W S

TOOLS / EQUIPMENT / PROCEDURES NEEDED:

0

Initialize to saved IC-141

0

m E FOLLOWING STEPS DESCRIBE THE STEPS NEEDED TO ESTABLISH

CONDIIIONS IN IC-161

Q

Reset to IC-11 ( ~ O % ~ O I W P ; I .

0

FREEZE the simulator.

Q

Enter ma/j'unction to prevent breaker 102.fkom nutomatical& opening upon c!osurr of

hreaker IOi - breaker 102 can he manually opened G!2PLS09B>.

0

When Applicant is ready, place simulator in RUN.

0

AOP-038, Rapid Downpower

0

OP-156.02. h C Electrical Distribution

READ TO OPERATOR

INS'I'RUCTHOKS -1 0 APPLICANr:

If simulated. no actual plant controls or equipment are to be operated during the

performance of this JPM. If' performed on the simulator, then take all actions as you

normally would in the Control Roam. You should silence all annunciators and

determine if they are associated with the task you are performing. No further action is

required for annunciators unrelated to your task.

You are expected to adhere to all plant standards, including, but not limited to. proper

communication. place-keeping, ALARA and use of personal protective equipment. All

actions t,&en by you should be clearly demonstrated and verbalized to the evaluator.

Before starting. initial conditions and initiating cues will be described and you may

ask for clarification if needed.

You may use any normally available reference materials; however, immediate, actiom,

ifany, are to beper-ormtadfrom memory. Describe the actions you are taking and the

indications you are Booking at during the performance of the JPhf; the evaluator will

then provide you cues describing the condition ofthe indication if not otherwise

available. Report compk.bini8 offkhe task as you would iit fiseplailf.

During the course of the walk-through examination, there may be some tasks you will

be asked to perform that may require you to implement an alternate method directed

by plant procedures in order to complete the assigned task. You are expected to make

decisions and take actions based on procedural guidance and the indications available.

Page 3 of 9

JPM COM-SIM(a)

HARRIS

INITIAL CONDITIONS:

The plant is being shutdown per AOP-038, Rapid IX~~mpower.

INITIAIING CUE(S):

You have been directed to perform Step 25 of AOP-038 to transfer 6.9KV Buses from

thc Unit Auxiliary Transformer to the Startup Auxiliary Transformer per OP-156.02,

Section 7.1, "Transferring 6.9KV Auxiliary Buses 1A and 111 from UAT BA to SUT

1A."

' b e prerequisites of Section 3.0 in OP-156.02 have been completed.

JPM COM-SIM(a)

HARRIS

STAR?' TIME:

  • DENOTES CRITICAL STEP

PWOC

STEP

Tzr===-

7.1.1

Note

before

7.1 2.1

7.1.2.1

7.1.22

7.1.2.3

ELEMENT

Obtains copy of UP- 156.02,

Section 7.1

biitial Conditions

1. All prerequisites in

Section 3.0 are met.

2. Aux Buses 1A and 1D

31x3 powered from UAT

IA per Section 5.1 1 of

this procedure.

3. Network grid breakers

are closed and providing

power to SUI' I A

(Switch yard Breakers

52-2 and/or 52-3).

4. If Switchyard Grid

Breakers 52-2 and/or 52-

3 are not closed, close

the breakers per Section

8.29 if desired.

through 9.1.2.010 are

m:

Steps 7.1.2.01

pcrfoked at the MCB.

Verify the availability of

SBJT 1'4 as indicated by the

following voltmeters reading

between 6.55 and 7.25KV.

a. EI-503, X WINDNG

VOLTS.

b. EI-504, Y WINDNG

VOLTS.

Place the START UP AUX

XFMR A TO AUX BUSES

A & D SYNCHRONIZER

switch in the BKR-197

position.

Veri@ synchroscope is at the

12 O'CLOCK position.

STANDARD

Obtains copy of OP-

156.02, Section 7.1

Verifies Initid

Conditions ab being

complete:

1. Prerequisites met

2. Buses lA w d ID

powered from UAT

1A

3. SU'I 1A energized

Review note

Verifies SUT EA voltage

indicating between 6.55

and 7.25 KV

Places Synchmnizer

switch to BKR-107

position

Verifies synchroscope

pointing to 12 o'clock

position

NOTES

CRITICAL TO

ALLOW

BREAKER107 TO

CLOSE.

____i

,f9

PWOC

S1EP -

Note

before

7.1 2.4

Caistion

before

7.1.2.4

7.1.2.4

7.1.2.5

7.1.2.6

7.1 2.7

Note

before

7.1.2.8

Caution

before

7.1.2.8

7.1.2.8

-

ELEMENT -

When breaker 107 is placed

in the CLOSE position and

subsequently

released, breaker 108 will

open.

CAUTION

If Breaker 108 fails to open,

observe Precaution and

Limitation 4.0.016.

Place B m A K E R 107,

START UP XFMR A TO

AUX BUS A, to the

CLOSE

position.

Verify the following:

a. Auxiliary 131.15 A vdiage

remains between 6.55

and 7.25KV as indicated

on EI-560.

b. BREAKER 108, UNIT

AUX XFMR A TO

AUX BUS A, is open.

Place the STAMT UP

XFMR A T O AUX BUSES

A & D SYNCHRONIZER

SwitSh to the B n - l O 1

position.

Verify synchroscope is at the

12 OCLOCK position.

NQ)TE

When breaker 101 is placed

in the CLOSE position and

subsequently

released, breaker 102 will

open.

CAUTION

If Breaker 102 fails to open,

observe Precaution and

Limitation 4.0.0.016.

Place BREAKER 101,

START UP XFMR A TO

AUX BUS D, to the

CLOSE position.

a

____I

STANDARD

-

Reviews note

Reviews caution

Rotates handswitch for

BKR 107 to CLOSE

position

Verifies

a.

Aux Bus A voltage

indicates between

6.55 and 7.25 KV

b.

Verifies BKR 108

opens by green

light indication

Places Synchronizer

switch to BKR-101

position

Verifies synchroscope

pointing to 12 oclock

Dosition

Reviews note

Reviews caution

RBtates handswitch for

BKR 101 to CLOSE

position

NOTES

SAT I!

UNSAT

CRITICAL TO

PROVIDE

PQWER FOR

AUX BUS A

PROM SCT 1A.

CRITICAL T O

ALLOW

BREAKER 101 TO

CLOSE.

CRITICAL TO

PROVIDE

POWER FOR

AUX BUS D

FROM SUT 1A.

Page 6 of 9

JPM

STEP

16 -

-

"17

PROC

STEP

7.1.2.9

P&L

4.0.0.16

CUE: SA

ELEMENT

STANDARD

indicates between

and 7.25KV as indicated

6.55 atad 7.25 KV

on BI-561.

b.

Verifies BKR 102

AUX XFMR A TO

AUX BUS D, is open.

b. BREAKER 102, KJNIT

FAILED TO

OPEN by red light

remaining ON and

KV AUX BUS D

PARALIXLED

ALB-022-3-2,6.9

Limitation 4.0.0.016.

Inadvertent paralleE

operations through the

SUT and UAT should be

limited to no longer than

24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. Parallel

operations becomes a

concern mainly on an

electrical fault. With the

SUT and UAT in parallel,

the available fault current

may exceed the

interrupting capability of

the 6.9 KV breakers.

Circulating current can

cause excessive heating of

the components and

canduetors, or exceed the

rating of those

components. The Startup

and Auxiliary

Transformer limiting

rating is 2,800 amps.

of breaker to open

I

1 ACXNO WLEDGES REPORT AND DIRECTS YOU i

~

NOTES

CRITICAL TO

iNFORlM SRQ OF

FAILCJRE OF

RKR 102 TO

OPEN TO

PREVENT

EXCESSIVE

PARALLEL

OPERATION.

OPEN BREAKER

SAT i

LJNSAT

Page 7 of 9

JPM CQM-SIM(a)

HAMU5

-

JPM

STEP

18 -

I9

2 0

7.1.2.9

=

Opens Breaker IO2 when

directed

XFMR A TO AlJX BUSES

A & D SYNCHRONIZER

I switch to the OFF position.

7. I 2 . 1 i

I Perform Attachment I,

Transformer Electrical

TASK COMPLETE

I

I

STANDARD

A

Opens breaker by

holding IHMK

SWITCH in THK

position while

placing handswitch

for BREAKER 102.

UNIT AUX XFMR

A TO AL!X BUS D,

in OPEN position.

B

Verifies BKR IO2

open by green light

ON and red light

OFF

Places Synchronizer

witch to OFF position

Informs SRO that

Attachment 1 requires

I

1

T 4.

I

STOP TIME:

JPM COM-SIM(a)

HARRIS

APPLICANT CUE SHEET

(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDITIONS:

The plant is being shutdown per AOP-0363, Rapid Dawnpower.

iNITI4THNG WE(S):

You have been directed to perform Step 25 af AOP-038 tu transfer 6.9KV Buses from

the Unit Auxiliary Transformer to the Startup Auxiliary Transformer per OP-156.02,

Section 7.1

~ Transferring 6.9KV Auxiliiuy Buses IA and 1D from IJAT la to SUT

1 A.

The prerequisites of Section 3.0 in OP-156.02 have been completed.

Page 9 of 9

JPM RO-SIMfb)

HARRIS

REGTON II

INITIAL LICENSE EXAMMATION

JOB P E W B M N C E MEASURE

'TA4SK:

ALTERNATE PA?'H:

None

Perform Containment ('ooling System OperabiIity Test

FACILITY JPM NUMBER:

NRC98-B2

KA:

022i24.01

IMPOKI'ANCE:

SRO

NA

RO

3.6

Krz STATEMEPX:

Ability to manually operate and/or monitor in the control

room: CCS Fans

One fan is running in slow speed for each cooler with ali

a l m s clear.

SIMULATOR J

IN PLANT

PERFORM

SIMULATE

TASK STANDARD:

PREFERRED EVALUATION I,OCAlION:

PREFERRED EVALUATION METHOD:

RBFF,REN&T;S:

VrlLIDATION TIME:

20

MINUlES

TIME CRITICAL:

No

-

-

-

-

OST- 10 10, Containnient Cooling System Operability Test Monthly

Interval Modes 1 - 4. Rev 14

APPLICANT:

START 'ITME:

FIWHSH TIME:

PERFORML4NCE TIME:

MINUlES

PERFORMANCE RATING:

SAT

msm

COMMENTS :

EXAMINER:

Sigtiature

Date

Page 2 of M

JPM RO-SIMfb)

HARRIS

'1'OOI.S i EQUIPMENT i PROCEDURES NEEDED:

Initialize to saved IC-I 62

-rm FCILLOWIKG STEPS DESCEPIBE THE STEPS NEEDED TO ESTABLISH

CONDII'IONS IN IC-162

Reszr to lC-19 (I#O%povvr).

Go to run, acknowledge alarms

Ensure AH--2 & 3 h m e both jiins running in high speed Land thar AH- I & 3 are in

Sfart ESW Pumps SA und SB and ESW Pumps Rooster Pumps SA mid SB

Run sinzulutor until ALB-028. 5.1 and 8.5 me in ALARM

FREEZE the simulatoP.

stmdhy

When Applicant is ready, place simulator in RUN.

OST-10 10, Containment Cooling System Operability Test Monthly Interval Modes 1

- 4

KEAB TO OPERATOR

INSTKBJCTIONS 'ro APPLICANT:

If simulated. no actual plant controls or equipment are to be operated during the

pcrformance of this JPM. If performed on the simulator. then take all actions as you

normally would in the Control Room. You should silence all annunciators and

determine if they are associated with the task you are performing. No flirther action is

requircd for annunciators unrelated to your task.

You are expected to adhere to all plant standards, including, but not limited to, proper

communication, place-keeping, ALARA and use of personal protective cquipment. All

actions taken by you should be clearly demonstrated and verbalized to the evaluator.

Before starting. initial conditions and initiating cues will be described and you naay

ask for clarification if needed.

You may use any normally available reference materials; however, iinmediate actions,

if nit^, are to brperformedfaom memory. Describe the actions you are taking and the

indications you are looking at during the performance of the JPM; the evaluator will

then provide you cues describing the condition of the indication if not otherwise

available. Report compketiora of the tusk as you would krz fhe plant.

During the course of the walk-through examination, there may be some tasks you will

be asked to perform that may require you to implement an alternate method directed

by plant procedures in order to complete the assigned task. You are expected to make

decisions and take actions based on procedural guidance and the indications available.

Page 3 of 8

JPM RO-SIM(b)

IIARRYS

I N m m CONDITIONS:

The unit is operating at power. Conditions have been established to perform OST-1010,

Containment Cooling Sysrem Operability Test.

The Unit-SCO is aware ofthe Containment high vacuum condition and munciator

procedures have been referenced. The Unit-SCO has given permission to perform the

test. All prerequisites have been performed.

INITIATING CUE( S):

You are directed to perform OST- 101 (3.

Page 4 of 8

SPM RO-SIM(b)

HARRIS

START TIME:

  • DENQTES CRITICAL STEP

I'KOC

STEP

r/A

L'aution

before

3.0.1

7.0.1

Note

before

7.1.1

Note

before

7.1.1

-

ELEMENT'

-

Obtain a copy ofOST-1010

CAUTION When placing an

FSW Train in sewice,

Containment differential

pressure may decrease below

the Tech Spec limit due to

increased ESW cooling

causing a reduction of

Containnient oressure.

Verify both trains of

Emergency Service Water

are in service per OP- 139

with the following pumps

Punning:

8. EMEK SW PUMP A-SA

b. EMER SW PIJMI' B-SB

c. EMEK SW BOOSTER

d. EMEK SW BOOSTER

PUMP A-SA

PI:MP R-SB

NOTE: Service Water flow

data may be collected at any

time in this section.

m:

1,ow tlow alarms

should be anticipated when

fans are running at

different speeds on the same

air shaft.

P

-

STANDARD

e

Wain a copy of OST-

10 10 and enters Section

7.0

Reviews Caution

Verities ESW Pumps A

and B and ESW Booster

Pumps A and B Riming

by checking KED light

on for each pump

Reviews note

Reviews note

NOTES -

Provide applicant

with copy OJ

procedure after

demonstratiota of

ability tu obtain

C W J *

NOTE: When

sh@ing .speed of ehe

Containment Fan

Coolers @om HI-

SPEED to LO-

SPEED in the

remaining steps,

ensure at least 30

seconds allowed for

tlze.fiin io coust

down before starting

in LO-SPEED 10

ntinimize ecyuipn~enl

stresses. (F&L 2)

SAT /

UNSAT

Page 5 of8

JPM RO-SIM(b)

HARRIS

PROC

S'I'EP

Caution

before

7.1.1

7.1.1

7.1.2

7.1.3

7.1.4

7.1.5

7.1.5

7.1.3

7.1.8

ELEMENT

a

CAUTION: If Containment

Temperature reaches I2O"I:

at any time during the

performance of this CPST,

discontinue the performance

of this OST and reduce

Contailmerit 'Temperature

per Tech Spec 3.6.1.5.

I f running, then stop FAN

(Otherwise N/A)

Verify FAN COOLER

AH-1 A-SB is running in

low speed by observing

that the red LO SPD light

illuminates

If running, then stop FAN

COOLER AH-3 B-SA

COOLER AH-1 B-SB

(Otherwise N/A)

Verify FAN COOLER

AH-i~-SA

is running in

low speed by observing

that the red LO SPD light

illuminates

If running, then stop FAN

(Otherwise N/A)

Verify FAN COOLER

AI33 A-SA is running in

low speed by observing

that the red LO SPD light

illuniinates

COOLER AH-2 B-SA

[f running, then stop FAN

(Otherwise NIA)

Verify FAN COOLER

AN-4 A-SB is running in

low speed by observing

that the red LO SPD light

illuminates

COOI-ER AH-4 E-SI3

u

Operator verifies Fan B-

SR in FAN COOLER

AH- I is secured and

marks step X A

Operator places Fan

A-SR in FAN

COOLER AH-1 in LO

SPD and verifies red LO

I

CRITICAL TO

START FAN FOR

TEST.

SA in ~

~

f

i

COOLER

STOP FAN FOR

AN-3 to STOP

1 TEST.

Operator places Fan

CRITICAL TO

A-SA in FAN

STOP, waits 30

seconds. placws in LO

SPD and verifies red LO

' START FAN FOR

COOLER AH-3 to

A-SA in FAN

STOP, waits 30

seconds, places in LO

SPD and verifies red LO

START FAN FOR

COOLER AH-2 tQ

sb in FAN COOLE.R

A H 4 is secured and

marks step N/A

ODerator nlaces Fan

I CRlTICAL T n -

START FAN FOR

SAT I

LTNSAT

P

Page 6 of 8

JPM RO-SIM(b)

HARRIS

CONTAINMEN'I' FAN

FZ,OW-O/I,, has cleared

COOLERS All-I LOW

CONTAINMENT FAN

FLOW-B/L, has cleared

COOLBKS AH-3 LOW

CONTAINMEN r FAN

FLOW-OIL has cieared

COOLERS AH-2 LOW

CONTAINMEN r FAN

COOLERS AII-4 I.OW

II

1 CUE: ARTOTHER OPERATOR WILL

STANDARD

Operator verifies

annunciator AI.B-29-3-

2, CONTAINMENT

FAN COOIFRS AH-1

LOW FLOW-OIL,

window is DARK

Operdtor verifies

annunciator ALB-27-8-

2, CONTAINI'JEN?'

FAN COOLERS AH-3

LOW FLOW-OIL,

window is DARK

Operator verifies

annunciator ALIS-21-7-

2, CONTAINMENT

FAN COOLERS AII-2

mw FLOW-O!L,

window is DARK

Operator identifies that

annunciator AI.B-29-4-

2, CONTAINMENT

FAN COOLEKS MI-3

I.0W FLOW-OiL,

window is DARK

E C O D TESTSTOP DA

STOP TIME:

Page 7 of 8

JPM RO-SIM(b)

HAms

APPLICANT CUE SHEET

(TO BE RETURNED TO EXAMINER UPON CQMPLETION OF TASK)

INITIAL CONDITIONS:

The unit is operating at power. Conditions have been established to perform OST-1010,

Containment Cooling System Operability Test.

?he Unit-SCO is anwe ofthe Containment high vacuum condition md annunciator

procedures have been referenced. The LJnit-SCO has given permission to perform the

test. All prerequisites have bcen performed.

INl?IATINCi CUE(S):

You are directed to perform OST-lQl0.

Page 8 of 8

JPM COA?I-SIM(C)

HARRIS

INITIAL LICENSE EXAMINATION

ANCE M E A S W

JBM COM-SIM(c)

Isolate the SI Accumulators following a LOCA

APPLICANT:

EXAMINER:

Page 1 of8

JPM CQM-SIM(c)

HARRIS

REGION II

INITIAL LICENSE EXAMINATION

JOB PERFORMANCE MEASURE

TASK:

ALTERNATE PATH:

FACILITY JPM WIJMBER:

New

Isolate the SI Accumulators following a LOCA

Requires an awwndator to be vented to containment

KA:

00001 1EA1.13

KA STATEMENT:

TASK STANDtZIPIl:

IMPORTANCE:

SRO

4.2

RO

4.1

Ability to operate and monitor the following as they apply

to a Large Break LOCA: Safety injection components

Accumulators A and B have been isolated and

Accumulator C has heen vented

-

SIMULATOR J

INPLANT

P E W O M

J

SIMULATE

-

PREFERRED EVALUATION LOCATION:

PREFERRED EVALUATION METHOD:

-

-

REFERENCES:

VAIXMTION TIMfi:

10

MINUTES

TIME CRITICAL:

No

EPP-009, Post LCPCA Cooldow-n m d Depressurization

OP-1 T 0. Safety Injection, Mcv 32

APPLICANT:

START TIME:

FNISK TIME:

PERFORMANCE TIME:

MINUTES

PERFORM.4NCE RATING:

Sxr

UNSAT

COMMENIS :

EXAMINER:

Signature

Date

Page 2 of 8

JPM COM-SIM(c)

HARRIS

'I'OOLS 1 EQUIPMEKT / PROCEDURES NEEDED:

Initialize to saved IC- 163

THE FQH,LOWING STEPS DESCRIBE TIIE STEPS NEEDED TO ESTABLISH

Initialize to IC- 19 (1 00% power)

insert a small break LOCA (MALF RCS 18 2)

Trip all RCPs

Perform the actions of PATH-1, transition to EPP-009

Cooldown and depressurize to refill the Pressurizer to > 40%

Insert a malfunction to prevent 1 SI-248 from closing

Inscrt the following remote ftmctions - SIS06 CLOSED; SIS007 CLOSED; SIS008

C1,OSED to close the breakers for the accumulator valves

CONDITIONS IN IC-143

FREEZE the simulator

When Applicant is ready, place simulator in RUN

EPP-009 POST I , W A COOI,DOWN AND DEPRESSIRIZATIQX

EPP-009, Post LOG4 Cooidown and Dcpressurization

OP-110, Safety Injection

READ TO OPERATOR

INSTRI JCTIONS TO APPLICANT:

If simulated. no actual plant controls or equipment are to be operated during the

performance of this JPM. If performed on the simulator, then take dl actions as you

normally u ~ u l d

in the Control Room. You should silence all annunciators and

determinc if they are associated with the task you are performing. No further action is

required for annunciators unrelated to your task.

You are expected to adhere to all plant standards, including, but not limited to, proper

communication. place-keeping, ALARA and use of personal protective equipment. Ail

actions taken by you should be clearly demonstrated and verbalized to the evaluator.

Before starting, initial conditions and initiating cues wilt be described and you may

ask for clarification if needed.

You may use any nomially available reference materials; however, immediate actiom,

ifan-y, are to be perfoamedfrom memory. Describe thc actions you are taking and the

indications you are looking at during the performance of the JPM; the evaluator will

then provide you cues describing the condition of the indication if not otherwise

available. Report completion of the task a.~~.'ou

would in the plant.

During the course ofthe walk-through examination. there may be some tasks you will

be asked to perform that may require YOU to implement an alternate method directed

by plant procedures in order to complete the assigned task. You are expected to make

decisions and take actions based on procedural guidance and the indications available.

Page 3 of 8

JPM CQM-SIMfc)

HARRIS

INITIAL CONDITIONS :

A sinal1 break LOCA has occtirrcd. Actions have been taken in accordance with

PATH-I. and a transition to EPP-009 has been made.

INITIATING CUE(S):

The SI Accumulator isolation valve breakers l

~

e

been closed. Isolate the SB

Accilmulators in accordance with Step 28 of EQP-EkP-009 POST &OCA

COOTDOViN AND DEPRESSURIZATIONq

Page 4 of 8

JPM COM-SIM(c)

HARRIS

START TIME:

  • DENOTES CKHTICAL STEP

-

JPM

STEP

1 -

4

PROC

S'SEP

N/A

2R.a

28.b and

28.c

EI,EMEP;T

Obtain COPY of EpP-009,

'Post LOCA Cooldown and

Depressurization" Step 28

[solate SI Accumulators:

3. RCS subcooling greater

than

IOOF r w m - G

20~1: 1 5 0 ~ j

- M

b. PM Ievel greater than

10% [30%1

2. Go to Step 28.e

2. LocalBy unlock AND

close both breakers for

each SI accumulator

discharge valve:

a

ISI-246 (MCC-

IA? 1 -SA-SC)

ISI-247 (MCC-lB21-

e 191-248 (h3CC-

SB5C)

IA2 1-SA3D)

-. ... __

..... .-

..... -.

.... -

TAKERS FOR ISI-246, ISI-

.~ ...

~

Cooldown and

Verifies adequate

subcooling

Verifies adequate

i

subcooling

copy.

7, AND 131-248 HA VE BEEN CLOSED.

I

Page 5 of 8

JPM CQM-SIM(c)

HARRIS

Locates QP-l IO, Safety

Injection, Section 8.3

I

a. If necessaq initiate an

CUE: SI ?ACKNOWLEDGES REP0

OP-110,

8.3.2.2.b

OP- I IO,

8.3.2.2.c

b. Verify shut 1 SI-287,

ACCIJMULATORS &

PRZ PORV N2

SUPP1,Y

c. Declare the associated

Accumulator inoperable

per Tech Spec 3.5.1, due

to being connected to

Non-Safety piping

STANDARD

L

Blaceshand

switches for 1SI-

246,1SI-247, and

1 SI-248 BO CLOSE

Verifies 1 SI-246 and

1SI-247 shut by red

light OFF and geen

light ON

Determines 183-248

failed to shut by red

light ON and green

light OFF

Locates procedure and

section

Vents only Accumulator

C during the following

steps

Informs SCO that an

EIR may be necessary

_ _ _ _ ~

NOTES

B

CRITICAL TO

CLQSE ISI-246

AND 1 SI-247 TO

ISOLATE CLAs.

Provide qpllcmt

proeedure after

demonstration of

ability to n&ak

COPY.

with copy of

8

Verifies 1SI-287

Accumulator C is to be

declared inoperable

I

T AND WILL ADDRESS TECH SPECS

WHEN PLANT IS STABLE.

S A T I

UNSAT

Page 6 of 8

JPM COM-SIM(c)

HAFSUS

I

JPM

STEP

  • ll -

~

12

  • 13

~

14

ELEMENT

SUPPLY & VENT for

the Accumulator to be

ACCUMCLATBR

A N2 SUPPLY &

B "2 SUPPLY C

ACCUMULATOR

c N2 SWPLY &

VENT

Caution

CAUTION: In modes 1,2,

MONITQR THE PRESSCTRE DECREJ

TASK COMPLETE

I

I

STANDARD

m

Places 1511-297 in

OPEN

Verifies 1%-294

open by red light ON

and green light OFF

Reviews caution arid

determines not

spplicable due to not

being in Modes 1-3

Rotates HC-936

potentiometer in

ccw direction

Observes valve

demand increases by

meter indication

Monitors Accumulator 6

pressure and determines

NOTES

CRITICAL TO

ALfGN

ACCUMULATOR

'C' TO VENT

HEADER.

CRITICAL TO

ALIGN

ACCUMULATOR

TO VENT

HEADER.

it is decreasing

4 TOR TANK 6 HIGH&

HAT AXOTHER OPERA TOR WZLL

w PRESS" IS

SAT 1

UNSAT

S'IOP TIME:

Page 7 of 8

JPM GOM-SIM(c)

HARRIS

APPLICANT CUE SHEET

(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL, CONDITIONS:

h sinali break LOCA has occurred. Actions have been taken in accordance with

PATII- 1, and a transition to EPP-009 has been made.

INITIATING CUE@):

The SI Accuniulator isolation valve breakers have been closed. Isolate the SI

Accumulators in accordance with Step 28 of EOP-EPP-009 POST LOCA

COOLDOWPd AND DEPRESS1 JRIZATION

Page 8 of 8

.JPM RO-SIM(d)

HARRIS

GION I1

INITIAL LICENSE EXAMINATION

JOB PEWFORMANCE MEASURE

Start the Turbine Driven Auxiliary Fee

Bump

APPLICANT:

EXAMNEW:

JPM RO-SIM(d)

HARRIS

E G I Q N 11

INITTAL LICENSE EXAMINATION

JOB PERFQ

ANCE 1C.TEASUM

TASK:

ALTERNATE PATH:

None

Start the 'Turbine Driven Auxiliary Feedwater Pimp

FACILITY JPM NBJMRER:

CR-028 (M)

KA:

061A3.01

IMPORTANCE:

SRO

NA

RO

4.2

KA STATEMEEdT:

TASK STANDARD:

Ability to monitor automatic operation of the AFW,

including: AFW startup and flows

The TDAFW Pump is supplying the SGs at a flow rate of

between 50 and 100 KPPH each.

-

SHMUIATOR J

IN PLANT

PERFORM

J

SIMULATE

-

PREFERRED EVALIJATION I,OCATIOh-:

PREFERRED EVAJ.UATION METHOD:

REFERENCES:

VALIDATION TIME:

_.

-

OP-139, Auxiliary Feedwater System, Rev 22

15

MINU'TES

TIME CRITICAL:

No

P

APPLICANT:

STARI' TIME:

FINISH TIME:

PERFORMANCE TIME:

M I w m S

PERFORl4.4NCE RATING:

SAT

UNSAT

COMMENTS:

EXAMINER:

Signature

Date

Page 2 of9

JPM RO-SIM(d)

HARRIS

TOOI,S i' EQUIPMENT / PROCEDURES NEEDED:

0

0

0

0

0

0

0

0

0

0

0

Initialize to saved IC-164

THE FOLLOWING STEPS DESCRIBE THE STEPS NEEDED TO ESTABLISH

Reset to IC'-8 (#%power).

Insert AdALFL5VCTIO,4E lo ccause the hfDAFW Pttnps to nip KCFWO~A

and

C'FWO IB>.

LWanually trip the reactor.

Secure [he running ;Mrrin Feedwater Pzmnip.

Allow SG lrwls to stetrm to approximately 45% level.

L4ttempt to start hoih MDAFW Pumps to obtain trip alurms.

FREEZE the sinmfator

CONDITIONS IN IC-1 64

When Applicant is ready, place simulator in RtJN.

OP-137, Auxiliary Fecdwater System

INSTRLJCTIONS TO APPLICANI:

If simulated, no actual plant controls or equipment are to be operated during the

performance of this JPM. If performed on the simulator. then take all actions as you

normally would in the Control Room. You should silence all annunciators and

determine if they are associated with the task you are performing. No furlher action is

required for annunciators unrelated to your task.

You are expected to adhere to all plant standards, including. but not limited to, proper

communication, place-keeping, tZLARA and use of personal protective equipment. All

actions tcikcn by you should be clearly demonstrmed and verbalized to the evaluator.

Before starting, initial conditions and initiating cues will be described and you may

ask for clarification if needed.

You mdy use any normally available reference materials; however, itnmediate wtiot~.~,

ifanstp are to be performed front memory Describe ahe actions you are taking and the

indications you are looking at during the performance of the JPM; the evaluator will

then provide you cues describing thc condition ofthe indication if not otherwise

available. Report completion ofthe task as ~ Q U

wosrld in the plant.

During the course of the walk-through examination, there may be some tasks you will

be asked to perform that may require you to implement an alternate method directed

by plant procedures in order to complete the assigned task. You are expected to make

decisions and take actions based on procedural guidance and the indications availabfe.

Page 3 of 9

JPM R(S-SlM(d)

HARRIS

IKITIAI. CONDITIONS:

A manual plant trip has been initiated due to a loss ofhlain Feedwater. Following the

trip, both Motor Driven Auxiliary Feedwater Pumps tripped. EBP-EPP-004, Reactor

Trip Response, is being performed.

INITIATING CIJE(S):

Manually start the Turbine Driven Auxiliary Feedwater Pump and feed all three SGs

at a rate between 25 and 50 KPPB each per OP-134, Auxiliary Feedwater System.

Section 5.5. Maintain SG levels between 52% and 62%.

tzll Initial Conditions for starting the pump have been completed.

You have been assigned to perform this task as an extra operator. AH other plant

responses will be addressed by other operators.

JPM RO-SIM(d)

HARRIS

sTmr TIME:

  • DENOTES CRITICAL STEP

Section 5.5

Initial Conditions

1. Attachment I

completed.

2. Attaclrnient 2

completed.

3. The spool pieces

connecting AEW to the

SG Wet tihyup System

are removed with blank

flanges installed.

4. Attachment 5 has been

completed for the

TDAFW pump.

5 . The Pump has been

vented per Section 8.6

System Venting if

Initial conditions

completed per initiating

cue

I

EXTRA OPERA TOR WILL LOG NECESSAB Y 4

procedure after

demonstration of

adiiity fo obtah

in the Operations Curve

Page 5 of 9

JPM RO-SIM(d)

HARMS

PROC

STEP

5.5.2.3 -

IF full flow to the Steam

Generators is not

immediately desired, then

perform the following:

1. Declare the Turbine-

Driven AFW Pump

inoperable

2. Shut the following

W l V W

1AF-137, STM

TURB AUX FW A

ISOLATION

TUHB AUX PW B

ISOLATION

TU-

AUX FW C

ISOLATiON

1AF-143, STM

1AF-149, STM

- P

a. Declares the

TDAFW Pump

inoperable

b. Placesthe

following valves in

SHUT

1AF-137

1AF-143

1AF-149

c. Verifies the valves

shut by GREEN

Iight LIT and WED

Light OFF

INOPERABLE.

AFW Pump by placing

either of the steam

admission c~ntrol switches

to the open position.

e

IMS-70 SA, MAIN

STEAM B TO AUX

FW TURBINE

STEAM e TO AUX

8

IMS-72 SB, .MAIM

CUE: OPERA TOR REPORTS TDi

e

Places 1MS-70A

and/or IMS-7OB in

OPEN positiom

e

Verifies valve(s)

open by observing

GREEN light OFF

and RED light LIT

Dispatches an operator

to perform checks

TW PUMP IS OPERA

FEEDMG SGs AT

MAXMUM

FLOW RATE

WHEK PUMP IS

STARTED.

NOTE: Declarutivn

of iiroperabilify atld

veriJcution is NOT

critical.

I

START PUMP TO

PROVIDE

SOURCE OF

WATER TO SGs.

NOTE: Verification

i s  ?\\KIT critk-ul.

Page 6 of 9

JPM RO-SIM{d)

HARRIS

JPM

STEP

8 -

9

PKOC

STEP

5.5.2.6.a

P

5.5.2.6.

b

-

If AFW Isolation valves

were shut in Step 3,

then, to start fading the

Steam Generators,

perform the following:

a.

Shut Turbine Driven

AFW Pump Flow

Control valves:

AUX PW A

REGULATOR.

FK-2071B1 SB

AUX FW B

REGULATOR,

1AF-130

AtJX PW C

REGULATOR,

  • FK-2071A1 SB

1AF-129

FK-2071C1 SB

1AF-131

h. Open Turbine Driven

AFW Pump Isolation

valves:

1AF-137, STM

TURB AUX FW A

ISOLATION

TURIP AUX FW B

ISOLATION

TURB AUX FW C

ISOLATION

1AF-143, STM

lAF-149,STM

SIANDARD

- -

a. Shuts the following

valvm by placing

controller in B M T

and lowering

output Q 0%:

  • FK-2071Al SB

AUX FW A

REGULATOR,

1AF-129

  • FK-2071B1 SB

AUX F W B

REGULATOR,

1AF-130

  • FK-2071Cl SB

AUX FW C

REGULATOR,

b. Verifies valves shut

by observing

controller output at

0% and GREEN

lights ON fir vaive

position indication

1AF-131

$laces the following

valves in OPEN

1

1AF-137

1

1AF-143

Verifier the valves open

by GREEN light OFF

mind RED light LIT

IAF-149

-

CRITICAL TO

PREVENT

FEEDING SGs AT

MAXIMUM

FLOW RATE.

NOTE: Ver@cation

is NOT critical.

CRITICAL TO

ESTABLISH

FLOW PATH.

SAT i

IJNSAT

Page 4 of 9

JPM RO-SIM(d)

HARRIS

I

ELEMENT

Control AFW flow to the

Steam Generators by

throttling the follo~ing

valves by operation of the

respective MCB flow

controller:

0

Steam Generator A

1AF-129 (FK-2071A1

SB)

sw

Steam Generator B

IAF-130 (FK-2071Bl

Steam Generator C

1AF-131 (FK-2071Cl

SB)

Verifv flow to the Steam

Generators on the following

indicators:

SG A AUX FW F1,OW

SG B AUX FW FLOW

SG C A1JX FW FLOW

(FI-205081 SA)

(FI-2050BI SB)

(FI-2050C1 SA)

If necessary, then adjust

turbine AP

I'UK-2 180.1 SB to vw

STANDARD

Adjusts controllers for

vaives to provide mow

at rate between 25 and

50 KBPH

SGA 1AF-129

each O f the f4dlQWhg

(FK-2071A1 SB)

SGBIAF-I30

(F'K-2071Bl SB)

SGC 1AF-131

(FK-2071CI s q

Verifies flow to each SG

between 25 and 50

KPPH by observing

fo'o31owiy indications:

SGAAUXFW

SA)

FLOW (FI-2050B 1

SB)

FLOW (FI-2050Cl

SA)

FLOW (FI-2050A1

SGBAUXFW

o SGCAUXFW

Adjusts PDK-2180.1 SB

as needed

5 MONITOR se LEV1

PROPER PLOW

RATE.

[OTHER OPERA TOR WI1

1

I

1

STOP TIME:

Page 8 of 9

JPM RO-SIM(d)

HARRIS

APPLICANT CUE SHEET

(TO BE R E T U W B TO EXAMINER WON COMPLETION OF TASK)

NNITIAL CONDI'IIONS:

A manual plant trip kas been initiated due to a IOSS of Main Feedwater. Following the

trip. both Motor Driven AuxiEiarp Feedwater Pumps tripped. EOP-EPP-004, "Reactor

Trip Response," is being performed.

INITIA1'IKG CUE(S):

h.lanually start the Turhine Driven Auxiliary Feedwater Pump and feed all three SCs

at a rate between 25 and 50 KPPH each per OP-137, "Auxiliary Feedwater System,"

Section 5.5. Maintain SG levels between 52% and 62%.

All Initial Conditions for starting the pump have been completed.

You have been assigned to perform this task as an extra opcrrator. AI1 other plant

responses will be addressed by other operators.

Page 9 of 9

SION 11

INITIAL LICENSE EXAMINATION

JOB PERFOMANCE MEASURE

JPM RO-SIM(e)

Transfer to Cold Leg Recirculation

APPLICANT:

EXAMINER:

Page 1 of 1 I

JPM RO-SIM(e)

HARRIS

REGION I1

INITIAL LICENSE EXAMINATION

JOB PEWOMANCE MEASURE

TASK:

ALTERNATE PATI I:

?ransfer to Cold r,eg Recirculation

1 CS-752 md 1 SI-330 fail to operatete,

requiring operation of

alternate valves

FACILITY JPM NIJMBER:

CR-031(M)

KA: 006A4.05

IMPORTAKCE:

SRO

NA

RO

3.9

KA STATEMENT:

Ability to manually operate and/or monitor in the control

room: Transfer of ECCS flowpaths prior to recirculation

TA4SK STANDARD:

High head SI flow is establishcd and verified on both trains

PREFERRED EVALUATION 1,OCATION:

PREFERRED EVALIJATION METHOD:

REFERENCES:

VALIDATION TIME:

-

SIhRJLATOR

@

IN PLANT

PERFORM

@

SIMULATE

-

-

-

EOP-EPP-010, Transfer to Cold Leg Recirculation. Rev 15

15

MINUTES

TIME CRITICAL:

No

P

APPLICANT:

START TIME:

FINISH TIME:

PERFORMANCE TIME:

MINtJTES

PEKFOKMANCE EPATLVG:

SA?

INNSAT

COMMENTS:

EXAMINER:

Signature

Date

JFM RO-SIM(e)

HARRIS

TOOIS / EQUIPMW"' / PROCEDURES NEEDED:

Initialize to saved IC-165

THE FO1,LOWING STEPS DESCRIBE THE STEPS NEEDED TO ESTABLISH

Initialize to a Mode 3 post-LOCA condition.

All equipment is operafiug us required und K WST level is appmoxiinately 22percent.

SIshould be Yesel and C'C' Wshoukd be uiigried to rhe RHR heat rwhnger-s.

insert muvunctions to prevelmt 1 CS-?52, C'SIP B Alternate Miniflow Isolutior2, < OFR

ZKPK7IlB Fail Energized:, <OVR ICY-752 (>PEN> and ISI-340, Low Head SI

nain A io ~ o l d L e g

valve, porn closiizg <OVU ISI-350 OPEW.

FREEZE the sinaulator.

CONDITIONS IN IC-165

When Applicant is ready, placc simulator in RUN.

EOP-EPP-OI 0, Transfer to Cold Leg Recirculation

WAD TO OPERATOR

INSTRUCTIONS TQ hPP1,ICANT:

If simulated, no actual plant controls 'or equipment are to be operated during the

performance oftlais JPM. If performed on the simulator, then take all actions as you

normally would in the Control Room. You should silence all annunciators and

determine if they are associated with the task you are performing. No further action is

required for annunciators unrelated to your task.

You are expected to adhere to all plant standards, inctuding, but not limited to, proper

communication, place-kecping, A L A M and use of personal protective equipment. All

actions taken by you should be clearly demonstrated and verbalized to the evaluator.

Before starting, initial conditions and initiating cues will be described and you may

ask for clarification if needed.

YOU may use any nomially available reference materials: how eve^, immediate actions,

ifany, are 80 Beperformedfrom memory. Describe the actions you are taking and the

indications you are looking at during the performance ofthe JPM: the evaluator will

then provide you cues describing the condition of the indication if not otherwise

a\\ailahle. Rep~rd compbtioun of the fask QS you w d d in thepkenl.

During the course ofthe walk-through examination, there may be some tasks you will

be asked to perform that may require you to implement an alternate method directed

by plant procedures in order to complete the assigned task. You are expected to make

decisions and take actions based on procedural guidance and the indications available.

Page 3 of 11

JPM RO-SIM(e)

HARRIS

INITIAL CONDITIONS:

A reactor trip and safety injection have occurred due to a LOCA. SI has been reset

and CCW has been aligned to the RIlR HXs. Ail equipment is operating as required

and RWST level is approximately 23Y0.

INITIATING CUE(S):

Transfer to cold leg recirculation per EQP-EPP-010, Transfer to Cold Leg

Rccirculation.

Page 4 of 11

JPM RO-SIM(e)

HARRIS

STAKT TIME:

  • DENOTES CRITICAL STEP

PROG

STEP

TT===-=

Zaution

before

Step 1

Note

before

Step 1

ELEMENT

3btain copy of EOP-EPP-

110

Do Steps 1 through 8

without delay. Do NOT

implement Function

Restoration Procedures

prior to completion of

these steps.

SI recirculation flow to

RCS must be maintained

at all times.

Switchover to

recirculation may cause

high radiation levels in

the reactor auxiliary

building. Radiation

levels must be assessed

prior to performance of

local actions in the

affected area.

D

Foldout applies.

D

CNMT wide range sump

level of greater than

139.5 lNCHES should

ensure a long term

recirculation suction

source.

The following sequence

of steps to transfer to

coid leg recirculation

assumes operability of at

least one train of

safeguards equipment. -

STANDARD -

3btains copy of EOP-

EPP-0 IO

Reviews cautions

Reviews notes

NOTES

g___

Provide applicant

with copy of

procedure after

demonsfratiori of

abiiig to obtain

SAT i

UNSAT

Pace 5 of B 1

JPM RO-SIM(ef

HARRIS

PROC

STEP

1 .a

L .b

1.c

~

ELEMENT

__g

Check both RE-IR pumps -

Running

Establish RHR Pump

Recirculation Alignment:

a. Verify CNMT sump to

RFIR pump suction

valves CXEN:

Train A RIIR pump:

[SI-300 AND ISI-

310

$SI-301 AND ISI-

311

Train B m1R pump:

c. Shot RWST to WHR

pomp suction valvcs:

HI-322 (Train A}

1SI-323 (Train R)

STANDAKD -

Verifies both MIR

pumps nitaning by

observing WED light

ON, flow and / or

current indicated

Verifies Train A

sump valves open by

lights ON, green

lights OFF on 1 SI-

300 and 1SI-310

Verifies Train B

sump valves open by

observing RED

lights ON, green

lights OFF on 1 SI-

301 and 1SI-311

Places ISI-322 and

handswitches to

CLOSE

Verify valves

closed by observing

RED lights ON,

green lights OFF

on 1st-322 and

1SP-323

observing FED

1SI-323

NOTES

P

CRITICAL TO

[SOLATE RHR

PUMPS FROM

RWST AS

SUCTION

SOURCE.

SAT i

UNSAT

Page 6 of 1 I

JPM RO-SIMle)

HARRIS

ELEME.NT

-

-

d. Shut low head SI Train

A to cold leg valve:

1S1-340

e. Shut IOW head SI

Train B to cold leg

valve:

ISI-341

Establish CSIP

Recirculation

ABignment:

a. Shut CSIP alternate

miniflow isolation

valves:

1CS-746 ('Train A

CSIP)

ICS-752 (Train B CSIP)

STANDARD

Places 1SI-340

Control Power ON

Verifies ORANGE

Control Power Light

ON

handswitch to

CLOSE

Determines that 1 SI-

340 does NOT close

by observing RED

light ON> green light

OFF

RNO

Places ESI-340

Goes to Step 1.c

Places 1SI-341

Verifies ORANGE

cOIItl"Ol BQWW ON

Control Power Light

ON

handswitch to

CLOSE

Verifies that 1 SB-

340 closes by

observing RED light

Places 1SI-341

OFF. green light OK

Verifies 1CS-746

cIosed by observing

RED light OFF.

GREEN light ON

Places ICs-752

handswitch in

CI.ClSE

Determines ICs-752

did NOT close by

observing KED light

ClN, GWEN light

OFF

Goesto Step

2.a.R"

-

NOTES

CRITICAL TO

VALVE WILL NOT

OPERATE.

CL(%S'E !SI-340

CRITICAL TO

CLOSEVALVE

SINCE TRAIN A

VALVE FAILED

TO CLOSE AS

REQUIRED.

Page 7 of 11

JPM WO-SIM(e)

HARRlS

PRO&'

STEP

2.a.RNO

P

2.b

2.c

2.d

2.e

2.f

c

-

a. Shut the associated

block valve:

ICs-753 (Train 3

CSIP)

b. Verify normal miniflow

isolation valves - SHUT

14:s- 182

14:s- 196

ICs-21 0

1cs-214

to CSIP suction

valves:

lRH-25

1FW-63

E. Open RHR discharge

d. Resets1

e. Manually realign

r,

safeguards equipment

following a loss of

offsite power

Shut KWST to CSlP

suction valves AND

place in poll-to-lack

position:

LCV-115B

LCV-1 PSI%

STANDARD

Places ICs-753

handswiteh in

CLOSE

Verifies 1CS-753

closed by observing

RED light OFF,

GREEN light ON

Verifies both valves

closed by observing

RED lights OFF,

GREEN Lights ON

ICs-182 and 1CS-196

Places

handswitches for

both 1RM-25 and

1RH-63 in OPEN

Verifies IRA-25 and

1RW-63 open by

observing RED

lights OK, GREEN

lights OFF

"

Resets SI signal

Notes step. but takes NO

action due to tii) loss of

offsite power

Places LCV-1133

and LCV-11JD in

CLOSE and then

in PULL-TO-

LOCK

e

Verifies LCV- 1 15B

and LCV-lI5D

closed by observing

RED lights OFF,

GREEN lights ON

CLOSE VALVE

SINCE

MINIFLOW

VALVE FAILED

TO CLOSE AS

REQUIRED.

!P%)TE: !WLy aiso

c h e ICS- 74-7 as

SUCTION

FLOWPATH

FROM SUMP TO

GSIP.

ALIGNED FQR

RECIRC.

Page 8 of 11

JPM RO-SIM(e)

HARRIS

PROC

STEP

3 .a

3 .b

4.a

4.h

4.C

ELEMENT

heck Charging Systeni

status:

1. Check charging line -

isolated

x Verify Both Charging

Pumps: - running

Establish Recirculation

[njection Ftowpath:

a.

Open alternate high

head SI to cold Feg

valve

ISI-52

D.

Check any BIT outlet

valve - open

ISI-3

lSI-4

c.

Shut CSIP discharge

cross connect valves

based on Table:

Discharge Cross

Connect Valves To Be

Shu%

Any 2: ICS-217, ICS-

218, ICS-219,~CS-220

STANDARD

e

Checks Charging

Line Isolation

Valves ICs-235 and

ICs-238 CLOSED

by observing RED

lights OFF, GREEN

lights ON

May also check

FCV- 122.1

CLOSED by

observing Row

indication of ZERO

Verifies CSIPs 1 A-SA

and IB-SB both running

by observing E D lights

ON. GREEN liglits OFF

e

Places 1SI-52

Control Power ON

Verifies ORANGE

Cantmi Power Light

ON

Places 1SI-52

bandswitch to

BPEK

e

Verifies 1SI-52 open

by observing RED

light ON, green light

OFF

Verifies both 1 SI-3 and

13-4 open by observing

REED lights ON, GREEN

lights OFF

Places any 2 of 4

handswitches to

CLOSE position

for valves 1CS-217,

and 1 OF 1 CS-220

Verifies valves

operated closed by

observing RED

lights OFF. GREEN

lights OFF

1CS-218, f CS-219,

-

-

NOTES

CRITICAL TO

ESTABLISH

INJECTION

FLOWPATW.

CRITICAL TO

SEPARATE SI

TRAINS DURING

RECIRCULATIQ

N PHASE.

Page 9 of 11

JPM RQ-SIM(e)

HAMIS

q_

JPM

STIP

21

P

$ROC

STEP

5

CUE: A.

ELEMENT

Verify %figla Head SI Flow:

a

Alternate header flow

(Train A):

FI-940

Normal header flow

(Train B): 11-943

OTHER OPERATOR Wh

I I

TASK COMPLETE

FI-940

flow indication on

e

Verifies Train B

FI-94 1

SAT I

UNSAT

STOP ME:

Page 10 of 11

JPM WO-SIM(e)

HARRIS

APPLICANT CUE SHEET

(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TL4SK)

INI?'IAL CONDITIONS:

A reactor trip and safety injection have occurred due to a LOCA. SI has been reset

and CCW has been aligned to the RMR HXs. All equipment is operating as required

and RWST level is approximately 23%.

INII'IATING CUE@):

Transfer to cold leg recirculation per EOP-EPP-010, "Transfer to Cold Leg

Recirculation."

Page I 1 of 1 1

JPM RO-SIM(f)

HARRIS

REGION I1

INITIAL LICENSE XAMINATION

JOB BEWORMANCE MEASUW

JPM RO-SIM(f)

APPLICANT:

EXAMINER:

P a p 1 of9

REGION II

INITIAL LICENSE EXAMINATION

JOB PERFORMANCE MEASURE

TASK:

ALTERNA4TE PATH:

Perfom Control Rod and Rod Position Indicator Exercise

I'WO

shutdown hank rods drop while withdrawing to full

withdrawn position.

FACILITY JPM NUMBER:

NRC00-1 .R

KA:

001A2.11

IMPORTANCE:

SRO

NA

RO

4.4

Ability to (a) predict the impacts of the following

KA STA?'EMENT:

malfhction or operations on the CRDS- and (b) based on

those predictions, use procedures to correct. control, or

mitigate the consequences of those malfblnctions or

operations: Situations requiring il reactor trip

The reactor has been manually tripped in response to two

dropped rods

TASK STANDARD:

7

SIhWLATOIP J

IN PLANT

PERFOKM

SIMULATE

-

PREFERREIS EVALUATION LOCATlON:

-

-

PREFERRED EVALUATION wmmri:

REFERENCES: OST-1005, Control Rod and Rod Position Indicator Exercise

Quarterly Interval Modes 1 - 3, Rev 1 1

i\\OP-OO 1, Malfunction of Rod Control and Indication System, Rev 22

VALIDATION TIME:

APPLICANT:

20

MINUTES

P

TIME CRITICAL:

N O

START TIME:

FINISH TIME:

PERFOMAKCE TIME:

MINUTES

PERFORMANCE RATING:

SAT

INSAT

COMMENTS:

EXAMINER:

Signature

Date

Page 2 of 9

JPM RO-SIM(f)

HARRIS

TOOIS / EQUIPMENT' i PROCEDURES NEEDED:

Initialize to saved IC-1 66

THE FOE1,OWING STEPS DESCRIBE THE STEPS NEEDED TO ESTABLISH

Initialize to IC '-19 (100% power).

Enter mdfinctiop? to prevent nuto openi??g of Reactor Tr$ Breakers CIMF RPSOIR 3

I>.

SEE IiVS7'R LTCTIONS AT STEP 7 TCP EhTER ADDITIONAL MALFUNCTIONS. <.Or

Control Bunk A Rod7 F2 aiid B O

FREEZE the sirnulutor.

CONDITIONS IN IC-164

When Applicant is ready, place simulator in RUN.

OST-1005, Control Rod and Rod Position Indicator Exercise Quarterly Interval

Modes 1 - 3

AOP-001. Malfunction of Rod Control and Indication System

READ TO OPERATOR

INSTRUCTIONS TO APPLICANT:

If simulated, 110 actual plant controls or equipment are to be operated during the

performance ofthis JPM. Ifperformed on the simulator, then take all actions as you

nornially would in the Control Room. You should silence all annunciators and

determine if they are associated with the task you are performing. No fiirther action is

required for annunciators unrelated to your task.

You are expected to adhere to all plant stmdrtrds, including, but not limited to, proper

communication. place-keeping, ALAE4 and use of personal protective equipment. ,411

actions taken by you should be clearly demonstrated and verbalized to the evaluator.

Before starting, initial conditions and initiating cues will be described and you may

ask for clarification if needed.

YOU may use any nornially available reference materials: however, immediate netiorts,

i f e r ~ j 9 ~

are to be performed from rzaemory. Describe the actions you are taking and the

indications you are looking at during the performance ofthe JPM; the evaluator will

then provide you cues describing the condition of the indication if not stherwise

available. Report compldion offhe fmk m yorr would in thegiatmt.

During the course of the walk-through examination, there may be some tasks you will

be asked to perforni that may require you to implement an alternate method directed

by plant procedures in order to complete the assigned task. You are expected to make

decisions and takc actions based on procedural guidance and the indications available.

Page 3 of9

JPM RQ-SIM(f)

HARRIS

I N I n u CONDITIONS:

Thc plant is operating at 100% power.

OS?-1 005, Control Rod and Rod Position Indicator Exercise Quarterly Interval

Modes 1 - 3, is being performed. All prerequisites to perform the test have been met.

A briefing has been conducted for the performance of Section 7. I. The

Superintendent-Shift Operations has gis7en permission tQ perform this OST.

INITIATING CUEQS):

Testing has been completed for the Shutdown Bank rods. YOU are to resume OST-

1005, Section 7.1, commencing with Control Bank A.

Page 4 of9

SPM RO-SIM(Q

HARRIS

START IBME:

  • DENOTES CRITICAL STEP

-

JPM

STEP

1 -

__

2

I

Note

before

1 m:

Substeps 1.a through

1 .g are to be signed off when

I

NOTE: APPLICANT MA Y REQUEST

STANDARD

Obtains COPY of OST-

1005 and refers to

Section 7.1

Reviews note

[NADDITIONAL OPER

NOTES

-

Provide applicant

procedure afier

denmistration of

ability io obtain

copy.

W 2 h Copy Qf

TOR TO MONITOR

AND RECORD DRPI DUE TO THE L QCA TION OF LWICA TION. IF

REQUESTED, PROVIDE THE REQUIRED I.VFUR&U TIQNAS DRPI INDICATING

7. L.1.a

7.1.P.b

Note

before

7.1.1.c

7.1.l.c

For the rod hank being

tested, record on Attachment

1 the rod heights as indicated

by Group Step Counters and

DRPI.

Rotate the Rod Bank

Selector to the bank being

tested.

m:

When inserting rods,

the Bank Low Insertion and

Bank Low-Low Insertion

Limit Alarm may be

actuated.

With the Rod Motion

lever, drive the rod bank

being tested IN 1Q steps as

indicated by Group Step

Counters.

For Control Bank A,

records both Group

Position indications as

225 and records all

DRPI position

indications as 228

Rotates the NOD

BANK SELECTOR

switch to the CB A

position

Reviews note

Places the ROD

MOTION lever in the

61

position and

inserts Control Bank

A rods 10 steps by

observing Group

Position indication

-

E

CRITICAL TO

ALLOW

MOVEMENT OF

CONrnOL BANK

A.

CRITICAL TO

CAUSE

CONTROL BANK

A RODS TO

MOVE INWARD.

SAT I

IJNSAT

Page 5 of 9

3PM RQ-SIM(f)

HARRIS

..I

._ ....... L

........

OPERATOR INS'f

INSERT MALPWCTIO

INTO COKE AFTER

TEME DELAY>.

OF THE FOI,I,OWING srF

...... -

...... __. ..

REQUIRED TO WITHDRA WRODS, DIRECTAPPLICANT TO RESTORE RODS TO

ORIGINAL POSITION.

lever, pull the rod bank

1 MOTION lever in the

Bank 'A' rods 10 steps

CONTROL BANK

'A' RODS TO

MOVE

QCTWARD.

Page 6 of 9

-

JPM

STEP

10 -

__n

PROC

STEP

P

NIA

ELEMENT

-

Determine 2 Control Bank

'4' rods have dropped into

the core

STANDARD

Determines 2 rods have

dropped into the core by

observing:

Rod Boaom Lights

Decreasing power

Decreasing Tavg

ALB-13-7-4, ONE

ROD AT BOTTOM

OR MORE RODS

AT BOTTOM

CONTROL

URGENT ALARM

FQWER RANGE

HIGH NEUTRON

FLUX RATE

ALERT

POWER RANGE

UPPER DETECTOR

HIGH FETJX DEN

OR AUTO DEFEAT

POWER RANGE

LOWER

DETECTOR I-IIGH

FLUX DEV OR

AUTO DEFEAT

POWER RANGE

CHANNEL

DEVIATION

COMPUTER

ALARM ROD

DEV/SEQ NIS PWR

ALB-13-7-3, TWO

ALES-13-7-1, ROD

A4LB- 13-4-2,

ALR-13-5-3,

ALB-13-5-4,

ALB-13-44,

ALES-13-8-5,

,

RANGETILTS

Page 7 of 9

JI'M RO-SLM(9

HARRIS

NOTES

- -

CRITICAL TO

MAWALLTI

TRIP THE

REACTOR.

NOTE:

IMMEDIATE

OPERA TOR

ACTIOX FOR AOP-

001.

NOT tYi'UTICAE TO

INFORM ~JWIT

SC'O PRIOR TO

1

STOP TIME:

Page 8 0f9

APPLICANT CUE SHEET

(TO BE RETURNED TO EXAMINER WON COMPLETION OF TASK)

INITIAL CONDITIONS:

The plant is operating at 100% power.

0S.B-I 005, Control Rod and Rod Position Indicator Exercise Quarterly Interval

Modes 1 - 3, is being performed. All prerequisites to perform the test have been met.

A briefing has been conducted for the performance of Section 7.1. Phe

Superintendent-Shift Operations has given permission to perform this OST.

INITIATING CUE(S):

Testing has been completed for the Shutdown Bank rods. You are to resume OST-

1005, Section 7.1, commencing with Control Bank A.

Page 9 of 9

REGION 11

INITIAL LICENSE EXAMINATION

JOB PEWOMANCE M E A S W

JPM RO-SIM(g>

Place Audio Count Rate Drawer in Service

APPLICANT:

EXAMINER:

Page I of8

JPM RO-SIM(g)

HARRIS

REGION I1

INITIAL LICENSE EXAMINATIQN

JOB PERFORMANCE MEASURE

TASK:

ALTERNATE PATH:

None

Place A4udio Count Rate Drawer in Service

FtZCI1,ITY JPM NUMBER:

New

K.4:

015A4.02

IMPORTANCE:

SRO

NA

KO

3.9

I(A STATEMEN?':

Ability to manually operate andor monitor in the control

room: NIS indicators

TASK STANDAFUI:

Audio Count Rate Drawer and Scaler Timer are capabk of

providing counts in 30 seconds intervals.

PWFERIPED EVALUATION LOCATIOY:

PREFERRED EVALUATION IbfETIIOD:

PERFORM

REFERENCES:

VALIDATION TIME:

-

SIMULATOR

9

CR

-

_I

9

SIMULATE

7

CPP-105. Excore Nuclear Instrumentation, Rev 21

10

MINIJTES

TIME CRITICAL:

No

P

APPLIC.ANT:

STAR'?' TIME:

FINISH TIME:

PERIFORMANCE TIME:

MINUTES

PEKFOKh4AhTCB;: RATING:

SAT

UNSAT

COMMENTS:

EXAMINER:

Signature

Date

Page 2 of 8

'I'OOLS / EQIJHPMEN?' / PROCEDURES NEEDED:

Initialize to IC-163

Rotate VOLUME to MIN

Place CIIAIWEL SELECTOR in N31

Place AIJDIO MIJLTIPLlER in 10K

Rotate TIIUMBWHEELS TO 0000.0

Place DISPLAY PRESET to MIN / COUNT

Depress STOP

Depress RESET

FREEZE the simulator.

When Applicant is ready, place simulator in RUN.

OP-105, Excore Nuclear Instrumentation

READ TO OPERATOR

I N s m u c m m s TO APPLICANT:

If simulated, no actual plant controls or equipment are to be operated during the

pcrformance of this JPM. If performed on the simulator, then take all actions as you

normally would in the Control Room. You should siience all annunciators and

determinc if they are associated with the task you are performing. No fkrther action is

required for annunciators unrelated to your task.

You are expected to adhcre to all plant standards, including, but not limited to. proper

communication. place-keeping, ALAWA and use of personal protective equipment. All

actions taken by you should be clearly demonstrated and verbaliwd to the evaluator.

Before starting, initial conditions and initiating cues will be described and you may

ask for clarification if needed.

You may use any normally available reference materials: however, irninediatp mfiuns,

ifuny, are to Qeperfortnedfrom memory. Describe the actions you are taking and the

indications you are looking at during the performance of the JPM; the evaluator will

then provide you cucs describing the condition of the indication if not othemise

available. Report completion ofthe tusk as you would in the plant.

During the course of the walk-though examination, there may be some tasks you will

be asked to perform that may require you to implement an alternate method directed

by plant procedures in order to complete the assigned task. You are expected to make

decisions and take actions based on procedural guidance and the indications available.

Page 3 of 8

JPM RO-SIM(g)

HARRIS

INITIAL CONDITIONS:

The plant is in Mode 4.

No personncl are inside containment.

INITIATING CIJE(S):

Using OP-105, Excore Nuclear Instmmentation, Section 8.1.2.3, establish operation

of the Audio Count Rate and Scaler Timer in the PRESET TIME MODE, wing a

automatic sampling period of 30 seconds. Use SR Channel 3% as input.

Page 4 of 8

JPM RO-SIM(g)

HARRIS

STAR?' TIME:

  • DENOTES CXITICAL STEP

PROC

STEP

__E

NIB

Note

before

8.1 2.3

Caution

before

8.1.2.3

8.1 2.3.a

8.1.2.3.h

Repeat

8.1.2.3.h

ELEMENT

-

Obtain copy of OF- 105

N m : The CHANNEL

SEI,ECTOR switch must be

pulled out to release the lock

before it can be turned.

CAIJTHON: When changing

the multiplier switch

Position, ensure personnel in

containment are notified that

a change in count level will

be heard.

For PRESET TIME mode,

perform the following.

a. Turn CHANNEL

SELECTOR switch to

the desired Source

Range channel

b. Turn the AIJDIO

MLJ1,'IWLIER switch to

position IO. If the

audible count rate is too

rapid. adjust the AUDIO

MLJLTIP1,IER switch

upscale as necessary

MULTIPLIER switch to

position 100. Ifthe

audible count rate is too

rapid. adjust the AUDIO

MULTIPLIER switch

upscale as necessary

b. Turn the AIXIIO

P

STANDARH) -

Obtains copy of OF-105,

Section 8.1.2.3

Reviews note

Reviews caution

0

Determines SR

Channel N32 is

desired channel

0

Pulls Channel

Selector switch

OUT and then

rotates to N32

position

Rotates Audio Multiplier

switch to Position 10

Listens for audible count

rate and determines

whether it is too rapid

Rotates Audio Multiplier

switch to Position 100

Listens for audible count

rate and determines

whether it is too rapid

- -

NOTES

Provkie applicant

procediire after

demonsttatbn of

ahilify to obtain

With CUpJ9 Of

COpJ,.

CRITICAL TO

SELECT

CHANNEL N32

FOR ACDIO

COUNT RATE.

VOTE: NO NOISE

WILL BE HEAIPD

UNTIL A PPLICAIVT

1)EPRESSES START

LATER IN JPM

WOTE: THIS STEP

M4 Y NOT EE

PERFORMED

UNTIL APPLICAAT

L4 TER LV JPM

DEPRESSES START

__==

SAT!

UNSAT

_g___

Page 5 of 8

JPM RO-SIM(g)

HARRIS

P KOC

STEP

R.1.2.3.c -

R. 1.2.3.

d

Note

before

8.1.2.3.e

8.1.2.3.e

ELEMENT

c.

Set the DISPLAY

PRESET switch %O

PRESET TIME SEC

or PRESET TIME

MIN

d. Set the digital thumb

wheels to the desired

counting period. The

switches are read

directly in tenth

seconds or minutes.

m:

If the SAMPLING

MODE switch is in AUTO,

pushing the START push-

button will cause the unit to

xccumnlate counts foe the

preset time. display the total,

xutomatically reset, and start

am. In MANUAL, pushing

thc STAR?' push-button will

Lause the unit to go through

one accumulate, display, and

stop cycle. Pushing the

START push-button again in

MAYIJAL will repeat the

cycle with the previous

counts added tu the new

measurement.

2.

Position the SAMPLING

MODE switch to the

desired position, either

AUTO or MAN

-

-

TIME SEC position

PROPER TIME

NOTE: THUMB

WHEEL HAS

TENTHSPOSTION.

MODE switch in AUTO

SAT i

UNSAT

Page 6 of 8

JFM RO-SIM(')

H A W S

e

Verifies that counts

PP~I~ANTIMAYADJUSTAUDIO

COkWT R4T1

NOTES

-

s

CRITICAL TO

ALLOW SCALER

TIMER TO

BEGIN

OPERATING.

LE VEL A T THIS

SAT I

UWSAT

STOP TIME:

Page 7 of 8

APPLICANT CUE SHEET

(TO BE RETURNED TO EXAMINER WON COMPLETION OF TASK)

INITIAL CONDITIONS:

The plant is in Mode 4

No personnel are inside containment.

INITIATING C&TE(S):

iising OP-105, Excore Nuclear Instrumentation. Section 8.1 2 . 3 , establish operation

of the Audio Count Rate and Scaler Timer in the PRESET TIME MODE, using a

automatic sampling period O f 30 seconds. Use SR &mnel32 as input.

Page 8 of 8

JPM RO-SIM(h)

IIARlUS

REGION I1

INITIAL LICENSE EXAMINATION

JOB PERFORMANCE MEASURE

JPM SIM-CR(h)

Align CCW to Support RWR System Operations

APPLICANT:

EXAMINER:

~

Page 1 of 11

JPM RO-SIM@)

KARRlS

REGION II

INITIAL LICENSE EXAMINATION

JOB PERFORMANCE MEASTJRE

TASK:

ALTERNATE PA?":

Nolle

FACILITY JPM M,'MBER:

CR-085

KA:

008A4.01

IMPORI'.4NCE:

SRO

NA

RO

3.3

KA STATEMENT:

Ability to manually operate and/or monitor in the control

room: CCW indications and controls

TASK STANDARD:

CCW flow greater than or equal to 5000 gpm has been

established to each KHR heat exchanger.

Align CCW to Support RHK System Operations

d -

CR

SIMIJLATE

-

PKIJFERKED EVALUATION LOCATION:

SIMGLATOR

I'RE.FEIIS:D EVALUAI'ION METI IOD:

PERFORM

EFERE.KCE'S:

-

-

OP-145, Component Cooling Water, Rev 43

VAI.IDA?'ION TIME

20

MINUTES

-

TIME CRITICAL:

No

APPLICANI':

START TIMI;:

FINISII TIME:

PERFORMAhXE TIME:

MINI JTES

PERI:ORML4NCE RATING:

SAT

CJNSAT

COMMENTS:

EXAMINER:

Signature

Date

Page 2 of 11

JPM KO-SIM(h)

HARRIS

TOOLS / EQUIPAMENT ,' PRQCEDUWS NEEDED:

Initialize to IC-168

Place STAR plate on controls for SFP Cooling Pump 2&3A

TIE FOLLOWING s r m DESCRIBE 'THE STEPS NEEDED 'ro ESTABLISH

CONDITIONS IN IC-168

Reset to TC-I6 fiWode 4j

Both ESIV trains arc in service and both C'CWpunips arc running

Closed 1 CC-508

SturtedSFP Cooling Pump 2&3A

Smired SFP Cooling Pump I &4A

FREEZE the simulator.

When .4pplicant is ready, place simulator in RUN

OP-135, Component Cooling Water

READ TO OPERATOR

INSTKIJCTIOKS TO APPLICANT:

If simulated, no actual plant controls or equipment arc to be operated during the

performance of this JPM. If performed on the simulator, then take all actions as you

normally would in the Controi Room. You should silence all annunciators and

determine if they are associated with the task you are performing. No further action is

required for annunciators unrelated to your task.

You art: expected to adhere to all plant standards, including, but not limited to, proper

communication, place-keeping. ALARA and use of personal protective equipment. All

actions taken by you should be clearly demonstrated and verbalized to the evaluator.

Before starting. initial conditions and initiating cues will be described and you ma)'

ask for clarification if needed.

You may use any normally available reference materials; however. immediate actions,

ifany, are to hepei$ormed from memory. Describe the actions you are taking and the

indications you are looking at during the performance ofthe JPM: the evaluator will

then provide you cues descrihing the condition of the indication il'not otherwise

available. Report completion of the task asport nwdd in theplatit.

During the conrse of the walk-through examination, there may be some tasks you will

be asked to perform that may require you to implement an alternate method directed

by plant procedures in order to complete the assigned task. You are expected to make

decisions and take actions hased on procedural guidance and the indications available.

Page 3 of 1 1

JPM RO-SIM(h)

HARRIS

INITIAI, CXNXTIOYS:

The plant is in Mode 4 preparing fbr RIiR start-up. Both ESW twins are in sen-ice

aid both CCU' pumps are running. SFP 2&3A is in service.

INITIATING ('LE@):

The SRO directs you to dign CCW to both KHR heat exchangers per OP-145,

"Component Cooling Water," Section 8.9. Place "A" Train CCW in service first.

Pzge 4 of 11

JPM RO-SIM(h)

HARRIS

START TIME:

  • DENOTES CRITICAL STEP

PKOC

STEP -

NIA

Note

heforc

8.9.2.1

--

Note

before

8.9.2.1

I

-

Caution

before

8.9.2.1

-

ELEMENT

-

Obtain copy of OP-145

m:

The purpose of this

section is to ensure CCW

pump runout does not occur.

Maximum flow through one

C:CW pump is 12,650 gpm.

This section will ensure that

one CCW pump is not

supplying both essential

cooling loops and the non-

essential loop

simultaneously.

N m :

Normally it is

desirable to place both RHR

-

cooling trains in operation in

Mode 4. 'I'his will require

both CCW pumps to he in

operation and one train of

non-essential supply and

return valves to be shut.

C:AUTIOS: '1.0 prevent

pump runout when aligning

C;CW flow to the RIlR Hx,

verify flow! rate to the

non-essential header with

one pump running is less

than 8500 gpm, as indicated

on PI-652.1 (FI-653.1) prior

to opening 1CC-147 (ICC-

STANDARD

3btains copy of OP-145

md refers to Section 8.9.

Keviews note

Reviews note

Reviews caution

NOTES

- -

Provide applicant

with copy of

arocmiure ufter

$emosstrrrrlon of

ibility to obtain

copy.

Page 5 of 11

JFM RO-SIM(h)

HARRIS

_=

JPM

STEP

5

_E _==

8.9.2.i.a

L

~

Perform the following to

verify total CCW flow rate is

less than 8500 gpm:

a. If SFP 2&3A is in

service, then shut ICC-

508, SFP HX 2&34

CCW Outlet Isolation

Valve.

locnlly close ICC-508 I

8.9.2.1 .b

8.9.2.2-

Note

before

8.9.2.3

5.9.2.3

h. If SFP 2&3B is in

service, then shut ICC-

52 1, SFP HX 2&3K

CC'W Outlet Isolation

Valve.

If both trains of RHK

cooling are to he placed in

service, start the second

C:CW pump per Section 5.2.

m:

If A (B) train RHR

cooling is placed in service

first, the A (F3) CCW pump

will only supply the A (B)

CCW essential header. B (A)

CCW pump will supply

the non-essential CCW

header and the H (A) C:Cwi

essential header.

Open 1CC-147 (lCC-167),

CCW FROM RHR HEAT

EXCHANGER A-SA

(n-m).

Marks step N!'A

Verifies both CCW

pumps running by

observing RED

breaker iudication

OS

May also check

flows on both loops

to verify pumps

running

Reviews note

Places 1CC-147 to

OPEN position

e Verifies valve open

by observing WD

light ON, GREEN

light OFF

-

CRITICAL TO

ALIGN CCW TO

KIIR H S A-SA.

Page 6 of1 1

JPM RO-SIM(h)

HARRIS

11 I-

8.9.2.4

i 3 - p -

before

1 8.9.2.5

I 3 I Caution-

"14

before

8.9.2.5

8.9.2.5

I '

CAIJTION: With one CCW

pump running and the

standby pump capable of an

automatic start, ensure a

minimum flowrate of 7850

gpm exists as indicated on

F1-652.1 (FI-653.1). If

both CCW pumps are

running OK the CCW trains

are separated, a minimum of

3850 gpm per pump is

required. This low-er

flowrate should only be

allowed for short durations

to accomplish pump

swapping or system

-_ realignment.

I

Verify KHR IIX .4 (B) out

j Verifies flow on FI-

flow is 5600 to 8150

NOTE: If B leak

FI-688A1 (FI-489Al).

surge tank level is less than

plate), make up water for the

B CCW header will be

supplied by dernin water.

Make up water for the '4

CCW header must be

supplied by the Reactor

40% (below the divider

1

Makeup Water System.

CAIITION, Shutting both

ICC-99 and ICC-1 I3 will

result in the loss ofthe

Sonessential Header.

If both CCW punips are in

service, close lCC-99

(lCC-113), CCW HEAT

EXCIIASGER A(B) TO

NONESSENTIAL SUP.

I

Keviews caution

lieht ON

-

SAT i

UNSAT -

Page 4 of 11

SPM RO-SIM(h)

HARRIS

I

t

- .-_

17

' 8.9.2.4.a

(1)

__

' ( 2 ) L-

ELEMENI'

ACTION:

Shntting hoth

ICC-128 and 1CC-127 will

.esolt in the loss ofthe

\\lonessential Header.

[f both CCW pumps arc in

iervice, close 1CC-I28

1CC-127), CCW

VONESSENTIAL

KETURN TO HEADER

4(B).

Verify the following:

I. If both CCW Pumps arc

in service, then perform

thc following:

( I ) Check CCW Pump

A-SA (B-SB) flcw

between 7850 and

8050 gpm on MCR

indicator F1-688A1

(FI-689.41).

(2i If necessary, then

adjust ICC-1-16

( I CC- 1 h6), KHR

HX A (B) Outlet

Throttle Valve, to

chtain desired flow.

light ON

Verifies flow on FI-

I

688AI between 7850

and 8050 gpm

i

Marks step N l h

I

-

SAT l

UNSAI -

Page 8 of 1 1

JPM RO-SIM(h)

IIAREUS

7

JPM

STEP

19 -

20

~

"21

is in service, then

perform the following:

(1) Check CCW Pnmp

A-SA (B-SB)

flow

between 10,000 and

12,500 Rpm on MCB

indic.ator FI-652.1

(PI-653.1)

( 2 ) If necessary, then

adJust the following

valves while

monitoring MCB

indicator FI-652. i

(FI-653.1) to obtain

the desired flow:

IfSFPHX

2&3A is in

service, adjust

and lock 1CC-

508, SFP HX

2&3A CCW

Outlet Isolation

Valve * If SFP

HX 2&3B is in

service., adjust

and lock 1CC-

521, SFPIIX

2&313 CCW

Outlet Isolation

STANIIAKII

-

Marks step N!A

8.9.2.8

Exchangers simultaneously

with only one CCW pump

8.9.2.8

-

running.

If both trains of RHR

cooling are to be placed in

service, open 1CC-167

(lCC-147), CCW FROM

KHR HEAT

EXCHANGER R-SB (A-

SA)

-

Places 1CC-167 to

OPEN position

a

Verifies valve open

by observing RED

light OS, GREEN

light OFF -

CRITICAL TO

ALIGN CCW TO

RUR HX H-SB.

Page 9 of 11

JPM RO-SIM(h)

HARRIS

JPM

STEf

22

_.

I

23

['ROC

STEP

8.9.2.9.a -

3.9.2.9.h

ELEMENI

-

-

Verify CCW Pnnip 3-SR

[A-SA) flow rate in the

required range, as follows:

a. Check CCW Pump R-SB

(A-SA) flow rate is

between 10,000 and

12,500 gpm on MCB

indicator FI-653.1 (FI-

b. If flow- rate is not

between 10,000 and

12,500 gpni, then adjust

the applicable valve.

If SFP I~IX 2&3A is

in service, adjust and

lock ICC-508, SFP

HX 2&3A CCW

Outlet Isolation

Valve

If SFP HX 2&3B is

in service, adjust and

lock ICC-521, SFP

Outlet Isolation

Valve

652.1)

Iix 2 8 ~ 3 ~

C.CW

COMPLETE

STANIIAKI?

-

-

Verifies flow indication

m FI-653.1 between

10.000 and 12,500 gpm

Marks step Y!A

NOTES

S'I'OP TIME:

Page IO of 11

JPM RO-SIM(h)

HARRIS

APPLICANT CUE SHEET

(TO BE RETURNED TO EXAMINER IJPON COMPLETION OF TASK)

INITI.4L CXNDITIONS:

The plant is in Mode 4 preparing for KHR start-up. Both ESW trains are in service

and both CCW pumps are running. SFP 2&3A is in service.

INITItYIIKG CUPXS):

?he SRO directs you to align CCW to both RIIR heat exchangers per OP-145.

(:omponrnt Cooling Uater, Section 8.9. Place A Train CCW in senrice first.

Page 1 I of 11

JPM COM-IP(i)

HARRIS

REGION 11

INITIAL LICENSE EXAMINATION

JOB PERFORMANCE MEASURE

JPM COM-IP(i)

Local Makeup to the VCT Using the Emergency

Boration Valve

APPLICANT:

EXAMINER:

lagc 1 of 8

JPM COh.f-IP(i)

HARRIS

TA

REGION I1

INITIAL LICENSE EXAMINATION

JOB PERFORMANCE MEASURE

Local Makeup to the VCT Using the Emergency Bor .I ti on . ..-ve

ALTE.RNATE PA?":

None

FACII,ITY JPM NUMBER:

IP-95

KA:

004A2.07

IMPOR'I'ANCL;):

SRO

3.4

RO

3.4

KA STATEMENT:

Ability to (a) predict the impacts ofthe following

malfunctions or operations on the CVCS; and (b) based on

those predictions, use procedures to correct, control, or

mitigate the consequences of those malfunctions or

operations: Isolation of letdown / makeup

1CS-274 and ICs-278 have keen operated as directed with

the breaker for 1CS-278 verified c.losed.

TASK STANDARD:

INPLANT

J

SIMULATE *

-

-

PRTFEKKED EVALUATION LOCATION:

SIMLJI ATOR

PREFERRED E,VAI,I!AlION MF.TI IOD:

PE.RFORM

REFERENNCt;,S:

-

-

AOP-003, Malfunction of Reactor Makenp Control

10

MINUTES

TIME CRITICAL:

No

-

VALIDATION TIME:

START TIME:

FINISH TIME:

PERFORMANCE TIME:

MINI J'I'ES

PL:,WORh4ANCE K4TINO:

SAT

UNSAF

COMMENTS:

EXAMINER:

Signature

Datc

Page 2 of 8

JPM CO1\\?-IP(i)

HARRIS

1001,S / EQUIPMENT / PROCEDIIRES NEEDEI):

  • Performed in plant
  • AOP-003, Malfunction of Rerictor Makeup Control

READ TO OPERATOR

INSTRIJC1'IONS TO APP1,ICANT:

If simulated, no actual plant controls or equipment are to be operated during the

performance of this JPM. If performed on the simulator, then take all actions as you

nonnallp would in the Control Room. You should silence all annunciators and

determine ifthey are associated with the task you are performing. No further action is

required for annunciators unrelated to your task.

You are expected to adhere to all plant standards, including, but not limited to, proper

communication, place-keeping, AIARA and use of personal protective equipment. All

actions taken by you should he clearly demonstrated and verbalized to the evaluator.

Before starting, initial conditions and initiating cues will be described and you may

ask for clarification if needed.

You may use any nomially available reference materials: however, immediate actions,

ifuny, ure to heperfornied from memory. Describe the actions you are taking and the

indications you are looking at during the perfornimce ofthe JPM: the evaluator wil1

then provide you cues describing the condition of the indication if not otherwise

available. Report completion ofthe task asj~ou would in the plant.

Lluring the course of the walk-through examination. there may be some tasks you will

be asked to perform that may require you to implement an alternate method directed

by plant procedures in order to complete the assigned task. You arc expected to m&e

decisions and take actions based on procedural guidance and the indications available.

Page 3 of 8

JPM COM-IP(i)

HARRIS

INIIIAI, CONDITIONS:

The plant is operating at l o p ? power. The Reactor Makeup Control System is

inoperahle. FCV-I 13A and FCV-114A will not open. A Boric Acid Pump and a

RMIJW Pump are both running, but VCT level is slowly decreasing.

INITIAiTNG CUE(S):

The 1 Jnit-SCO has informed you that AOP-003, MaIfmction of Reactor Makeup

Control, Attachment 2, is being performed to establish manual makeup flow to the

VCT. The breaker for 1CS-278, Emergency Boric Acid Addition Valve, is opcn.

You arc to perform AOP-003, Malfunction of Reactor Makeup Control. Attachment

2, commencing with Step 20.

Page 4 of 8

JPM COM-IP(i)

IIARKlS

START TIME:

  • DENOTES CRITICAL STEP

I

3

' 20.b

-

ILEMENI'

__E

Obtain c.opy of AOP-003,

Attachment 2

Direct an operator to perform

the following:

a. OBTAIN a radio and a

locked valve key

b. Establish

communication between

236' KAB Imergency

Boration Valve Gallery

and the Control Koom

FORM APPLICANT THA

Emergency Roratioii

Valve Ciallery and

establishes

Verify the following are

RI"I?;G

One Boric Acid Transfer

e

One Reactor Makeup

Pump

I

I

Verifies pumps running

based on initial

I

condition

Water Pump

Prior to continuing, check

I Ensures all applicable

I

Page 5 of 8

JPM COM-IP(i)

HARRIS

JPM

STEP

"8 -

I-

-_

10

-

-

As closely together as

possible, locally perform

lhe following:

a.

Throttle OPEN

ICs-278 SB,

Emergency Boric Acid

Addition, to obtain

-

gpm boric acid

flow rate (from step

17)

Contacts Control

Room and slowly

throttles open 1CS-278

until desired flow is

achieved

ter ICs -278 is simulated to be throttled open s @hi

v u that adequate boric acidflow has beem achieved

I

b. Throttle OPEN

Contacts Control

1CS-274, RMUW

Room and slowly

Manual Blend from

RMWST, to obtain 120 ; until desired flow is

gpm total makeup flow

achieved

rate.

throttles open 1CS-274

NOTES

CRITICAL TO

ESTABLISH

BORIC ACID

FLOW FOR

PROPER

BLENDED

OPERATION.

I Control Room

CRITICAL TO

ESTABLISH

REACTOR

MAKEUP

WATER FLOW

FOR PROPER

BLENDED

OPERATION.

b Control Room

expected rcsponw

to monitor these

Reactor power

Control rod motion

I

I

I

I

W E : Control Room will monitor parameters.

Page 6 of 8

JPM COM-IP(i)

HARRIS

JPM

STEP

  • I1 -

~.

"12

~

  • 13

a. Locally SIIUT and

STAXDAM)

Shuts and locks 1CS-

274 when Control

Room informs

applicant that proper

VCT level has been

reached

-_

I

CLJE: Control Room irtforms you that desired VCT level Ita!

NOTES -

CRITICAL TO

CLOSE VALVE

DILUTION OF

RCS.

To PREVENT

een reached.

(After lCS-2Y4 is simulated to be shut and1 ocked .b, ICs-274 has been shut and

locked.

25.b

I

-

CUE: I:

b. SHUT ICs-278 SB,

Emergency Boric Acid

Addition

e.

Verify breaker

iB35-SB-8C (for

ICs-278 SB) is

CLOSED

esker IB35-SB-8C has bet

Shuts 1CS-278 when

CRITICAL TO

Control Room informs

CLOSE VALVE

applicant that proper

TO PREVENT

he*

IC-278 lsas been shut.

Cioses breaker

1B35-SR-8C (for

1CS-278 SB)

closed.

CRITICAL TO

CLOSE

BREAKER TO

ALLOW

REMOTE

OPERATION

FROM CONTROL

noo1w.

I

I

I

I

STOP TIME:

Page 7 of 8

JPM COM-IP(i)

IIARRIS

APPLICANT CUE SHEET

(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONLIITIONS:

The plant is operating at 10096 power. The Reactor Makeup Control System is

inoperable. FCV-113A and FCV-114A will not open. A Boric Acid Pump and a

RMLW Pump are both running. but VCT level is slowly decreasing.

INITIAIING CtJE(S):

The I Jnit-SCO has informed you that AOP-003, Malhnction of Reactor Makeup

Control. Attachment 2, is being performed to establish manual makeup flow to the

VCT. The breaker for 1CS-278, Emergency Boric Acid Addition Valve, is open.

You are to perform AOP-003, Malfunction of Reactor Makeup Control, Attachment

2, commencing with Step 20.

JPM COM-IP(j)

HARRIS

REGION I1

INITIAL LlCENSE EXAMINATION

JOB PERFORMANCE MEASURE

JPM COM-IP(j)

Ber-Eorrn Local Actions for Placing an OTAT

Channel in Test

RPPLIGANF:

EXAMINER:

Page 1 of9

JPM COM-Wj)

HARRIS

REGION I1

INITIAL LICENSE EXAMINATION

JOB PERFORMANCE MEASURE

TASK:

ALTERNATE PAlH:

None

FACILITY JPM NUMBER:

New

KA:

012A3.04

IMPORTANCE:

SRO

3.3

RO

3.3

KA STATEMENT:

Ability to manually operate and/or monitor in the control

room: Bistable, trips. reset and test switches

TASK STAKDARD:

Master Test switches and bistahle test witches for all Loop 1

iavg and OTAT trips and runbacks are in TESI position.

IKPLANT

I(

Perform Local Actions for Placing an OTAT Charnel in Test

-

-

PREFERRED EVALUATION LOCATION:

SIIVIULATOR

IRI;,FERRE:D EVALUATION METHC)IP:

PERFORM

REFERENCES:

C)WP-RP-Ol, Reactor Protection

VAIJDAIION TIME:

SIMULATE

-

-

15

MINUTES

TIME CRITICAL:

No

-

APPLICANT:

START TIME:

FINISH TIME:

PERFOIQR.IANCE TIME:

MINI JTES

PERFOIWIANCE KATIKG:

sAr

UNSA?

COMMENTS:

EXAMINER:

Signature

Date

Page 2 of9

JPM COM-IP(i)

IIARRIS

TOOLS / EQUIPMENT / PROCEDIXES NEEDED:

JPM to be performed iu plant

OWP-W-01, Reactor Protection

READ TO OPERATOR

INSTRUCTIONS TO AIPLICANT:

If simulated, no actual plant controls or equipment are to be operated during the

performance of this JPM. If performed on the simulator, then take all actious as you

normally would in the Control Room. You should silence all annunc.iators md

determine if they are associated with the task you are performing. No further action is

required for annunciators unrelated to your task.

You are expected to adhere to all plant standards, including, but not limited to, proper

c.ommunication, place-keeping, ALARA and use of personal protective equipment. Ail

actions taken by you should be clearly demonstrate.d and verbalized to the evaluator.

Before starting, initial conditions and initiating cues will be described and you may

ask for clarification ifneedcd.

You may use any normally available reference materials; however, immediate actions,

ifany, are to beperformedfrom m e m y . Describe the actions you are taking and the

indications you axe looking at during the performance ofthe JIM; the evaluator wiil

then provide you cue.§ describing the condition of the indication if not otherwise

available. Report completion ofthe task asjlou nwdd in the plant

During the course of the walk-through examination, there may be some tasks you uiil

be asked to perform that may require you to implement an alternate method directed

by plant procedures in order to complete the assigned task. You are expected to make

decisions and take actions based on procedural guidance and the indications available.

Page 3 of 9

JPhl COM-IP(j)

HARRIS

INIIIAL C0NI)IIIONS:

The plant was operating at 1 OOYn power when Loop 1 hot leg temperature input to

'Iavg aid OTAT failed low.

INITIAIING CUE@):

Perform the local actions per OWP-RP-01 for troubleshooting and tripping bistables

for Loop 1 Tavg and OTAT to meet Technical Specifications. Inform the Control

Room when all switches have been positioned to allow the Control Room to complete

the actions required in the Control Room.

The Unit-SCO informs you that all Master ?'e.st Switches are to placed in test for

troubleshooting. The Control Room has placed Rod Control in MANIJAL..

Page 4 of 9

JPM COM-IPQ)

HARRIS

START TIME:

  • IIENOTES CRITICAL STEP

1

ontrol

h a r d

m m

WANUr

Vote

xfore

PIC 1

,n Card 21-861

ELEMkNr -

Obtain copy of OWP-RP

-:

Toprevent

a Reactor Trip, prior to

removing a channel from

service, verify the

corresponding Trip Status

lights for the other channels

are de-energized.

On Main Control Board

Rod I3ank Selector to MAN

mTROL ROOM REPORT

r ,.

=E:

Master Test switches

may he positioned to TES?'

for troubleshooting. They

are not required to he in

TEST to meet Tech Specs.

Operating these switches

before operating the

bistable switches aids in

troiibleshootiy by

maintaining system

conditions the same as they

were when the trouble

occurred.

d

STANDARD

Obtains copy of OWP-

RP-1 and refers to

section for Channel I

TavdKI'

Reviews precaution

Reviews Initiating Cue

and notes that Control

Room has placed Rod

Bank Selector to MAN

ROD BANK SELECK

Reviews note and

Initiating Cue to

determine that Master

Test Switches are to be

placed in T E N for

troubleshooting

NOTES

-

Provide applicant

procedure after

demonstration of

abirity to obtain

Wit11 C0p.V Of

coot'.

R IS IN

Page 5 of 9

JPM COM-IE'(j)

HARRIS

JPM 1 PROC

ELEMENT

SI'ANDARD

I

NCYI'ES

SAT !

STEP \\

STEP

CXSXI'

i

i

VERIFIER AGREES

N'ITH ALL ACTIONS TAKEN.

I

I

I

I

In PIC 1 OR Card C1-861:

SW1 (TSi412F) Master

and places SW1 in

MAINTAIN

Locates Card C1-861

CRITICAL TO

I Test

TEST position

CURRENT

C1-861 ! Switeh for TS/412D in

CONDITIONS FOR

I TEST

TROUBLESHOOT.

__

I

I CUE: S WI IS IN TEST P0SITZO.N

I

-1

I

I

I

CONDITIONS FOR

TROUBLESHOOT.

CONDITIONS FOR

Page 6 of 9

JPM COM-IP(j)

IlAKKIS

Card

I Tavgj in TEST

TEST position

TO MEET m a

CX-821 i

SPECS.

I

I

I

I

I

I

C13E: BS2 IS IN TEST POSITIOR!

I

I

TRZP BISTABLE

TO MEET TECH

TRIP BISTABLE

TO MEET TECH

TRIP BISTABLE

Page 7 of 9

JPM COM-IPG)

HARRIS

JPS4

STEP

  • I6 -

I

UNSAI

PROC

ELEMEKT

STANDARD

1

NOTES

S?'EP

TRIP BISTABLE

TO MEET TECH

Page 8 of9

JPM COM-IPfi)

HARRIS

APPLICANT CUE SHEET

('IO BE KETIJRNED 'IO EXAMINER UPON COMPLETION OF TASK)

INITIAL C:ONDITICINS:

The plant was operating at 100% power whcn Loop 1 hot leg temperature input to

Tzvg and OTAT failed low.

INITIA?'INCr CUE(S):

Perfom the local actions per OWP-W-01 for troubleshooting and tripping bistables

for Loop I Tavg and Ori'AT to meet Technical Specifications. Infomi the Control

Ibom when all switches have been positioned to allow the Control Room to complete

the actions required in the Control Room.

The IJnit-SCO informs you that all Master Test Switches arc to placed in test fOF

troubleshooting. The Control Rooin has placed Rod Control in MANUM,.

Page 9 of 9

JIM COM-IP(k)

HARRIS

REGION I1

INITIAL LICENSE EXAMINATIQN

JOB PERFORMANCE MEASURE

JPM GBM-IP(k)

Locally Operate a SG PORV

APPLICANT :

EXAMINER:

Page 1 of 9

JPM COM-IP(k)

HARRIS

REC;ION I1

INITIAL IdGENSE EXAMINATION

JOB PERFOKMANGE MEASURE

TASK:

AI ,'ITRXA'Il< I'ATII:

None

Locally Operate a SC; POKV

FACIL.ITY JPM NIJMBER:

IP-02Y

KA:

000074EA1.04

IMPORTANCE:

SRO

4.1

RO

3.9

KA STATEMENT:

Ability to operate and monitor the following as they apply to

Inadequate Core C.ooling: Turbine bypass or atmospheric

dunip valves, to obtain and maintain the desired pressure

"A" SG PORV has been manually opened and closed.

TASK STANDARD:

INPLANT

  • /

SIMULATE

  • /

-

-

PREFERRED EVhLIJA?'ION LOCATION:

SIMUIATOR -

-

PREFIRRED EVALUA'iION MTIIOD:

PEKIORM

IUTERENCES:

EOP-FPP-012, Loss of Emergency Coolant Recirculation

OF-136, Main Steam, E.xtraction Steam, and Stcani rlunip Systems

20

m w r m

TIME CRITICAL:

KO

-

VALIDATION TIME:

APP1,ICANI:

START TIME:

FINISH TIME:

PERFORMANCE RATING:

SAT

INSAT

COMMENIS:

EXAMINER:

Signature

Date

Page 2 of 9

JPM COM-IF@)

HARRlS

TOOLS / EQU1PME:hT / PROCEDURES NEEDED:

Performed in the plant

Pliers

Flashlight

  • Plant communications equipment
  • Keys to access toolbox

READ TO OPERATOR

INS1RI;CIIONS TO APPLICANT:

If simulated, no actual plant controls or equipment arc to be operated during the

performance of this JPM. If performed on the simulator, then take d l actions as you

normally would in the Control Room. You shouid silence all annunciators and

determine ifthey are associated with the task you are performing. No further action is

required for annunciators unrelated to your task.

You are expected to adhere to all plant standards, including, hut not limited to, proper

communication, place-keeping, ALARA and use of personal protective equipment. All

actions taken by you should be clearly demonstrated and verbalized to the evaluator.

Before starting, initial conditions and initiating cues will be described and you may

ask for clarification if needed.

You may use any normally available reference materials: however, immediate actions,

ijany, are to beperfornmedfrom memory. Describe the actions you are taking and the

indications you are looking at during the performance of the JPM; the evaluator will

then provide you c.ues desc.ribing the condition of the indication if not otherwise

available. Reputt comnpletkm uf the task as you wordd in theplant.

During the course of the walk-through examination, there may be some tasks you will

he asked to perform that may require you to implement an alternate method directed

by plant procedures in order to complete the assigned task. You are expected to m&e

decisions and take actions based on procedural guidance and the indications available.

Page 3 of 9

JPM COM-IP(k)

IIAKKlS

INIIIAL CONDITIONS:

Following a Keactor Trip and Safety Injection, a transition has been made to EOP-

IPP-012, Loss of Emergency Coolant Recirculation. The crew is attempting to

perform a cooldowi using the SG PORVs, but are unable to operate them from the

Main Control Room.

INITIATING CIE,(S):

You have been directed to perform local manual operation of SG A POKV per OP-

126, Main Steam, Extmtion Steam, and Steam Dump Systems, Section 82.

An Auxiliary Operator has reported that the freder breaker for SG POKV A Servo

Valve Solenoid has already been opened.

Page 4 of 9

JPM COM-IP(k)

HAUUIS

START TIME:

  • DENOTES CRITICAL STEP

-

PROC

STEP

m_

N!A

8.2.1 . I .I

8.2.1 .I .2

__

CIJE: /

FLEMENT

Obtain copy of OP-12.6 and

keys to access toolbox

1,ocal POKV oueration has

been deemed necessary by

the IJnit SCO, or has been

directed by another

procedure.

An Auxiliary Clperator is

available to open breakers as

required by Step 8.2.1.2.2.

br OPERA TOR HAS BEEA

REQIXRED BREAKERS.

-~

Caution

before

8.2.1 2 . 1

8.2.1.2.1

C:AUTION: Adverse

conditions in the steam

tunnel may cause more rapid

operator fatigue and should

be evaluated for extended

operations

Obtain the follow-ing

equipment:

a. Pliers (to remove the

cover on the side of the

POKV)

b. Flashlight

c. High Noise Area Sound

d. Sound Powered Phone

Powered Phone Head Set

Extension Cord

a

STANDARD

_=

Obtains copy of OP-126,

Section 8.2 and keys to

access toolbox

Initial condition provide

infomation

Initiating Cue indicates

that A 0 has already

opened required breaker

>ISPATCHED TO

Reviews caution

Obtain equipment

Provide qpticant

with copy of

procedure ufter

demonstration of

ability to obtain

copy.

--

RATE ---t-

THE

toolhox are verijied

on weekly A 0

rounds. .WX

required to actually

obtuin tools us cover

for (iccess is esily

removed hy hand,

however evaluator

nzuy require

applicant to actdly

Page 5 of 9

JPM COM-IRk)

HARRIS

JPM

srw

~ 6

R

CUE: E

8.2.1.2.3

4 Cn3A

Caution

before

8.2.1.2.4

_- __

ELEMENT

3pen the Servo Valve

Solenoids feeder breaker(s)

?or the PORV(s) which will

,e operated, as listed below:

A S/G PORV ( 1 MS-58)

1

B SIG PORV (1MS-60)

1

C SIG PORV (IMS-62)

PP-IA3 12-SA-3

PP-IR312-SB-3

IDP-IA-SIII-I 1

,1A312-SA, CIRCUlT3, I

zemove the cover from the

iide of the POR\\'(s) that is

are) to be operated, to

xrmit operator access to

he Solenoid Manual

3verrides.

~

)E COVER PLATE HAS.

CXIITION:

There is no local

instrumentation at the

POKVs to nionitor system

parameters. Therefore,

direct communications must

be maintained with the

Control Room during PORV

operation.

r

STAKDARD

Contach Control Room

to have poiver removed

from "A" S ~ C ~ f E S ~ A i ' i s

ALREADY PROVDED)

-_ Manual ~.

SDM Calculation (Modes 1 and 2)

1. Reactor Dower level.

75

%

2. Rod insertion limit for the above power level

14622

stepson bank

D

3. Burn up (POWERTRANMCR Status Board)

4. Present RCS Boron Concentration

355

EFPD

300

ppm

. NOTE:

.~

Use absolute values of numbers obtained from curves.

5. Total worth of all control and shutdown banks, minus the worth of the most reactive rod

for Fuel Cvcle 1 2

.................

( a )

6. Cycle 12 Power defect for the power level recorded in Step 1.

(Refer to Curves C-X-1 to C-X-3).

Curve used

C-12-3

2250

50 pcm

( b )

NOTE: HFP curves are used for power levels of 10% or greater.

7. Inserted control rod worth at the rod insertion limit recorded in Step 2.

(Refer to Curves A-X-6 to A-X-4 1)

Curve used

A-12-1i

615225 pcm

( e )

8. Worth of any additional immovable or untrippable rods (for each stuck rod, use the most

reactive single rod worth (I524 pcrn) or obtain individual withdrawn rod worth from the

reactor engineer).

0

pcm

9. Determine the Total Shutdown Margin using the following formula:

3818 2 75 pcm

ADMIN COM-1A

HARRIS

APPLICANT CUE SHEET

(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)

INITIAL CONDIIIONS:

e

e

e

e

e

POWERI'KAX is NOT available.

The plant has been operating at 75%) power for 6 weeks.

<:ore bumup is 350 EFPD.

KCS boron concentration is 300 ppm.

NU rods are believed to be immovable / untrippable.

INITIATING CUE(S):

Complete OST-1036, Shutdown Margin Calculation Modes 1-5, Section 7.3, "Manual

SDM Calculation (Modes 1 and 2)" for current plant conditions.

Page X of 8

ADRIIN I'OM-IH

HARKIS

etemine Average

oron Concentration

APPLICANT:

EXAMINER:

Page I of8

Post Validation Revision

ADMlN C0b.l- I B

HARRIS

REGION II

INITIAL LICENSE EXAMINATION

JOB PERFORMANCE MEASIJW

TASK:

ALTEKNATE PATH:

None

Determine Average RCS Boron Concentration

FACILITY JPM NIJMUER:

CR-055

KA:

21.20

IMPORTANCE:

SRO

4.3

RO

4.2

KA STATEMEXT:

TASK STANDARD:

Ability to perform procsdural steps.

Average RCS boron calculation detennined to be 9 5 1.7 t

0.5 ppm.

-

IN PI-ANT

-

PREFERRED EVALL!ATION ILKATICIN:

PREPERRIID EVAWAI'ION MKI'EIOD:

REFERENCES:

VALIDATION TIME:

15

MINUTES

TIME CRITICAL:

No

S IMU I ATOR

PERFORM

SIMULATE

EPP-002, Loss of All AC Power Recovery Without SI Required

Curve D-X-40, Pressurizer Volutne

-

-

-

APPI.ICANT:

START TIME:

FINISII TIME:

PERFORMANCE TIME:

MIKCTFS

PERFORMANCE RATING:

SA1

L:NS.AT

COMMENTS:

EXAMINER:

Signature

Date

Page 2 of 8

Post Validation Ilevision

TOOLS ; EQIJIPMEN'I' i PRO(IEL)I.JRES NEEDED:

e

e

e

Curve Book

JPhl can be performed in any location

IIPP-002, Loss ofAll tZC Power Recovery Without SI Required

NOTE: COMPLETED COPY OF WT'I'ACHMENT B INCLUDED AT

EYD OF JPM 'YO BE USED AS EXAMINER KEY.

READ 'IO CBPEKATOR

INSTRIJCTIONS KO APPLICANT:

Ifsirnulated. no actual plant controls or equipment are to be operated during the

perfornmance of this JPM. If perforttied on the simulator, then take all actions as you

nomially would in the C'ontrol Room. Yoit should silence all annunciators and

determine if they are associated with the task you are performing. KO further action is

required for annunciators unrelated to your task.

You are expected to adhere to all plant standards, including, but not limited to. propcr

communication, place-keeping, ALARtt and use of persorial protec.tive equipment. AI1

actions taken by you should be clearly demonstrated and verbalized to the evaluator.

Before starting, initial conditions and initiating cues will be described and you may

ask for clarification if needed.

You inay use any normally available reference materials; however, immrdinfe nctiorrs,

ifany, art' to heper$nwudfrom 888emor.v. Describc the actions you are taking arid the

indications you arc looking at during the perfonnance of the JPM; the evaluator will

then provide you cues describing the condition of the indication if not otherwise

awiiable. Report cornpietion qj'the task iwyon would h tfat'pht.

During the course ofthe walk-through examination. there may be some tasks you will

be asked to perforni that may require you to iiriplernent an alternate method directed

by plant procedures in older to complete the assigned task. You arc expected to make

decisions and take actions based on procedural guidance and the indications available.

Page 3 of8

Post Validation Revision

ADMlN COM-1D

HARRIS

iNiTIAL, C:ONDI'lIONS:

Following a loss of'ot'fsite power, recovery actions are being raken in accordance with

EOP-EPP-002, "Loss ofAL1 AC Power Iiecovery Without S I Required."

Plant conditions art' as fbllows:

e

PRZ pressure

2230 psig

e

Core Exit thennocouples

560 "F

m

PRZ Liquid space temperature

650 "F

m

PRZ Steam space temperature

650 "F

e

I'KZ level

35 ?%

e

e

liCS Hot Ixg temperatures

555 "1:

Charging and letdown are in senrice, with letdown flow at 45 gpm

Chemistry has just taken RCS boron samples and reports the following results:

e

Imop '3' Hot I.eg

930 ppni

e

Loop 'C' Hot Leg

940 ppm

m

PRZ Liquid Space

961 ppm

mrrItvrm(; CUE(S):

Calculate the average RCS boron concentration f i ~

these conditions per EOP-EPP-

002, Attachment I.

Page 4 ot 8

Post Validation Revision

ADMlN COWIIl

HARKIS

--

JIM

STEP

I

[mate FPP-002, Attachnren

I , arid Curve Book

~~

Record PW. level at the timi

Uetermine PWZ volume

dPRz)

based on PRZ Bevel

and curve D-X-40

,f -~

PW. sa*

.

~

~

~

~

~

~

~ ..

-~

~

~

~

~

~

~

~

~

~

Determine CVCS volume

Vc.vrs) based on letdown

itatus:

t

8% letdown in service =

If letdown isolated = 0..

2136 gal + 2 = 1068 gal

1

iecord RCS loop R boron

oncentration C>

qecord RCS loop C horon

oncentration C3

iecord PRZ liquid space

x)t-oii concentration C,W

-

~~

~

~

~

~

~ ~.

~

~

-

-

~~~~~~~

STANDARD

-0cates EPP-002,

2ttachment I , and Curve

3ook

iecords PRZ level as

I 5 04

References curve

D-x-40

Determines

intersection of 653

F PRZ IJQUHH)

SPACE TEMP

LINK and 45% an

HNDHC:ATED

PRESSURIZER

LEVEL axis (S)

to correspond to

2900 f

BO0 galloes

on VBLI!ME

S

X

k

O

~

~

~

~

~

-~

~

~

%erIIliRC!S ktdo\\Vfl

,olume of 1068 gallons

Loe to letdown being in

ervice

_.

130 pp

lecords N S loop C

boron concentration as

1-10 ppni

lecortls IKZ liquid

pace boron

oricentration as 96 I

__

~~~

~

E-

9-

NOTES

Page 5 of 8

Post Validation Revision

Step 7

STOP 'IIME:

z__

SAT i

IJNSAI

Page h of8

Post Valid;iticm Kcvision

ADMIX COM-IB

HARRIS

1 .

2.

3 .

4 .

5 .

6 .

i .

A t t achment 1

Sheet 1 of 1

CA!.CUI.ATION

FOR AVERAGE RCS BORGN CCNCENTRATION

Record PRZ levo: a t the t3me of PRZ snm.pli*.

- 35

.-

x

Determine PH7. volume (Vpgzl bascd oc i'EZ

level and

cllrvc D-X 40

- -_

2900 2 EO0 GhL

Determine CVCS voluae ( V ~ v c s ) bssed on letdnwn Slatti:::

o

If lerdowm i n service

2116 GAL c 2

106R GAL

o

IT letdown ifiolnted

-

0 GAL

10%'! GAL

Rccord RCS l o o p R boron concentration C z :

930 PPH

Record RCS loop C boron concentration C 3 :

9414 - PPH

961

Rccord PR% l i q u i d s p c e baron concemrat?on CPRZ:

_.

PPM

Calculate n v e ~ a g e RCS boroli concentrRLion CC,,,)

unlng the following

fnrmula:

NOTE 1 :

NO'PE 2 :

NOTE 1:

XO'l'E 4 :

NOTE 5 :

RCS Volume ncL lncluding PRZ. llpper Head. Surge Line

O K CVCS - h 2 . 4 3 5 GAL.

(Value halved in cal.cuiat1on f a &ccou:it f o r

averaging t h e boron concentratian f o r Locpfi B and C - 31.218 CAI..)

RCS Volume. not lncluding PRZ or CVCS

~

6 6 . 1 3 5 GAL.

Combined Upper Head and Surge Line 'doliire - 2700 GAL.

(Uppec Heed Volume

CVCS Volume e 2136 GAL (Value halved in Step 3 to account. f o r

averaging t h e boron concentratioE f o r HCS l e a p E end C ~' 1068 GAL.)

~L'he boron concentration of the Llpper Head and Surge Line is assumed

t o be t h a t of t h e PRZ since thrsc vol.umes n l s o stagnate when RCPs Q

L

~

lost. CVCS boron concentration ic nsnuscd I o he thst of t h e RCS.

3365 GAL and Surge Lin@ Volume = 335 6AL.)

1':lge 7 of 8

Post Validation Revision

APPLICANT CUE SHEET

(TO F3k RET'IJRNFD '1'0 EXAMINER IJPON COMPLETION OF TASK)

INITIAL. CONDITIONS:

Following a loss of offkite power, recovery actions are being taken in accordance with

FOP-EPP-002, "Loss of All AC Power Recovery Without SI Required."

Plant conditions are as follows:

e

FRZ pressure

2230 psig

a

RCS Hot Leg temperatures

555 "F

e

Core Exit thernmcouples

560 O F

e

PRZ Liquid space temperature

650 "1:

e

PRZ Steanr space temperature

650 "1;

0

PKZlevel

45 %I

e

Charging and letdown are in =:Nice, with letdown flow at 45 gpm.

Chemistry has just taken KCS boron samples and reports the following results:

e

Loop 'R' IIot Leg

930 ppm

a

PRZ Liquid Spacc

961 pprn

a

Loop 'C' Hot Leg

940 ppm

INITIATING CCJE(S):

Calculate thc average RCS boron concentration for thcsc conditions per EOP-EPP-

002. Attachment I .

i

I'

L....; 1.

1.

2 .

3 .

14 .

5 .

6 .

7 .

httschment 1

Sheet I of 1

CAiCLILATlON FOR AVERAGE RC:;

BORON CONCEKTKATION

Record PRZ i e v e l at. t h e time of ?RZ sample:

Determine PRZ tvoluxe (VPgZ) 'based on PR7. !.eve1 ar.d

c u r v e D - X - 4 0

1)eterm:ine CVCS volume (VCcvCsi 'based on letdown s t a t u s :

o

If. letdown in s e r v i c e = 2136 GAi.

2 = 1068 GAL

o

If letdowri i s o l a t e d

=

0 GAL

Record RCS loop B boron c o n c e n t r a t i o n C 2 :

Record RCS l o o p C borcn concentrat.ion C 3 :

Record PR7. l.iqiiid space boron c o i ~ e n ~ r a t i o n

Cpilz:

C a l c u l a t e average RCS boron c o n c e n t r a t i o n (CavR)

u s i n g t h e

f o l i o w i n g fosnnila:

-

GAL

..

GtAL

NOTE 1: RCS Volume n o t i n c l u d i n g PRZ, Upper flead, Surge Line

or CVCS = 6 2 , 4 3 5 GAL.

(Value halved i n c a l c u l a t i o n t o account f o r

a v e r a g i n g t h e boron c o n c e n t r a t i o n f o r Loops E acd C = 31,218 GAL.)

NOTE 2: RCS Volume n o t i n c l u d i n g PRZ o r CVCS = 66,135 GkL

NOTE 3:

Combined Vpper Head and Surge Line Volune = 3700 GAL.

(Upper Head Volume = 3365 GAL and Surge Line Volume = 335 GAL.)

NOTE 4 :

CVCS Volume = 2136 GAL

iVal.ue halved i n S t e p 3 t o account f o r

a v e r a g i ~ n g t h e boron concentr1ation f o r RCS loop b and C = 1068 GAL.)

The boron c o n c e n t r a t i o n of t.he Upper Head and Surge LinP i s assumed

t o be t h a t of t h e PRZ s i n c e t h e s e volumes a l s o s t a a n a t e when RCPs are

l o s t .

CVCS boron coscentrati.on j.s assumed t o be tha.t of t h e R W .

NOTE 5 :

ZDMIN CC)M-2

HARRIS

Determine Clearance Requirements fix a CSIP

APPLICANT:

EXAMINER:

Page I of 9

Post Vaiikition Revision

ADhZlN COM-2

HARRIS

TASK:

ALTERNATE PATH:

None

F,4ClLlTY JPV NUb1RE.R:

98NRC (h.2C)

KA:

2.2.13

IMPOKTANC'E:

SKO

3.8

RO

3.6

KA STAI'EMENT:

TASK STANDARD:

Determine Clearance Kequirements for a CSIP

Knowledge of tagging and clearance procedures.

Provide complete elcctrical and mechanical isolation of CCSIP

I B-SB

PREFERRED EVAl.I.,'AI'ION LOCATION:

SIMULATOR

-

IN PI~,ANT

-

-

PERFORM

J

SIMULATE

-

PREFERRED EVALUATION METHOD:

OPS-NGGS- I30 I , Equipment CIcaranse

OP- 107, Chemical and Volume Control System

SFD 2165 S-1301 and S-1305

REFERENCES:

VALIDATION TIME:

10

MINC!TES

?'ME CRIITCAL:

No

-

APPI ICANT:

START TIME:

FIKISH TIME:

PERFORMANCE 'I'IME:

MIKLTES

PERFORMANCE RATING:

SAT

C"AT

COMMENTS:

EXAMINER:

Signature

Date

Page 2 of 9

Post Validation Revision

ADMIN COM-2

HARRIS

TOOLS 1 EQUIPbWNI / PRCXIEDURES NEEDED:

B

o

OPS-NGGC- 1301, Equipment Clearance

B

B

JPM can be perfonned in any location where the identified references are available

OP- 107, Chemical and Volume Control System

SED 2165 S-1304 and S-1305

RII.AD m OPEKATOR

IhSTRI.!CTIONS IC) APPK.I(:ANI:

If simulated, no actual plant controls or equipment are to be operated during the

pertonnat1c.e ofthis JPM. If performed on the simulator, then take all actions as you

nonnally would in the Control Room. You should silence all annunciators and

determine if they are associated with the task you are performing. No further action is

required h r annunciators unrelated to your task.

You are expected to adhere to all plant standards, includingl but not limited to, proper

communication, place-keeping, ALARA and use of personal protective equipment. All

actions taken by you should be clearly demonstrated and verbalized to the evaluator.

Before starting, initial conditions and initiating cues will be described and you may

ask for clarification ifneeded.

You may use any nonnalIy available reference materials; however, iitimediaee baceiom,

(/any, are to beperformed,from memory. Describe the actions you are taking arid the

indications you are looking at during the perfi)nnance of the JPM; the evaluator will

then provide you sues describing the condition ofthe indication if not othenvisc

available. Repor: cornplction ojthe task nsyora W O K ~ I ~ P ~

theylrmt.

During the course of the walk-through examination, there may be some tasks you will

be asked to perfimn that may require you tu implement an alternate method directed

by plant procedures in C X ~ F to complete the assigned task. You are expected to nrakc

decisions and take actions based on procedural guidance and the indications available.

Page 3 of9

Post Validation Revision

ADhllN COM-2

IIARRLS

INITIAL. C.'ONDITIONS:

The plant is defueled. CSIP i R-SR is rctpired to be placed under a clearance for seal

replacement. Cooling water and lube oil systems are NOT required to be piac.ed under

clearance.

IiVlTlKI'lNCi CX JE(S):

You have been directed to determine the cietirance requirements for CSlP I R-SR

using the CWDs, SFl>s. and System Operating Procedures. as necessary. Provide

complete electrical and mechanical protection. Provide the necessary vent and drain

paths. 'The SSO has approved using single valve isolation.

NOTE: IT IS NOT INTENDED THAT YO8J AC:TUALI,Y G E N E W F E A

CLEAlUNCE. ONLY PROVIDE THE EVA1,ITATOM WITH A LISTING Ob'

'I"

RE,QB!HKED COMPONEXIS AND POSE'B'IONS.

Page 4 of9

Post Validation Revision

ADMIN C'OM-2

FIAKRIS

appropriate drawings

electrical requirements

and 2 I65 S- I304 and S-

I305 to determine

.

~~

mechanical re&ments

~

Refers to OP--107 (OK

m y other valid source)

and determines the

electrical supply

breaker for CSIP 1B-

SB to be 6.9 KV

Emergency Bus lB-TP5,

Cubicle 4

Also determines pump

has MCB switch and

iticlude?: ii CIT (in CSIP

'B' switch

(BRL%ZB<EW R4CKEIB

~-

OUT)

~-

Refers to S-1305 and

determines the suction

value for CSEP 1B-SB

to be IC'S-187,B) CSBP

f i ~ t i o n rsus vir

Page 5 o f 9

Posr Validation Rrvision

--

PRO(.'

STEP

VIA

~

V I A

~

Yl.4

--

~

~

_

_

Petermine the normal

niaaiflow isolation for CSHP

B-SB

~

_

_

_

K r n i i n e the alternate

niniflow isolation for CSIP

E-SE

STANDARL)

-.-

Refers to S-1305 and

determines the valve to

isolate CSHP 1B-SB

discharge is 1CS-197, E

CSIP Discharge Is01

VI\\,

[CXOSE)

,~

Refers to S-1305 and

OP-I04 and deterasaines

the valve to isolate

normal miniflow path

far <:SIP 15-S5 is ICS-

I96 SB,

CBBAKC"G/SI

PUMP

B-SB MINBB;LOW

HSOL, annd power

supply for valve is

1535-SB (Breaker 4b:)

Also detennines valve

has MCE3 switch and

includes a (?IT on 1 C X

196 switch

(VALVE TO BE

CB.OSi[sIP WBTH

POWER REMOVED -

LOCAL

ElANDWBBEEH, "3 BE?

determines the valve to

isolate asternate

miniflow path for CSlP

IB-SB is 1<'§-751, B

CSIP Alt Mini FBow

M a n 1501

I

-I

CRHTHCAH. TO

KSOLATE

DISCHARGE

FLOW $Am.

Page 6 of')

Post Validation Revision

ADMIN COM-2

HARRIS

ELEMENT -

Betermine the vent path

or CSHP IB-SB

)etermine the drain path

or CSHP 1B-SB

eternnines the valve to

unt CSHP 1B-SB is

c:s-m, B CSBP

urtion Px ISOS Vlv

efers to S-I305 and

ctermines the valves

I draiii CSBk %B-SB

iseharge piping Po be

3-189, B CSIP

asiwg Leak Off Drain

Bv, and BCS-190, B

SIP Casing Leak Off

rain Hsol Vlv

KYIH OFLNI

_e__l

CRITICAL TO

PROVKE VENT

PATH TO

DEPRESSURIZE

PIPING.

NOTE. NTHER

STEP 7 O R STEP 8

IS CRITICAL. ONE

03 THE OTHER

PERFORMED, BUT

w s r BE

BOTHARE

PERFORIMEB, THIS

IS ALSO

ACCEPTABLE

6RBBICAL TO

PROVIDE DRAIN

PATH TO

DEPRESSURIZE

PIPING.

NOTE EITHER

STEP 7 Ox STEP 8

IS CRITICAL ONE

THE OTHER

VUST BE

PERFORMED, BUT

NOT BOTH

HOWEVER IF

BOTH ARE

PERFORMED, THIS

IS ALSO

4CCEPTABLE __

~

Page 7 of)

Post Vaiidntion Revision

JPM ATTACHMENT

COMPONENT LISTING AND REQUIRED POSITIONS

COMPONENT

POSITION

CSlP 1B-SB P.S. - 6.9 KV Emergency Bus IB-SB, Cubicle 4.

IC§-187, B CSlP Suction Is01 Vlv.

1CS-197, B CSIP Discharge Is01 Vlv.

ICs-196 SB, CHARGING!SI PUMP B-SB MINIFLOW lSOb

ICs-196 SB P.S. - lB35-SB, Breaker4E

ICs-751, B CSIP Alt Mini Flow Man Isol.

EITHER OR BOTH OF THE FOLLOWING:

a) ICS-188, B CSIP Suction Px Is01 VIv

b) ICs-189, 3 CSlP Casing Leak Off Brain Vlv

IC§-190, B CSlP Casing Leak Off Brain lsol Vlv

- 0 R -

- AND -

CIT on ICs-I96 Switch

(NOTE 1)

CIT on CSlP 'B' Switch

(NOTE 1)

Racked Out

Shut

Shut

Closed

Off

Shut

UncappediOpen

Open

Open

Neutral after Closed

Neutral after StOD

(NOTE i) .- ClTs on MCB switches NOT required for satisfactory completion of JPM

Page x of9

Post Validation Revision

ADMlN (:OM-?

HARRIS

INI'I'IAL CONDITIONS:

The plant is defueled. CSIP IR-SB is required to he placed under a clearance for seal

replacement. Cooling water and lube oil systems are NOT required to be placed under

clearance.

INlTIATiNG CLJE(S):

You have been directed to determine the clearance requirements for CSIP IB-SI3

using the O s , SFDs, and System Operating Procedures, as necessary. Provide

complete eiectrical and mechanical protection. Provide the nec.essary vent and drain

paths. The SSO has approved using single \\ d v e isolation.

NOTE: IT IS NOT INTENDED THAT YOBJ ACTUALLY GENERATE A

CLJMWANCE. ONLY PROVIDE THE EVALUATOR \\VlTH A LISTING OF

THE REQUIRED COMPONENTS AND POSITIONS.

Page 9 of 9

Post Vnliddticn Revision

ADMIN COM-3

KARRiS

REGION TI

INITIAL LICENSE EXAMINATION

JOB PEWORMANCE MEASURE

ABMTN COM-3

Determine TEBE While Working in a High

Airborne Area

APPBJCAN'I':

EXAMINER:

Page I of 7

Post NKC Revision

ADMN COM-3

HARKIS

REGION II

INITIAL LICENSE EXAMINATION

JOB PERFXJFU'dANCE MEASURE

TASK:

AL'IFRNATE PATII:

None

FACILITY JPhl XlMREK:

New

Determine TEDE While Working in a IIigh Airborne Area

KA.

2.3.10

IMPORTANCL:

SRO

3.3

Kc)

2.9

KA STA?'EhllENI:

Ability to perform procedures to reduce excessive levels of

radiation and guard against personnel exposure.

Determination made that wearing a respirator will result in a

higher I'EIIC.

TASK STANDARD:

-

IN PLANT

SIMIJLATE d

-

PREFIXRED EVALUA'I ION LOCATION:

SIMULATOR

PREFERRE11 EVA1,IJATION MET'WOI):

PiiWORM

lXFERENCES:

VALIIIATION 'I'I14E:

-

-

KGGM-PM-0002, Radiation Control and Protection Manud

io

M m u m

TIME CRITICAL:

No

-

START TIME:

FINISH TIME:

PEMOKMANCE mm:

MINIJTES

PERYORMAKCE RATIYG:

SAT

UNSAT

COMMENTS:

EXAMINER:

Signature

Date

Page 2 of 7

Post NRC Revision

ADMm COM-3

IIARRIS

TOOIS !

EQUIPMENT / PRQCEDIJRES NEEDED:

  • JPM can be performed in any location

e NGGM-PM-0002. Radiation Control and Protection Manual

READ pro OPERATOR

INSTRlJCTIONS TO APPLICANT:

If simulated, nu actual plant controls or equipment are to be operated during the

performance of this JPM. If perfumed on the simulator, then take all actions as you

normally would in ~e Control Room. You should silence all annunciators and

determine if they are associated with the task yoti are performing. No further action is

required for annunciators unrelated to your task.

You arc expected to adhere to all plant standards. including. but not limited to, proper

communication, place-keeping, ALMA and use of personal protective equipment. All

actions takcn by you should be clearly demonstrated and verbalized to the evaluator.

Before starting, initial conditions and initiating cues will be described and you may

ask for clarification ifneedcd.

You may use m y normally available reference materials: however, iwitediufe actions,

$any, are do bepe~fornredfrorrn memory. Describe the actions you are taking and the

indications you are looking at during the performance of the IPM: the evaluator will

then provide you cues describing the condition of the indication if not otherwise

available. Report completion ofthe task as you would in tire plant.

During the course ofthe walk-through examination, there may be some tasks you will

bc asked to perform that may require you to implement an alternate method directed

b> p h t procedures in order to complete the assigned task. You are expected to make

decisions and take actions based on prucedurai guidance and the indications available.

Page 3 of4

Post NRC Revision

ADMIN COM-3

HAMCIS

INITIAL CONDITIONS:

The Control Room has directed you to enter an area to align several valves.

The estimated dose rate in the mea is 180 mReidhr. An airborne contamination

concern also exists.

It is estimated thdt it \\vi11 take you approximately 30 minutes to complete the

alignment if you wear a respirator. If you do NOT wear a respirator. the alignment

will take you only 20 minutes, but Radiation Protection projects that your internal

exposure will be 8 DAC-hrs.

INI'I'IATING CLJfqS):

Determine whether you should wear a respirator to minimire your total effective dose

equivalent.

Page 4 of 7

Post NRC Revision

ADMN COM-3

HARRIS

START TIME:

  • DENOI'ES CRITICAL STEP

I'KOC

STEP

Tr==

m--

\\T!A

YIA

Y/A-

ELEMENT

-

Determines internal

exposure mhile wearing a

respirator

Determines external

exposure while wearing a

respirator

Determines TCJIAL

exposure while wearing a

respirator

Determines internal

exposure while NOT

wearing a respirator

Determines external

exposure while NOT

wearing a respirator

Determines internal

exposure to be ZERO

while wearing a

respirator

Deterniines external

exposure to be 90

mRem TEDE while

wearing a respirator

(1 80 mRem i hr x 30

min = 90 mRem)

Detennines total

exposure to be 90 mRem

while wearing a

respirator

(0 mRem internal f 90

mRem external = 90

mRem total)

Determines internal

exposure to be 20

mRem while not

wearing a respirator

(2.5 mRem / hr x 8

DAC-hr = 20 mRem)

Determines external

exposure to be 60

mRem TEDE while not

wearing a respirator

(180 mKem! hrx 20

ntin = 60 mRem)

NOTES

-

VOTE: Steps in

this JPiMiiiay he

yerformned in m y

wder.

CRITICAL TO

41,LOW

DETERMINING

rOTAL

EXPOSURE

WHILE

WEARING A

RESPIRATOR.

XITICAL TO

LLLOW

DETERMINING

I'OTAL

EXPOSURE

WHILE NOT

WEARING A

RESPIRATOR.

I'RITICAL TO

U,LOW

3ETERMiNING

I'OTAL

ZXPOSURE

WHILE NOT

WEARING A

IESPIRATOR.

4

Page 5 of 7

Post NRC Revision

i_=

JPM

STEP

6

__i

-

-_

  • 7

wearing a respirator

exposure while NOT

wearing a respiratw

LOWER than while

wearing a respirator

I

TASK COMPLETE

..

I

STANDARD

while not wearing a

(20 ntRem internal t 60

mRem external 7 80

mhiem total)

Compares total

CRITICAL TO

exposures and

results in a lower total

I

Page 6 of 7

Post NRC Revision

AIIMIN COM-3

I U W S

APPLICANT CUE SHEET

(TO BE KETlJRNET) TO EXAMINER lJPON COMPLETION OF TASK)

INITIAL CONDI'I'IONS:

The Control Room has directed you to enter an area to align several valves.

The estimated dose rate in the area is 180 mRernhr. An airborne contamination

concern also exists.

It is estimated that it will take you approximately 30 minutes to complete the

alignment if you wear a respirator. If you do NOT wear a respirator. the alignment

will take you only 20 minutes, but Radiation Protection projects that your internal

exposure will be 8 DAC-hrs.

INITIATING CIJE(S):

Determine whether you should wear a respirator to minimize your total effective dose

equivalent.

Page 7 of 7

Post NKC Revision

AI)l\\llN SRO-4

IIARRIS

Determine Protective AcAion Recommendations

EXAMINER:

rage I of?

Post Validation Revision

TASK:

Determine Protective Action Recommendations

AI.TERNATE PATH:

None

FACILITY JPM NIJMBER:

CR-127 (MI

GI: 2.4.44

IMPORTANCE:

SKO

4.0

RO

NA

KA STATEMENT:

TASK STANDARD:

2.4.44 - Knowledge of emergency plan protective action

recommendations

Detennines evacuation subzones to hc AIK,C,D,E,F,K,I.

Determines shelter subzones to be GIH.I,J,M,N

-

IN PLANT

-

PREFERIPED EVALUAI'IOIV 1,OC:ATION:

PREFERRED EVAL~JArION METHOD:

REP'ERENCES:

SIMLI L .ATOR

PERFORM

SIMI;I.ATE -

-

PEP- I 1 U, Emergency Classification and Protective Action

Recomniendations

VALDATION TIME:

IO

MINUTES

'TIME CKITICAL:

No

~

START 'I IME:

FINISH TIME:

PERP'ORM.4NCE 'IIME:

V lNL7'l'E S

COMMENTS:

EXAMINER:

Signaturc

Date

Page 2 o l 7

f'ost Vnlidatim Revision

ADMIN SRO-4

MARKIS

TOOLS / EQUIPMI:.Y[ / PROCEDIJRES NEEDELI:

u

JPM can be perfonned in any location where the identified references are available

PEP- 1 IO, Emergency Classification and Protective Action RecommcntPations

u

READ TO OPERATOR

INS1KUC:TIONS TO APPIJCANT:

Ifsimulated, no actual plant controls or equipinent are to be operated during the

pertornlance ofthis JPM. If performed on the simulator. then take all actions as you

nonnally would in the Control Koorn. You should silence all annunciators and

determine if they arc associated with the task you are performing. No further action is

required for annunciators unrelated to your task.

You are expected to adhere to all plant standards, including, but not limited to, proper

communication, place-keeping. A I A R A and use of personal protective equipment. All

actions taken by you should be cIeariy tienionstrated and verbalized to the evaluator.

Before starting, initial conditions and initiating cues will be described and you may

ask for clarification if needed.

You may use any norniaily available reference materials; however, immediate actions,

ifany, arc bo 6eper4;7rmed,fiorn memory. Describe the actions you are taking and the

indications you are Looking at during the perforniance ofthe JPM; the evaluator will

then provide you cues describing the condition of the indication if not otherwise

available. Report compPpketion of the task asynsc would in t h e ] h n t

During the course ofthc walk-through examination, there may be some tasks you will

he asked to perform that may require you to implement an alternate method directed

by plant procedures in order to c.oniplete the assigncd task. You are expected to make

decisions and take action:: based on procLdural guidance and the indications available.

Page 3 of7

Post Validation Revision

ADMlN SRO-4

HARRIS

INITIAL ('ONDII'IONS:

A GENERAL EMLRGENCY has Ixxn declared fhllowing a large break loss ot

coolant accident.

The following conditions arc noted:

5

5

Core Exit 'rhcnnocoupie temperatures are all between 1900°F and 2000"l~.

Radiochemistry analysis indicates that approximately 2.6% of the fuel volurne has

melted.

5

KHR is injecting through the RCS cold Legs.

5

C'ontainment Spray is operating with Containment Pressure at 18 psig.

5

Containment hydrogen concentration is 5.504.

5

Wind Direction is 220".

5

Wind Speed is 18 mph.

INI'IIATING C1!8(S):

Lktennine the Protective Action Keconiinendations for these conditions.

I'sge 4 of 4

Post \\Jalid;ition Revision

ADMIN SRO-4

HARRIS

START TIME:

  • DENOTES CRITICAL STEP

JPM

TEP

I

%_

  • 6 - I -

-

-

ELEMENT

STANDARD

i

1 !

--

Obtain PEP-1 10 and

determining PAR

General Emergency

Declared?

i Obtains PEP-I IO,

reqiiired information for

Attachment 3, Protective

.4ction Recommendation

Process

<YEW Determines a

General Emergency

lnas occurred based on

-~

~

~

~

~

~

~

~

~~

imminent or has occurred

substantial sore

damage is immineut or

lnas oceurred due to

core damaee havine

coolant is imminent or has I significant LOSS of

occurred

reactor coolant is

imminent or has

ocenrred due to

Containnnient

Hydrogen exceeding

or 3 1,OCA

~-

.~

- .

containment failure

has occurred due to

i Containment

j Hydrogen exseeding

I 4 %

i Determines wind

i direction from 220"

innnmiuent or has occurred

Containment failnire

(Primary or s i c ) is

~.

-

Determine wind direction

NOTES

6'MHTHC.-r& 'KO

BPETERMINH;

PROPER PAR.

CRB"H('AH, TO

DETERMINE

PROPER PAR.

~

.-

CIRR'HCAL TO

DETERMlNE

PROPER PAR.

['age 5 o f 4

Post Validation Revision

ADMIX SRO-4

FIARRIS

-

JPM

STEP

"7

m======

-

  • 8

Determine evacuation

areas

- -

_ _ -

Determine sheUPer areas

QIP 5 mile radius and

EVACUATION

miles radius 110 mile

!

downwind table

Determines shelter

i CRITICAH, TO

G,H,I,J,M,N based on

5 mile radius nmd wind

direction using 5 miles

subzones to be

radius /BO mile

downwind talase

i

DETERMINE

.~

~

~

~

~

~

~

~

~

.~

~~~~~~

STOP TIME.:

Page 6 of 7

Post Validation Revision

ADMIN SRO-4

H4RRIS

APPLICANT CUE SHEET

(TO BE RETURNED TO EXAMINER UPOK COMPI,ETION OF TASK)

INITIAL CONDITIONS:

A GENERAL. EMERGENCY has been dwlaral tlrlltrwing a large break loss of

coolant accident.

The foliowing conditions are noted:

Core Exit Thennocouple temperatures are all between L 900°F and 2000°F.

Radiochemistry analysis indicates that approximately 2.606 of the fuel \\~lunre has

melted.

RKK is injccting through the RCS cold legs.

C'ontainrnent Spray is operating with Containment Pressure at I 8 psig.

Containment hydrogen concentration is 5.5%.

\\A.'ind Direction is 220".

Wind Speed is I8 mph.

INI'IIATING CUE(S):

Determine the Protective Action Recommendations fix these conditions.

Page 7 o f 7

Post Validntiori I<evision