ML041170064
| ML041170064 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| 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-301-1, ES-301-2 50-400/04-301 | |
| Download: ML041170064 (164) | |
See also: IR 05000400/2004301
Text
HARRIS EXAM
50 -4OOl2OO4-30 1
FEBRUARY 23 - 27,2004
& MARCH 4,2004 (WRITTEN)
Administrative Topics Outline
FORM ES-304-1
a
Facility:
HARRIS
Date of Examination:
Examination Level:
Operating Test Number:
/
Administrative Topic
(see Note)
Conduct of Operations
Conduct of Operations
Equipment Control
Radiation Control
OTE: All items (5 total) are required
Describe Activity to be Performed
Determine Reactor Vessel Head venting time per EOP-EPP-FRF
1.3
(2.1.25 2.8 I
NA)
Determine Average RCS Boron Concentration per EOP-EPP-00:
(2.1.20 - 4.3 I4.2)
Determine clearance requirements for a CSIP per QPS-NGGC-
1302
(2.2.13
- 3.6 13.8)
Determine entry conditions for a High Radiation Area per AP-504
- 2.3.10
- 2.9 I 3 . 3 )
\\10T APPLICABLE FOR RO
SROs. WO applicants require only 4 items unless they are
!taking only theadministrative topics, when 5 are required.
,taking only theadministrative topics, when 5 are required.
NUREG-1021, Draft Revision 9
Development Rev. Bate 12/08/2003
NUREG-1021, Draft Revision 9
Development Rev. Bate 12/08/2003
Administrative Topics Outline
FORM ES-301-1
e
Facility:
HARRlS
Date of Examination:
Examination Level:
S R 6
Operating Test Number:
I
tivity to be Performed
Perform a manual Shutdown Margin Calculation per OST-1036
Conduct of Operations
Determine Average RCS Boron Concentration per EOP-EQP-Qc?:
Conduct of Operations
Equipment Control
Determine clearance requirements for a 6s IF' per OQS-NGGC-
1 2301
(2.2.13
- 3.6 I3.8)
Determine entry conditions for a High Radiation Area per AQ-504
(2.3.10 - 2.9 I3.3)
Determine Protective Action Recommendations per PEP-1 10
(2.4.44 - NA I4.0)
OTE: All items (5 total) are required for SROs. RO applicants require only 4 items unless they are
,taking only the administrative topics, when 5 are required.
NUREG-1 021, BraR Revision 9
Development Rev. Date 12/08/2003
ADMIN SRO-LA
HARRIS
REGION II
INITIAL LICENSE EXAMINATION
JOB PERFORMANCE MEASUM
ABMIN SRO-GA
Perform a Manual Shutdown Margin Calculation
APPLICANT:
EXAMINER:
Page 1 of8
Post Validation Revision
ADMIN SRO-IA
HARRIS
REGION I1
INITIAL LICENSE EXAMINATION
TASK
ALTERKATE PATH:
None
Perform a Manual Shutdown Margin Calculation
FACILITY JPM NUMBER:
CR-016 (M)
KA:
2.1.25
IMPORTANCE:
3.1
NA
KA STATEMENT:
Ability to obtain and interpret station reference materials
such as graphs, monographs, and tables which contain
performance data
OST-1036, Attachment 3, Manual SDM Calculation (Modes
1 and 2), completed with SDM of 3818 2 75 pcm
TASK STANDARD:
__I
X PLANT
-
PREFERRED EVALUATION LOCATION:
SIRIULATOR
-
PFRFORM
SIMULATE
PREFERRED EVALIJATION METHOD:
-
REFERENCES:
VALIDATION TIME:
15
MINUTES
TIME CRITICAL:
No
OST-1046, Shutdown Margin Calculation Modes 1-5
Curve Book -
APPLICANT:
START TIME:
FINISH TIME:
PERFORMANCE 'TIME:
MINUTES
PERFORMANCE RATING:
m S A T
COMMENTS:
EXAMINER:
Signature
Date
Page 2 of 8
Post Validation Revision
ADMIN SRO-1.4
HARRIS
TOOLS / EQUIPMENT / PROCEDURES NEEDED:
- JPM can be perfonncd in any location where the identified references are available
e
e
Curve Book (Cycle 12)
OST-1036, Shutdown Margin Calculation Modes 1-5
NOTE: COMPLETED COPY OF ATTACHMENT 3 INCLUDED AT
END OF JPM TO BE USED AS EXAMINER KEY.
READ TO OPERATOR
INSTRUCTIONS TO APPLICANT:
If simulated, no actual plant controls or equipment are to be operated during the
performance ofthis JPM. If performed on the simulator, then take all actions as you
normally would in the Control Room. You should silence all annunciators and
detcmiine if they are associated with the task you are performing. No further a d o n 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-kecping, 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 Rctions.
ifun-y, ure to beperformwdfrom metnoiy. Describe the actions you are taking and the
indications you are looking at during the perfonnance of the IPM; the evaluator will
then provide you cues describing the condition of the indication if not otherwise
available. Report cotnpletion of the task us you would in theplant.
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 6
Post Validation Revision
ADMIN SRO-IA
HARRIS
WITIAL CONDITIONS:
e
e
e
e
e
POWEKTRAX is NOT available.
The plant has been operating at 75% power for 6 weeks.
Core bumup is 350 EFPD.
RCS boron concentration is 300 ppm.
NO rods are believed to be immovable I untrippable.
INITIATING CUE@):
Complete OST-1036, Shutdown Margin Calculation Modes 1-5, Section 7.3, "Manual
SDM Calculation (Modes 1 and 2)" for current plant conditions.
Page 4 of 8
Past Validation Revision
ADMlN SRO-IA
HARRIS
WART TIME:
- DENOTES CRITICAL STEP
-
PKOC
SIEP
_ _
Att. 3,
Step 1
Att. 3,
Step 2
-.
-. ___
Att. 3,
Step 3
Att. 3,
Step 4
EI.EMENT
-
Locate OST-1036, Section
7.3, Attnchment 3: and
Curve Book
Enters 1leac.tor Power Levei
Determine Hod Insertion
Limit for power level
_
_
_
~ --
-
Enters core Burn Up
-
Concentration
NOTE: ATT 3, STEP 5 NOT PER1
AS PA8
Att. 3,
Step 6
-
' OF ATTACHMENT.
Determines Power Defect
for current power level
.___-.-
_E=
Locates OST-1036,
Section 7.3, Attachment
Refers to given
conditions and enters
7%
Refers to Curve F-12-1
and determines TS
limit for RIP. to be 140
3, and Curve .. Hook
.-
2 steps
Refers to given
conditions and enters
350 EFPD
Refers to initial
conditions and enters
-_
Refers to Curve C-12-3
snd determines power
defect to be 2258 rf- SO
pcm
NO'I'ES
CRIlICAL TO-
ALLOW
DETERMINING
INTEGRAL ROB
WORTH.
_.
IS IXCLUDED
CRITICAL TO
ENSURE PROPER
POWER DEFECT
INCLUDED IN
CALCULATION.
MX" CURVE C-
12-3 USED DUE
TU CORE BURN
SAT I
UNSAT
P
Page 5 of x
Post Validation Revision
ADhlIN SKO-lA
HAKKKS
~
~
STEP
- 7 -
~
X
~
- 9
...~
10
PROC
STEP
4tt. 3,
Step 7
4tt. 3,
Step 8
~
4tt. 3,
Step 9
Section
7.3
CUE: I
-. .-
-
Determines Rod Worth for
RII, position determined
above
. . .. . -....
Enters worth of any
xiditional immovable or
untrippable rods
Determines Total
Shutdowu Margin
.
. ..
Signs off Section 7.3 steps
Refers tu Curve A-12-
I1 and determines rod
mrth to be 615 + 25
IClXl
kfers to given
mnditions and enters 0
~
.~ ..... ... .....
leterrnines 'Total
ae 3818 5 75 pcm
NOTES
CRITICAL To
ENSURE PROPER
ROD WORTH
INCLUDED IN
CALCULATION.
NOTZ: CURVE A-
10-11 USEL) DUE:
TO CORE BURN
UP, EQUILIBRIIJM
XEiVON
COArDITI0h1S, AMI
POWER > 10%.
-
CRITICAL TO
CORRECTLY
DETERMINE
TOTAL
SIIUTDOWN
MARGIN.
NOTE:
TOI.EMNCE
DETERMINED
USING
I'FxrIIOusI,Y
TOLERANCES IN
REA IXVG
GMPIIS.
.
~
D FOR
I
PURPOSES OF THIS
_ - JPM ONLY.
_-
-
SAT /
UNSAI'
STOP TIME:
Page 6 of S
Post Validation Revision
ALIMIN SRO-lh
HAKKlS
1
.......................................
_...
...........................................................................
ExBMlNR ME
( S r f A D E D ' n ~ A ' B ~ L O W i ~ D j C A r ~ S . ~ A
TA ALREADY PROVIDED)
.....
Vanuai.SD.M Cake aticn (Modes 1 and 2)
1. Reactor power level.
75
%
2. Rod insertion limit for the above power level
140+2
stepson bank
D
3. Burn up (POWERPRAXIIVICR Status Board).
350
4. Present RCS Boron Concentration
300
ppm
m:
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 Cycle 12.
Pcm
6. Cycle 12 Power defect for the power level recorded in Step 1.
(Refer to Curves C-X-1 to C-X-3).
C U W ~
Used
6-12-3
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-11)
Curve used
A-I 2-1 I
615+25 pcrn
( c )
6. Worth of any additional immovable or untrippable rods (for each stuck rod, use the most
reactive single rod worth (1524 pcm) or obtain individual withdrawn rod worth from the
reactor engineer).
0
pcm
9. Determine the Total Shutdown Margin using the following formula:
381 8
75 pcm
Page 7 of X
Post Validation Revision
ADMIN SRO-IA
HARRIS
APPLICANT CUE SHEET
(TO BE WETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDI'IIONS:
FWWERTRAX is NOT avaiiable.
The plant has been operating at 75% power for 6 weeks.
Core burnup is 350 EFPD.
RCS boron concentration is 300 ppm.
NO rods are believed to be immovabie / untrippable.
INITIATING CUE(§):
Complete OST-1036, Shutdown Margin Calculation Modes 1-5, Section 7.3. "Manual
SDM Calculation (Modes 1 and 2)" for current plant conditions.
Page 8 of 8
Post Validation Revision
hDMIN RO- 1A
H A W S
REGION I1
INITIAL LICENSE EXAMINATION
JOB PERFORMANCE MEASUW
ADMIN KO- 1 A
Determine Reactor Vessel Head Venting Time
APPLICANT:
EXAMINER:
Page I of9
Post Validation Revision
ADMIN RO-1A
HARRIS
Fe,GION I1
INITIAL LICENSE EXAMINATION
JOB PERFORIMANCE IvEASURE
TASK:
ALTERNATE PATH:
None
Determine Reactor Vessel Head Venting Time
FACILITY JPM NUMBER:
New
KA:
2.1.25
IMPORTANCE:
NA
2.8
KA STATEMENT?
Ability to obtain and interpret station reference mahcriarials
such as graphs, monographs, and tables which contain
performance data.
Maximum venting time calculated as 17.7 -+_ 1.0 minutes.
IN PLANT
TASK STANDARD:
PREFERRED EVALUATION LOCATION:
SIMULATOR
PREFERRED EVALUATION METHOD:
REFERENCES:
-
-
-
PERFORM
9
SIMULATE
-
EOP- FRP-1.3, Response to Voids in Reactor Vessel
15
MMUTES
TIME CRITICAL:
No
-
VALIDATIOK TIME:
APPLICANT:
START TIME:
FINISH TIME:
PERFORMANCE TIME:
MINUTES
PERFORMANCE RATING:
UNSAT
COMMENTS:
EXAMINER:
Signature
Date
Page 2 of9
Post Validation Revision
ADMIN RO-1A
HARRIS
?'OOLS i EQUIPMENT i PROCEDURES WEEDED:
0
e
JPM can be performed in any location where EOP- FRP-13 is available
EOP- FRP-1.3, Response to Voids in Reactor Vessel
NOTE: AN EXAMINER KEY IS ATTACHED TO JPM.
READ TQ OPERATOR
iNSTRfJCTHONS TO APPLICANT:
If simulated, no actual plant controls or equipment are to be operated during the
performance ofthis JPM. If performed on the simulator, then t'ake ail actions as you
normally wouid in the Control Room. You should silence ail 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, ALAFL4 and use of personal protective equipment. AIL
actions taken by you should be clearly dernonstratcd and verbalized to the evaluator.
Before starting, initial conditions and initiating cues will be dcscribed and you may
ask for clarification if needed.
You may use any normally available refcrcnce materials; however, immediate actions,
ij'any, are to beperformedjrom memmy. Describe the actions you ifhe 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
availahle. Repcprl completion oJtlte bask as you ~vould in thepiant.
During the course of the walk-through examination, there map he some tasks you will
be asked to perform that map require you to implement an alternate method directed
by plant procedures in order to complete the assigned task. You are expectcd to make
decisions and take actions based on procedural guidance and the indications availabie.
Page 3 of 9
Post Vaiidation Revision
ADMIN RO-IA
HARRIS
INITIAL CONDITIONS:
Following a small break loss of coolant accident, Safety Injection has been terminated.
The crew is currently responding to voiding in the Reactor Vessel per EOP-FRP-1.3,
Response to Voids in Reactor Vessel.
Containment Hydrogen concentration is 1%. Containment temperature is 1 12°F. RCS
pressure is 680 psig.
INITIATING CUE(§):
Determine the maximum allowable Reactor Vessel Head venting time for these
conditions per Attachment 1 of EQP-FRP-1.3.
Page 4 of 9
Post Validation Revision
ADMIN RQ- 1 A
HARRIS
START TIME:
- DENOTES CRITICAL STEP
STEP
1
=_
.-
"2
._
- 3
"4
PROC
STEP -
- .__
4tt. 1
Step 1
ut. 1
itep 2
___I.
ut. P
ltep 3
ELEMENT
Obtain copy of EOP-EPP-
FRP-1.3
-
Determine CNMT Volume
at SIP 'A'
Determine &taximum
tlydrogen volume that can
be vented 'B'
)eterntiwe Hydrogen flow
.ate as a function ofRCS
irtmure IC':
I. Check RCS pressure
I. Using Figure 2, read
and mark on Figure 2.
hydrogen flour rate 'C'.
STANDARD
Obtains copy of EOP-
EPP-FRP-1.3,
Attachment 1 and Figire
2
Based on Containment
temperature of lIZ"F,
calculates that
Containment Volume
is 1.9536 f
1E4 fr'
.
.-
Harsed on Containment
Volume of 1.9536 f
lE4 ft3 and
Containment
CIydrogen
concentration of 1%,
calculates that
naximum hydrogen
d u m e to be vented is
59,000 fZ00 fr'
-. -
Determines RCS
pressure (given in
initial conditions)
to be 68(1 psig
Determines
hydrogen flow rate
to be 2200 +_ 100
NOTES
_-
CRITICAL TO
ALLOW
DETERMINlNG
CORRECT VENT
h'OTE.
TOLERAhYX
BASELI OX
KOUh'DIil'G
CRITICAL TO
ALLOW
DETERMINING
CORRECT VENT
-.
-
rInm
MOTE:
TOLEM.?%E
BASED OX
PREVIOUS
TOI.E&LVCE IX
JPMSTEP 2.
CRITICAL TO
4K.LOW
DETERMINING
COKKECT VENT
TIME.
VOTE:
TOLERAM'E
MSED ox
WADAEILITY OF
?UR VE.
Page 5 of9
Post Validation Revision
ADMIN RO-1A
HARRIS
STEP
- §
=_
.._
TASK COMPLETE
I '
STANDARD
___=_I__
Calculates maximum
venting time to be 11.7
9 1.0 minutes
STOP TIME:
NOTES
-
CWTICAL TO
DETERMINE
COKKECT VENT
TIME.
NOTE:
TOLERA.VCE
BASED ON
TOLERANCES
._
ALL OWED.
PIE vmus
I
Page 6 of 9
Post Validation Revision
.4DMIN RO-1A
HARRIS
htrachmcnt I
ShfcrL 1 of 1
iNSTRUCTIONS FOR DETERWNINC VENTING 2'1 Mlr
3 _ . hrarmirie CNEI; Volumc a t S'I'Y
'A"
2
Determim Haxrnum liydraecrr volume thaL can lie vanted 'E':
4 .
Calcula~e msxfe:im vfinting time 'I)':
B
c
~~
Y m i r n u m venting LIEO :* -
..........
.....
.....
_____
. __
... - .....
....
__
[EXAMINER KEY,
....... I
Page 7 of 9
Post Validation Revision
ADMIN RO-1A
IIARKIS
0
...... .-
......
..
EXAMINER
....
.
..
... .- ....... .KEY]
...
.-
......
Page 8 of9
Post Validation Revision
ADMIN RO-IA
HARRIS
APPLICANT CUE SHEET
cro BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
Following a small break loss of coolant accident, Safety Injection has been terminated.
The crew is currently responding to voiding in the Reactor Vessel per EOP-FRP-1.3,
Response to Voids in Reactor Vessel.
Containment Hydrogen concentration is 1 %. Containment temperature is 1 B2F. RCS
pressure is 680 psig.
INITIATING CUE(S):
Determine the maximum allowable Reactor Vessel Head venting time for these
conditions per Attachment 1 of EOP-FWP-1.3.
Page 9 of 9
Post Validation Revision
ADMIN COM-IB
HARRIS
REGION 11
INITIAL LICENSE EXAMINATION
ABMTN COM-IB
Determine Average RCS Boron Concentration
APPLICANT:
EXAMINER:
Page I of 8
Post Validation Revision
ADMIN COM-IB
HARRIS
REGION 11
INITIAL LICENSE EXAMINATION
JOB PERFORMANCE IVIEASW
TASK:
ALTERNATE PATH:
None
Determine Average RCS Boron Concentration
FACILITY JPM NUMBER:
CR-055
KA:
2.1.20
IMPORTANCE:
4.3
4.2
KA STATEMENT:
Ability to perform procedural steps.
TASK STANDARD:
Average RCS boron calculation determined to be 951.9 +_
0.5 ppm.
PREFERRED EVAIAJATION LOCATION:
SIMULATOR
PREFERRED EVALUATION METHOD:
REFERENCES:
VALIDATION TIME:
-
IN PLANT
-
-
PERFORM
SIMULATE
EPP-002, Loss of All AC Power Recovery Without SI Required
Curve D-X-40, Pressurizer Volume
-
15
MINUTES
TIME CRITICAL:
No
I
APPLICANT:
START TIME:
FINISH TIME:
PERFORMANCE TIME:
MINUTES
PERFORMANCE RATING:
UNSAT
COMMENTS:
EXAMINEK:
Signature
Date
Page 2 of 8
Post Validation Kevision
ADMIN CQM-1B
HARRIS
TOOLS / EQUIPMENT i PROCEDURES NEEDED:
e
e
CurveBook
JPM can be performed in any location
EPP-002, Loss of All AC Power Recovery Without SI Required
NOTE: COMPLETED COPY OF ATTACHMENT 1 INCLUDED AT
END OF JPM TO RE USED AS EXAMINER KEY.
READ TO OPERATOR
INSTRUCTIONS 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 all actions as you
nornially would in the Control Room. You should silence all annunciators and
determine if they are associated wth 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 he described and you may
ask for clarification if needed.
You may use any norrnally available reference materials; however, immediate actions,
ifafiy, are to beperformedjrom 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 othenvise
available. Report eompletion of the task as you would in theplant.
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 m'ake
decisions and take actions based on procedural guidance and the indications available.
Page 3 of 8
Post Validation Revision
ADMHN COM-IB
HARRIS
INITIAL CONDITIONS:
Following a loss of offsitc power. recovery actions are being taken in accordance with
EOP-EPP-002, Loss of All AC Power Recovery Mithout SI Required.
Plant conditions are as follows:
PRZpressure
2230 psig
8 RCS Hot Leg temperatures
555 OF
e
560 F
m
PRZ Liquid space temperature
650 F
m
PRZ Steam space temperature
650 F
m
PRZ level
4s %
m
Charging and letdown arc: in service, with letdown flow at 45 gpm.
Chemistr). has just taken RCS boron samples and reports the following results:
8
Loop B Hot Leg
930 Ppm
Loop C Hot Leg
940 ppm
PRZ Liquid Space
961 ppm
INITIATING CXJE(S):
Calculate the average RCS boron concentration for these conditions per EOP-EPP-
002, Attachment 1.
Page 4 of R
Post Validation Revision
ADMHN COM-IB
HARRIS
STAR? TIME:
- DENOTES CKITIGAI, STEP
- 4
5
-.
6
7
.
PROC
STEP
_
Att. 1,
Step 1
An. 1,
Step 2
An. I?
Step 3
ELEMENT
--
[mate EPP-002, Attachment
1, and Curve Book
Cecord PRZ level at the time
,f PRZ sample
Determine PRZ volume
VPRZ)
based on PRZ levell
md curve D-X-40
.-
_I__
Oetermine CVCS volume
(VcvCs) based on letdown
status:
m
If letdown in senice =
Step 4
concentration C?
.4tt. 1, --I--
Step 5
concentration C,
__
-
Record PRZ liquid space
boron concentration CpRl
STANDARII -
Locates EPP-002.
Attachment I, and Curve
Book
Records IRZ level as
15%
I References curve
D-X-40
1
Determines
intersection of 653
WPRZ LIQUID
SPACE TEMP
INDICATED
PRESSURIZER
LEVEL axis ( X )
to correspond to
2900 +_lo0 gallons
on VOLLTME
aetermines letdown
iolume of 1068 gallons
fue to letdown being in
tervice
LINE and 45% 011
Leecords RCS loop B
roron concentration as
30 Ppm-.-.---
Gords KCS loop c
boron concentralion as
4-
._
[ecords PK7. Liquid
pace boron
oncentration as 961
p n
NOTES
I
CRITICAL TO
ACCUFUTELY
DETERhlINE
EFFECT OF PRZ
ON BORON
CONC.
CKITICAL TO
ACCURATELY
DETERMINE
EFFECT OF CVCS
ON BORON
CONC.
Page 5 of 8
Post Validation Revision
ADMHN COM-IB
HARKIS
ELEMENT
Calculate average RCS
boron concentration (Cav,J
using the following
formula (formula on Att. 1,
Step 7)
concentration to be
AVERAGE RCS
951.7 +_ 0.5 ppm
BORON CONC
__
Z g E C E .
1
SAT /
UNSAT
-..
vi
LLOWE5 TOLERAVCE BORDERS TOLEMkCE FOR ALLOWED
ERROR IXREADING CURVE 5-X-40, BlJT WILL NOTBE METIF
APPLICANT FAILS TO ACCOCrNTFOR CVCS LETDOWN OR OTHER
1 SIiWILAf ERRORS.
I
I
I
-
_I_
I
TASK COMPLETE
--
- -
7--
I
I
STOP TIME:
Page 6 of8
Post Validation Revision
ADMlN COM-1B
HARRIS
1.
2.
3 .
4.
5 .
6 .
1 .
Attachment 1
Sheet 1 of 1
CALCULATION FOR AVERAGE RCS BOR@N CONCENTWI'ION
Record PRZ leva1 a t the time of PRZ snmplc:
45 x
Determine PRZ volume ( V p ~ z l bascd on PK" level and
curve D-X-40
2900 f 100 GAL
DeLermtne CVCS voluhle (Vcvcs) bnned an letdown statu^:
1068 GAL
o
If Betdown i n service - 2136 GAL A 2
1068 GAL
o
If leidown isolated -
0 GAL
Record RCS loop B boron foncentretlon 0 2 :
Record RCS loop C boson concentration C3:
Record PRZ I i q u l d space boron concentration C p ~ z :
~~
930 PPM
940 PPH
961 PPH
Calculate average RC9 boron concentration (Cavp,) using t h e f o l l n r i n g
formula:
Cavg
NOTE 1:
N o w 2:
NOTB 3:
NOTE 4:
NOTE 5 :
RCS Volume not including PRZ. Upper Head. Surge Line
(Value halved i n calculation t o account for
averaging the boron concentration f o r Loops B and C - 31.218 GAL.)
RCS Yolune not including PRZ 01 CVCS - 66.135 GAL
Combined Upper Head and Surge Line Volume - 3700 GAL.
(Upper Head Volume = 3365 GAL and Surge Line Velum@ = 335 GAL.)
(Value halved i n Step 3 t o account fot
averaging the boron concentration f o r KCS loop B end C - 1068 GAL.)
The boron concentration of the Upper Head end Surge Line is assumed
t o be t h a t of t h e PRZ since these volumes a l s o stagnate when RCPs are
l o s t . CVCS boron concentration i s aot;umcd t o be t h a t of the RCS.
Page 7 of 8
Post Validation Revision
ADMIN COM-1B
HARRIS
APPLICANT CUE SHEET
(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
Following a loss of offsite power, recovery actions are being taken in accordance with
EOP-EPP-002, Loss of All AC Power Recovery Without SI Required.
Plant conditions are as follows:
e
PRZpressure
2230 psig
e WCS Hot Leg temperatures
555 O F
560 F
- PRZ Liquid space ttmperature
650 F
e PRZ Steam space temperature
650 F
E
PRZ level
45 YQ
Charging and letdown are in service, with letdown flow at 45 gpm
Chemistry has just taken RCS boron samples and reports the following results:
940 ppm
PRZ Liquid Space
961 ppm
- Loop B Hot Leg
930 ppm
Loop C Hot Leg
INITIATING CUE@):
Calculate the average KCS boron concentration for these conditions per EOP-EPP-
002, Attachment I.
Page 8 of 8
Post Validation Revision
Attachment :
Sheet 1 of 1
CALCULATION FOX AVERAGE RCS BORON CONCENTfiATION
1.
Record PRZ l e v e l a t t h e rime of PRZ sample:
%
3 .
D e r ~ r i a i n e CVCS
u
I f ?%rdowr, i n s e t
i)
I f lerduwr:
4 .
Record R
5 .
Record F.
l e v e l and
ed on letdown s t a t u s :
2 = 1068 GAL
concentration C2:
concentration C 3 :
l i q c i d spece boron concentration CPRZ:
6 .
RF
PFM
7.
C a l c u l a t e average RCS boron conceritratlon (C
) using t h e
a"&
f o l l
formula :
C,)
x (31218 + VCVCS)] + [ C p ~ z x ('Jp~z + 3 7 0 0 ) l
=
FI'X
cav g
olume n o t i n c l u d i n g PRZ, Upper Head, Surge Line
(Value calved i n calculation t o account foL
ging t h e boron concentration f o r Loops B and C = 31, 218 GAL.)
S Volume not m c l u d i n g PRZ o r CVCS = 6 6 , 1 3 5 GAL
NOTE 3 :
Combined Upper Eead end Surge Line Volume = 3700 GAL.
(Upper Head Vo1::me
5365 GAL an2 Surge Line Volume
335 G A L . )
NOTE 4 :
Volur,e = 2136 GAL
(Value halved ir. S t e p 3 t o account f o r
averaging t h e boron concentration f o r RCS loop B and C = 1C68 G A L . )
HOTE 5 :
T'ne boron c o n c e n t r a t i c n of t h e Upper Head and Surge Line i s assumed
t o he t h a t of t h e PRZ s i n c e t h e s e volumes a l s o stagniire when RCPs a r e
l o s t .
CVCS boro?. c o n c e n t r a t i o n is assumed t o be ttiat of t h e RCS.
ADMmT COM-2
HARRIS
REGION rr
INITIAL LICENSE EXAMINATION
JQB PERFORMANCE MEASURE
ADMN COM-2
Determine Clearance Requirements for a CSlP
APPLICANT:
Page I of 9
Post Validation Revision
ADMlIU COM-2
HARRIS
REGION II
INITIAL LICENSE EXAMINATION
JQB PERFORMANCE MEASURE
TASK:
ALTERNATE PATH:
None
Determine Clearance Requirements for a CSIP
FACILITY JPM NIJMBER:
98NRC (A.2C)
KA:
2.2.13
IMPORTANCE:
3.8
3.6
KA STATEMENT:
TASK STAND.4RD:
Knowledge of tagging and clearance procedures.
Provide complete electrical and mechanical isolation of CSHP
_.
IN PLANT
-
PREFERRED EVALUATION LOCATION:
SIMULATOR
PREFERRED EVALUATION ME%HOD:
REFERENCES:
-
PERFORM
SIMBJLATE
-
OPS-NGGC- 1301, Equipment Clearance
OP-109, Chemical and Volume Control System
SFD 2165 S-1304 and §-I305
VALIDATION TIME:
10
MINUTES
TIME CRITICAL:
No
~
APPLICANT:
START TIME:
FINISH TIME:
PERFORMANCE TIME:
MINUTES
PERFORMANCE RATING:
BJNSAT
COMMENTS:
EXAMINER:
Signature
Date
Page 2 of9
Post Validation Revision
ADMIN COM-2
HARIPIS
TOOLS / EQUIPMENT i PROCEDURES NEEDED:
e
a
OPS-NGGC-1301, Equipment Clearance
e
JPM can he performed in any iocation where the identified references arc available
OP- 107, Chemical and Volume Control System
SFD 2165 S-I304 and S-1305
READ TO OPERATOR
INSTRUCTIONS TO APPLICANT:
If simulated, no actual plant controls or equipment are to he operated during the
performance of this JPM. If perfomled on the simulator, then take all actions as yon
nomially 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, including, hut 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 will he described and you may
ask for clarification ifneded.
You may use any nonnally available reference materials; however, immediate actions,
iJany, are to beperformed from memoty. Describe the actions you are taking and the
indications you are looking at during the perfomlance of the JPM; the evaluator will
then provide you cues describing the condition of the indication if not otherwise
availabie. Report completion ofthe task as you would in theplant.
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
Post Validation Revision
ADMIN COh4-2
HARRIS
INITIAL, CONDITIONS:
The plant is defueled. CSIP 1B-SB is required to be placed under a clearance for seal
replaccment. Cooling water and lube oil systems are NOT required to be placed under
clearance.
KITIATING CUE(S):
You have been directed to determine the clcarance requirements for CSIP 1B-SB
using the CWDs, SFDs, 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 YOU ACTUALLY GENERATE A
CLEARANCE. ONLY PROVIDE THE EVALUATOR WITH A LISTING OF
THE REQUIRED COMPONENTS AND POSITIONS.
Page 4 of9
Post Validation Revision
ADMIN CQM-2
HARRIS
START TIME:
- DENOTES CRITICAL STEP
__5
1
I
NOTE: SEE JPM ATTACIX~ENT
FOR A COMPLETE ~ISTING
OF E A ~ F
COMPOhTENT A ND REQUIRED POSITION. JPM STEPS ARE
ED TO BE PERFORMED
_I...
Determine the electrical
supply breaker for CSIP
Determine the saretion
valve for CSIP IB-SB
V THE LISTED SEQL
Refers to OP-107 (or
any other valid source)
and determines the
electrical supply
breaker for CSIF' IB-
SB to be 6.9 KV
Emergency Bits 1B-SB,
Cubicle 4
Also determines pump
tias ,VCB switch and
includes a CTI' on CSP
'13' switch
(BREAKER RrlCKKD
Refer&
S-1305 and
determine the suction
~alve
for CSIP 1B-SB
to be 1CS-187, B CSIP
9uction Is01 Vlv
E !
CRITICAL TO
ISOLATE
SIJCTION VALVE.
Page 5 of 9
Post Validation Revision
ADMIX COM-2
HARRIS
-
STEP
- 4 -
- 5
- .-
- 6
-.
ELEMENT
&ermine the discharge
isolation for CSIP IB-SB
Determine the normal
miniflow isolation for CSIP
IB-SB
)zertnine the alternate
niniflow isolation for CSIP
B-SB
Refers to S-1305 and
determines the valve to
isolate CSIP 1B-SB
discharge is 1CS-197, B
CSIP Discharge Is01
Vlv
@,OSE)
..__
Refers to S-1305 and
OP-107 and determines
the valve to isolate
normal miniflow path
for CSIP IB-SR is ICs-
196 SB,
CHARGKNGISI PLMP
B-SB MINIFLOW
[SOL, and power
supply for valve is
fB35-SB (Breaker 4E)
Aiso determines valve
has MCB switch and
includes a CIT on ICS-
196 switch
- VALVE TO BE
CLOSED WITH
POWER REMOVED -
LOCAL
IN CLOSICD)
Refers to S-1304 and
letermines the valve to
solate alternate
niniflow path for CSIP
- SIP Alt Mini Flow
Man Is01
HANDWHEEL To BE
LB-SB is 1CS-751, B
_i
NOTES
-
CRITICAL 'ro
ISOLATE
DISCHARGE
FLOW PATH.
CRITICAL TO
ISOLATE
DISCHARGE
FLOW PATH.
NOYE: CITNOT
REQc'rRED TO RE
MVLlJDED FOR
SA TLSFACTORY
CO.WPLETiON OF
THIS STEP.
&rm24L
TO
ISOLATE
DISCHARGE
PLOW PATH.
-
SAT I
UNSAT -
Page 6 of 9
Post Validation Revision
ADMIN COM-2
HARRIS
-
STEP
-.
- 8
ELEMENT
Determine the vent path
For CSIP 1B-SB
jetermine the drain path
'or CSIP IB-SB
._
COMPLETE
I
-
Refers to S-1305 and
letermines the valve to
ient CSIP IR-SB is
ICs-188, B CSIP
Suction Px Isol VI\\,
OPEN WITH CAP
lEMOVED)
lefcrs to-S-1305 and
letermines the valves
D drain CSIP 1B-SB
lischarge piping to be
CS-189, B CSIP
- asing Leak Off Drain
'Iv, and ICs-190, B
- SIP Casing Leak Off
brain Isol Vlv
BOTH OPEN)
STOP TIME:
CRITICAL TO
PROVIDE VENT
PATH TO
DEPRESSURIZE
PIPING.
NOTE: HTHER
IS CRITICAL. ONE
MUST BE
srw 7 03
STEP 8
OB
THE OTHER
PERFORMED. Bur
NOT BOTH.
HOWEVER. IF
BOTH ARE
PERFORMED, PHIS
IS ALSO
&GlXP.TABL. __
CRITICAL TO
PROVIDE DRAIN
PATH TO
DEPRESSURIZE
PIPING.
NOTE EITHER
IS CRITICAL. ON
THE OTHER
MUST BE
PERFORMED, BUT
VOT BOTH.
YOWEVfR, IF
BOTH A M
WfRFORMEB, THiS
'S ALSO
4CCEPTABl.E
-.
s
w
7 OR STEP 8
Page 7 of 9
Post Validation Revision
ADMIA' COM-2
HARRIS
JF'M ATTACHMENT
COMPONENT LISTING AND REQUIRED POSITIONS
COMPONENT
1) CSlP IB-SB P.S. ~ 6.9 KV Emergency Bus 1B-SB, Cubicle 4
2) IC§-187, E! CSlP Suction Is01 Vlv.
3) 1CS-197, B CSlP Discharge Is01 Vlv.
4) 1CS-196 SB, CHARGlNGlSl PUMP 8-SB MINIFLOW ISOL
- 1835-58, Breaker 4E
6) ICs-751, B CSlP Alt Mini Flow Man lssl.
7) EITHER OR BOTH OF THE FOLLOWING:
a) ICs-188, B CSlP Suction Px Is01 Vlv
b) ICs-189, B CSlP Casing beak Off Drain Vlv
1CS-190, 5 CSlP Casing beak Off Drain Is01 Vlv
- 0 R -
-AND
~
8 ) CIT on 1CS-196 Switch
(NOTE 1)
9) 61T on CSIP 'B Switch
(NOTE 1)
POSITION
Racked Out
Shut
Shut
Closed
Off
Shut
UncappediOpen
Open
Open
Neutral after Closed
Neutral after StoD
(NOTE 1) - ClTs on MCB switches NOT required for satisfactory completion of JPM
[EXAMINER KEY 7
I
.....
..
.
..
...
.....
Page 8 of9
Post Validation Revision
ADMIN COM-2
HARRIS
APPLICANT CUE SHEET
(TO BE RETURNED TO EXAMINEK UPON COMPLETION OF TASK)
INITIAL CQNDITIONS:
The plant is defueled. CSIP IR-SB is required to he placed under a clearance for seal
replacanent. Cooling water and lube oil systems are NOT required to be placed under
clearance.
INITIATmTG CUE@):
You have been directed to detemiine the clearance requirements for CSIP 1B-SB
using the CWDs, SFDs, and System Operating Procedures, as necessary. Provide
complete electrical and mechanical protection. Provide the neccssary vent and drain
paths. The SSO has approved using single valve isolation.
NOTE: IT IS NOT INTENDED THAT YOU ACTUALLY GENERATE A
CLEARANCE. ONLY PROVIDE THE EVALUATOR WITH A LISTING OF
THE REQUIRED COMPONENTS AND POSITIONS.
Page 9 of I)
Post Validation Revision
ADMBN COM-3
HARRIS
REGION I1
INITIAL LICENSE EXAMINATION
ABMIN COM-3
Determine Entry Conditions for a High
Radiation Area
APPLICANT:
EXAMINER:
Page 1 of 12
Post Validation Revision
ADMIN COM-3
-1s
REGION 11
INITIAL LICENSE EXAMINATION
TASK:
ALTERNATE PATH:
None
FACILITY JPM NUMBER:
New
KA:
2.3.4
IMPORTANCE:
3.1
2.5
KA STATEMENT:
Determine Entry Conditions for a High Radiation Area
Knowledge of radiation exposure limits and contamination
control, including permissible levels in excess ofthose
authorized.
Determination made of appropriate requirements for entry to
the Filter Backwash Transfer Tank and Pump Room.
INPLANT
9
SIMULATE
TASK STANDARD:
PREFERRED EVALUATION LOCATION:
SIMULATOR
PREFERRED EVALUATION METHOD:
PERFORM
REFERENCES:
-
s
-
-
NGGM-PM-0002, Radiation Control and Protection Manual
AP-535, Performing Work in Radiation Control Areas
VALIDATION TIME:
15
MINUTES
TIME CRITICAL:
No
I
APPLICANT:
START TIME:
FINISH TIME:
PEIZFORMANCE TIME:
MINUTES
PERFORMANCE RATING:
UNSAT
COMMENTS:
EXAMINER:
Signature
Date
Page 2 of 12
Post Validation Revision
ADMIN COM-1
HARRIS
TOOLS /EQUIPMENT / PROCEDURES NEEDED:
e
Perform after completion of In Plant JPM COM-IP(i) while still in RCA
e
- RWP 00001771
NGGM-PM-OO(I2, Radiation Control and Protection Manual
AP-535, Performing Work in Radiation Control Areas
READ TO OPERATOR
INSTRUCTIONS TO APPLICANT:
If simulated, no actuai 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 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, ALMA and use of personal protective equipment. All
actions taken by you should be clearly demonstrated and \\~erbalized 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 ncnnaily available reference materials; however, immediate actions,
ifany, are io beperformed from memory. Describe the actions you are taking and the
indications you are looking at during the performance of the JPM; the evaluator will
then prcvide you cues describing the condition of the indication if not otherwise
available. Report completion of the task asyou would in theplant.
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 methd 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 12
Post Validation Revision
INITIAL CONDITIQNS:
The Control Room has directed yuu to determine the position of a valve in the Filter
Backwash Transfer Tank and Pump room.
INITIATING CUE@):
Discuss the actions you must take, specifically Radiologicd Control requircments, to
allow entering the area.
Page 4 of 12
Post Validation Revision
ADMIN COM-3
HARRIS
START TIME:
- DENOTES CRITICAL STEP
- 3
Proceed to i contact MP to
discuss entry with HP
Using computer, calls up
Radiation Mork Permit
STAhTMRI3
Locates Filter
Backwash Transfer
ra& and Pump room
md detemiines area is a
h k e d High Radiation
rea
roceeds to / contacts
IP to discuss entry with
3aIls up RWJ
IO001771 for
3perations
P
NOTES
CRITICAL TO
ALI,OW REVIEW
OF ENTRY
REQUIREMENTS
VOTE: At
Evaluators
discretion,
Applicant
demonstrated
proper use of
computer to call up
RWP when entry
wasfirst made to
RCA, this step may
be marked %A.
IF APPLICANT
HAS NOT
DEMONSTRATED
ABILITY TO CALL
UP R WP
PRE VIOUSL Y,
PROMPT AS
NECESSARY TO
DETERMIATE
A PPPICAXTS
ABILITY TO CALL
UP R WP.
-
-
SAT I
mwr
Page 5 of 12
Post Validation Revision
ADMIN COM-3
HARRIS
-2
I
I I.
CUE: ONCE R WPQQQOl77~1s
CALLED UP9 PROVIDE ATTACHED HARD
COPY OF RIVP (PAGES _.
a - 11 OF ..
I.
-
.___.
entry requirements into
Locked High Radiation
Heviews RWP
00001771 and
determines entry
requirements for
Locked High Radiation
area are:
1. Pre-Job briefing
2. RC Supervisor
required
approval required
prior to entry
Radiation Control
coverage required
NOT to engage in
actrvitres which
might distract them
from coverage
3. Continuous
4. W personnel an:
I.
VOTE SURVEYMAP IS PROVIDED AS PAGE 7 OF JPh
CRITICAL TO
ENSURE ALL
RADIOLOGICAL
REQUKREMENTS
Mur.
NOTE: Item 4 (RP
personnel not
performing
activities) is a
requiremenifor the
Wpersonnei and is
not an operator
requirement. Dress
requirements are
determined by RP
nersunnel arid are
disseminnted during
%'ob
b r i q f i n z
KPPLICANT
~
FEEQUESTS IT, %UT IT IS NOT REQUIRED TO BE RE VIE WED BY
4 ~ ~ L I ~ A I V T I N ~ I V I D ~ 4 L E Y S I N ~ E
IT WILL RE RE WEWED IN PRE-JOB
YRIEFING.
-~
STOP TIME:
Page 6 of 12
Post Validation Revision
..
I
,
I
.j
tepert ID : TIPH900
RWP N h e r : 00001991 00
ALARA Task
?age :
1
Facility : HNP
00490854
01 01
W P Title : ROUTINE OPERATIONS ACTIVITIES
rype
- LR Status: ACTIVE
Date
- 12/11/03 12:55
Lrea
- GENERAL FACILITY
Location :
Jork Eegin Date: 12/15/03 08:OO
Work End Date: 12/31/10 23:59
Zxtension Date :
By:
- nitiated Bate : 12/11/03 1 2 ~ 5 5 By: SEABBM
SEABOCK
MICHA 1
rpprwved
- 12/11/03 1 2 ~ 5 5 By: KIVETP
KIVETT
PER
I
A U R A Task
.LARA Task : 00490854 01 01
Status: READY
,LAW+ Desc : OPS ACTIVITIES
Rad'iological Conditions
(in minutes)
ED Time Alarm
900
I
Adminstrative Dose Limit :
40 (mrem)
ED Dose Alarm:
32 (mr@m)
ED Dose Rate Alarm: 200 (mrem/hr)
adiological Hazard
EE HOLD POINT INST
Page8of12
Post Validation Revision
ADMm COA4-3
HARRIS
RADIATION WORK PERMIT
I
Report ID : TIPH900
RWP Number: 00001771 O B
ALARA Tsk
I page :
2
Facility : "P
004,90854
01 01
Radiation Protection Requirements
Dosimetry Type : S STANDARD (DRD/TLD)
Multi-Pack Type:
Type
Code
Description
T y p e
Coat9
Description
SPCL SPCL SEE SPECEAL INSTRUCTION
Nbr
10
30
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
10
I 0
10
1 0
1 c
10
10
iG
10
10
10
10
20
20
2 0
2 0
2 5
25
2 5
25
Svocial lns&uctions and Hold Points
I. REVIEW AREA SURVEY MAPS .vm/oR CONTACT RADIATION
CONTROL FOR SPECIFIC WORK AREA RADIOLOGICAL
CONDITIONS PRIOR TO START OF WORK.
2 . IF RADIOLOGICAL CONDITIONS ARE SIGNIFICANTLY HIGHER
THAN CURRENT SURVEYS OR HISTORICAL SURVEY DATA
THEN WORK IS NOT ALLOWED TO CONTINUE ON THIS RWP
WITHOUT APPROVAL FROM RC SUPERVISION.
3. NOTIFY RADIATION CONTROL PRIOR TO CLINBING IN
4. FOR HIGH NOISE AREAS EVALUATE THE USE OF THE
THE OVERHEAD.
FOLLOWING :
- LED LIGHT
- VIBRATING DOSIMETRY
- TELEMETRY
- STAY TIMES
5. I F ACCUMULATED DOSE ALARM OR UNANTICIPATED DOSE
RATE ALARM SOUNDS, LEAVE THE AREA AND COPJJACT
RADIATION CONTROL.
- '**LOCKED HIGH RADIATION AREA ERTRIES*'***
1. PRE-JOB BRIEFING REQUIRED.
2. RC SUPERVISOR APPROVAL REQUIRED PRlBR TO ENTRY
3. CONTINUOUS RADIATlON CONTROL COVERAGE REQ'JIRED
4 .
WHEN PROVIDING CONTINUOUS COVERAGE, RP PERSONNEL
l_______-_-s_--_s---_________s_______l__--s------------
SHALL NOT ENGAGE IN ANY ACTIVITIES WHICH COULD
DISTRACT THEM FROM MONITORING THE WORKERS AND THE
WORK ENVIRONMENT
- * * * CONTAMINATED SYSTEM BREACH (LINES > 1 INCH)
1. CONTIRTUOUS RC COVERAGE REQUIRED FOR INITIAL
_____s--_l___-_l__--_____ll_________l__l--------
SYSTEM BREACH.
Page 9 of 12
Post Validation Revision
ADMIN COM-3
IIAKKIS
RADIATION WORK PERMIT
SDecial Instructions and Hold Points
a r
25
2.
25
25
25
3 .
25
30 4.
30 5.
30
Spacial Instructions
FULL PROTECTIVE CLOTHING W/UOOD, WATER RESISTANT
DRESS REQUIRED FOR WET WORK, &ND ADDITIONAL DRESS
CONTROLS MAY BE REQUIRED BASED ON RC INSTRUCTIONS
MINIMUM IN CLEAN AREAS.
GLOVES AND A CONTAINMENT DEVICE ARE REQUIRED AS A
ENGINEERING CONTROLS AS PER RADIATION CONTROL.
PROVIDE PATH OR CONTAINMENT FOR SYSTEM DRAINAGE,
IF NEEDED TO CONTAIN LIQUIDS.
30 -.
30 *****ABRASIVE WORK ON CONTAMINATED COMPONENTS*****
30
_ _ _ _ _ _ _ _ _ _ _ _ _ - - _ _ _ _ _ _ s s s s _ _ _ _ _ _ s s _ _ _ _ _ _ _ _ _ _ _ - - - - - _ -
30
1. FULL PROTECTIVE CLOTHING W/HOOD AND FACESHIELD
30
REQUIRED.
30
30
30
30
30
30
33
33
33
33
33
35
35
35
35
3 5
35
35
3 5
2 . INTERMITTENT RC COVERAGE.
3 . SPECIFIC LOCATION TO BE IDENTIFIED TO RADIATION
-
~
CONTROL PRIOR TO START OF ABRASIVE WORK.
4. ENGINEERING CONTROLS MAY BE REQUIRED BASED ON
RADIOLOGICAL CONDITIONS.
5 . FIRE RETARDAMT CLOTKING SHOULD BE CONSIDERED FOR
FOR HOT WORK (IE:WELDING,GRINDING, ETC.)
- t********eONTAMINATED
AREA ENTRIES********'****
_ _ _ s _ _ _ _ s _ s s _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ - - _ _ _ - - - - - - - - - - - - - - - _ - - - - - -
1. GLOVES AND SHOECOVEAS REQUIRED AS A MINIMUM
FOR INSPECTIONS ACTIVITIES.
CLIMBING IN OVERHEAD ABOVE 8 FEET AND/OR CRAWLING
2 . FULL PROTECTIVE CLOTUING AND HOOD REQUIRED FOR
3 . FULL PROTECTIVE CLOTHING REQUIRED FOR HANDS ON WORK
4 . DOUBLE SURGEONS GLOVES MAY BE SUBSTITUTED FOR RUBBER
GLOVES WITH RADIATION CONTROL APPROVAL
5. FULL PROTECTIVE CLOTHING, WATER RESISTANT DRESS
REQUIRED FOR WET WORK, AND ADDITIONAL DRESS
35
CONTROLS MAY BE REQUIREI) BASED ON RC INSTKUCTIOKS
3 3
G . INTERMITTENT RC COVEHAGE. UNLESS OTliERI'?ISE
35
3 5
4)
43
43
4 3
4 )
4 1
4 3
43
4 )
4 )
INSTRUCTED.
- * * * * * * * INSULATION WORK IN CONTAMINATED AREAS'*'"**
1. FULL PROTECTIVE CLOTHING WITH HOOD REQUIRED.
2 . ENGINEERING CONTROLS MAY BE REQUIRED BASED ON
3 . INTERMITTENT WC COVERAGE, UNLESS OTHERWISE
4. ADDITIONAL CONTROLS REQUIRED FOR ASBESTOS REMOVAL
s _ _ _ s _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ s _ _ _ _ _ _ s m s s _ _ - - - - - - - - - - - -
RADIOLOGICAL CONDITIONS.
INSTRUCTED.
t**************ttt$PENT
FUEL POOL WORK***
Page 10 of 12
Post Validation Revision
ADMIN COM-3
HARRIS
. -
PASSPORT - M T A L EXPOSURE SYSTEM
RADIATION WORK PEIUMIT
teport ID : TIPH900
RIWP Number: 00001771 00
ALAHA Task
?age :
4
Facility : Elm
00490854
01 01
Nbr
40
40
40
40
40
40
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
special Instructions
~ _ _ s _ _ _ _ _ ~ _ ~ ~ _ ~ _ _ _ _ ~ s s s _ _ _ _ s s _ _ _ _ _ _ _ _ _ _ _ ~ ~ _ _ _ ~ ~ ~ ~ ~ ~ ~
1. SCRUBS, GLOVES, AND SHOECOVERS REQUIRED AS A
2. FULL PROTECTIVE CLOTHING W/HOOD, WATER RESISTANT
MINIMUM FOR FUEL MOVEMENT.
DRESS REQIJIREB FOR WET WORK, AND ADDITIONAL DRESS
CONTROLS MAY BE REQUIRED BASED ON RC INSTRUCTIONS.
FOR REMOVAL OF ANY ITEMS FROM THE POOL.
TO POOL.
PER RADIATION CONTROL INSTRUCTIONS.
MATERIU FROM A POINT OF ATTACHMENT AEOVE THE
WATER SURFACE.
7. WHEN USING POLES FOR MOVEMENT OF MATERIALS IN THE
SFP ENSURE POLES ARE HOLLOW AND FILLED WITH WATER.
8 .
WHEN PERSONNEL ARE WORKING ON THE BRIDGE CRANE,
AN ALARMlNG RADIATION MONITOR SHALL BE IN
OPERATION ON THE CRANE OR AN ALARMING
DOSIMETER SHALL BE
PRESCRIBED. THIS
DOSIMETER IS IN ADDITION TO THE DRD THAT IS USED
FOR WHOLE BODY MONITORING AND WILL 5E WORN
BETWEEN THE KNEE AND ANKLE..
3 . CONTINUOUS RADIATION CONTROL COVERAGE REPUTRED
4 .NOTIFY THE CONTROL ROOM PRIOR TO ADDING WATER
5. WIPE/WAS# DOVlJ' MATERIAL WHEN REMOVING FROM POOL
6. NOTIFY EiABIATION CONTROL PRIOR TO SUSPENDING ANY
- t****t**SOER 2001-1 REQVIREMENTS****"********
_ _ _ I _ _ _ _ _ s _ s _ _ _ s _ _ _ _ _ - _ - - - - s _ _ - s _ _ _ - - - - _ - - - - - - - - - _ -
1. BOTH RC AND WORK SUPERVISION TO PARTICIPATE IN
PRE-JOE BRIEFING.
2. STAYTIKE AND TIME KEEPING REQUIRED WITH GENERAL
AREA DOSE RATES GREATER THAN 1000 MREM/HR.
3 . CONTINUOUS RADIATION CONTROL COVERAGE REQUIRZD WHEN
THE POTENTIAL GENERAL AREA DOSE RATES OF GREATER
THAN 1000 MREM/HR EXIST.
Nbr
tiold Point Description
10 ENTRY ALLOWED TO ALL AREAS EXCEPT AREAS POSTED:
10 VERY HIGH RADIATION AREAS IVHRA)
20
AZRBORNE RADIATION AREAS (ARA),
30 HOT PARTICLE AREAS (HPA),
30 CONTAINMENT WHEN REACTOR CRITICAL
Page i l of 12
Post Validation Revision
ADMIN COM-3
HARRIS
APPLICANT CUE SHEET
(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TA§K)
INITIAL CONDITIONS:
Mode 6 Inadvertent Dilution Component Lineup is being performed. The position of
ICs-670, RMW to Letdown Reheat Hx, is being determined.
ILITIATINCJ CUE@):
Discuss the Radiological Control requirements to allow entering the area to determine
the position of I CS-690.
Page 12 of 12
Post Validation Revision
--
.~
...............................
ADMIN SRO-4
HARRIS
REGION II
INITIAL LICENSE EXAMINATION
ADMIN SRQ-4
Determine Protective Action Recommendations
APPLICANT:
EXAMINER:
Page 1 of 7
Post Validation Revision
ADMIN SKO-4
HARRIS
REGION I1
INITIAL LICENSE EXAMINATION
TASK:
Determine Protective Action Recommendations
ALTERNATE PATH:
None
FACILITY JPM NUMBER:
CW-I27 (M)
KA:
2.4.44
IMPORTANCE:
4.0
NA
KA STATEMENT:
TASK STANDARD:
PREFERRED EVALUATION LOCATION:
PREFERRED EVALUATION METHOD:
REFERENCES:
VALIDATION TIME:
2.4.44 - Knowledge of emergency plan protective action
recommendations
Determines evacuation subzones to be A.B,C,D,E,F,K,L
Determines shelter subzones to be G,H,I,J,M,N
-
IN PLANT
SIMULATOR -
-
PERFORM
SIMULATE
-
PEP-1 10, Emergency Classification and Protective Action
Recommendations
10
MINUTES
TIME CRITICAL:
No
-
APPLICANT:
START TIME:
FINISH TIME:
PERFORMANCE TIME:
MINUTES
PERFORMANCE RATING:
UNSAT
COMMENTS:
EXAMINER:
Signature
Date
Page 2 of 7
Post Validation Revision
ADMIN SRO-4
HARRIS
TOOI,S / EQUIPMENT / PROCEDURES NEEDED:
m
e
JPM can be performed in any location where the identified references are available
PEP- 1 10. Emergency Classification and Protective Action Recommendations
READ TO OPERATOR
INSTRUCTIONS 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 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 annunciaton unreiated 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 taken by you should be clearly demonstrated and verbalized to the evaluator.
Before starting. initial conditions and initiating cues will be described arid you may
ask for clarification if needed.
You may use any nornially available reference materials; however, immediate actions,
ifany, are to beperformed from 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 cot?6pktioon of the task as you would ita theplatat.
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 compiete the assigned task. You arc expected to make
decisions and take actions based on procedural guidance and the indications available.
Page 3 Of 7
Post Validation Revision
ADMIN SRO-4
HARRIS
INITIAL CONDITIONS:
A GENERAL EMERGENCY has been declared following a large break loss of
coolant accident.
The following conditions are noted:
e
Core Exit Thmocouple tmnperatures are all between 1900°F and 2000'F.
e
Radiochemistry analysis indicates that approximately 2.6% of the fuel volume has
melted.
e RHR is injecting through the WCS cold legs.
e
Containment Spray is operating with Containment Pressure at I8 psig.
e
Containment hydrogen concentration is 5.5%.
m Wind Direction is 220".
e
Wind Sped is 18 mph.
INITIATING CUE(S):
Determine the Protective Action Recommendations for these conditions.
Page 4 Of 7
Post Validation Revision
ADMIN SRO-4
HARRIS
START TIME:
- DENOTES CRITICAL STEP
ELEMENT -
Obtain PEP-I 10 and
required information for
determining PAR
General Emergency
Declared?
._
__
Substantial core damage is
imminent or has occurred
_ _ ~ . _ I _
Asignificant loss of reactor
coolant is ininiinent or has
occurred
Containment failure
(Primary or SIG) is
imminent or Itas occnrred
Determine wind direction
STANDARD
Obtains PEP-I 10,
Attachment 3. Protectiv
Action Reconmendatio
Process
<YES> Determines a
General Emergency
has occurred based on
I_
&en conditions
<YES> Determines
substantial sore
damage is imminent 01
has occurred due to
core damage having
exceeded 1% melting
<YES> Determines
significant loss of
imminent or has
occurred due to
Containment
Hydrogen exceeding
1% or a LOCA
<YES> Determintes
containment failure
(S/G) is imminent or
has oernrred due to
Containment
Hydrogen exceeding
4%
Determines wind
direction from 220"
~.
,
--
- . . _ _ _ ~ . .
NOTES
-.
CRITICAL TO
DETERMINE
PROPER PAR.
CRITICAL TO
DETERMINE
PROPER PAR.
-
..
-
__
CRITICAL TO-
DETERMINE
PROPER PAR.
CRI'I'ICk TO
DETERMINE
PROPER PAR.
-
CRITICAL TO
DETERMINE
PROPER
EVACUATION
AND
SIIE1,'I'ERING
SUBZONES.
P
Page ti of 7
Post Validaticn Revision
ADMIN SRO-4
HARRIS
STOP TIME:
ELEMENT
Determine evaeuata'on
areas
Germine shelter areas
STANDARD
Determines evacuation
subzones to be
A,B,C,D,E,F,K,L
biased
on 5 mile radius and
wind direction using 5
miles radius /10 mile
downwind table
Determines shelter
subzones to be
G,H,I,J,M,N based on
5 mile radius and wind
direction using 5 miles
radius /10 mile
____ -
downwind
_ _-
table
_.
DETERMINE
EVACUATION
PROPER
SZTBZONES.
CRITICAL TO
DETERMINE
SHELTERING
PROPER
SIJBZDNES.
-
Page 6 of7
Post Validation Revision
ADMIN SKO-4
HARRIS
APPLICANT CUE SHEET
(TO BE RETURNED TO EXAMINER UPON COMP1,ETION OF TASK)
INITIAL CONDITIONS:
A GENERAL EMERGENCY has been declared following a large break loss of
coolant accident.
The foIlowing conditions are noted:
m
m
Core Exit Thermocouple temperatures are all between 1900°F and 2000°F.
Radiochemistry anaIysis indicates that approximately 2.6% of the fuel voIume has
melted.
m
RHR is injecting through the RCS cold legs.
E
Containment Spray is operating with Containment Pressure at 18 psig.
a Containment hydrogen concentration is 5.5%.
E
Wind Direction is 220'.
m
Wind Speed is i 8 mph.
INITIATING CUE@):
Determine the Protective Action Recomrnendations for these conditions.
Page 7 of 4
Post Valitlation Revision
Operating Test Number:
xamination Level:
SystedJPM T i e
'.
Transfer 6.9KV Buses from Unit Auxitiary Transformers to the
startup Auxi[kav Transformers per OP-256.02
perform Containment Coding System Operability Test per
OST-1 0? 0
Perform an Emergency Boration per AOP-002
Transfer SG ~ e v e l
Control to the Main Feedwater Regulating
~ y p a s s
Valves per OP-434.02
'.
,.
'L
8.
Transfer to cold Leg Recirculatlon per EOP-EPP-010
perform Control Rod and Rod Position Indicator Exercise per
f.
OST-I005
9.
piace Audio Count Rate Drawer in Service pes OP-105
h.
n1inn ccw to support RHR System Operations per OP-145
Safety
Function
MA#- W O Imp)
6
(062A4.07 - 3.9)
5
(022A4.01 - 3.6)
3
(000024AA2.(92 s 3.8)
4 s
(059A4.03 - 2.9)
2
(006A4.05 - 3.9)
1
(001A2.? 1 4.4)
9
(015A4.02 - 3.9)
8
(008A4.01 - 3.3)
'
PerformMo
j'
Perform local actions for placing an OTAT channel in Test per
ow-RP-01
i ~ c ~ l l y
operate a SG PORV per EOP-EPP-012 and OP-126
k.
-.-._
NUREG-1021, Draft Revision 9
e
Development Rev. Date 12/08/03
Control Room I In-Plant Systems Outline
FORM ES-301-2
Facility:
HARRIS
Date of Examination:
Examination Level:
SRO-U
Operating Test Number.
/
Control Room Systems (8 for RO; 7 for SKO-I; 2 or 3 for SRO-V)
SystedJPM Title
Transfer 6.9KV Buses from Unit Auxiliary Transformers to the
startup Auxiliary Transformers per OP-156.02
a.
b.
NOT APPLICABLE FOR SRO-U
C
Perfoim an Emergency Boration per AOP-002
d.
NOT APPLICABLE FOR SRO-U
e.
NOT APPLICABLE FOR SRO-U
f.
NOT APPLICABLE FOR SWO-U
9.
NOT APPLICABLE FOR SRO-U
h.
NOT APPLICABLE FOR SRO-U
In-Plant Systems (3 for RO; 3 for SRO-I; 3 or 2 for SRO-U)
M I A I R
I
"
Petform Mode 6 Inadvertent Dilution Component Lineup per
N
J'
perform local actions for placing an OTAT channel in Test per
OWP-RP-04
k.
Locally operate a SG PORV per EOP-EPP-012 and OP-126
1
(00482.06
~ 4.3)
7
(012A4.04 - 3.3)
4s
(000674E81.04
~ 4.1)
"Type Codes: (B)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol Room, (S)imulator,
&)ow-Power. (WPA
NUWEG-1021, DrefiRevision 9
Development Rev. Date 42/08/03
Harris
Draft
Walk-through Exam
2004
Harris
Draft
Wal k-th aoug h Exam
2004
JPM COM-SIhl(a)
HARRS
REGION II
INITIAL LICENSE EXAMINATION
JOB P E W 0
ANCE MEASURE
Transfer 6.9KV Buses from Unit Auxiliary
Transformers to the Startup Auxiliary
Transformers
APPLICANT:
EXAMINER:
Page 1 of 9
Post Validation Revision
REGION TI
INITIAL LlCENSE EXAMINATION
JOB PERFORMANCE MEASUaE
TASK
Transfer 6.9KV Buses from Unit Auxiliary Transformers to the Startup
Auxiliary Transformers
ALTERNATE PATH:
FACILITY JPM NUMBER:
NEW
KA:
062A4.07
IMPORTANCE:
3.1
4.1
KA STATEMENT:
Ability to manually operate and/or monitor in the control
room: Synchronizing and paralleling of different ac supplies
TASK STANDARD:
Aux Buses A &. D are both powered from SUT 1 A rand
Breaker IO2 has been manually opened
PREFERRED EVALUATION LOCATION:
PREFERRED ?VALUATION METHOD:
PERFORM
REFERENCES:
Breaker 102, UNIT AUX XFMR A TO AUX BUS D, fails
to open when required
-
SIMULATOR
J
INPLANT
-
-
J
SIMULATE
-
AOP-038, Rapid Downpower, Rev 7
OP-156.02, AC Electrical Distribution, Rev 40
I O
MWUTES
TIME CRITICAL:
No
-
V.4LIDATION TIME:
APPLICANT:
START TIME:
FINISH TIME:
PERFORMANCE TIME:
MINUTES
PERFORMANCE RATING:
UNSAT
COMMENTS:
EXAMINER:
Signature
Date
Page 2 of 9
Post Validation Revision
JPM COM-SIM(a)
HARIPIS
'rooI,s EQUIPMENT PROCEDURES NEEDED:
e
e
FREEZE the simulator.
a
e
e
e
OP-156.02, AC Electrical Distribution
Initialize to IC-19 (100% power).
Enter malfunction to prevent breaker 102 from automatically opening upon C~OSUF~:
of
breaker 101 -breaker 102 can be manually opened <EPS09B>.
&'hen Applic'ant is ready, place simulator in RUN.
READ TO OPERATOR
INSTRUCTIONS 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 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, including, but not limited to, proper
communication, place-keeping, ALARA and iise 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,
ifatgyp are to beperformed from 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 og'the task as you 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 compiete the assigned task. You are expected to make
decisions and take actions based on procedural guidance and the indications available.
Page 3 of 9
Post Validation Revision
JPM COM-SIM(a)
HARRE
INITIAL CONDITIONS:
The plant is being shutdown per AOP-038, Rapid Downpower.
INITIATING CUE(§):
You have been directed to perform Step 25 of AOP-038 to transfer 6.9KV Ruses from
the Unit Auxiliary Transformer to the Startup Auxiliary Transformer per OP- 156.02,
Section 7.I, Transferring 6.9KV Auxiliary Buses 1A and ID from UAT 1A to §UT
IA.
The prerequisites of Section 3.0 in OP-156.02 have heen completed
Page 4 of 9
Post Validation Keviyion
JFM COM-SIM(a)
HARRIS
START TIME:
- DENOTES CRITICAL STEP
1
STANDARD
1
NOTES
I SA?'/
~
3
I ____
7.1.1
Initial Conditions_
I. AI1 prerequisites in
Section 3.0 arc met.
2.
3.
4.
Aux Buses IA and 1D
are powered from UAI
IA per Section 5.1 I of
this procedure.
Network grid breakcrs
are closed and providing
power to SUT 1A
(Switchyard Breakers
52-2 and/or 52-39,
If Switchyard Grid
Breakers 52-2 and/or 52-
3 arc not closed, close
the breakers oer Section
Verifies Initial
Conditions as being
complete:
1. Prerequisites met
2. Buses 1A and ID
powered from UAT
1A
3. SUT 1A energized
8.29 if de&d.
NOTE: Steps 7.1.2.01
before
through 7.1.2.010 arr:
Note 1-
4.1.2.2
following voltmeters reading
between 6.55 and 7.25KV.
a. EI-503, X WIhDNG
b. EI-504, Y WINUNG
Place the START UP AUX
A & D SYNCHRONIZER
switch in the BKR-107
VOLTS.
VOLTS.
._
_I..
XFMR A ro AUX BUSES
and 7.25 KV
- ~ - _ _ _
Places Synchronizer
switch to BKR-107
position
CRITICAL TO
ALLOW
BREAKER 107 TO
CLOSE.
Page 5 of 9
Post Validation Revision
JPM COM-SEM(a)
HARRIS
-
PROC
STEP
Note
before
7. I .2.4
Caution
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
_I-
Caution
before
7.1.2.8
7.1.2.8
ELEMENT
NL)B
When breaker 107 is placed
in the CLOSE position and
subsequently
reieased, breaker 108 will
9%.
CAUTION
If Breaker 108 fails to open,
observe Precaution and
Limitation 4.0.0.0 16.
Place BREAKER 107.
START UP XFMR Ai'O
AUX BUS A, to the
CLOSE
position. _-
Verify the following:
a. Auxiliary Bus A voltage
remains between 6.55
and 7.25KV as indicated
on EI-560.
b. BREAKER 108, UNIT
AUX XI'MR A 'ro
AUX BUS A, is open.
Place the START UP
XFMR A TO AUX BUSES
A & D SYNCHRONIZER
switch to the BKR-101
FosJtion. -~
Verify synciuoscope is at t h e
12 O'CLOCK position.
NOKI
When breaker 101 is placed
in the CLOSE position and
subsequently
reieased, breaker 102 will
.-__I
0
-
CAUTION
If Breaker 102 fails to open,
observe Precaution and
l,inii[a:ioz 4.0.0.0Ib.
Place BRKAKER 101,
~
START UP XFMR A?'O
AUX BUS D, to the
CLOSE position.
STANDARD
Reviews note
Reviews caution
-
I
-
^
Rotates handswitch for
BKR 107 to CLOSE
position
Verifies
a.
Aux Bus A voltage
indicates between
6.55 and7.25 KV
b.
Verifies HKR 108
opens by green
light indication
Places Synchronizer
position
switch to BKM-IO1
Verities syn&oscope
pointing to 12 o'clock
position
Reviews note
Reviews caution
_l._l
Rotates handswitch for
5KR 101 to CLOSE
wsition
Cff ITICAL 1'0
FROM SWT 1A.
PROVIDE
POWER FOR
AUX BUS A
I
BREAKER 101 TO
CLOSE. i
CRITICAL T o
PROVIDE
POWER FOR
4UX BUS D I-
Page 6 of 9
Post Validation Revision
JPM COM-SIM(a)
HARRIS
-
PKOOC
STEP
7.1.2.9 -
?&L
1.0.0.16
XE: Sh
ELEMENT
Verify the following:
a. Auxiliary Bus D voltage
remains between 6.55
and 7.25KV as indicated
on EI-56 1.
b. BREAKER 102, UNIT
AUX XFMR A TO
AUX BUS 11, is open.
.
l__l
.-
Observe Precaution and
Limitation 4.0.0.016.
Inadvertent parallel
operations through the
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
the available fault current
may exceed the
interrupting capability of
the 6.9 KV breakers.
Circulating current can
mu5e excessive heating of
the compoaaents and
conductors, or exceed the
rating of those
components. The Startup
and Auxiliary
rransformer limiting
rating
-- is 2,800 amps.
b2CKNO WLElkES REPOJ
SIANDNU)
Verifies
a.
Aux Bus D voltage
indicates between
6.55 and 7.25 KV
3.
Vaifies RKR 102
FAILED TO
O
m
by red light
remaining ON and
KV AUX BUS D
SWFLY
PAEWLLEIED,
alarmin
Informs
of failure
af breaker to open
ALB-022-3-Z6.9
AXD D I R E ~ T S
YOU I
NOTES
P
L'RITICAL TO
INFOFW SKO OF
FAILUKE OF
BKR 102 TO
3PEN TO
SXCESSWE
'ARALLEL
>PERATION.
-.
.
OPEN BREAKER
.__I
02.
Page 7 of 9
Post Validation Revision
JPM COM-SIM(a)
HARRIS
-
STEP
- l8 -
ELEMENT
I d i k e d
STANDARLI
Opens breaker by
holding THINK
SEVITCII in
THINK position
handswitch for
BREAKER 102,
CTIT AUX XFMR
A TO AUX BUS D,
in OPEN position.
Verifies BKK 102
while placing
open by green light
ON and red light
OFF
____I__
Synchronizer
to OFF position
XKMR A TO AUX
A & D SYNCHRONILER
. . . .-
. -
. . . .-
. . . .
t
Ii~timns SRO that
' switch to thc OFF position.
3 -
~
....
20
- .I.2.1 I
PertormAtt:it:hent I ,
Transfonner Electrical
Attachment I requires
~~
I
1 Lineup Chesklist.
..-..._I
.~
1
STOP TIME:
NOTES
CRITICAL TO
OPEN BKR 102
TO PREVENT
EXCESSIVE
PARALLEL
OPEIL4TION.
T 1.
.-
Pdge 8 Of 3
Post Validation Revision
JPM COM-SIM(a)
IIARRIS
APPLICANT CUE SHEET
(TQ BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
The plant is being shutdown per AOP-038, Rapid Downpower.
INITIATING CUE@):
You have been directed to perform Step 25 of AOP-038 to transfer 6.9KV Buses fmm
the Unit Auxiliary Transfomier to the Startup Auxiliary Transformer per OP-156.02,
Section 7.1, Transferring 6.9KV Auxiliary Buses 1A and ID from UAT 1A to SUT
IA.
The prcrequisite.u of Section 3.0 in 0P-156.02 have been completed.
Page 9 of 9
Post Validation Revision
JPM RO-CR(b)
m A m s
REGION I1
INITIAL LICENSE EXAMINATION
JOB PEWBRMANCE MEASURE
JPM RO-CR(b)
Perform Containment Cooling System
Operability Test
APPLICANT:
EXAMINER:
Page 1 of 9
Post Validation Revision
JPM RO-CR(b)
HARRIS
REGION I1
INITIAL LICENSE EXAMINATION
TASK:
AL1'ERNATE PATH:
None
Perform Containment Cooling System Operability Test
FACILITY JPM NUMBER:
NRC98-B2
KA:
022A4.01
IMPORTANCE:
NA
3.6
KA STATEMENT:
Ability to manually operate and/or monitor in the control
room: CCSFans
TASK STANDARD:
One fan is running in slow speed for each C O O ~ C ~
with all
alarms clear.
PREFERRED EVALUATION LOCATION:
SIMULATOR
PREFERRED EVALUATION METHOD:
PERFORM
J
SIMULATE
REFERENCES:
VALIDATIOK TIME:
IEdPLANT
J
-
-
-
OST- 1010, Containment Cooling System Operability Test Monthly
Interval Modes 1 - 4, Rev 14
20
MINUTES
TIME CRITICAL:
No
-
APPLICANT:
START TIME:
FINISH TIME:
PERFORMANCE TIME:
MINUTES
UNSAT
PERFORMANCE RATING:
COMMENTS:
EXAMINER:
Signature
Date
Page 2 of 9
Post Validation Revision
P M
KO-CK(b)
HARRIS
TOOLS / EQUIPMENT i PROCEDURES NEEDED:
e
e
e
e
e
e
Designed to be performed in Control Room. Ifperfomed on simulator, then perform
the foliowing actions to establish proper conditions and do NOT provide cues.
Initialize to IC-I9 (100% power).
Go to run, acknowledge alarms
Ensure AM-2 & 3 have both fans running in high speed and that AH-1 & 4 are in
standby
Start ESW Pumps SA and SB and E§W Pumps Booster Pmps SA and SB
Run simulator until ALB-028, 5.1 and 8.5 are in ALARM
FREEZE the simulator.
When Applicant is ready, place simulator in RUN.
OST-1010, Containment Cooling System Operability Test Monthly Interval Modes I
- 4
e
e
READ TO OPERATOR
INSTRUCTIONS TO APPLICANT:
If simulated, no actual plant controls or equipment are to be operated during the
performance of this JPM. Ifpcrfomed on the simulator, then take all actions as you
nomally 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, inciuding. 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 will be described and you may
ask for clarification if needed.
You may use any normally available reference materials; however, immediate actions,
ifany, are to beperformedfrom memoiy. 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 completlom of the task as you Would in theplant.
During the course of the walk-through examination, there may be somc tasks you will
be asked to perfom 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 availahle.
Page 3 of9
Post Validation Kevision
JPM RO-CR(b)
HARRIS
INITIAL CONDITIONS:
The unit is operating at power. Conditions have been established tu perform OST-1010,
Containment Cooling System Operability Test.
The Unit-SCO is aware of the Containment high vacuum condition and annunciator
procedures have been referenced. The Unit-SCO has given permission to perform the
test. All prerequisites have been performed.
INITIATING CUE@):
You are directed to perform OST-1010.
Page 4 of 9
Post Validntion Revision
JPM RO-CR(b)
HARRIS
START TIME:
- DENOTES CRITICAL SlEP
2
--
3
=_
FROC
STEP -
I__
Jaution
xfore
7.0.1
I__..
7.0.1
XJE: E;
ELEMENT
Obtain a copy of OST-1010
CAIJTION When piacing an
ESW Train in service,
Containment differential
pressure may decrease below
the Tech Spec limit due to
increased ESW cooling
causing a reduction of
Containmressure.
Verifv both tra& of
Emergency Service Water
are in service per OP-139
with the following pumps
mnning:
a. FMER SW PUMP A-SA
b. EMER SW PUMP B-SB
c. MER SW BOOSTER
d. EMER SW BOOSTER
I'WP A-SA
PUMP B-SB
YPLMPS A and 5 and ESW
STANDARD
Obtain a copy of OST-
1010 and enters Section
7.0
~.
Reviews Caution
Verifies ESW Pumps A
and B and ESW Booster
Pumps A and B running
by checking RED light
on for each pump
NOTES
Provide app1icanf
with copy of
procedure after
demonstration of
ability to obtain
copy.
._
NOTE: When
shifting speed of the
Containment Fan
Coolersfram HI-
SPEED ro LO-
SPEED in the
remuining steps,
enswe at least 30
seconds ullowed for
the fan to coast
down before starting
in LO-SPEED lo
minimize equipment -
stresses. (P&L 2 ,
-
? ALL HAVE RED
Page 5 of 9
Post Validation Revision
JPM RO-CR(b)
HARRIS
6
I Caution
i before
7.1.1
-.
-f--
ELEMENT
CAUTION: If Containment
Temperature rttachcs 120°F
at any time during the
performance of this OST,
discontinue the performance
of this OST and reduce
Containment Temperature
perTcch Spec
-. 3.6.1.5.
If running, then stop FAN
COOLER AH-i B-SB
(Othevise N!A)
STANDARD
1 I
NOTES-
I
I UNSAT
---I-
AH-I is secured and
+
I
.I
-. GRl:'E.VI.ICIITIS ON. ... .-
......... -.
...
..
[OW speed by observing
illuminates
-
__ __._____I
CUE:
IOR TO A N Y A C T I O ~
FAXA-SB INFAN COOLER AH-I GREEN
LIGHT I. ON. (AFTER ACTIQN TAKEN FAA'A-SB IXFAM COOLER AH-4 WED
COOLER AH-3 B-SA
I AII-3 to STOP
I TEST.
I
I
-
CUE: (PRIOR TO ANY A CTfON) FAN R-SA IN FAN COOLER
LIGHT IS O X (AFTER ACTIQN TAKEN) FANB-SA IX FAN COOLER AH-3
___I
GREE?VLIGHT IS ON.
r---
_- I=-'
____
_I_
@aces Fan
.4H-3 A-SA i$ running
low speed by observing
Verify FAN COOLER
illuminates
COOLERAIIJ to
seconds, places in LO
Suliglit
.- is lit
x
-
-
.
-
START FAN FOR
TEST.
I_j-_.l_i___
--J-
L...
- CG'E: (PRIOR TO ANY ACTION) FAN A-SA IN FAR' COOLER AH-3 RED HI SPD
! LIGHT IS ON (AFTER ACTIOX TAKEN) FANA-SA Ih' FAN COOLER AH-3 RED
I
-
I
I
I
Page 6 of 9
Post Validatian Revision
JPM RO-CR(b)
HARRIS
STEP
_i
- 12
I_
13
__
- 14
PROC
ELEMENT
STANDARD
NOTES
STEP
......... [.--
COOLER All-2 B-SA
.~
@henvise
~
.... N / X
' MI-2 to STOP
TEST. ......
--
7.1.6
.-
Verify FAN
low speed by ohserviing
illuminates
COOLER 4M-2 to
seconds, places in LO
-
I
CRI'IICAL TO
I
START FAN FOR 1
TEST.
I
1
k-2 RED HI SPD 7
CUE: (PRIOR TO ANY ACTI02v FAN A-SA IN FAN COOLER
L-
LIGHT IS OX (AFTER ACTION TAKEA' FAN A-SA IN FAN COOLER AH-2 RED
7
.__I 7--
low speed by observing
IN FAN COOLER AH-4 GREEN
LICHT IS OA: C4 FTER ACTION TAKEN FAN A-S5 IN FAN COOLER AM-4 RED
Operator venfies
AIB-2913-2,
amUncratitor AIB-29-3-
CONTAINMENT FAN
2, CONTAINMENT
COOLERS rvr-1 LOW
FAN COOLERS AH-I
window is DARK
j
I
FLOW-OIL, has cleared
LOW FLOW-OIL,
I
I
I
Page 9 of 9
Post ValidrPtion Revision
JPM RO-CR(h)
HARRIS
-
SlEP
16
_I_
.-
17
18
--
-
-
-I_
-
PROC
STEP
7.1.10
I
-
CUE: AI
9.1.11
___
--
I_-
CUE: A1
7.1.12
___
I_
CUE: AI
_I_
Check Annunciator
CONTAWMENT PAN
COOLEKS AH-3 LOW
FLOW-OK, has cleared
AI.11-27/8-2,
-.
Operator verifies
annunciator ALB-23-8-
2, CONTA1,WENT
FAN COOLERS AH-3
window is DARK
LOW HrLOW-O!L,
__
l_l
2 7-8-2 IS DARK
-I-
-
Check Annunciator
Operator verifies
ALB-2717-2,
annunciator ALH-27-7-
CONTAINMENT FAX
2, CCPNTAINMEhT
COOLERS AH-2 LOW
FAN COOLERS AH-2
FLOW-OL, has cleared
LOW FLOW-O/L,
window is DARK
~-
~
_
_
~
-
_
.
E J Z E O R WIhDOWALB-27-7-2 IS DARK.
__
-7-
_
-
_
_
_
~
~
~
_
-_
Check Annunciator
CONTAINMENT PAN
COOLERS NE4 LOW
FLOU-O/L, has cleared
ALB-2914-2,
Operator identifies that
annunciator AI.B-29-4-
2, CONTAINMENT
PAN COOLERS AH-4
LOW FLOW-O!L,
window is DARK
-
STOP TIME:
Page 8 of 9
Post Validation Revision
JPM RO-CQb)
IIARRIS
APPLICANT CUE SHEET
(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
The unit is operating at power. Conditions have been established to perform OST-IOIO,
Containment Cooling System Qperability Test.
The IJnit-SCO is aware of the Containment high vacuum condition and annumiator
procedures have been referenced. The Unit-SCO has given permission to paform the
test. A11 prerequisites have been performed.
INITIATING CUIE(S):
You are directed to perfom OST-1010.
Page 9 of 9
Post Validation Revision
JPM COM-SIM(c)
HARRIS
REGION 11
INITIAL LICENSE EXAMINATION
JOB PERFORMANCE MEASUM
JPM COM-SIM(c)
Isolate the SI Accumulators following a LOCA
APPLICANT:
EXAMINER:
Page 1 of 8
Post Vdidation Revision
JPM COI\\~-SIM(CJ
HARRIS
REGION II
INITIAL LICENSE EXAMINATION
JOB PEWFBRMANCE MEASUKE
TASK:
ALTERNATE PATH:
Isolate the SI Accumulators following a LOCA
Requires an accumulator to be vented to Containment
FACILITY JPM NIJMBER:
New
KA:
00001 lEA1.13
IMPORTANCE:
4.2
KO
4.1
KA STATEMENT:
TASK STANDARD:
PREFERRED EVALUATION LOCATION:
PREFERRED EVALLJATION METHOD:
REFERENCES:
PATH-1 Guide, Rev 14
VALIDATION TIME:
10
MINUTES
TIME CRITICAL:
No
Ability to operate and monitor the following as they apply
to a Large Break EOCA: Safety injection components
Accumulators A and B have been isolated and
Accumulator C has been vrnted
s _
SIMULATOR
INPLANT
PERFORM
e
SIMULATE
-
-
-
OP-110, Safety Injection, Rev 22
APPLICANT:
START TIME:
FINISH TIME:
PERFORMANCE TIME:
MINUTES
PERFORMANCE RATING:
UNSAT
COMMENTS:
EXAMINER:
Signature
Date
Page 2 of R
Post Validation Revision
JPM COM-SIM(c)
HARRIS
TOOLS / EQUIPMENT i PROCEDURES NEEDED:
e Initialize to IC-I9 (100% power)
a
Insert a large break EOCA <MALF RCS-IC 100>
a TripaliRCPs
a
Perform the actions of PATH-I, up to the point where SI accumulators are to be
isolated, including transfer to CL recirculation
a
Ensure RCS temperatures are < 370 O F
a
Insert a malfunction to prevent 1SH-248 from closing < O W XAU162 OPEN>
a
FREEZE the simulator
a When Applicant is ready, place simulator in RUN
a
PATH-1 Guide
a
READ TO OPERATOR
INSTRUCTIONS TO APPLICANT:
Ifsimulated, no actual plant controls or equipment are to be operated during the
performance ofthis 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, 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 xnay
ask for clarification if needed.
You may use any normally available reference materials; however, immediate actions,
ifany* are to baperformedfiom memoiy 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 ifnot otherwise
available. Report completioa of the task as you woukd in theplant.
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
Post Validation Revision
3PM COM-SIM(c)
HARRIS
INTIAL CONDITIONS:
A large break LOCA has occurred. Actions have been taken in accordance with
PATH-1 to respond to the LOCA. EOP-EPP-010, Transfer to Cold Leg
Recirculation, has also been completed.
INITIATING CUE(S):
Isolate the SI Accumulators in accordance with Step 64 PATH-1 Guide.
Page 4 of 8
Post Validation Revision
JPM COM-SIM(c)
HAKRIS
START TIME:
- DENOTES CRITICAL STEP
j
i
-.&-
2
PATH-1
1 Guide
64.a
3
PArII-1
Guide
64.b
l_l
solate SI Accumulators:
I. RCS hot leg
temperatures 4 370°F
' Verifies allRCS hot lee-
temperatures AT LEAST
-
370°F
__
._
TWO LESS THAN
1. Locally unlock AND
close both breakers for
each SI accumulator
discharge valve:
I
0
ISI-246 (MCC-
1/12 1-SA-5C)
e 1SI-247 (MCC-IB21-
SH-5C)
ISI-248 (MCC-
IA21-SA-3D) .___
NOTES
-
-
'rovide applicant
vith copy of
rrocedure after
lemoristration of
ibility to obtain
y&
- KS BY
_I_
,>
O R E H A T O R INSTRUCTIONS: CLOSE BREAl
TING THE FOLLOWING REMOTE FITNCTIONS - SIS006 CLOSED;
Page 5 of8
Post Validation Revision
JPM COM-SIM(c)
HARRIS
PROC
STEP
ELEh4QNT
-
--
Locates OP-l IO, Safety
Injection, Section 8.3
1
--
?UE; SCO ACKiYTON7LEDGE.Y REPOI
---1---
~ _ _ _ -
lp-110, b. Shut LSI-287,
-7
1.3.2.2.
ACCUillULATORS &
PRZ PBRV N2
SUPPLY
perTech Spec 3.5.1, due
to being connected to
STANDARD
Places band
switches for ISI-
ISI-248 tu CLOSE
Verifies 1%-246 and
1Sh-247 shut by red
light OFF and peen
light ON
Determines ISi-248
failed to shut by red
light ON and green
__
light OFF
Locates procedure and
section
246, 1Sl-247, and
Vents only Accumulator
C
during the following
%onns SCO that an
EIR may he necessary
st=
..
-__.
Places 1SI-287 in
CLOSE
Verifies 1SI-287
shut by red light
OFF and green light
- OK
h f O l T l S SCO that
Accumulator C is to be
leclared inoperable
NOTES
-
CRITICAL TO
CLOSE 151-246
4ND lSI-247 TO
[SOLATE CLAs.
Provide applicant
gith copy of
wocedure after
lernons&raPion of
rbiiiw to obtain
- ofly.
___.I.
YE
I
EIR.
-
- mricM, TO
REVENT N2
1EAI)ER FROM
3EING BLED
NTO
-:ONTAINMENT.
_.
SAT !
IJNSAT -
-
I
Page 6 of 8
Post Validation Revision
JPM COM-SIM(c)
HARRIS
PROC
STEP
1.3.2.2.
I
_=
ELEMENT
-
1. Opcnthe
ACCUMULATOR N2
SUPPLY & VENT for
the Accumulator to be
vented
1.
A N2 SUPPLY &
VENT
B N2 SIJPPLY &
VENT
C N2 SUPPLY &
2. ISI-296,
3. "297,
VENT
ZKUE~E? ~n
modes I, 37-
and 3, ensure Accumulators
are maintained within
'8.3.2.3 ' 1 'Iechnical Specification
' iimits for pressure and Level
I when venting SI
-
1
Places 1SI-297 in
,
Verifies 1SI-297
OPEN
open by red Light ON
and geen light OFF
.~
!evin\\,s cautio" a::d
etermines not
pplicable due to not
,eing in Modes 1-3
NOTES
L'KITICAL TO
tLIGN
4CCUMULATOR
C' TO VENT
IEhDER.
!
A-
HC-936, ISI- j e
Rotates HC-936
PRESS CNTL, control
i
CCW directinn
i
-
SAT J
UNSAT -
__.___
demand increases by ! HEADER.
meter indication
potentiometer output
j e
Observes valve
signal to open ISZ-298 and
vent the Accumulator
--
1ASK COMPLETE
STOP TIME:
Page 7 of 6
Post Validation Revision
JPM COM-SIM(c)
HARRIS
APPLICANT CUE SHEET
(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
A large break LOCA has occurred. Actions have been taken in accordance with
PATH-1 to respond to the LOCA. EOP-EPP-010, Transfer to Cold Leg
Recirculation, has also been completed.
INITIATING CUE@):
Isolate the SI Accumulators in accordance with Step 64 PATH-I Guide.
Page 8 of 8
Post Validation Revision
JPM RO-SIM(d)
HARRIS
REGION I1
INITIAL LICENSE EXAMINATION
JPM RO-SIM(d)
Start the Turbine Driven
Auxiliary F eedw ater Pump
APPLICANT:
Page 1 of 9
Post Validation Revision
REGION I1
INITIAL LICENSE EXAh4INATION
TASK:
ALTERNATE PATH:
None
Start the Turbine Driven Auxiliary Feedwater Pump
FACILITY JPM NUMBER
CR-028 (M)
KA:
061A3.01
IMPORTANCE:
NA
4.2
KA STATEMENT:
TASK STANDARU:
Ability to monitor automatic operation ofthe AFW,
including: AFW startup and flows
The 1DAF:Vlr Pump is supplying the SGs at a flow rate of
between 50 and 100 KPPH each.
-
SIMULATOR J
IN PLANT
PERFORM
J
SIMLJJJATE
PREFEKKECP EVALUATION LOCATION:
-
IREFERKED EVALUATION METHOD:
-
-
REFERENCES:
VALIDATION TIME:
15
MINUTES
TIME CRITICAL:
No
OP-137, Auxiliary Feedwater System, Rev 22
-
APPLICANT:
START Tim:
FINISH TIME:
PERFORMANCE TIME:
MINUTES
PEWOIPMANCE RATING:
SA?
IJNSAT
COMMENTS :
EXAMINER:
Signature
Date
Page 2 of 9
Post Validation Revision
JPM RO-SIM(d)
HARRIS
TOOLS / EQUIPMENT / PROCEDURES NEEDED:
e
Initialize to IC8 (8% power).
- Insert MALFIJNCTIONS to cause the MDAFW Pumps to trip <CFWOlA and
CFWOlB>.
- Manually trip the reactor.
e
Secure the running Main Feedwater Pump.
e
Allow SG levels to steam to approximately 45% level.
Attempt to start both MDAFW Pumps to obtain trip alarms.
e
FREEZE the simulator.
e
When Applicant is ready, place simulator in RUN.
e
OP-137, Auxiliary Feedwater System
READ TO OPERATOR
INSTRIJCTIONS TO APPLICANT:
If siniulated, 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
nornially would in the Control Room. You should silence d l 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 ail plant standards, including, but not limited to, proper
communication, place-keeping, ALARA and use ofpersonal 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 normarly available reference materials; however, immediate actions,
ifany, are zo beperJormedJrom 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 othmvise
available. Report completion oftlie task as you would 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 impleinent 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 of9
Post Validation Revision
JPM RO-SIM(d)
HARRIS
INITIAL CONDITIONS:
A manual plant trip has been initiated due to a loss of Main Feedwater. Following the
trip, both A4otor Driven Auxiliary Feedwater Pumps tripped. EOP-EPP-004, Reactor
Trip Response, is being performed.
INITIATING CUE@):
Manually start the Turbine Driven Auxiliary Feedwater Pump and feed all three SGs
at a rate between 25 and 50 WE each per OP-137, Auxiliary Feedwater System,
Section 5.5.
All Initial Conditions for starting the pump have been completed.
You have been assigned to perform this task as an extra operator. All other plant
responses will be addressed by other opwators.
Page 4 of 9
Post Validation Revision
JPM RO-SIM(d)
II4RRIS
START TIME:
- DENOTES CRITICAL STEP
-
PROC
STEP
NA -
--
5.5.1
S.5.2.1
ELEMEXT
Section 5.5
-
Conditions
1. Attachment 1
completed.
2. Attachment 2
completed.
3. The spool pieces
connecting AFW to the
SG Wet Layup System
are removed with blank
flanges installed.
4. Attachment 5 has been
compieted for the
TDAFW pump.
5. The Pump has been
vented per Section 8.6
System Venting if
Log cycles as required by
OMM-0 13
[EXTRA OPERATOR W E
Verify PDK-2180.1 SB:
InAAUTO
__
reguired.
__
-l__
Set at the value provided
in the Operations Curve
Book, C U W ~
F-X-IO
__s___
STANDARD
-
jbtains copy of
mcedure
nitial conditions
- ompleted per initiating
- ue
>ogs cycles as necessary
....
~
......
LOG.VECESSARY
...
lerifies PDK-2 180.1 SB
WTO pushbutton is
,TTandsetat31%
Drovide applicant
vitlr ropy of
trocedure after
lemonstration of
rbility to obtain
'Qpy.
-~
-
SAT I
UNSAT
Page 5 of 9
Post Validation Revision
JPM RO-SIM(d)
HARRIS
STEP
- §
v
_-
"6
I
PROC
STEP
5.5.2.3 -
ELEMENT
IF full flow to the Steam
Generators is not
immediately desired, then
perform the following:
1, Declare the Turbine-
Driven AFW Pump
2. Shaat the following
valves:
e
TURB AUX FW A
ISOLATION
TURB AUX FW B
ISOLATION
TURB AUX FW C
ISOLATION
e
lAF-143,STM
e
._
I__.-
WLE.
Start the Turbine-Driven
AFW Pump by placing
either of the steam
~dmission control switches
to the open position.
S T E M B TO AUX
FW TURBINE
STEAM C TO AUX
F W TURBINE
lispatch an operator to
mform the following:
1
Check the pump locally
for proper operation
Verify adequate reek
flow
__I__
_--
E R A TOR REPORTS TDA
STANDARD
a. Declares the
TDMW Pump
la. Places the
following valves in
SIIUI'
e
e
- .
Verifies the valves
shut by GREEN
light LIT and REI)
light OFF
NOTES
__r
-
CRITICAL TO
PREVENT
FB:EDINNG SGs AT
MAXIMUM
FLOW RATE
WHEN PUMP IS
STARTED.
NOTE: Declarotion
of inoperability and
verification is NOT
critical.
i THAT TDAFW'PUMPIS
_.._____
Places 1MS-10A
and/or IMS30B in
OPEN position
e
Verifies valve(s)
open by observing
GREEN light OFF
and RED light LIT
Dispatches an operator
to perform checks
CRITICAL TO
START PUMP TO
PROVIDE
SOURCE OF
WATER TO SGs.
NOTE: Verificorion
is NOT criticul.
Page 6 of9
Post Validation Revision
JPM RO-SIM(J)
HARRIS
PROC
STEP
5.5.2.6.~ -
5.2.6.
b
ELEMENT
If AE'W Isolation valves
were shut in Step 3,
then. to start feeding the
ierform the following:
L.
Shut Turbine Driven
AI-W Pump Flow
Control valves:
e
FK-2071A1 SB
AUX F W A
REGULATOR,
- FK-2071BI SB
AUX FW B
REGULATOR,
~ ~ - 2 0 7 1 c t
AUX FW C
REGULATOR,
IAF-13%
). Open Turbine Driven
AFWPumpIsoiation
valves:
lAF-137, STM
TURB AUX FW A
ISOLATION
TURB AUX FW B
ISOLATION
TURB AUX FW C
ISOLATION
0
c
STANDARD
II. Shuts the following
valves by placing
Controller in MAN
and lowering
output to 0%:
FK-2071A1 SB
AUX F W A
REGULATOR,
PK-2071Bl SB
AUX FW B
RKGULATOR,
FK-2071C1 SB
AUX FW C
REGULATOR,
. Verifies valves shut
by observing
controller output at
0% and GREEN
lights ON for valve
j o s i t i o n
~.
indication
. .
'laces the following
aives in OPEN
IAF-143
'erifies the valves open
y GREEN light OFF
nd RED light LIT
NO'IES
-
-
x r r I c a TO
'REVENT
'EEDING SGs AT
NAXIMUM
?LOW' RATE.
VOTE: Verijkatioii
s NOT criticul.
__
- RrrICm TO
- S'I'MLiSSH
'LOW PATH.
KITE: Verijkation
i NOT critical.
SAT /
UNSAT -
Page 7 of 9
Post Validation Revision
JPM RO-SIM(d)
IIAKRIS
STEP
- IO
.-
__
12
I
-
-
PKOC
STEP
5.5.2.7
~.
5.5.2.8
5.5.2.9
___-
ELEMENT
_-
Control AFW flow to the
throttling the following
valves by operation of the
respective MCB flow
control1er:
e
1AF-129 (FK-2071A1
SBl
1AP-130 (FK-2071B1
S W
D
1AF-131 (FK-2071Cl
-
SB!!----
Verify flow to the Steam
Generators on the following
indicators:
D
SG A AUX F W FLOW
S G B AUX FW FLOW
(FI-2050B 1 SB)
(FI-2050A1 SA)
s
D
(FI-2050Cl SA)
_______.
l_.--
[f necessary, then adjust
PDK-2 180.1 SB to vary
urbine AP
-
STANDARD
-__I-
Adjusts controllers for
each of the following
valves to provide flow
at rate between 25 and
50 KFPH
SGAIAF-129
m
SGBlAF-130
e
SGCIAF-131
(PK-2071A1 SR)
(FK-207IB1 SB)
(FK-2071C1 SR)
-.
Verifies flow to each sC,
between 25 and 50
KPPII by ohserving
following indications:
e SGAAUXFW
FLOW (FI-2050A1
SA)
SB)
SA)-..-
e SGBAUXPW
FLOW jFI-2050B1
e SGCALJXFW
FLOW (FI-2050C1
Adjusts PDK-2180.1 SB
as needed
NOTES
CRITICAL TO
ESTABIASH
PROPER FLOW
RATE.
TOP TIME:
Page 8 of 9
Post Validation Revision
JPM RO-SIM(d)
HARRIS
APPLICANT CUE SHEET
(TO HE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
A manual plant trip has been initiated due to a loss of Main Feedwater. Following the
trip, both Motor Driven Auxiliary Feedwater Pumps tripped. EOP-EPP-004, Reactor
Trip Response, is being performed.
INITIATING CUE(§):
Manually start the Turbine Driven Auxiliary Feedwater Pump and feed all three SGs
at a rate between 25 and 50 WPII each per QP-137, Auxiliary Feedwater System,
Section 5.5.
All Initial Conditions for starting the pump have been completed.
You have been assigned to perfom this task as an extra operator. All other plant
responses will be addressed by other operators.
Page 9 of9
Post Validation Revision
JPM RO-SIM(e)
HARRIS
EGION II
INITIAL LICENSE EXAMINATION
JPM RO-SIM(e)
Transfer to Cold Leg Recirculation
APPLICANT:
EXAMINER:
Page 1 of i I
Post Validation Revision
JPM RO-SIM(e)
HARRIS
REGION I1
INITIAL LICENSE EXAMINATION
TASK:
ALTERNATE PATH:
Transfer to Cold Leg Recirculation
1CS-452 and ISf-340 fail to operate, requiring operation of
alternate valves
FACILTTY JPM NUMBER:
CR-03 1(M)
KA:
006A4.05
IMPORTANCE:
NA
3.9
KA STATEMENT:
Ability to manually operate and/or monitor in the control
room: Transfer of ECCS flowpaths prior bo recirculation
TASK STANDARD:
High head SI flow is established and verified on both trains
PREFERRED EVALUATION LOCATION:
PREFERRED EVALUATION METHOD:
REFERENCES:
-
SIMULATOR J
INPLANT
PERFORM
e
SIMULATE
-
-
-
EOP-EPP-010, Transfer to Cold Leg Recirculation, Rev 15
VALIDATION TIME:
15
MINUTES
TIME CRITICAL:
No
APPLICANT:
START TIME:
FINISH TIME:
PERFORMANCE TIME:
MINUTES
PERFORMANCE RATING:
UNSAT
COMMENTS:
EXAMINER:
Signature
Date
Pnge 2 of i I
Post Validation Revision
JPM RO-SIM(e)
HARRIS
TOOLS / EQUIPMENT / PROCEDURES NEEDED:
e
Initialize to a Mode 4 post-LOCA condition.
e
All equipment is operating as required and RWST level is approximately 22 percent.
e
SI should be reset and CCW should be aligned to the RHR heat exchangers.
e
Insert malfunctions to prevent ICs-752, CSIP B Alternate Miniflow Isolation, <OVR
ZRPK71 IB Fail Ener&<Led> <OVR ICs-752 OPEN> and ISI-340, Low Head SI
Train A to Cold Leg Valve, fiom closing <OVR 1 SI-340 OPEN>.
When Applicant is ready, place simulator in RUN.
EOP-EPP-010, Transfer to Cold Leg Recirculation
e FREEZE the simulator.
e
READ TO OPERATOR
INSTRUCTIONS 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 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, including, but not limited to, proper
communication, p1ac.e-keeping, ALARA and use of personal protective equipment. Ail
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 normaliy available reference materials; however, immediate acfiofis,
ifany, are to beperformedfiom memoly. 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
avaiiable. Report conipletiofi ofthe ta5k asjfou would in theplant.
During the course of the walk-through examination, there may be some tasks you will
be asked to perform that may require you to implenient 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 1 1
Post Validation Revision
JPRl 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 RHR MXs. All equipment is operating as required
and RWST level is approximately 23%.
HNITIATEG CUE(S):
Transfer to cold leg recirculation per EOP-EPP-010, Transfer to Coid Leg
Recirculation.
Page 4 of 11
Post Validation Revision
JPM RO-SIM(e)
HARRIS
START TIME:
- DENOTES CRITICAL STEP
8__
PROC
srw -
KIA
Caution
before
Step 1
gote
iefore
Step 1
ELEMENT
4
lbtain copy of EOP-EPP-
110
-
- AUT ION
B
Do Steps I through 8
without delay. Do NOT
implement Function
Restoration Procedures
prior to completion of
these steps.
RCS must he maintained
at all times.
t
Switchover to
recirculation may cause
high radiation levels in
the reactor auxiliary
building. Radiation
levels must be assessed
prior to perfonnance of
local actions in the
1
SI recirculation flow to
affected area.
Foldoul applies.
@E
Ievel of greater than
137.5 PJCIIES should
ensure a long term
recirculation suction
source.
The following sequence
of steps to transfer to
cold leg recirculation
assnnies operability of at
least one train of
STANDARD
3htains copy of EOP-
EPP-010
-- -
Keviews cautions
Leviews notes
N O E S
Provide appIicant
with copy of
orocedure after
demonstration of
abiIi@ to obtain
Lopy.
___
YUTE: ,WY
YEVIEW
YILDOW PAGE
TEA4S. NOT
WQr.JIRbD TO
VATISFACTORILY
ZOMPLETE JPM
Page 5 of 1 I
Post Validation Revision
STEP
4
_I_
5
"6
S'iEP
ELEMENT
RHR pump suction
valves OPEN:
Train A IPHR pump:
ISI-300 ANI) 1SI-
e
Train R RIIR pump:
1SI-301 AND 1SI-
-
t RVI'ST to KHR
STANDARD
Verifies both RHR
pumps running by
observing RED light
ON, flow and or
current indicated
Verifies-Train A
sump valves open by
observing RED
lights ON, green
lights OFF on 1 SI-
400 and ISI-310
Verifies Train B
sump valves open by
observing RED
lights ON, green
litrhts OFF on 1SI-
361 and I SI-3 1 I
e
Places 1SI-322 and
"323
handswitches to
CLOSE
Verify valves
closed by observing
RED lights ON,
green lights OFF
on 1SI-322 and
[SOLATE RHR
PUMPS FROM
SUCTION
SOURCE.
Page 6 of 1 1
Post Validation Revision
JPM RO-SIM(e)
HARRIS
PROC
STEP -
I .d
I__
I.d.KNO
!.a
ELEMENT
~ i. Shut low head SI Train
A to cold leg valve:
-
- . Shut low head SI
'Train B to cold leg
valve:
ISI-341
-
- stablish CSk
- ecirculation
ilignment:
, Shut CSP alternate
miniflow isolation
\\,a1ves:
ICs-746 (Train A
CSP)
ICs-452 (Train B CSIP)
STANDARD
0
Places 1SI-340
Control Power ON
- Verifies ORANGE
Control Power Light
ON
handswitch to
CLOSE
- Determines that 1 SI-
340 does NO?' close
by observing WED
light ON, green light
OFF
Goes to Step 1 .c
KNO
Control Power ON
Control Power Light
ON
D
Places 1SI-341
handswitch to
CLOSE
D
Verifies that 1 SI-
340 closes by
ohserving RED light
o
Places 1SI-340
e
Places ISI-341
D
Verifies ORANGE
~ .-
. _ _ _ --
I
OFF, gre& light ON
V e r i f i e s iCS-146-
closed by observing
RED light OFF,
GREEN light ON
I Places 1CS-752
handswitch in
CI>OSE
D
Determines ICs-746
did SOT close by
observing RED light
ON, GREEN light
OFF
I Goes to Step
2.a.KVO
-
NOTES
NOTE: MOT
CRITICAL TO
CI.OSE ISI-340
VALVE WILL NOT
OPERATE.
CRITICAL TO
CLOSE VALVE
SINCE TRAIN A
VALVE FAILED
'TO CLOSE AS
REQUIRED.
. .-
.VOTE: NOT
CRITICAL TO
CLOSE ICS- 752
SI.VCE VALVE
WILL NOT
OPERATE.
I
Page 7 of I I
Post Validation Revision
JPM RO-SIM(e)
IIARRIS
PROC
STEP
2.a.RNO
q
_-
2.b
~-
2.C
._
2.d
2.e
__
2.f
ELEMENT
B. Shut the associated
block valve:
ICs-753 (Train B
CSIP)
--
1. Verify normal miniflow-
isolation vaIves - SHUT
ICs-182
ICS-iP6
ICs-210
ICs-214
to CSIP auction
valves:
IRK-63
____
- . Open RMW discharge
IRH-25
1. Reset SI
- . Manually realign
-
safeguards equipment
following a loss of
offsrteower
. Shut RWST to CSIP
suction valves AND
place in pull-to-lock
position:
LCV-Il5D
LCV-lI5B
Places 1CS-753
handswitch in
CLOSE
D
Verifies 1CS-453
closed by observing
-,I1
light OW",
GREEN light ON
--
Verifies both valves
- losed by observing
=I> lights OFF,
- REEN lights ON
1
Places
handswitches for
both 1RH-25 and
1RH-63 in OPEN
I
Verifies 1KH-25 and
1RH-63 open by
observing RED
lights ON, GREEN
a t s , C ) F F
lesets SI signal
ktes step, hut takes NO
&on due to no loss of
)ffsite power
1
Places LCV-115B
and LCV-115D in
CLOSE and then
in PULL-TO-
LOCK
I
Verifies LCV-11SB
and LCV-11SD
closed by observing
REI> lights OFF,
_I..._
NOTES
CRITICAL TO
CLOSE VALVE
SINCE
MINIFLOW
VALVE FAILED
TO CLOSE AS
REQUIRED.
NOTE: Muy also
close I CS- 745 as
part of RAT0
ulthough this is NOT
required
-
CRITICAL TO
SUPPLY
SUCTION
FLOWPATII
FROM SIMP TO
CSIP.
CRITICAL TO
ISOLATE RWST
SUCTION WHILE
ALIGNED FOR
RECIRC.
SAT i
UNSAl -
Page8ofll
Post Validation Revision
JPM RO-SIM(e)
HARRIS
PROC
STEP
3.a
Lb
La
..h
..e
ELEMENT
-~__
,heck Charging System
itatus:
1. CIieck charging line -
isolated
>. Verify Both charging
Pumps - running
~stablish'Hecircula~on
njection Flowpath:
I. Open alternate high
herd SI to cold leg
valve
,. Check my BIT outlet
valve - open
ISI-3
. Shut CSIP discharge-
cross connect valves
based on Table:
Discharge Cross
Connect Valves To Be
Shnt
Any 2: ICs-217, ICS-
-
_.
STAXDARD
Checks Charging
Line Isolation
Valves 1CS-235 and
ICs-238 CL.OSED
hy observing RED
lights OFF, GREEN
ligkhts ON
May also check
FCV-122.1
CLOSED by
observing flow
indication of Z.ERO
and 1B-SB both running
by observing RED lights
ON GREEN l i e F F
I._
Places 1SI-52
Verifies ORANGE
Contrnl Power ON
Control Power Light
Oh'
Places 1SI-52
handwitch to
0PE:N
e
Verifies lSI-52 open
by observing KED
light ON, green Iight
OFF
_I____._
Verifies both 1 SI-3 and
IS(-4 open by observing
RED lights ON, GREEN
%hts OFF
I Places any 2 of 4
handswitches to
CLOSE position
for valves 1CS-217,
and/or 1CS-220
D
Verifies valves
operated c1osed by
observing RED
lights OFF, GREEN
lights OFF
. . ~ ~ . _ _ I _ ~
NOTES
ZRITPCA?, TO
ESTABLISH
[IVJECTION
FLOWPATH.
XITICAL TO
EPAEWTE SI
tECIKCU1,ATIO
rT PHASE.
r u m s DURING
Page 9 of L I
Post Validation Revision
IPM RO-SIM(e)
HARRIS
PKOC
STEP
5
TASI
7-1
ELEMENT
Verify High Head 6 Flow:
0
Alternate header flow
(Train A):
FI-940
(Train R):
FLY43
o Normal header flow
.~
-~
STANDARD
__
. .__
Verifies Train A
flow indication on
Verifies Trdin B
flow indication on
FI-941
FH-940
STOP TIME:
Page 10 of I I
Post Validation Revision
3PM RO-SIM(e)
HARRIS
APPLICANT CUE SHEET
(ro BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
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 RHR HXs. AI1 equipment is operating as required
and RWST level is approximately 23%.
INITIATING CUE@):
Transfer to cold leg recirculation per EOP-EPP-010, Transfer to Cold Leg
Recirculation.
Page 1 1 of I I
Post Validation Revision
JPM RO-SIM(f)
HARRIS
REGION If
INITIAL LICENSE EXAMINATION
JPM RO-SIM(6)
Perform Control Rod and Rod Position Indicator
Exercise
APPLICANT:
EXAMINER:
Page 1 of 9
Post Validation Revision
JPM RO-SIM(0
HARRIS
REGION 11
INITIAL LICENSE EXAMINATION
JOB PERFORMANCE hEASUW
TASK
ALTERNATE PATH:
FACILITY JPM NUMBER:
KA:
00iA2.11
IMPORTANCE:
NA
4.4
Ability to (a) predict the impacts of the following
malfunction or operations on the CRDS- and (b) based on
KA STATEMEN?':
those predictions. use procedures to correct, control, or
mitigate the consequences of those malfunctions or
operations: Situations requiring a reactor trip
The reactor has been manually tripped in response to two
dropped rods
Perform Control Rod and Rod Position Indicator Exercise
Two shutdown bank rods drop while withdrawing to full
withdrawn position.
NRCOO- 1 .g
TASK STANDARD:
PREFERRED EVALLJATION LOCATION:
PREFERRED EVALUATION METHOD:
REFERENCES:
-
SIMULATOR
INPLANT
PERFORM
J
SIMULATE
-
-
-
OST-I 005, Control Rod and Rod Position Indicator Exercise
Quarterly Interval Modes 1 - 3. Rev 11
AOP-001, Malfunction of Rod Control and Indication System, Rev 22
VALIDATION TIME:
20
MINUTES
TIME CRITICAL:
No
-
APPIXANT:
START TIME:
FINISH TIME:
PERFORMANCE TIME:
MINUTES
PERFORMANCE RATING:
UNSAT
COMMENTS:
EX AM I Pi E R :
Signature
Date
Page 2 of 9
Post Validation Revision
JPM RO-SIM(f)
HARRIS
TOOLS i EQtJIPMENT / PROCEDURES NEEDED:
e
e
e
e FREEZE the simulator.
e
Initialize to a 100% power IC.
Enter malfblnction to prevent auto opening of Reactor Trip Breakers <IMF RPSOlB 3
1>.
SEE INSTRUC?'IOI';S AT STEP 7 TO ENTER ADDITIONAL MALFUNCTIONS.
- Trigger created to IMF CRF03A 2 J13 and IMF CRF03B 2 C7 with a 1 sec TD>
When Applicant is ready, pIace simulator in RUN.
e
e
OST-1005, Control Rod and Rod Position Indicator Exercise Quarterly Interval
Modes 1 - 3
AOP-00 1, Malfunction of Rod Control and Indication System
READ TO OPERATOR
INSTRUCTIONS TO APPLICANT:
Ifsimulated, 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 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 taken by you should be clearly demonstrated and verbalized to the evaluator.
Refore 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,
ifany, are to beperformedfiom memoay. 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
available. Report compktion ofthe task as you would in theplant.
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
Post Validation Revision
JPM RO-SIM(f)
HARRIS
INITIAL CONDITIONS:
The plant is operating at 100% power.
OST- 1005, Control Rod and Rod Position Indicator Exercise Quarterly Interval
Modes I
~ 3, is being performed. All prerequisites to perfom the test have been met.
A briefing has been conducted for the performance of Section 7. I. The
Superintendent-Shift Operations has givcn permission to perform this OST.
INITIATING CUE@):
You are to perform OST-IOOS,
Section 7.1, commencing with Shutdown Bank A
Page 4 of 9
Post Validation Revision
JPM RO-SIM(1)
HARRIS
START TIME:
- DENOTES CRITICAL STEP
I_
3
- 4
5
__
- 6
PROC
srrm
__=
N/A
Note
before
7.1.1 .a
NOTE: .
ELEMENT
STANDARD
NOTES
N m : Substeps 1.a t
I .g are to be signed off w
listed in Attachment 1 is
_
-
~
-
~
I
-
_
_
L
_
~
_
-
_
_
_
.
_
PPLICANT MA Y REQLESTANADDITIOAAL OPERA TOR TO MOATTOR
A.VD RECORD DRIf DUE TO THE LOCATIO.% OF INDICATION- IF
REQUESTED9 PROVIDE THE REQUIRED IXFORMATIONAS DRPI INDICATIiVG
22z:
rod bank being
tested, record on Attachment
I the rod heights as indicated
by Group Step Counters and
DRPI.
Selector to the bank being
tested.
I
~ NOTE: When inserting rods,
Note
the Hank Low Insertion and
Rank Low-Low Insertion
Limit Alarm may be
actuated.
With the Rod Motion
lever, drive the rod bank
being tested IN 10 steps as
indicated by Group Step
Counters.
-~
For Shutdown Bank A,
records both Group
Position indications as
225 and records all
DRFI position
indications as 228
Rotates the ROD
BANK SELECTOR
switch to the SB A
position
_ _ _ _ ~
Reviews note
_ . - ~ _ _ _
Places the ROD
MOTION lever in the
IN position and
inserts Shutdown Bank
A rods 10 steps by
observing Group
Position indication
-
CRITICAL TO
ALLOW
MOVEMENT OF
SHUTDOWN
BANK A.
~
.._____-
. .-
CRITICAL TO
CAUSE
SHUTDOWN
BAVK A RODS
TO MOVE
INWARD.
Page 5 of9
Post Validation Revision
JPM RO-SIM(f)
HARRIS
--L-1-
_-_-.A
-*--
NOTE: IF REQ~~ESTED~
PROVIDE THE BEQG'PRED IAFORWATIONAS DRPP
rod heights for the bank
Position indications as
INSERT MA1,FIJNCTIONS WHICH CAUSE 2 SHUTDOWN BANK 'A' HODS TO DROP
DF THE FQLLQWING STEP <IMF CRF03A 2 513 and IMF CRFO3B 2 C7 WITH A 1 SEC
INTO CORE AFTER RQDS ARE WITHDRAWN 2-3 STEPS DURING THE PERFORMANCE
_
_
-
-
-
I
__
rIim DELAY>.
RAW ffODS, DIRECT APPLICANT TO RESTORE RODS TO
With the Rod Motion
SHUTDOWN
[JPM CONTINUED ON NEXT PAGE]
Page 6 of 9
Post Validation Revision
JPM RO-SIM(f)
HARRIS
-
srw
10
v
PROC
STEP -
Rod Bottom Lights
o
Decreasing power
a Decreasing Tavg
ALE-13-74, ONE
ROD AT BOTTOM
OK MORE RODS
ALB-13-7-1, ROD
ALH-13-7-3, 'Two
Ar BOTTOM
URGENT ALARM
POWER RANGE
HIGH NEUTRON
FLUX RATE
ALB-13-4-2,
z
ALERT
0
ALE-12-4-3,
REACTOR TREP
PO\\VF,R RANGE
HIGH FLUX RATE
POWER RANGE
UPPER DETECTOR
HIGH FLUX DEV
OR AIJTO DEFEAT
POWER RANGE
DETECTOR HIGH
AUTO IIEFEA'I'
POWER RANGE
DEVIATION
COMPUTER
ALE-13-5-3,
ALE-13-54,
FLUX n w OR
M.B-13-4-5,
ALE-13-8-5,
Page 7 of9
Post Validation Revision
JPhf RO-SIM(f)
HARRIS
and maaaually trips the
__-
I
___.__
TASK COMPLETE
STOP TIME:
NOTES
CRITICAL TO
MANUALLY
TRIP THE
REACTOR.
,VOTE:
IMMEDJA TE
OPERA TOR
ACTION FOR AOP-
001.
ADIXTICNALL X
TRIPPED RPS
RISTARLES DUE
TO XEGA TIVE
REQUIRE
REACTOR IWP.
,VOT CRITICAL TO
IXFORM lJh'lT
SCO PRIOR TO
TRIPPIKG
REACTOR.
I
-.
____=
S A T i
LNSAT
P
Page 8 of9
Post Validation Revision
JPM KO-SIM(f)
HARRIS
APPLICANT CUE SHEET
(TO RE RETURNED TO EXAMINER UPON COMPLETION QF TASK)
INITIAL CONDITIONS:
The plant is operating at 1OOOh power.
OST- 1005, Control Rod and Rod Position Indicator Exercise Quarterly Interval
Modes I - 3, is being performed. All prerequisites to perfonn the test have been met.
A briefing has been conducted for the performance of Section 3.1. The
Superintendent-Shift Operations has given permission to perform this OST.
INITIATING CUE(§):
You arc to perform OST- 1005, Section 7.1, commencing with Shutdown Bank A
Page 9 of 9
Post Validation Revision
JIM KO-CR(g)
HARRIS
REGION I1
INITIAL LICENSE EXAMINATION
JOB PEWORMANCE MEASUW
JPM RO-CR(g)
Place Audio Count Rate Drawer in ~ervice
APPLICANT:
EXAMINER:
Page 1 of8
Post Validation Revision
JPM RO-CR(g)
HARRIS
IiEGION IT
INITIAL LICENSE EXAMINATION
TASK:
ALTERNATE PATH:
None
FACILITY JPM NUMBER:
New
KA:
015A4.02
IMPORTANCE:
NA
3.9
KA STATEMENT:
Ability to manually operate and/or monitor in the control
room: NIS indicators
Audio Count Rate Drawer and Scaler Timer are capablc of
providing counts in 30 seconds intervals.
Place Audio Count Rate Drawer in Service
TASK STANDARD:
PREFERRED EVALUATION LOCATION:
SIMULATOR
PREFERRED EVALLJATION METHOD:
PERFORM
REFERENCES:
VALIDATION TIME:
15
MINUTES
TIME CRITICAL
No
J -
CR
SIMULATE J
-
-
-
OP- 105, Excorc Kuclear Instrumentation, Rev 2 1
-
APPLICANT:
START TIME:
FINISH TIME:
PERFORMANCE TIME:
MINUTES
PERFORMANCE RATING:
UNSAT
COMMENTS:
EXAMINER:
Signature
Date
Page 2 of 8
Post Validation Revision
JPM KO-CR(g)
HARRIS
TOOLS / EQUIPMENT / PROCEDURES NEEDED:
e
This JPM is designed to be simulated in the Control Room.
e
If used in the simulator, do NOT provide cues.
a If used in the simulator, initialize to any shutdown IC.
a
FREEZE the simulator.
When Applicant is ready, place simulator in RUN.
OP- 105, Excore Nuclear Instnimentantalion
e
READ TO OPERATOR
INSTRUCTIONS TO APPLICANT:
Ifsimulated, no actual plant controls or equipment are to be operated during the
performance of this 3PM. 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 me 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 may
ask for clarification if needed.
You may use any normally available reference materials; however, immediate actioons,
ifany, are to beprfornacd from meinmy. Describe the actions you are taking and the
indications you are looking at during the perforniance 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 as you would in theplant.
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
Post Validation Revision
JPM RO-C:R(g)
HARRIS
INITIAL CONDITIONS:
The plant is in Mode 3 following a reactor trip. Source Range Channel N-3 1 is
indicating 30 cps and Source Range Channel N-32 is indicating 40 cps.
No personnel are inside containment.
INITIATING CUE(§):
Using 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
manual sampling periods of 30 seconds. Use the highest reading indication as input.
Page 4 of 8
Post Validation Revision
JPM RO-CR(g)
HARRIS
START TIME:
- DENOTES CRITICAL STEP
-
STEP
1
2
3
- 4
PROC
STEP -
Note
before
3.1.2.3
2aution
Tefore
3.1.2.3
Y.1.2.3.a
ELEMENT
3btain copy of OP-105
1heCHANNEL
- ELECI'OR switch must be
)ulIed out to release the lock
refore it can be turned.
'AUTION
i-
When changing
___I-.
~
he multiplier switch
'osition, ensure personnel in
- ontainment are notified that
L change in count level will
re heard.
_I.__
Tor PRESET TIME mode,
Berform the following.
I. Turn CFIANNEL
SELECTOR switch to
the desirrd Soaarce
Range channel
STANDARH)
procedure after
demonstration of
ability to obtain
-
-
~-I_
Reviews note
Reviews caution
- -T3
- Determines SR
CRITICAL 'ro
Channel N32 is
ENSURE HIGIIER
desired channel
e
Pulls Channel
SELECTED FOR
Selector switch
A1JDIO COLTT
OUT and then
RATE.
I
i
rotates to N32
I
position
___+
_I.
I
I
crI IS IX THE
__.
T-32 PI POSITION.
I-
I
Page 5 of 8
Post Validation Revision
JPM RO-CR(g)
HARRIS
~
5A
PROC
STEP
8.1.2.3.b -
-.
CLE: r:
~ O I S E
Repeat
8.1.2.3.b
ELEMENT
COMPLETION OF
MULTIPLIER switch
TO PROVIDE
upscale as necessary
WbWr Rk TE
__
NEAR CONTINUOUS. -
-
7. Turn the AUbIO
MULTPLIER switch to
position 10. If the
audible count rate is too
rapid, adjust the AUDIO
MULTIPLIER switch
- ale
as necessary .~_
-
_.l___.
D~,MULTIPLIER swri
Rotates Audio Multiplier
switch to Position 100
Listens for audible count
rate and detemiines
whether it is too rdpid I t
NOISE OCCURS A
or PRESEF TIME
IS AT TIME SEC AND DISPLAY IS AT COUiVTt
-. I_-__-...
ESTABLISH
counting period. The
switches are read
seconds or minutes.
ArOTE: THLMB
Page 6 of 8
Post Validation Revision
JPM KO-CK(g)
HARRIS
STANDARD
~.
WIN SE
--
Vote
xfore
3.1.2.3.e
1.1.2.3.e
WE:
.ECTED EARLIER.
I_
NOrE: If the SAMPLNG
MODE switch is in ALJTO,
pushing the START push-
button will cause the unit to
accumulate counts for the
preset time, display the
total, automatically reset,
and start over. In
MANUAL, pushing the
START push-button will
cause thc unit to go through
one accumulate, display,
and stop cycle. Pushing the
START push-button again
in MANUAL %*ill repeat
the cycle with the previous
counts added to the new
measurement.
$.
Position the
SAMPLING MODE
switch 60 the desired
position, either AUTO
or MAN
_____
@LING MODE S WITCA
TDepress the START
~-
push button.
-I__.
Ceviews note
Places SAMPI.ING
MODE switch to MAN
position
.
~
-
I
IS IN MANUAL PO,
a
Depresses START
0
Verifies that counts
increase for 30
seconds and then
~~
button
____-I----
START RUTTQN HAS BEEN DEPRESSED, DICIT/
._
3RITICAL TO
ULOW
flANUAL
OONIROL OF
OOUNTING.
__
TION.
_I
XITICAL TO
4LLOW SCALER
rMER TO
IEGIN
)PEWSTING.
--
DISPLAY
NCREASES TO 1200 COUNTS AND STOPS.
-.
,
____.__- _.~
1-
I
I__
STOP TIME:
Page 7 of 8
Post Validation Revision
JPM RO-CR(g)
H.4RRIS
APPLICANT CUE SHEET
(TO BE RETURNED TO EXAMINER UPON COA4PLETION OF TASK)
INITIAL CONDITIONS:
The plant is in Mode 3 following a reactor trip. Source Range Channel N-3 i is
indicating 30 cps and Source Range Channel N-32 is indicating 40 cps.
No personnel are inside containment.
INITIATING CIJE(S):
Using 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
manual sampling periods of30 seconds. IJsc the highest reading indication as input.
Page 8 of 8
Post Validation Revision
JPM RO-CR(hj
HARRIS
REGION I1
INITIAL LICENSE EXAMINATION
JOB PERFORMANCE MEASUW
JPM RO-CR(h)
Align CCW to Support RHR System Operations
APPLICANT:
Page I of I I
Post Validation Revision
SPM KO-CK(h)
HARRIS
REGION I1
INITIAL LICENSE EXAMINATION
TASK:
ALTERNATE PATH:
None
Align CCW to Support RHR System Operations
FACILITY JPM NUMBER:
CR-085
KA:
00SA4.01
IMPORTANCE:
NA
3.3
K.4 STATEMENT:
TASK STANDARD:
Ability to manually operate and/or monitor in the control
room: CCW indications and controls
CCW flow greater than or equal to 5000 gpm has been
established to each RHR hcat exchanger.
J -
CR
SIMULATE
J
PREFERRED EVALUATION LOCATION:
SIMULATOR -
-
-
PREFERRED EVALUATION METHOD:
PERFORM
REFERENCES:
VALIDATION TIME:
20
MINUTES
TIME CRITICAL
No
OP-145, Component Cooring Water, Rev 43
~
APPLICANT:
START TIME:
FINISH TIME:
PEKFORMANCE TIME:
MINUTES
PEKFORMANCE RATING:
UNSAT
COMMENTS:
EXAMINER:
Signature
Date
Page 2 of i i
Post Validation Revision
JPM RO-CR(h)
HARRIS
TOOLS / EQUIPMENT / PROCEDURES NEEDED:
a This JPM is designed to be siinulated in the Control Room.
If used in the simulator, do NOT provide cues.
If used in the simulator. initialize to a Mode 4 condition. Both ESW trains should be
in service and both CCW pumps should be running.
When Applicant is ready, place simulator in RUN.
a OP-145,
Component Cooling Water
e
FREEZE the simulator.
e
KEAD TO OPERATOR
INSTRUCTIONS 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 all actions as you
normally would in the Control Room. Iou should silence ali annunciators and
determine if they are associated with the task you arc 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 taken by you should be clearly demonstrated and verbalized to the evaluator.
Before starting. initial conditions and initiating cues will he described and you may
ask for clarification if needed.
You may use any normally available reference materials; however, immediate actions,
ifany, are to heperformedfrom memory* Describe the actions you are Caking 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 ofthe task as you would in theplant.
During the course of the walk-through examination, there may be some tasks you will
be asked to perfonn 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 I 1
Post Validation Revision
JPM RO-CR(h)
HARRlS
INITIAL CONDITIONS:
The plant is in Mode 4 preparing for WHR start-up. Both ESW trains are in service
and both CCW pumps are running. SFP 2&3A is in service.
INITIATING CUE@):
Align CCW to both REIK heat exchangers per OP-145, Component Cooling Water,
Section 8.9. Place A Train CCW in service first.
Page 4 of 1 I
Post Validation Revision
JFM RO-CR(h)
HARRIS
START 1IME:
- DENOTES CRITICAL STEP
3
4
_=
PROC
STEP
__i=
-_
Kote
before
8.9.2.1
-_
Note
before
8.9.2.1
_.__
Caution
before
8.9.2.1
ELEhtENT
-s
Obtain copy of OP-145
NTT:
The purpose of this
section is to ensure CCW
pump runout does not occur.
h4aximum flow through one
CCW pump is 12,650 gpm.
This section will ensure that
one CCW pump is not
supplying hoth essential
cooling loops and the non-
essential Ioop
simultaneously.
_-
____
N
m
Normally it is
desirable to place hoth RWR
cooling trains in operation in
Mode 4. This will require
both CCW pumps to be in
operation and one train of
non-essential supply and
return valves to be shut.
CAUTION To prevent
___.__I-
pump runout when aligning
CCW flow to the RIIR Hx,
verify flow rate to the
non-essential header with
one pump running is less
than 8500 gpm, as indicated
on FI-652.1 (FI-653.1) prior
to opening 1CC-147 (ICC-
STANDARD
Mains copy of OP-145
md refers to Section 8.9.
2eviews note
_____
leviews note
leviews caution
NOTES
Provide applicant
with copy of
procedure after
gemonstration of
ibility to obtain
- opy.
Yage5ofII
Post Validation Revision
JPM RO-C'R(h)
HARRIS
6
~
I
..
8
PROC
SiEP
8.9.2.1.a
a. If SFP 2&3A is in
service. then shut 1CC-
CCW Outlet Isolati
-. . .
I
8.9.2.1.b b. IfSFP 2&3E is in
-t-
service, then shut 1CC-
I
521, SFP IIX 2&3R
CCW Outlet Isolation
Valve.
trains of-K
cooling are to be placed in
service, start the second
CCW pump per Section 5.2.
Marks step N/A
Verifies both CCW
pumps running by
observing RED
breaker indication
ON
May also check
flows on both loops
to verify pumps
running
...
~
I----
CUE: BOTI CCWPUMPS INDICATE RE5 LIGkTS OX.
BOTH 7800 GPM.
i
-
,_
iiote
before
8.9.2.3
N E E
If A (D) train RHR
cooling is placed in service
first, the A (E) CCW pump
will only supply the A (B)
CCW pump will supply
the non-essential CCW
essential header.
~
Page 6 of I I
Post Validation Revisicn
JPM RQ-CR(h)
IIARRIS
ALIGN CCW TO
by observing RED
~
10
Caution I CAUTION: With one CCW
before
j pump running and the
8.9.2.4
1 standby pump capable of an
i automatic start, ensure a
! minimum flownte of 7S50
1 gpm exists as indicated on
I
! ~r-652.1 (PI-653.1). If
both CCW pumps are
- are separated, a minimum of
3850 gpm per pump is
required. This lower
flownte should only be
allowed for short durations
to accompiish pump
swapping or system
FI-688AI IiVDICATES 5800
e tank level is less than
supplied by demin water.
Make up water for the A
Page I of I I
Post Validation Revision
JPM RO-CR(h)
HARRIS
-
STEP
13 -
-
- I4
--
15
~
- 16
__g_
PROC
STEP
Caution
before
8.9.2.5
8.9.2.5
__i
CUE: I
Caution
before
8.9.2.6
8.9.2.6
-
ELEMENT
CAUTION: Shutting both
1CC-99 and ICC-113 will
result in the loss of the
Yonessential Header.
iflpctia ccw pumps are in
service, close 1CC-99
1CC-163),
CCW HEAT
EXCHANGER A(%) TO
SONESSENTIAL SUP.
-
XUTION: hutting both
lCC-128 and 1CC-I27 will
esult in the loss of the
Gmessential Header.
G o t h CCW pumps arein
iervice, close 1CC-128
(ONESSENTIAL
lETURN TO HEADER
k(Bh
Jerify the following:
1.
If both CCW Pumps are
in senrice, then perform
the following:
(1) Check CCW Pump
A-SA (3-SB) flow
between 7850 and
8050 mni on MCB
indica& FI-688AI
(FI-689AI).
.-
STANDARD
Reviews caution
E
Flares 102-99 in
CLOSE position
E
Verifies valve closed
by observing RED
light OFF, GREEN
light ON ..
__ -
. .
. . -
- If1 OFF, GKEEN LI(
Reviews caution
.
e
Places 1CC-128 in
CLOSE position
e
Verifies vdve closed
by observing RED
light OFF, GREEN
light ON
NOTES
CRITICAL TO
ESSENTIALS
WITH ONLY ONE
PUMP.
SUPPLY NON-
--
CRITICAL TO
SUPPLY NON-
ESSENTIALS
WITH ONLY ONE
PUMP.
I=---
-_._____-.
-_
Verifies flow on FI-
688A1 between 7850
and 8050 gpm
i
j
I
i
I
=
SAT,
UNSA
Page X of i 1
Post Validation Revision
JPM RO-CR(h)
HARRIS
PROC
SIEP
8.9.2.7.a -
I_
-
3.9.2.7.b
3aution
,efore
3.9.2.8 -
EH,EMN"'
e
(2) If necessary, then
adjust ICC-146
(lCC-166), KHR
HX A (B) Outlet
Throttle Vdve, to
obtain desired flow,
-
), If only o G ccw Pump
is in service, then
perform the following:
(1) Check CCW Pump
A-SA (B-SB) flow
between 10,000 and
12,500 gpm on MCB
indicator FI-652.1
(2) If necessary, then
adlust the following
vaivcs while
monitoring MCB
indicator FI-652.1
(FI-653.1) to obtain
the desired flow:
IfSFPKX
2&3A is in
service, adjust
and lock 1CC-
2&3A CCW
Outlet Isolation
Valve * If SFP
HX 2&3B is in
service, adjust
and lock 1CC-
52 1, SFP KX
2&3B CCW
Outlet Isolation
(F1-653.1)
Valve
IAUTION:
.-
6 7 not supply-
- CW to both RHR Heat
ixchangers simultaneously
iith only one CCW pump
onning.
-
STANDARD
P
Marks step Ni'A
Marks step N l h
Ceviews caution
NOTES
Page 9 of I I
Post Validation Reyision
JPM RO-CR(h)
HARRIS
3PM
STEP
"211 -
__
23
PWOC
SlEP
8.9.2.8
I
-
CUE: 1
8.9.2.9.a
__l_
CUE: - 1
3.9.2.9.b
ELEMENT
service, open 1CC-167
- 1CC-147), CCW FROM
by observing RED
R" HEAT
Iight ON; GREEN
EXCHANGER I%-SB (A-
__
--
-
_
I
.
Jerifv CCW PurnD B-SB
I Verifies flow indication
A-SA) flow rate in the
equired range, as follows:
I. Check CCW Pump B-SB
(A-SA) flow rate is
between 10,000 and
12,500 gpm on MCA
indicator FI-653.1 (FI-
___.
652.1)
-
-
on FI-653. I between
10,000 and 12,500 gppm
__
1.
If flow rate is. not
between 10,000 and
12,500 gpm, then adjust
the applicable valve.
0
in service, adjust and
Outlet Isolation
Valve
in service, adjust and
IIX 2&35 CCW
Outlet Isolation
Valve
-
___
I
__._
SAT I
UNSAT
I--
--
TOP TIME:
Page 10 of I 1
Post Validation Revision
JPM RO-CR(h)
IIARRIS
APPLICANT CUE SHEET
(TO BE KEJTURNED TO EXAMINER UPON COMPLETION OF TASK)
NITFHAL CONDITIONS:
The plant is in Mode 4 preparing for RHR start-up. Both ESW trains are in service
and both CCW pumps are running. SFP 2&3A is in sewice.
1NI'FHATI"G GUE(S):
Align CCW to both RIIR heat exchangers per OP-145, "Component Cooling Water,"
Section 8.9. PIace "A" Train CCW in service first.
Page I I of 1 I
Post Validation Revision
JPM COM-IP(i)
HAKRIS
REGION 11
INITIAL LICENSE EXAMINATION
JOB PEWORMANCE MEASUM
JPM COM-IP(i)
Perfom Mode 6 Inadvertent Dilution
Component Lineup
APPLICANT:
EXAMINER:
Page 1 of 1 I
Post Validation Revision
JPM COM-IP(i)
HARRIS
KEGION 11
INITIAL LICENSE EXAMINATION
TASK:
ALTERNATE PATH:
Perform Mode 6 Inadvertent Dilution Component Lineup
ICs-149 fails to close, requiring alternate isolation method
FACILITY JPM NUMBER:
IP-l47(M)
m: 004A2.06
IMPORTANCE:
4.3
4.2
KA STATEMENT:
Ability to (a) predict the impacts of the 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: Inadvertent boratioddilution
AI1 in-plant portions ofOP-107, Attachment 11, are
completed
TASK STANDARD:
PREFERRED EVALUATION LOCATION:
SIMULATOR
PREFERRED EVALUATION METHOD:
PERFORM
INPLANT
SIMULATE
IJ
-
__1
-
-
REFERENCES:
VALIDATION TIME:
30
MINUTES
TIME CRITICAL
No
OP-107, Chemical and Volume Control System
-
APPLICANT:
START TIME:
FWISM TIME:
PERFORMANCE TIME:
MINUTES
PERFORMANCE RATING:
UNSAT
COMMENTS:
EXAMINER:
Signature
Date
Page 2 of I 1
Post Validation Revision
JPM COM-IQi)
HARRIS
TOOLS / EQUIPMENT / PROCEDURES NEEDED:
Perfomied in plant
- OP-104, Chemical and Vohme Control System
READ TO OPERATOR
INSTRUCTIONS 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 all actions as yon
normaily would in the Control Room. You shouId 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, ALAM and use of personal protective equipment. All
actions taken by you should be c.learly 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,
qmyj are fo beperfornied from memory. Describe the actions YUU 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
availabk. Report completion of the task as jjou would in theplant.
During the COIIRX of the walk-through examination, there may be s ~ m e
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 avaiiablc.
Page 3 of I i
Post Validatinit Revision
JPM COh.f-IP(i)
HAKRIS
INITIAL CONDITIONS:
The plant is making preparations to enter Mode 6. GP-009 has directed that the Mode
6 inadvertent dilution valve lineup and verification be performed.
INITIATING CUE(S1:
You are directed to pcrform OP-107, Chemical and Volume Control System, Section
8.18. Any required locks and chains have been given to you by the SCO. Contact the
Control Room for any valve operations required from the main control board.
Page 4 of I 1
Post Validation Revision
JPM COM-IP(i)
HARRIS
START TIME:
- DENOTES CRITICAL STEP
PROC
STEP -
___
3.1 x. 1. I
____
3.18. i .2
_ _
i.18.2.1
u t . I t
ELEMENT
Obtain copy of OP-107
The ptant is in MODE 6 or
preparations are being made
to enter MODE 6.
GP-009 has directidthe
establishment of controls to
prevent inadvertent
dilution while in MODE 6.
-
.
Complete Attachment I1 by
placing the component in the
position listed or by
performing the contingency
component manipulation
listed
Shuts and locks ICs-149.
RMW to Blending Tee
Isolation
jA-23h-DY -E3-N12)
-- -
___._
__I-
F149H.4XD WHEEL DOES
demonstrution of
this information
Initiai conditions provide
this information
Enters Attachment 1 I of I
B
Observes-NOTE 1.
D
Locates, and
attempts to shut
valve by rotating
hand wheel in CW
direction
__ ____._-
I
3IRECTION - STUCK OPEN.
Page 5 of I I
Post Validation Revision
JPM COhl-IP(i)
HARRIS
e
Contacts Control
Room and performs
'E A 2'TA CHMENE
-
--
ICs-155 (FCV-114A) Shut
vith MCR C.S. in SHUT
Contacts Control
Room and directs them
to close ICs-155 and
maintain switch in
SHUT
~
4 T 1 CS-I SS ICSHUT 14
CRITICAL TO
CONTACT
CONTROL
ROOM AND
DLRECT THEM
TO PERFORM
THIS ACTION
SINCE IT IS A
CONTINGENCY
FOR PREVIOUS
VALVE
FAILURE.
NOTE:
ACTION FOR
149 TO CLOSE.
TIICOA'TROL
COXTINGEXCY
FAIL LTRE OF 1 CS-
__
9 WITCH IN CLOSE POSITION.
-
SAI' I
UNSAT
-
__
..I
._..__- -
Page 6 of I 1
Post Validation Revision
JPM COM-IP(i)
HARRIS
-
PROC
SlEP
Att. 11
with MCB C.S. in SHUT
Room and directs them CONTACT
tnclose 1CS-156and
CONTROL
maintain switch in
ROOM AND
1 SIIUT
DIRECT THEM
PERFORM
..
I
THIS ACTION
SINCE IT IS A
CONTINGENCY
FOR PREVIOUS
VALVE
FAIINRE.
CONIINGENCY
FA II, URE OF I CS-
149 TO ('LCXfE.
ACTIOAr FOR
__
. -
SWITCH IN CL QSE POSITIOA! -7-
.-
I _ --I
.-
'TROL ROOM REPORTS THATbCS-I56 IS SHUl WITH COJVTROL
Verifies 1 ~~-274:Gikuai
Blend from RMWST Is01
Viv, is locked shut
(NEED LOCATION)
CO.VTINGEACY
FAIL C'RE OF 1 CS-
ACTION FOR
Locates a<d verifies
valve is locked shut
I L L -
1149 TO CLOSE.
SAT I
UNSAT
Page 7 of I L
Post Validation Revision
JPM COM-IP(i)
HARRIS
11
I_
"12
Tank Inlet Isol Vlv
(236' ELEVATION)
direction, and lucks
hand wheel in C\\V
j ATTACHMENT
' REQUIREMENTS
j MET.
I NOTE:
1 C0.VTIh'GENCY
1 ACTION FOR
FAIL URE OF I CS-
_-
-
SAT I
UNSAT -
i---
W E : ICs-265 HAXD WHEEL DOES NOTMOVE WHENROTATED IN e'@'
DIRECTION ~ ALREADY CLOSED - AND LOCKING DEVICE HAS BEEX
1
I
I
-
WE: I (
ut. 11
-
.-
-l__.
I
_I____
Verifies ICS-2x7, Alt E.G.
Boration Manual Is01 Vlv, is
valve is locked shut
CON1%VGENCY
locked shut
ACTI0.V FOR
(236' ELEVATION)
FAILURE OF 1CS-
Locates and verifies
I49 TO CLOSE.
.
_
_
_
~
-.
Verifies shut and bcks
e
Observes NOTES 2
1CS-510, Boric Acid Batch
Tank Outlet Isolation
e
Locates, verifies
(A-261-1142-Wll-N5)
to rotate hand
Valve
shut by attcmpting
wheel in CW
direction, and locks
- --
'-SI0 HAXD IVHEEL DOES NOTMOVE WfIEVROT
-
C w r I C . a TO -T-
ATTACH
LOCKING
DE\\'ICE TO
ENSURE
AITACHMENT
REQUIREMENTS
MET.
FED IN CW
..
I
I-
DIRECT- JN - ALREADY CLOSED - AND LOCKING DEVICE HAS BEEN
I
-
Page 8 of I I
Post Validation Revision
JPM COM-IP(i)
HARRIS
I
STAmARL,
I
. -.
. . . . . . I
.-
"13 1 Att. I 1 I \\'erifies shtt and locks
I
Ohserves NO=
.,,.
- ,...
=-I..
__.. c
1CS-503, Demin Water to
Boric Acid Batch Tank
Isolation Valve
(A-269-D42-W3-N7)
& 1.
shut by attempting
to rotate hand
w*heel in CW
direction, and locks
valve.
e
Locates, verifies
NOTES
CRITICAL TO
ATTACH
LOCKING
IMYICE TO
ENSURE
ATTACHMENT
REQUIREMENTS
MET.
TED IN CW
I DIRECTION- ALREADY CLOSED - AND LOCKIXG DEVICE HAS BEEN
I
1:VSTALLED.
14
Att. I1
Verifies ICs-93, Resin
Sluice Water to Dernins Isol,
is locked shut
_I
(A-265-GZ42-E15-S2)
-.
.-
ClJE: ICs-93 ISSHUT,'WITH
.
LO*
.
-,-T'-.
I_~
-- -
-i'tm-t
Verifies I&-320, KCP Seal
Water Return X-Conn to
I
1 WRS Feed Pump, is locked
-I--
I CS-320 IS SHUT, WITH LOCh
Tube Side Inlet Is01 Viv
Shut with MCB C.S. in
SIIUI' and BTRS Function
Selector Switch in OFF
-~
CUE: CONT~OL
ROOMREPORTS T
SN'ITCH IN CLOSE POSITION A S 5 A
SAT i
UNSAT
valve
Locates
is locked
and v e r i f i e s - - A r - a - - I
shut
Locates and verifies
valve is locked shut
,i.
_~I__
.-
VG pEVI& INPLACE.
Contacts Control Room
and directs them to close
ICs-570 and maintain
switch in SHUT
Contacts Control Room
I
and directs them to place i 1
DTRS Function Selector
Switch in OFF
I.--_-
-_
AT ICs-570 IS SHUT
rRS FUNCTION SELECTOR SWITCH IS IN
Page 9 of I I
Post Validation Revision
3PM COM-IP(i)
H A M S
S E P
STEP
JPM 1
ELEMENT
Verifies ICs-670, RMW to
I.etdown Reheat IHx Locked
Shut, is locked shut
(A-240-FW4
_ _
-
Verifies .1CS-644; Resin
Sluice Pump to RTRS
Demirrs. is locked shut
ICs-98 BTRS BYPASS
Open with MCR C.S. in
OPEN
I
Locates and verifies
valve is locked shut
NG DEVICE INPLACE.
_ ~ _ . . _ _ _ _
~~
Contacts Control Room
and directs them to open
ICs-98 and maintain
switch in OPEN
'AT I CS-98 IS OPEN WITH CONTROL
STOP TIME:
Page 10 of I I
Post Validation Revision
JPM COM-IP(i)
HARRIS
APPLICANT CUE SIIEET
(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
The plant is making preparations to enter Mode 6. GP-009 has directed that the Mode
6 inadvertent dilution valve lineup and verification be performed.
INITIATING CUE@):
You are directed to perform OP-107, Chemical and Volume Control System, Section
8.18. Any required locks and chains have been given to you by the SCO. Contact the
Control Room for any valve operations required frnm the main control board.
Page 1 I of I1
Post Validation Revision
JPM COM-IPO)
H N W S
REGION II
INITIAL LICENSE EXAMINATION
JPM GOM-IPU)
Perform Local Actions for Placing an OTAT
Channel in Test
APPI_IGANT:
EXAMINER:
Pdge 1 of 9
Rev Date 12/12/03
JPM COM-IPG)
HARRIS
REGION I1
INITIAL LICENSE EXAMINATION
TASK:
ALTERNATE PATH:
None
FACILITY JPM NUMBER:
New
KA:
012A4.04
IMPORTANCE:
3.3
3.3
wi STATEMENT:
Ability to manually operate and/or monitor in the control
room: Bistable, trips, reset and test switches
TASK STANDARD:
Master Test switches and bistable test switches for all Loop I
Tavg and OTAT trips and runbacks are in TEST position.
INPLANT
J
Perform Local Actions for Placing an OTAT Channel in Test
-
PREFERRED EVALUATION LOCATION:
SIMULATOR
PREFEKRED EVALUATION METHOD:
PERFORM - SIMULATE -
J
REFERENCES:
OWP-RP-01 , Reactor Protection
VALIDATIONTIME: -
15
MINUTES
TIME CRITICAL:
No
APPLICANT:
START TIME:
FINISH TIME:
PERFORMANCE TIME:
MNUTES
PERFORMANCE RATING:
UNSAT
COMMENTS:
EXAMINER:
Signature
Date
Page 2 of 9
Rev Date 12/12/03
JPM COM-IPG)
HARRIS
TOOLS / EQUIPMENT / PROCEDURES NEEDED:
o
JPM to be perfomied in plant
o
OW-RP-01, Reactor Protection
READ TO OPERATOR
INSTRUCTIONS 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 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 for annunciators unrelated to your task.
You are expected to adhere to all plant standards, including, but not limited to, proper
comniunication, 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,
ifany, are to beperformed from 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 completion ofthe task asq~oou would in rlrc plant
During the course of the walk-through examination, there may he 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
Rev Date 1?!12i03
JPM CQM-IFG)
HARRIS
INITIAL CONDITIONS:
The plant was operating at 100% power when Loop 1 hot leg temperature input to
Tavg and OTAT failed low.
MITIATING CUE@):
Perform the local actions per OWP-RP-01 for troubleshooting and tripping bistables
for Loop 1 Tavg and OI'AT to meet Technical Specifications. Inform thc Control
Room when all switches have been positioned to allow the Control Room to complete
the actions required in the Control Room.
.
pdge 4 O f 9
Rev Date 12112103
IPM COM-IP(j)
HARRIS
START mm:
- DENOTES CRITICAL STEP
4
-
PROC
§rEP
7
NA
NA
_.__
Control
Board
.-
CtJE: C
-
ELEMENT
Obtain copy of OWP-KP
~~~
PRECAUTION: To prevent
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 Bank Selector to MAN
-
. --
STAND.4RD
Obtains copy of OWP-
RP-1 and refers to
section for Channei I
TavgIAT
-Reviews pi&aution
..
. -
Requests ~ o n t i o ~
Room
place Rod Bank Selectoi
to MAN
. -
--
ROD BANK SELECTOR IS IN
Note
hefore
PIC 1
on Card
C1-861
-. .
._
- m12:
Master Tsst switches
may be positioned to TEST
for troubieshooting. They
are not required to be in
TEST to meet Tech Specs.
Operating these switches
before operating the
bistable switches aids in
troubleshooting by
maintaining system
conditions the same as they
were when the trouble
NOTES
Reviews note
!
a
1 occurred.
Page 5 of 9
Rev Date 12i12i03
IPM COM-IPQ)
HARRIS
- 6
__g_
PROC
STEP
__=
Note
before
PIC 1
on Card
C1-861
cm: fi
ELEMENT
__ ,. . . . -.
. . . . .
.
N(-YI'E:
- Consiirrcn!
vebfication is preferred
while tripping bistables per
PLP-702.
. .~
R THIS JPM ONL 1'- ASS
STANDARD
VERIFICA TION IS BEIhG FERFORMED AXD THA T VERIFIER AGREES
WITH .
PIC 1
on
Card
c1-861
___-
_ _
CUE: 1
PIC 1
Card
C1-861
__
--
ou
_ _
_--
CL'E: L
PIC 1
Card
<:I-863
_-
CUE: !
PIC 1
on
Card
CUE: ,!
__?
- L ACTIONS TAKEN.
In PIC I on Card Cl-861:
SWI (TS/412F) Master
Test
Switch for TS/412D in
TEST
--
_ _ _ _ _ _ ^
- -
-
_-
. I_.-
~
_ -
-.
..
VI
- IS IN TEST PO.SITlO.9 .
~ . _ . . _ _ _
In PIC 1 on Card C1-861:
SW-2 (TS/4B2@) Master
Test
Switch for TS/412B1 in
TEST
__
. .- ._ . -
. . . -.
. . . .-
1'2 IS IN TEST POSlTlOA
~
.
In PIC 1 on Card CI-8631.
SW4 (TS/412R) Master
Test
Switch for TSN12B2 in
TEST
-
Locates Card C1-861
and places SW1 in
TEST position
~
- .-
CRITICAL TO
MAINTAIN
CONDITIONS FOR
__
TROUB1,ESIIOOT.
-
c m w r
-
Locates Card C1-861
and places SW2 in
TEST position
CONDITIONS FOR
__
- ~-
Locates Card C1-863
and plaees SW4 in
TEST position
CONDITIONS FOR
TROUBCESIiOOT.
CURRENT
_. _.
~-
.~
v4 IS IN TEST POSITIOA.
CIUTICAL T o
S W 5 (TS/412S) Master
Test
Switch for 'ISi412B3 in
CONDITIONS FOR
7GFIN
~ TEST POSITION
~-
_.
.. . . .- -.
Page 6 of 9
Rev Date 12/12/03
JPM COM-IP(i)
HARRIS
-
-
STEP
........
- I1
.-
-
- 14
.....
~
"15
PROC
STEP
PIC 1
on
Card
C1-821 .
--_._I.
CUE: B
PIC P
on
Card
C1-821 _.
CUE.' R
PIC 1
on
Card
c1-821
CUE: B,
PIC E
on
Card
Cl-822
CUE: B8
PIC 1
__ .....
~
...
C1-822
CUE: B.
.. .1
kd 1
I
ELEMENT
In PIC 1 on Card c1-821:
BS1 (TB/412D1 Low Tavg)
in TEST
STANDARD
NOTES
~
Locates Card C1-821
I CRITICAL TO
TRIP BISTABLE
TO MEET TECH
SPECS.
and places BSI in
TEST position
-~
..........
I IS Ih'
.... TEST POSITION-
RS2 (TBI4B2D2 High
Tavg) in TEST
TEST position
and places BSZ in
I
.................
.....
.
__
....
l
.
.
.
.
~
2 IS IN TEST POSITION.
___
._..__._I_~ ..........
in-PIC 1 on Card
BS3 (TB/412E
Tavg) in TEST
TRIP BISTABLE
TO MEET TECH
-.
......
.....
....
........
.............
..
3 IS Ih' TEST ........
POSrIWN.
....
-
..........
TRIP BISTABLE
I:
!Is%-?bTT POSITION.
TRIP BISTABLE
TO MEET TECH
....
........
.........
....
~
.........
PIJ'INTEST P0SITIQ.W.
.................. a
.......
In PIC 1 on Card C1-822:
i Locates Card C1-822
TRIP BISTABLE
TO MEET TECH
Dn
i BS3 (TB/41ZCI OTAT) in
and places RS3 in
Card
I TEST
I m s r position
.
- ~.
--.I
.....
......
CUE: BS3 IS IN TESTPOSITIOW.
Page 7 of 9
Rev Date 12112103
JPM COM-IRj)
HARRIS
ELEMENT
STANDARD
I
In PIC 1 on Card CI-822:
1 Locates Card C1-822
-~~
~
~
~
BS4 (TR/412CZ OTAI C-3)
in TEST
aiid places BS4 in
TEST position
Inform Control Room that
local actions are complete
and that remaining Control
Room actions are to be
performed
-
-.
~I
PNTROL ROOM ACKNOP
_.
~~ i
TO MEET TECH
SPECS.
I
I
STOP TIME:
Page 8 of 9
Rev Date 12i12103
JPM COM-IPQ)
HARRIS
APPLICANT CUE SHEET
(TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
The plant was operating at 100% power when Loop 1 hot leg temperature input to
Tavg and OTAT failed low.
INITIATING CUE@):
Perform the local actions per OW?-RP-OI for troubleshooting and tripping bistables
for Loop 1 Tavg and 0TAT 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.
?age 9 of 9
Rev Date 12/12i03
IFM COM-IP(k)
HARRIS
REGION II
INITIAL LICENSE EXAMINATION
JOE3 PEWBRMANCE MEASURE
JPM COM-IP(k)
APPLICANT:
EXAMINER:
Page I of 9
Post Validation Revision
JPM COM-IP(k)
HARRIS
REGION I1
INITIAL LICENSE EXAMINATION
JOB PERFORMANCE M E A S W
TASK:
ALTERNATE PATH:
None
FACILITY JPM NUMBER:
KA:
000074EA1.04
IMPORTANCE:
4.1
R 8
3.9
KA STATEMENT
Ability to operate and monitor the following as they apply to
Inadequate Core Cooling: Turbine bypass or atmospheric
dump valves, to obtain and maintain the desired pressure
"A" SG PORV has been manually opened and closed.
TASK STANDARD:
PREFERRED EVALUATION 1,OCATION:
SIMULATOR
PREFERRED EVALUATION METHOD:
PERFORM
REFERENCES:
INPLANT
J
SIMULATE *
-
-
-
-
EOP-EPP-012, Loss of Emergency Cooiant Recirculation
OP-126, Main Steam, Extraction Steam, and Steam Dump Systems
20
MINUTES
TIME CRITICAL:
No
-
VALIDATION TIME:
APPLICANT:
START TIME:
FIfr;ISH TIME:
PERFORMANCE TIME:
MINUTES
PERFORMANCE RATING:
IJNSAT
COMMENTS:
EXAMINER:
Signature
Date
Page 2 of9
Post Validation Revision
JPM COM-IP(k)
KAKKIS
TOOLS 1 EQUIPMENT / PROCEDURES NEEDED:
- Performed in the plant
- Pliers
0
FHashlight
e
Plant communications equipment
OP-l2G, Main Steam, Extraction Steam, and Steam Dump Systems
READ TO OPERATOR
INSTRtJCTIONS 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 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 nnrelated to your task.
You are expected to adhere to all plant standards, including, but not limited to, proper
cornniunication, 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 cue5 will he described and you may
ask for clarification if needed.
You may use any normally available reference materials; however, immediate actions,
ifanJs are to heperformed from 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 completion of the task as you would in theplant.
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
Post Validation Revision
JPM COM-IP(k)
HARRIS
INITIAL CONDITIONS:
Following a Reactor Trip and Safety Injection, a transition has been made to EQP-
EPP-012, Loss of Emergency Coolant Recirculation. The crew is attempting to
perform a cooldown using the SG PORVs, but are unable to operate them from the
Main Control Room.
INITIATING CUE(S):
You have been directed to perfom local manual operation of SG A PORV per OP-
12G, Main Steam. Extraction Steam, and Steam Dump Systems, Section 8.2.
An Auxiliary Operator has reported that the feeder breaker for SG PORV A Servo
Valve Solenoid has already been opened.
Page 4 of 9
Post Validation Revision
JPM COh&lP(k)
IIARaIS
START TIME:
- DENOTES CRITICAL STEP
I
-
4
-_
5
PROC
srw
8.2.1.1.1 t
Local PORV operation has
been deemed necessary by
the Unit SCO, or has been
directed by another
8.2.1. I .2 An Auxiiiaiy Opentor is
I-
available to men hreakers as
rocedure.
--___
-
1
required by Siep 8.2.1.2.2. __
CUE: AN OPERA TOR HAS BEBY
B L ' A -
Caution
before
8.2.1.2. I
3.2.1 2 . 1
FD __
BREAKERS.
CAUTIOE Adverse
conditions in the steam
tunnel may cause more rapid
operator fatigue and should
be evaluated for extended
ogerions
Obtain thc following
equipment:
a. Pliers (to remove the
cover on the side of the
PORV)
b. Flashlight
c. High Noise Area Sound
- I.
Sound Powered Phone
Powered Phone Head Set
Extension Cord
STANDARD
.+%?P.L-.-
Z t i d condition provide
information
Initiating Cue indicates
lhat A 0 has already
..
)ISPATCHED TO OPERATE THE
~.
Reviews caution
Obrain equipment
iooolbox are veri$ed
on weekly A 0
rounds. hTOT
required to open
toolbox and uctualiy
obtain loois as cover
for uccess i.7 eusilv
removed by hand.
Page 5 of9
Post Validation Revision
JPM COM-IP(k)
HARRIS
CtJE:
-
Open the Servo.%ve
Soienoids feeder breaker(s)
for the POKV(s) which will
be operated, as listed below:
A SI<; PORV (IMS-58)
6: SIG PORV (IMS-62)
PP-IA3 12-SA-3
FP-IN3 12-SB-3
IDP-IA-SKI-16
-
-IA312-SA, CIRCtJIT 3, t
.~
Remove the cover from the
side of the POHV(s) that i s
(are) to be operated, to
permit operator axes5 to
the Solenoid Manual
Overrides.
ZGOI/ER PLATE HAS I
STANDNU,
I
Contacts Control Room
to have power removed
opening Ckt 3 on PP-
lA312-SA.
NOTES
[1MS-58) and removes
REMOVE COVER
- he side cover plate.
1 TO ALLOW
ACCESS TO
OVERRIDES.
j NOTE: Prompt
! upplicuirt, as
' necessav, to
1 actual& remove
j cover IO allow visual
! I
--+z'ys.
-
-
.I-
._
- EN REMOVED (PROMPT TO
4 CTtJALL Y REM0 VE
._
r--~
-
Zaution
i CAUHON:
Keviews caution
>&re
3.2.1.2.4 I instrumentation at the
~ There is no local
~ PORVs to monitor system
parameters. Therefore,
direct comniunications must
be maintained with the
Control Room during PORV
SAT I
UNSAT
--
Page 6 of 9
Post Validation Revision
3PM COM-IP(k)
HARRIS
-
STEP
9 -
__-
I
-
CUE: CQhIMUNICA TIOXS IIAS BEEN ESTABLISHED. THE CONTROL
BOO.
Note
befort
8.2.1.:
- . ._
-
-
Note
xfore
3.2.1.:
-
Soutic
7efore
3 2 . 1 . ;
rRECTS YQlJ TO
I FULLE
~ a g
A fuiiy pressurized
accumulator will provide at
least one hull stroke of the
PORV. If the accumulator is
not pressurized, then the
Nand Pump will have to be
used to cycle the PORV per
Section 8.2.2 of this
Ecedure.
h m :
Step 8.2.1.2.5 will
fully open the PORV and
Step 8.2.1.2.6 will
completely shut it. If a
throttled position of the
PORV is desired, then skp
to step 8.2.1.2.7.
excessive torque to Soiencid
Manual Ovemdes, as serious
damage could occur to the
Solenoid Valve internals.
Servo Valve Solenoids
A(Top) and A(Bottom) must
be deenergized prior to
3perating the manual
sverrides.
CAIJTION: DO not apply
-
IPEN 'A ' SG PORK
Reviews note
Reviews note
Keviews caution
Page 7 Of !?
Post Validation Revision
JPM COM-IP(k)
IIAKRIS
/ THE CWDIRECTlOX THE SC PORVIS FtJLLY OPEN TIIE CONTROL
_i-
ROOM,
- I4
8.2.1.2.6
1 CUE: R
___.
To fully shut the PORV,
place solenoids A (Top)
and R (Bottom) manual
overrides back to their
original position by
rotating them
approximately 3/4 turn in
the counterclockwise
EFF) direction.
solenoids 314 turn in
the counterclockwise
direction, back to
original position.
-.I-
B SOLEAOIDS HA VE BEEN ROl
-
CHITICAL TO
TO F m L Y OPEN.
I
TED % TURX IN
THESGPORVIS FCJLLY CLO
I
-
-
.
.
STOP TIME:
Page 8 of 9
Post Validation Revision
JPM COh.I-IP(k)
HARRIS
APPLICANT CUE SHEET
(TQ BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
Following a Reactor Trip and Safety Injection, a transition has been made to EOP-
EPP-Oi2, Loss of Emergency Coolant Recirculation. The crew is attempting to
perform a cooldown using the SG PQRVs, but are unable to operate them from the
Main Control Room.
INITIATING CUE@):
You have been directed to perform local manual operation of SG A PORV per OP-
126, Main Steam, Extraction Steam, and Steam Dump Systems, Section 8.2.
An Auxiliary Operator has reported that the feeder breaker for SG PQRV A Servo
Valve Solenoid has already been opened.
Page 9 of Y
Post Validation Revision