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
50-4OOl2OO4-301
-
FEBRUARY 23 27,2004
& MARCH 4,2004 (WRITTEN)
a ES-301
HARRIS
Administrative Topics Outline
Date of Examination:
FORM ES-304-1
Facility:
Examination Level: RO Operating Test Number: /
Describe Activity to be Performed
Administrative Topic
(see Note)
-
Determine Reactor Vessel Head venting time per EOP-EPP-FRF
1.3
Conduct of Operations
(2.1.25 2.8 INA)
Determine Average RCS Boron Concentration per EOP-EPP-00:
Conduct of Operations
(2.1.20- 4.3 I4.2)
Determine clearance requirements for a CSIP per QPS-NGGC-
1302
Equipment Control
(2.2.13 - 3.613.8)
Determine entry conditions for a High Radiation Area per AP-504
Radiation Control
- 2.3.10 - 2.9I 3 . 3 )
\10T APPLICABLE FOR RO
OTE: All items (5 total) are required SROs. WO applicants require only 4 items unless they are
!taking only theadministrative topics, when 5 are required.
,taking
NUREG-1021, Draft Revision 9
Development Rev. Bate 12/08/2003
e ES-301
Facility: HARRlS
Administrative Topics Outline
Date of Examination:
FORM ES-301-1
Examination Level: SR6 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
1 Determine clearance requirements for a 6sIF' per OQS-NGGC-
2301
(2.2.13- 3.6I 3 . 8 )
Determine entry conditions for a High Radiation Area per AQ- 504
(2.3.10- 2.9 I 3 . 3 )
Determine Protective Action Recommendations per PEP-110
-
(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 R e v . 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 Perform a Manual Shutdown Margin Calculation
ALTERKATE PATH: None
FACILITY JPM NUMBER: CR-016 (M)
KA: 2.1.25 IMPORTANCE: SRO 3.1 RO NA
KA STATEMENT: Ability to obtain and interpret station reference materials
such as graphs, monographs, and tables which contain
performance data
TASK STANDARD: OST-1036, Attachment 3, Manual SDM Calculation (Modes
1 and 2), completed with SDM of 3818 2 75 pcm
PREFERRED EVALUATION LOCATION: SIRIULATOR - X PLANT __I
PREFERRED EVALIJATION METHOD: PFRFORM -* SIMULATE -
REFERENCES: OST-1046, Shutdown Margin Calculation Modes 1-5
Curve Book
VALIDATION TIME: -15 MINUTES TIME CRITICAL: No
APPLICANT:
START TIME: FINISH TIME:
PERFORMANCE 'TIME: MINUTES
PERFORMANCE RATING: SAT mSAT
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 OST-1036, Shutdown Margin Calculation Modes 1-5
e Curve Book (Cycle 12)
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 The plant has been operating at 75% power for 6 weeks.
e Core bumup is 350 EFPD.
e RCS boron concentration is 300 ppm.
e NO rods are believed to be immovable I untrippable.
e POWEKTRAX is NOT available.
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
SIEP
-
Locate OST-1036, Section
_ E =
Locates OST-1036,
P
UNSAT
7.3, Attnchment 3: and Section 7.3, Attachment
_ _ Curve Book 3, and Curve..Hook .-
Att. 3, Enters 1leac.torPower Levei Refers to given
Step 1 conditions and enters
-. 7%
Att. 3, Determine Hod Insertion Refers to Curve F-12-1 CRIlICAL TO-
Step 2 Limit for power level and determines TS ALLOW
limit for RIP. to be 140 DETERMINING
2 steps INTEGRAL ROB
-. ___ _ _ _ ~ - - -WORTH.
Att. 3, Enters core Burn Up Refers to given
Step 3 conditions and enters
_ EFPD
- -350
Att. 3, Enters RCS Boron Refers to initial
Step 4 Concentration conditions and enters
_.
NOTE: ATT 3, STEP 5 NOT PER1 IS IXCLUDED
AS PA8 ' OF ATTACHMENT.
- .___-.-
Att. 3, Determines Power Defect Refers to Curve C-12-3 CRITICAL TO
Step 6 for current power level snd determines power ENSURE PROPER
defect to be 2258 rf- SO POWER DEFECT
pcm INCLUDED IN
CALCULATION.
MX" CURVE C-
12-3 USED DUE
TU CORE BURN
Page 5 of x
Post Validation Revision
ADhlIN SKO-lA
HAKKKS
~
~ -
STEP STEP
- *7 4tt. 3,
-
Determines Rod Worth for Refers tu Curve A-12- CRITICAL To
UNSAI'
Step 7 RII, position determined I1 and determines rod ENSURE PROPER
above mrth to be 615 + 25 ROD WORTH
IClXl INCLUDED IN
CALCULATION.
NOTZ: CURVE A-
10-11 USEL)DUE:
TO CORE BURN
UP, EQUILIBRIIJM
XEiVON
COArDITI0h1S,AMI
~ .....-.... POWER > 10%.
X 4tt. 3, Enters worth of any k f e r s to given
Step 8 xiditional immovable or mnditions and enters 0
~ ~
untrippable rods ~ .....
.~ ........ -
- 9 4tt. 3, Determines Total leterrnines 'Total CRITICAL TO
Step 9 Shutdowu Margin Shutdown Margin to CORRECTLY
ae 3818 5 75 pcm DETERMINE
TOTAL
SIIUTDOWN
MARGIN.
NOTE:
TOI.EMNCE
DETERMINED
USING
I'FxrIIOusI,Y
TOLERANCES IN
REAIXVG
...~ .... GMPIIS.
10 Section Signs off Section 7.3 steps
7.3
-. .- . ~
CUE: I D FOR
PURPOSES OF THIS _ - JPM ONLY. _-
I
STOP TIME:
Page 6 of S
Post Validation Revision
ALIMIN SRO-lh
HAKKlS
....................................... _... ...........................................................................
( S r f A D E D ' n ~ A ' B ~ L O W i ~ D j C A rTA
ExBMlNR ME
~ SALREADY
.~A PROVIDED)
1
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 EFPD
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 WUsed
~ 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:
3818 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:
- 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.
FWWERTRAX is NOT avaiiable.
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
HAWS
REGION I1
INITIAL LICENSE EXAMINATION
JOB PERFORMANCE MEASUW
ADMIN KO- 1A
Determine Reactor Vessel Head Venting Time
APPLICANT:
EXAMINER:
Page I o f 9
Post Validation Revision
ADMIN RO-1A
HARRIS
Fe,GION I1
INITIAL LICENSE EXAMINATION
JOB PERFORIMANCE IvEASURE
TASK: Determine Reactor Vessel Head Venting Time
ALTERNATE PATH: None
FACILITY JPM NUMBER: New
KA: 2.1.25 IMPORTANCE: SRO NA RO 2.8
KA STATEMENT? Ability to obtain and interpret station reference mahcriarials
such as graphs, monographs, and tables which contain
performance data.
TASK STANDARD: Maximum venting time calculated as 17.7 -+_ 1.0 minutes.
PREFERRED EVALUATION LOCATION: SIMULATOR - IN PLANT -
PREFERRED EVALUATION METHOD: PERFORM -9 SIMULATE -
REFERENCES: EOP- FRP-1.3, Response to Voids in Reactor Vessel
VALIDATIOK TIME: -15 MMUTES TIME CRITICAL: No
APPLICANT:
START TIME: FINISH TIME:
PERFORMANCE TIME: MINUTES
PERFORMANCE RATING: SAT UNSAT
COMMENTS:
EXAMINER:
Signature Date
Page 2 of9
Post Validation Revision
ADMIN RO-1A
HARRIS
?'OOLS i EQUIPMENT i PROCEDURES WEEDED:
0 JPM can be performed in any location where EOP- FRP-13 is available
e 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 ~vouldin 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- 1A
HARRIS
START TIME:
- DENOTES CRITICAL STEP
JPM PROC ELEMENT STANDARD NOTES
STEP STEP
=_
1
- Obtain copy of EOP-EPP- Obtains copy of EOP-
FRP-1.3 EPP-FRP-1.3,
Attachment 1 and Figire
.- -.__ - 2 _-
"2 4tt. 1 Determine CNMT Volume Based on Containment CRITICAL TO
Step 1 a t S I P 'A' temperature of lIZ"F, ALLOW
calculates that DETERMINlNG
Containment Volume CORRECT VENT
is 1.9536 f1E4 fr'
h'OTE.
TOLERAhYX
BASELI OX
._ . -. KOUh'DIil'G-. -
- 3 ut. 1 Determine &taximum Harsed on Containment CRITICAL TO
itep 2 tlydrogen volume that can Volume of 1.9536 f ALLOW
be vented 'B' lE4 ft3 and DETERMINING
Containment CORRECT VENT
CIydrogen rInm
concentration of 1%,
calculates that MOTE:
naximum hydrogen TOLEM.?%E
d u m e to be vented is BASED OX
59,000 fZ00 fr' PREVIOUS
TOI.E&LVCE IX
___I. -.- JPMSTEP 2.
"4 ut. P )eterntiwe Hydrogen flow Determines RCS CRITICAL TO
ltep 3 .ate as a function ofRCS pressure (given in 4K.LOW
irtmure IC': initial conditions) DETERMINING
I. Check RCS pressure to be 68(1 psig COKKECT VENT
and mark on Figure 2. Determines TIME.
I. Using Figure 2, read hydrogen flow rate
hydrogen flourrate 'C'. to be 2200 +_ 100 VOTE:
scfm TOLERAM'E
MSED ox
WADAEILITY OF
?URVE.
Page 5 of9
Post Validation Revision
ADMIN RO-1A
HARRIS
JPM STANDARD NOTES
STEP
=_
- §
___=_I__
Calculates maximum
-
CWTICAL TO
venting time to be 11.7 DETERMINE
9 1.0 minutes COKKECT VENT
TIME.
NOTE:
TOLERA.VCE
BASED ON
PIE vmus
TOLERANCES
ALL
._OWED.
I
TASK COMPLETE .._
I'
STOP TIME:
Page 6 of 9
Post Validation Revision
.4DMIN RO-1A
HARRIS
htrachmcnt I
ShfcrL 1 o f 1
iNSTRUCTIONS FOR DETERWNINC VENTING 2'1 Mlr
_.
3 h r a r m i r i e CNEI; Volumc a t S'I'Y ' A "
2 D e t e r m i m Haxrnum liydraecrr volume thaL can lie vanted 'E':
4. C a l c u l a ~ emsxfe:im v f i n t i n g time 'I)':
B
Y m i r n u m v e n t i n g LIEO :* - ~~
..........
c
.__...- ..... .... .....__
..... _____
[EXAMINER K EI ....... Y,
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: Determine Average RCS Boron Concentration
ALTERNATE PATH: None
FACILITY JPM NUMBER: CR-055
KA: 2.1.20 IMPORTANCE: SRO 4.3 RO 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 - IN PLANT -
PREFERRED EVALUATION METHOD: PERFORM -
- SIMULATE -
REFERENCES: EPP-002, Loss of All AC Power Recovery Without SI Required
Curve D-X-40, Pressurizer Volume
VALIDATION TIME: I
15 MINUTES TIME CRITICAL: No
APPLICANT:
START TIME: FINISH TIME:
PERFORMANCE TIME: MINUTES
PERFORMANCE RATING: SAT UNSAT
COMMENTS:
EXAMINEK:
Signature Date
Page 2 of 8
Post Validation Kevision
ADMIN CQM-1B
HARRIS
TOOLS / EQUIPMENT i PROCEDURES NEEDED:
- JPM can be performed in any location
e EPP-002, Loss of All AC Power Recovery Without SI Required
e CurveBook
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 Core Exit thermocouples 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
.
PROC ELEMENT STANDARII NOTES
STEP
_
- -
[ m a t e EPP-002, Attachment Locates EPP-002.
-
1, and Curve Book Attachment I, and Curve
Book
Att. 1, Cecord PRZ level at the time Records IRZ level as
Step 1 ,f PRZ sample .- 15% I
An. 1, Determine PRZ volume I References curve CRITICAL TO
Step 2 VPRZ) based on PRZ levell D-X-40 ACCUFUTELY
md curve D-X-40 1 Determines DETERhlINE
intersection of 653 EFFECT OF PRZ
WPRZ LIQUID ON BORON
SPACE TEMP CONC.
LINE and 45% 011
INDICATED
PRESSURIZER
LEVEL axis ( X )
to correspond to
2900 +_lo0gallons
on VOLLTME
_ I_ _
- 4 An. I? Oetermine CVCS volume aetermines letdown CKITICAL TO
Step 3 (VcvCs)based on letdown iolume of 1068 gallons ACCURATELY
status: fue to letdown being in DETERMINE
m If letdown in senice = tervice EFFECT OF CVCS
ON BORON
CONC.
Leecords RCS loop B
--I--
5
Step 4 concentration C? roron concentration as
-. __ 30Ppm-.-.---
6 .4tt. 1, Record RCS loop C boron Gords KCS loop c
Step 5 concentration C, boron concentralion as
- 4- ._
7 Record PRZ liquid space [ecords PK7. Liquid
boron concentration CpRl pace boron
oncentration as 961
pn
Page 5 of 8
Post Validation Revision
ADMHN COM-IB
HARKIS
ELEMENT SAT /
UNSAT
Calculate average RCS
boron concentration (Cav,J HCS boron
using the following concentration to be AVERAGE RCS
formula (formula on Att. 1, 951.7 +_ 0.5 ppm BORON CONC
Step 7)
-.
LLOWE5 TOLERAVCE BORDERS TOLEMkCE FOR ALLOWED
__
1 Z g E C E .
. vi
1 ERROR IXREADING CURVE 5-X-40, BlJT WILL NOTBE METIF
APPLICANT FAILS TO ACCOCrNTFOR CVCS LETDOWN OR OTHER
SIiWILAf ERRORS.
I I I -
TASK COMPLETE
-- 7-- -- _ I_ I
I I
STOP TIME:
Page 6 of8
Post Validation Revision
ADMlN COM-1B
HARRIS
Attachment 1
Sheet 1 of 1
CALCULATION FOR AVERAGE RCS BOR@N CONCENTWI'ION
1. Record PRZ leva1 a t t h e time of PRZ snmplc: 45 x
2. Determine PRZ volume ( V p ~ z lbascd on PK" l e v e l and
curve D-X-40 2900 f 100 GAL
3. DeLermtne CVCS voluhle (Vcvcs) bnned an letdown statu^: 1068 GAL
o
o
If Betdown i n s e r v i c e
I f leidown i s o l a t e d
-- 2136 GAL A 2
0 GAL
1068 GAL
4. Record RCS loop B boron f o n c e n t r e t l o n 0 2 : ~~ 930 PPM
5. Record RCS loop C boson c o n c e n t r a t i o n C3: 940 PPH
6. Record PRZ I i q u l d space boron c o n c e n t r a t i o n C p ~ z : 961 PPH
1. C a l c u l a t e average RC9 boron c o n c e n t r a t i o n (Cavp,) using t h e f o l l n r i n g
formula:
Cavg
NOTE 1: RCS Volume n o t i n c l u d i n g PRZ. Upper Head. Surge Line
o r CVCS = 62.435 GAL. (Value halved i n c a l c u l a t i o n t o account f o r
averaging t h e boron c o n c e n t r a t i o n f o r Loops B and C - 31.218 G A L . )
Now 2: RCS Yolune not i n c l u d i n g PRZ 01 CVCS - 66.135 GAL
NOTB 3 : Combined Upper Head and Surge Line Volume - 3700 GAL.
(Upper Head Volume = 3365 GAL and Surge Line Velum@ = 335 G A L . )
NOTE 4: CVCS Volume = 2136 GAL (Value halved i n Step 3 t o account fot
averaging t h e boron c o n c e n t r a t i o n f o r KCS l o o p B end C - 1068 GAL.)
NOTE 5 : The boron c o n c e n t r a t i o n of t h e Upper Head end Surge Line is assumed
t o be t h a t of t h e PRZ since t h e s e volumes a l s o s t a g n a t e when RCPs are
l o s t . CVCS boron c o n c e n t r a t i o n 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
e Core Exit thermocouples 560 F
- PRZ Liquid space ttmperature 650 F
e PRZ Steam space temperature 650 F
PRZ level 45 YQ
E Charging and letdown are in service, with letdown flow at 45 gpm
Chemistry has just taken RCS boron samples and reports the following results:
- Loop B Hot Leg 930 ppm
Loop C Hot Leg 940 ppm
PRZ Liquid Space 961 ppm
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 o f PRZ sample: %
l e v e l and
3. D e r ~ r i a i n eCVCS ed on letdown s t a t u s :
u I f ?%rdowr, i n set GAL 2 = 1068 GAL
i) I f lerduwr: GAL
4. Record R concentration C2: PFM
5. Record F. concentration C 3 : PPM
6. RF l i q c i d spece b o r o n c o n c e n t r a t i o n CPRZ: PPM
7. C a l c u l a t e a v e r a g e RCS boron c o n c e r i t r a t l o n (Ca"& ) u s i n g t h e
foll formula :
C), x (31218 + VCVCS)] + [ C p ~ zx ( ' J p ~ z + 3 7 0 0 ) l
= FI'X
cavg
olume n o t i n c l u d i n g P R Z , Upper Head, Surge L i n e
CS = 6 2 , 4 5 5 GAL. (Value c a l v e d i n calculation t o a c c o u n t foL
g i n g t h e boron c o n c e n t r a t i o n f o r Loops B and C = 3 1 , 2 1 8 G A L . )
S Volume n o t 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 L i n e Volume = 3700 GAL.
(Upper Head Vo1::me 5365 GAL an2 Surge L i n e Volume 335 GAL.)
NOTE 4 : Volur,e = 2 1 3 6 GAL (Value h a l v e d i r . S t e p 3 t o a c c o u n t f o r
a v e r a g i n g t h e boron c o n c e n t r a t i o n f o r RCS l o o p B and C = 1 C 6 8 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 S u r g e L i n e i s assumed
t o h e t h a t o f t h e PRZ s i n c e t h e s e volumes a l s o s t a g n i i r e when R C P s a r e
l o s t . CVCS boro?. c o n c e n t r a t i o n i s assumed t o be t t i a t o f t h e R C S .
ADMmTCOM-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: Determine Clearance Requirements for a CSIP
ALTERNATE PATH: None
FACILITY JPM NIJMBER: 98NRC (A.2C)
KA: 2.2.13 IMPORTANCE: SRO 3.8 RO 3.6
KA STATEMENT: Knowledge of tagging and clearance procedures.
TASK STAND.4RD: Provide complete electrical and mechanical isolation of CSHP
PREFERRED EVALUATION LOCATION: SIMULATOR - IN PLANT _.
PREFERRED EVALUATION ME%HOD: PERFORM *
- SIMBJLATE -
OPS-NGGC- 1301, Equipment Clearance
REFERENCES:
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: SAT BJNSAT
COMMENTS:
EXAMINER:
Signature Date
Page 2 of9
Post Validation Revision
ADMIN COM-2
HARIPIS
TOOLS / EQUIPMENT i PROCEDURES NEEDED:
e JPM can he performed in any iocation where the identified references arc available
a OPS-NGGC-1301, Equipment Clearance
e 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 A T T A C I X ~ E N F TOR A COMPLETE ~ I S T I N G OF E A ~ F
COMPOhTENTA ND REQUIRED POSITION. JPM STEPS ARE
ED TO BE PERFORMED _
I.
..
V THE LISTED SEQL
Determine the electrical Refers to OP-107 (or
supply breaker for CSIP any other valid source)
1B-SB 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 C S P
'13' switch
(BREAKER RrlCKKD
E !
Determine the saretion Refer& S-1305 and CRITICAL TO
valve for CSIP IB-SB determine the suction ISOLATE
~ a l v for
e CSIP 1B-SB SIJCTION VALVE.
to be 1CS-187, B CSIP
9uction Is01 Vlv
Page 5 of 9
Post Validation Revision
ADMIX COM-2
HARRIS
-
JPM ELEMENT
-.
NOTES
_i -
SAT I
-
STEP
- 4 &ermine the discharge Refers to S-1305 and
-CRITICAL 'ro -
UNSAT
isolation for CSIP IB-SB determines the valve to ISOLATE
isolate CSIP 1B-SB DISCHARGE
discharge is 1CS-197, B FLOW PATH.
CSIP Discharge Is01
Vlv
@,OSE) ..__
- 5 Determine the normal Refers to S-1305 and CRITICAL TO
miniflow isolation for CSIP OP-107 and determines ISOLATE
IB-SB the valve to isolate DISCHARGE
normal miniflow path FLOW PATH.
for CSIP IB-SR is ICs-
196 SB, NOYE: CITNOT
CHARGKNGISI PLMP REQc'rRED TO RE
B-SB MINIFLOW MVLlJDED FOR
[SOL, and power SA TLSFACTORY
supply for valve is CO.WPLETiON OF
fB35-SB (Breaker 4E) THIS STEP.
Aiso determines valve
has MCB switch and
includes a CIT on ICS-
196 switch
- VALVE TO BE
CLOSED WITH
POWER REMOVED -
LOCAL
HANDWHEEL To BE
- .-
IN CLOSICD)
- 6 )zertnine the alternate Refers to S-1304 and L4m
2&r TO
niniflow isolation for CSIP letermines the valve to ISOLATE
B-SB solate alternate DISCHARGE
niniflow path for CSIP PLOW PATH.
LB-SB is 1CS-751, B
- SIP Alt Mini Flow
Man Is01
Page 6 of 9
Post Validation Revision
ADMIN COM-2
HARRIS
-
JPM ELEMENT
STEP
Determine the vent path Refers to S-1305 and
- CRITICAL TO
For CSIP 1B-SB letermines the valve to PROVIDE VENT
ient CSIP IR-SB is PATH TO
ICs-188, B CSIP DEPRESSURIZE
PIPING.
Suction Px Isol VI\,
NOTE: HTHER
OPEN WITH CAP srw 70 3 STEP 8
lEMOVED) IS CRITICAL. ONE
OB THE OTHER
MUST BE
PERFORMED. Bur
NOT BOTH.
HOWEVER. IF
BOTH ARE
PERFORMED, PHIS
IS ALSO
-. &GlXP.TABL. __
- 8 jetermine the drain path lefcrs to-S-1305 and CRITICAL TO
'or CSIP IB-SB letermines the valves PROVIDE DRAIN
D drain CSIP 1B-SB PATH TO
lischarge piping to be DEPRESSURIZE
PIPING.
CS-189, B CSIP
- asing Leak Off Drain NOTE EITHER
'Iv, and ICs-190, B s w 7 OR STEP 8
- SIP Casing Leak Off IS CRITICAL. ON
brain Isol Vlv THE OTHER
MUST BE
BOTH OPEN) PERFORMED, BUT
VOT BOTH.
YOWEVfR, IF
BOTH A M
WfRFORMEB, THiS
'SALSO
4CCEPTABl.E -.
._
COMPLETE
I
STOP TIME:
Page 7 of 9
Post Validation Revision
ADMIA' COM-2
HARRIS
JF'M ATTACHMENT
COMPONENT LISTING AND REQUIRED POSITIONS
COMPONENT POSITION
1) CSlP IB-SB P.S. 6.9 KV Emergency Bus 1B-SB, Cubicle 4
~
Racked Out
2) IC§-187, E! CSlP Suction Is01 Vlv. Shut
3) 1CS-197, B CSlP Discharge Is01 Vlv. Shut
4) 1CS-196 SB,CHARGlNGlSl PUMP 8-SB MINIFLOW ISOL Closed
5) 1CS-196 SB P.S.- 1835-58, Breaker 4E Off
6) ICs-751, B CSlP Alt Mini Flow Man lssl. Shut
7) EITHER OR BOTH OF THE FOLLOWING:
a) ICs-188, B CSlP Suction Px Is01 Vlv UncappediOpen
-0R-
b) ICs-189, B CSlP Casing beak Off Drain Vlv Open
-AND ~
1CS-190, 5 CSlP Casing beak Off Drain Is01 Vlv Open
8 ) CIT on 1CS-196 Switch Neutral after Closed
(NOTE 1)
9) 61T on CSIP 'B Switch Neutral after StoD
(NOTE 1)
-
(NOTE 1) ClTs on MCB switches NOT required for satisfactory completion of JPM
[EXAMINER KEY7 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.
INITIATmTGCUE@):
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: Determine Entry Conditions for a High Radiation Area
ALTERNATE PATH: None
FACILITY JPM NUMBER: New
KA: 2.3.4 IMPORTANCE: SRO 3.1 RQ 2.5
KA STATEMENT: Knowledge of radiation exposure limits and contamination
control, including permissible levels in excess ofthose
authorized.
TASK STANDARD: Determination made of appropriate requirements for entry to
the Filter Backwash Transfer Tank and Pump Room.
PREFERRED EVALUATION LOCATION: SIMULATOR - INPLANT 9
s
PREFERRED EVALUATION METHOD: PERFORM - SIMULATE -
REFERENCES: NGGM-PM-0002, Radiation Control and Protection Manual
AP-535, Performing Work in Radiation Control Areas
VALIDATION TIME: I
15 MINUTES TIME CRITICAL: No
APPLICANT:
START TIME: FINISH TIME:
PEIZFORMANCE TIME: MINUTES
PERFORMANCE RATING: SAT 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 NGGM-PM-OO(I2, Radiation Control and Protection Manual
AP-535, Performing Work in Radiation Control Areas
- RWP 00001771
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, A L M A and use of personal protective equipment. All
actions taken by you should be clearly demonstrated and \~erbalizedto 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 m e t h d 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
P
NOTES
- SAT I
STAhTMRI3
mwr
Locates Filter
Backwash Transfer
ra& and Pump room
md detemiines area is a
h k e d High Radiation
rea
Proceed to i contact MP to roceeds to / contacts
discuss entry with HP IP to discuss entry with
- 3 Using computer, calls up 3aIls up RWJ CRITICAL TO
Radiation Mork Permit IO001771 for ALI,OW REVIEW
3perations 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 VIOUSLY,
PROMPT A S
NECESSARY TO
DETERMIATE
A PPPICAXTS
ABILITY TO CALL
-UP R WP.
Page 5 of 12
Post Validation Revision
ADMIN COM-3
HARRIS
- 2 I I I .
CUE: ONCE R W P Q Q Q O l 7 7 ~CALLED
1s UP9PROVIDE ATTACHED HARD
COPY OF RIVP (PAGES _. a - 11 OF..
.___.
I .
-
Heviews RWP CRITICAL TO
entry requirements into 00001771 and ENSURE ALL
Locked High Radiation determines entry RADIOLOGICAL
requirements for REQUKREMENTS
Locked High Radiation Mur.
area are:
1. Pre-Job briefing NOTE: Item 4 (RP
required personnel not
2. RC Supervisor performing
approval required activities) is a
prior to entry requiremenifor the
3. Continuous Wpersonnei and is
Radiation Control not an operator
coverage required requirement. Dress
4. W personnel an: requirements are
NOT to engage in determined by RP
actrvitres which nersunnel arid are
might distract them disseminnted during
from coverage %'ob b r i q f i n z
I .
V O T E SURVEYMAP IS PROVIDED AS PAGE 7 OF JPh KPPLICANT
~
FEEQUESTS IT, %UT IT IS NOT REQUIRED TO BE RE VIEWED BY
4 ~ ~ L I ~ A I V T I N ~ I V I D ~ 4 L E IT
Y SWILL
IN~E RE RE WEWED IN PRE-JOB
YRIEFING. -~
STOP TIME:
Page 6 of 12
Post Validation Revision
I .. ,
.j
I
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
ED Time Alarm 900
(in minutes)
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
IReport ID
page :
2
TIPH900 RWP Number: 00001771 O B
Facility : "P
ALARA Tsk
004,90854 01 01 I
Radiation Protection Requirements
Dosimetry Type : S STANDARD (DRD/TLD) Multi-Pack Type:
Type Code Description Type Coat9 Description
SPCL SPCL SEE SPECEAL INSTRUCTION
Svocial lns&uctions and Hold Points
Nbr
10
30
10
10
10 I. REVIEW AREA SURVEY MAPS .vm/oR CONTACT RADIATION
10 CONTROL FOR SPECIFIC WORK AREA RADIOLOGICAL
10 CONDITIONS PRIOR TO START OF WORK.
10 2 . IF RADIOLOGICAL CONDITIONS ARE SIGNIFICANTLY HIGHER
10 THAN CURRENT SURVEYS OR HISTORICAL SURVEY DATA
10 THEN WORK IS NOT ALLOWED TO CONTINUE ON THIS RWP
10 WITHOUT APPROVAL FROM RC SUPERVISION.
10 3. NOTIFY RADIATION CONTROL PRIOR TO CLINBING IN
10 THE OVERHEAD.
10 4. FOR HIGH NOISE AREAS EVALUATE THE USE OF THE
10 FOLLOWING:
10 - LED LIGHT
10 - VIBRATING DOSIMETRY
10 - TELEMETRY
I0 - STAY TIMES
10 5. I F ACCUMULATED DOSE ALARM OR UNANTICIPATED DOSE
10 RATE ALARM SOUNDS, LEAVE THE AREA AND COPJJACT
1c RADIATION CONTROL.
10
10 *****'**LOCKED HIGH RADIATION AREA ERTRIES*'***
iG l_______-_-s_--_s---_________s_______l__--s------------
10 1 . PRE-JOB BRIEFING REQUIRED.
10 2. RC SUPERVISOR APPROVAL REQUIRED PRlBR TO ENTRY
10 3. CONTINUOUS RADIATlON CONTROL COVERAGE REQ'JIRED
10 4. WHEN PROVIDING CONTINUOUS COVERAGE, RP PERSONNEL
20 SHALL NOT ENGAGE IN ANY ACTIVITIES WHICH COULD
20 DISTRACT THEM FROM MONITORING THE WORKERS AND THE
20 WORK ENVIRONMENT
20
25 * * * * CONTAMINATED SYSTEM BREACH (LINES > 1 INCH)
25 _____s--_l___-_l__--_____ll_________l__l--------
25 1. CONTIRTUOUS RC COVERAGE REQUIRED FOR INITIAL
25 SYSTEM BREACH.
Page 9 of 12
Post Validation Revision
ADMIN COM-3
IIAKKIS
RADIATION WORK PERMIT
SDecial Instructions and Hold Points
a r Spacial Instructions
25 2. FULL PROTECTIVE CLOTHING W/UOOD, WATER RESISTANT
25 DRESS REQUIRED FOR WET WORK, &ND ADDITIONAL DRESS
25 CONTROLS MAY BE REQUIRED BASED ON RC INSTRUCTIONS
25 3 . GLOVES AND A CONTAINMENT DEVICE ARE REQUIRED AS A
25 MINIMUM IN CLEAN AREAS.
30 4. ENGINEERING CONTROLS AS PER RADIATION CONTROL.
30 5. PROVIDE PATH OR CONTAINMENT FOR SYSTEM DRAINAGE,
30 IF NEEDED TO CONTAIN LIQUIDS.
30 -.
30 *****ABRASIVEWORK ON CONTAMINATED COMPONENTS*****
30 _ _ _ _ _ _ _ _ _ _ _ _ _ - - _ _ _ _ _ _ s s s s _ _ _ _ _ _ s s _ _ _ _ _ _ _ _ _ _ _ - - - - - _ -
30 1. FULL PROTECTIVE CLOTHING W/HOOD AND FACESHIELD
30 REQUIRED.
30 2 . INTERMITTENT RC COVERAGE.
30 3 . SPECIFIC
- ~ LOCATION TO BE IDENTIFIED TO RADIATION
30 CONTROL PRIOR TO START OF ABRASIVE WORK.
30 4. ENGINEERING CONTROLS MAY BE REQUIRED BASED ON
30 RADIOLOGICAL CONDITIONS.
30 5 . FIRE RETARDAMT CLOTKING SHOULD BE CONSIDERED FOR
33 FOR HOT WORK (IE:WELDING,GRINDING,ETC.)
33
33 **t********eONTAMINATEDAREA ENTRIES********'****
33 ___s____s_ss______________-______--___---------------_------
33 1. GLOVES AND SHOECOVEAS REQUIRED AS A MINIMUM
35 FOR INSPECTIONS ACTIVITIES.
35 2 . FULL PROTECTIVE CLOTUING AND HOOD REQUIRED FOR
35 CLIMBING IN OVERHEAD ABOVE 8 FEET AND/OR CRAWLING
35 3 . FULL PROTECTIVE CLOTHING REQUIRED FOR HANDS ON WORK
35 4. DOUBLE SURGEONS GLOVES MAY BE SUBSTITUTED FOR RUBBER
35 GLOVES WITH RADIATION CONTROL APPROVAL
35 5. FULL PROTECTIVE CLOTHING, WATER RESISTANT DRESS
35 REQUIRED FOR WET WORK, AND ADDITIONAL DRESS
35 CONTROLS MAY BE REQUIREI) BASED ON RC INSTKUCTIOKS
33 G . INTERMITTENT RC COVEHAGE. UNLESS OTliERI'?ISE
35 INSTRUCTED.
35
4) * * * * * * * * INSULATION WORK IN CONTAMINATED AREAS'*'"**
43 s___s______________________s______smss__------------
43 1. FULL PROTECTIVE CLOTHING WITH HOOD REQUIRED.
43 2 . ENGINEERING CONTROLS MAY BE REQUIRED BASED ON
4) RADIOLOGICAL CONDITIONS.
41 3 . INTERMITTENT WC COVERAGE, UNLESS OTHERWISE
43 INSTRUCTED.
43 4. ADDITIONAL CONTROLS REQUIRED FOR ASBESTOS REMOVAL
4)
4) 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 special Instructions
40 ~ _ _ s _ _ _ _ _ ~ _ ~ ~ _ ~ _ _ _ _ ~ s s s _ _ _ _ s s _ _ _ _ _ _ _ _ _ _ _ ~ ~ _ _ _ ~ ~ ~ ~ ~ ~ ~
40 1. SCRUBS, GLOVES, AND SHOECOVERS REQUIRED AS A
40 MINIMUM FOR FUEL MOVEMENT.
40 2. FULL PROTECTIVE CLOTHING W/HOOD, WATER RESISTANT
40 DRESS REQIJIREB FOR WET WORK, AND ADDITIONAL DRESS
40 CONTROLS MAY BE REQUIRED BASED ON RC INSTRUCTIONS.
45 3 . CONTINUOUS RADIATION CONTROL COVERAGE REPUTRED
45 FOR REMOVAL OF ANY ITEMS FROM THE POOL.
45 4 .NOTIFY THE CONTROL ROOM PRIOR TO ADDING WATER
45 TO POOL.
45 5. WIPE/WAS# DOVlJ' MATERIAL WHEN REMOVING FROM POOL
45 PER RADIATION CONTROL INSTRUCTIONS.
45 6. NOTIFY EiABIATION CONTROL PRIOR TO SUSPENDING ANY
45 MATERIU FROM A POINT OF ATTACHMENT AEOVE THE
45 WATER SURFACE.
45 7. WHEN USING POLES FOR MOVEMENT OF MATERIALS IN THE
45 SFP ENSURE POLES ARE HOLLOW AND FILLED WITH WATER.
45 8. WHEN PERSONNEL ARE WORKING ON THE BRIDGE CRANE,
45 AN ALARMlNG RADIATION MONITOR SHALL BE IN
45 OPERATION ON THE CRANE OR AN ALARMING
45 DOSIMETER SHALL BE PRESCRIBED. THIS
45 DOSIMETER IS IN ADDITION TO THE DRD THAT IS USED
45 FOR WHOLE BODY MONITORING AND WILL 5E WORN
45 BETWEEN THE KNEE AND ANKLE..
45
45 ****t****t**SOER2001-1 REQVIREMENTS****"********
45 _ _ _ I _ _ _ _ _ s _ s _ _ _ s _ _ _ _ _ - _ - - - - s _ _ - s _ _ _ - - - - _ - - - - - - - - - _ -
45 1. BOTH RC AND WORK SUPERVISION TO PARTICIPATE IN
45 PRE-JOE BRIEFING.
45 2. STAYTIKE AND TIME KEEPING REQUIRED WITH GENERAL
45 AREA DOSE RATES GREATER THAN 1000 MREM/HR.
45 3 . CONTINUOUS RADIATION CONTROL COVERAGE REQUIRZD WHEN
45 THE POTENTIAL GENERAL AREA DOSE RATES OF GREATER
45 THAN 1000 MREM/HR EXIST.
45
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: SRO 4.0 RO NA
KA STATEMENT: 2.4.44 - Knowledge of emergency plan protective action
recommendations
TASK STANDARD: Determines evacuation subzones to be A.B,C,D,E,F,K,L
Determines shelter subzones to be G,H,I,J,M,N
PREFERRED EVALUATION LOCATION: SIMULATOR - IN PLANT -
PREFERRED EVALUATION METHOD: PERFORM - SIMULATE -
REFERENCES: PEP-1 10, Emergency Classification and Protective Action
Recommendations
VALIDATION TIME: - 10 MINUTES TIME CRITICAL: No
APPLICANT:
START TIME: FINISH TIME:
PERFORMANCE TIME: MINUTES
PERFORMANCE RATING: SAT UNSAT
COMMENTS:
EXAMINER:
Signature Date
Page 2 of 7
Post Validation Revision
ADMIN SRO-4
HARRIS
TOOI,S / EQUIPMENT / PROCEDURES NEEDED:
m JPM can be performed in any location where the identified references are available
e 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 beperformedfrom 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 S p e d 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 STANDARD NOTES
Obtain PEP-I 10 and
- Obtains PEP-I 10,
required information for Attachment 3. Protectiv
determining PAR Action Reconmendatio
I
Process
_ -.
General Emergency <YES> Determines a CRITICAL TO
Declared? General Emergency DETERMINE
has occurred based on PROPER PAR.
._ __ &en conditions -.. -
Substantial core damage is <YES> Determines CRITICAL TO
imminent or has occurred substantial sore DETERMINE
damage is imminent 01 PROPER PAR.
has occurred due to
core damage having
_ _ ~ . _ I
exceeded 1%melting
~. _ __
Asignificant loss of reactor <YES> Determines CRITICAL TO-
coolant is ininiinent or has significant loss of DETERMINE
occurred reactor coolant is PROPER PAR.
imminent or has
occurred due to
Containment
Hydrogen exceeding
1% or a LOCA --
,
Containment failure <YES> Determintes CRI'I'ICk TO
(Primary or SIG) is containment failure DETERMINE
imminent or Itas occnrred (S/G)is imminent or PROPER PAR.
has oernrred due to
Containment
Hydrogen exceeding
4%
-..___~.. -
Determine wind direction Determines wind CRITICAL TO
direction from 220" DETERMINE
PROPER
EVACUATION
AND
SIIE1,'I'ERING
SUBZONES.
P
Page ti of 7
Post Validaticn Revision
ADMIN SRO-4
HARRIS
ELEMENT STANDARD
Determine evaeuata'on Determines evacuation
areas subzones to be DETERMINE
A,B,C,D,E,F,K,L biased PROPER
on 5 mile radius and EVACUATION
wind direction using 5 SZTBZONES.
miles radius /10 mile
downwind____
table --
G e r m i n e shelter areas Determines shelter CRITICAL TO
subzones to be DETERMINE
G,H,I,J,M,N based on PROPER
5 mile radius and wind SHELTERING
direction using 5 miles SIJBZDNES.
radius /10 mile
__-
downwind table _.
STOP TIME:
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 Core Exit Thermocouple temperatures are all between 1900°F and 2000°F.
m 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
xamination Level: Operating Test Number:
Safety
SystedJPM T i e Function
MA#-W O Imp)
'. Transfer 6.9KV Buses from Unit Auxitiary Transformers to the 6
startup Auxi[kav Transformers per OP-256.02 (062A4.07 - 3.9)
'. perform Containment Coding System Operability Test per 5
OST-10?0 (022A4.01 - 3.6)
,. 3
Perform an Emergency Boration per AOP-002 (000024AA2.(92 3.8)
s
'L Transfer SG ~ e v eControl
l to the Main Feedwater Regulating 4s
~ y p a s sValves per OP-434.02 (059A4.03 - 2.9)
8. 2
Transfer to cold Leg Recirculatlon per EOP-EPP-010 (006A4.05 - 3.9)
f. performControl Rod and Rod Position Indicator Exercise per 1
OST-I005 (001A2.? 1 4.4)
9. 9
piaceAudio Count Rate Drawer in Service pes OP-105 (015A4.02 - 3.9)
h. 8
n1innccw to support RHR System Operations per OP-145 (008A4.01 - 3.3)
' PerformMo
j' Perform local actions for placing an OTAT channel in Test per
ow-RP-01
k.
i ~ c ~ loperate
ly a SG PORV per EOP-EPP-012 and OP-126
-
.
-.
_
e NUREG-1021,
Development Rev.Draft
Date Revision 9
12/08/03
ES-301 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
a.
Transfer 6.9KV Buses from Unit Auxiliary Transformers to the
startup Auxiliary Transformers per OP-156.02
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)
I
"
Petform Mode 6 Inadvertent Dilution Component Lineup per 1
MIAIR
OP-107 (00482.06 4.3)
~
J'
k.
perform local actions for placing an OTAT channel in Test per
OWP-RP-04
Locally operate a SG PORV per EOP-EPP-012 and OP-126
N 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. ( W P A
NUWEG-1021, DrefiRevision 9
Development Rev. Date 42/08/03
Harris
Draft
Walk-through Exam
2004
Harris
Draft
Wal k-thaough 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: Breaker 102, UNIT AUX XFMR A TO AUX BUS D, fails
to open when required
FACILITY JPM NUMBER: NEW
KA: 062A4.07 IMPORTANCE: SRO 3.1 RO 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 1A rand
Breaker IO2 has been manually opened
PREFERRED EVALUATION LOCATION: SIMULATOR - J INPLANT -
PREFERRED ?VALUATIONMETHOD: PERFORM - J SIMULATE -
REFERENCES: AOP-038, Rapid Downpower, Rev 7
OP-156.02, AC Electrical Distribution, Rev 40
V.4LIDATION TIME: -IO MWUTES TIME CRITICAL: No
APPLICANT:
START TIME: FINISH TIME:
PERFORMANCE TIME: MINUTES
PERFORMANCE RATING: SAT UNSAT
COMMENTS:
EXAMINER:
Signature Date
Page 2 of 9
Post Validation Revision
JPM COM-SIM(a)
HARIPIS
'rooI,s EQUIPMENT PROCEDURES NEEDED:
e Initialize to IC-19 (100% power).
e FREEZE the simulator.
a Enter malfunction to prevent breaker 102 from automatically opening upon C ~ O S U Fof ~:
breaker 101 -breaker 102 can be manually opened <EPS09B>.
e &'hen Applic'ant is ready, place simulator in RUN.
e OP-156.02, AC Electrical Distribution
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,
ifatgypare 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?'/
I____
7.1.1 Initial Conditions_ Verifies Initial
I . AI1 prerequisites in Conditions as being
Section 3.0 arc met. complete:
2. Aux Buses IA and 1D 1. Prerequisites met
are powered from UAI 2. Buses 1A and ID
IA per Section 5.1 I of powered from UAT
this procedure. 1A
3. Network grid breakcrs 3. SUT 1A energized
are closed and providing
power to SUT 1A
(Switchyard Breakers
52-2 and/or 52-39,
4. If Switchyard Grid
Breakers 52-2 and/or 52-
3 arc not closed, close
the breakers oer Section
~
3 Note
before 1- 8.29 if de&d.
NOTE: Steps 7.1.2.01
through 7.1.2.010 arr:
following voltmeters reading and 7.25 KV
between 6.55 and 7.25KV.
a. EI-503, X WIhDNG
VOLTS.
b. EI-504, Y WINUNG
_I.. VOLTS. ._ - ~ - _ _ _
4.1.2.2 Place the START UP AUX Places Synchronizer CRITICAL TO
XFMR A ro AUX BUSES switch to BKR-107 ALLOW
A & D SYNCHRONIZER position BREAKER 107 TO
switch in the BKR-107 CLOSE.
Page 5 of 9
Post Validation Revision
JPM COM-SEM(a)
HARRIS
-
PROC ELEMENT STANDARD
STEP
Note NL)B Reviews note
before When breaker 107 is placed
7. I .2.4 in the CLOSE position and
subsequently
reieased, breaker 108 will
9%.
Caution CAUTION Reviews caution
before If Breaker 108 fails to open,
7.1.2.4 observe Precaution and
Limitation 4.0.0.0 16. ^- I - I
7.1.2.4 Place BREAKER 107. Rotates handswitch for Cff ITICAL 1 '0
START UP XFMR Ai'O BKR 107 to CLOSE PROVIDE
AUX BUS A, to the position POWER FOR
CLOSE AUX BUS A
-- position. - _ FROM SWT 1A.
7.1.2.5 Verify the following: Verifies
a. Auxiliary Bus A voltage a. Aux Bus A voltage
remains between 6.55 indicates between
and 7.25KV as indicated 6.55 and7.25 KV
on EI-560. b. Verifies HKR 108
b. BREAKER 108, UNIT opens by green
AUX XI'MR A 'ro light indication
__ AUX BUS A, is open.
7.1.2.6 Place the START UP Places Synchronizer
XFMR A TO AUX BUSES switch to BKM-IO1
A & D SYNCHRONIZER position BREAKER 101 TO
switch to the BKR-101 CLOSE.
-~
FosJtion.
i
7.1.2.7 Verify synciuoscope is at t h e Verities syn&oscope
12 O'CLOCK position. pointing to 12 o'clock
position
Note NOKI Reviews note
before When breaker 101 is placed
7.1.2.8 in the CLOSE position and
subsequently
reieased, breaker 102 will
_ I -
-0 .-__I
Caution CAUTION Reviews caution
before If Breaker 102 fails to open,
7.1.2.8 observe Precaution and
I-
l,inii[a:ioz 4.0.0.0Ib.
~ _.l_l
7.1.2.8 Place BRKAKER 101, Rotates handswitch for CRITICAL T o
START UP XFMR A?'O 5KR 101 to CLOSE PROVIDE
AUX BUS D, to the wsition POWER FOR
CLOSE position. 4UX BUS D
Page 6 of 9
Post Validation Revision
JPM COM-SIM(a)
HARRIS
-PKOOC ELEMENT SIANDNU) NOTES
- STEP
7.1.2.9 Verify the following: Verifies
P
a. Auxiliary Bus D voltage a. Aux Bus D voltage
remains between 6.55 indicates between
and 7.25KV as indicated 6.55 and 7.25 KV
on EI-56 1. 3. Vaifies RKR 102
b. BREAKER 102, UNIT FAILED TO
AUX XFMR A TO O m by red light
AUX BUS 11,is open. remaining ON and
ALB-022-3-Z6.9
KV AUX BUS D
SWFLY
PAEWLLEIED,
. l _ _ l .- alarmin
?&L Observe Precaution and Informs of failure L'RITICAL TO
1.0.0.16 Limitation 4.0.0.016. af breaker to open INFOFW SKO OF
Inadvertent parallel FAILUKE OF
operations through the BKR 102 TO
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 SXCESSWE
operations becomes a 'ARALLEL
concern mainly on an >PERATION.
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.
-. .
XE: Sh b2CKNO W L E l k E S REPOJ AXD D I R E ~ T SYOU I OPEN BREAKER
02. .__I
Page 7 of 9
Post Validation Revision
JPM COM-SIM(a)
HARRIS
-
JPM ELEMENT STANDARLI NOTES
-
STEP
- l8 Opens breaker by CRITICAL TO
Idiked holding THINK OPEN BKR 102
SEVITCII in TO PREVENT
THINK position EXCESSIVE
while placing PARALLEL
handswitch for OPEIL4TION.
BREAKER 102,
CTIT AUX XFMR
A TO AUX BUS D,
in OPEN position.
Verifies BKK 102
open by green light
ON and red light
_
OFF _ _ _ I _ _
Synchronizer
XKMR A TO AUX to OFF position
' A & D SYNCHRONILER
20 :.I.2.1 I
3 switch t o thc OFF position.
- ~
PertormAtt:it:hent I ,
....
t ....- . -....-
Ii~timnsSRO that
....
I..-..._I
1 Transfonner Electrical
Lineup Chesklist.
.~ 1
~~
Attachment I requires
T 1. -.
STOP TIME:
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)
mAms
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: Perform Containment Cooling System Operability Test
AL1'ERNATE PATH: None
FACILITY JPM NUMBER: NRC98-B2
KA: 022A4.01 IMPORTANCE: SRO NA RO 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 ~ Cwith
~ all
alarms clear.
PREFERRED EVALUATION LOCATION: SIMULATOR - IEdPLANT -J
PREFERRED EVALUATION METHOD: PERFORM J SIMULATE -
REFERENCES: OST- 1010, Containment Cooling System Operability Test Monthly
Interval Modes 1 - 4,Rev 14
VALIDATIOK TIME: -20 MINUTES TIME CRITICAL: No
APPLICANT:
START TIME: FINISH TIME:
PERFORMANCE TIME: MINUTES
PERFORMANCE RATING: SAT UNSAT
COMMENTS:
EXAMINER:
Signature Date
Page 2 of 9
Post Validation Revision
P M KO-CK(b)
HARRIS
TOOLS / EQUIPMENT i PROCEDURES NEEDED:
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.
e Initialize to IC-I9 (100% power).
e Go to run,acknowledge alarms
e Ensure AM-2 & 3 have both fans running in high speed and that AH-1 & 4 are in
standby
e Start ESW Pumps SA and SB and E§W Pumps Booster P m p s SA and SB
e Run simulator until ALB-028, 5.1 and 8.5 are in ALARM
FREEZE the simulator.
e When Applicant is ready, place simulator in RUN.
e OST-1010, Containment Cooling System Operability Test Monthly Interval Modes I
-4
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 S l E P
=_
FROC ELEMENT STANDARD NOTES
STEP
- Obtain a copy of
NIA OST-1010 Obtain a copy of OST- Provide app1icanf
1010 and enters Section with copy of
7.0 procedure after
demonstration of
ability to obtain
I _ _
~. copy. ._
2 Jaution CAIJTION When piacing an Reviews Caution
xfore ESW Train in service,
7.0.1 Containment differential
pressure may decrease below
the Tech Spec limit due to
increased ESW cooling
causing a reduction of
-- I__..
Containmressure.
3 7.0.1 Verifv both tra& of Verifies ESW Pumps A NOTE: When
Emergency Service Water and B and ESW Booster shifting speed of the
are in service per OP-139 Pumps A and B running Containment Fan
with the following pumps by checking RED light Coolersfram HI-
mnning: on for each pump SPEED ro LO-
a. FMER SW PUMP A-SA SPEED in the
b. EMER SW PUMP B-SB remuining steps,
c. MER SW BOOSTER enswe at least 30
I ' W P A-SA seconds ullowed for
d. EMER SW BOOSTER the fan to coast
PUMP B-SB down before starting
in LO-SPEED lo
minimize equipment
stresses.
- (P&L 2 ,-
XJE: E; YPLMPS A and 5 and ESW ? ALL HAVE RED
Page 5 of 9
Post Validation Revision
JPM RO-CR(b)
HARRIS
ELEMENT STANDARD I1 NOTES-
I I UNSAT
6 I Caution CAUTION: If Containment
i before Temperature rttachcs 120°F
7.1.1 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. - - -I-
If running, then stop FAN
COOLER AH-i B-SB
(Othevise N!A) AH-I is secured and
+
.I
-. GRl:'E.VI.ICIITIS ON.....- ......... -. ... ..
I
[OW speed by observing
-
illuminates
-f-- _ _ __._____I
CUE: IOR TO A N Y A C T I O ~FAXA-SB INFAN COOLERA H - 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 I
CUE: (PRIOR TO ANY A CTfON) FAN R-SA IN FAN COOLER
LIGHT IS O X (AFTER ACTIQN TAKEN) FANB-SA I X FAN COOLER AH-3
_- GREE?VLIGHT IS ON.
r- -- ___I
____ _ I _
Verify FAN COOLER @aces Fan
.4H-3 A-SA i$ running START FAN FOR
low speed by observing COOLERAIIJ to TEST.
illuminates seconds, places in LO
-
.
--x
Suliglit
.- is lit
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
PROC
STEP
ELEMENT
COOLER All-2 B-SA
STANDARD NOTES
......... [.--
@henvise .. N / X
~ ' MI-2 to STOP TEST. ...... .~
_ i -- - .- I
7.1.6 Verify FAN CRI'IICAL TO I
- 12
low speed by ohserviing COOLER 4M-2to
START FAN FOR
TEST.
1
I
1
illuminates seconds, places in LO
-
CUE: (PRIOR TO ANY A C T I 0 2 v FAN A-SA IN FAN COOLER k-2 RED HI SPD 7
I
13
_
LIGHT IS O X (AFTER ACTION TAKEA' FAN A-SA IN FAN COOLER AH-2 RED
.__I
7-- 7 L-
__
- 14
low speed by observing
IN FAN COOLER AH-4 GREEN
LICHT IS OA: C4FTER 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
FLOW-OIL, has cleared LOW FLOW-OIL, j
window is DARK I
I
I I
Page 9 of 9
Post ValidrPtion Revision
JPM RO-CR(h)
HARRIS
--
JPM PROC
SlEP STEP
-.
16 7.1.10 Check Annunciator Operator verifies
AI.11-27/8-2, annunciator ALB-23-8-
CONTAWMENT PAN 2, CONTA1,WENT
COOLEKS AH-3 LOW FAN COOLERS AH-3
FLOW-OK, has cleared LOW HrLOW-O!L,
window is DARK __
I - l _ l
_ I _ ___ AI
CUE:
-
2 7-8-2 IS DARK
I -
.- -- -
17 9.1.11 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 ~-
I _ - ~ _ _ ~ - _ .
___ A1 _
CUE: E J Z -E O _ _ _ ~ ~IS DARK.
R WIhDOWALB-27-7-2 ~ _ __
_- - 7 -
18 7.1.12 Check Annunciator Operator identifies that
ALB-2914-2, annunciator AI.B-29-4-
CONTAINMENT PAN 2, CONTAINMENT
COOLERS N E 4 LOW PAN COOLERS AH-4
FLOU-O/L, has cleared LOW FLOW-O!L,
-- I _
window is DARK -
-- CUE: AI
_ I_
-I _
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: Isolate the SI Accumulators following a LOCA
ALTERNATE PATH: Requires an accumulator to be vented to Containment
FACILITY JPM NIJMBER: New
KA: 00001lEA1.13 IMPORTANCE: SRO 4.2 KO 4.1
Ability to operate and monitor the following as they apply
KA STATEMENT:
to a Large Break EOCA: Safety injection components
TASK STANDARD: Accumulators A and B have been isolated and
Accumulator C has been vrnted
PREFERRED EVALUATION LOCATION: SIMULATOR - INPLANT s _
PREFERRED EVALLJATION METHOD: PERFORM -e SIMULATE -
REFERENCES: PATH-1 Guide, Rev 14
OP-110, Safety Injection, Rev 22
VALIDATION TIME: 10 MINUTES TIME CRITICAL: No
APPLICANT:
START TIME: FINISH TIME:
PERFORMANCE TIME: MINUTES
PERFORMANCE RATING: SAT 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
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
NOTES
-
'rovide applicant
-
vith copy of
rrocedure after
lemoristration of
j ibility to obtain
-
i
.&- l _ l
y&
2 PATH-1 solate SI Accumulators: ' Verifies allRCS hot lee-
1 Guide I. RCS hot leg temperatures 4 370°F
64.a temperatures AT LEAST
TWO LESS THAN
-370°F __ ._
3 PArII-1 1. Locally unlock AND
Guide close both breakers for
64.b each SI accumulator
discharge valve:
0 ISI-246 (MCC-
1/12 1-SA-5C) I
e 1SI-247 (MCC-IB21-
SH-5C)
ISI-248 (MCC-
IA21-SA-3D) .___
_ I _
>, O R E H A T O R INSTRUCTIONS: CLOSE BREAl :KSBY
TING THE FOLLOWING REMOTE FITNCTIONS - SIS006 CLOSED;
Page 5 of8
Post Validation Revision
JPM COM-SIM(c)
HARRIS
PROC ELEh4QNT STANDARD NOTES SAT !
STEP
Places band
-
CRITICAL TO
-
IJNSAT
switches for ISI- CLOSE 151-246
246, 1Sl-247, and 4ND lSI-247 TO
ISI-248 tu CLOSE [SOLATE CLAs.
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
1 Locates OP-l IO, Safety
Injection, Section 8.3
Locates procedure and
section
Provide applicant
gith copy of
wocedure after
lernons&raPionof
rbiiiw to obtain
- ofly.
Vents only Accumulator
Cduring the following
st=
%onns SCO that an
EIR may he necessary
-- ___.I. - I
?UE; SCO ACKiYTON7LEDGE.Y REPOI YE EIR.
I
---1- ~- _ _ - _ -__.
- .. -
-7
lp-110,
1.3.2.2.
b. Shut LSI-287,
ACCUillULATORS &
PRZ PBRV N2 *
Places 1SI-287 in
CLOSE
Verifies 1SI-287
- mricM, TO
REVENT N2
1EAI)ER FROM
3EING BLED
SUPPLY shut by red light
OFF and green light NTO
- OK -:ONTAINMENT.
_.
hfOlTlS SCO that
Accumulator inoperable Accumulator C is to be
perTech Spec 3.5.1, due leclared inoperable
to being connected to
Page 6 of 8
Post Validation Revision
JPM COM-SIM(c)
HARRIS
PROC ELEMENT NOTES
- SAT J
STEP
_=
3P-110, 1. Opcnthe
- - 1 Places 1SI-297 in L'KITICALTO
-
UNSAT
1.3.2.2. ACCUMULATOR N2 OPEN tLIGN
I SUPPLY & VENT for , Verifies 1SI-297 4CCUMULATOR
the Accumulator to be open by red Light ON C' TO VENT
vented and g e e n light OFF IEhDER.
1. 1SI-295,
A N2 SUPPLY &
VENT
2. ISI-296,
B N2 SIJPPLY &
VENT
3. "297,
C N2 SUPPLY &
VENT .~
ZKUE~E?~nmodes I , 37- !evin\,s cautio" a::d
and 3, ensure Accumulators etermines not
are maintained within pplicable due to not
'8.3.2.3 ' 1 'Iechnical Specification
' iimits for pressure and Level
,eing in Modes 1-3
I when venting SI
!
A -
HC-936, ISI- j e Rotates HC-936
PRESS CNTL, control i CCW directinn __.___
potentiometer output j e Observes valve
signal to open ISZ-298 and demand increases by ! HEADER.
-- vent the Accumulator meter indication
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 Feedwater Pump
APPLICANT:
Page 1 of 9
Post Validation Revision
REGION I1
INITIAL LICENSE EXAh4INATION
TASK: Start the Turbine Driven Auxiliary Feedwater Pump
ALTERNATE PATH: None
FACILITY JPM NUMBER CR-028 (M)
KA: 061A3.01 IMPORTANCE: SRO NA RO 4.2
KA STATEMENT: Ability to monitor automatic operation ofthe AFW,
including: AFW startup and flows
TASK STANDARU: The 1DAF:Vlr Pump is supplying the SGs at a flow rate of
between 50 and 100 KPPH each.
PREFEKKECP EVALUATION LOCATION: SIMULATOR -J IN PLANT -
IREFERKED EVALUATION METHOD: PERFORM - SIMLJJJATE -
J
REFERENCES: OP-137, Auxiliary Feedwater System, Rev 22
VALIDATION TIME: -15 MINUTES TIME CRITICAL: No
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
- -SAT I
PROC ELEMEXT STANDARD
-STEP
NA
-
jbtains copy of Drovideapplicant
UNSAT
Section 5.5 mcedure vitlr ropy of
trocedure after
lemonstration of
rbility to obtain
'Qpy. -~
-- -
5.5.1 Conditions nitial conditions
1. Attachment 1 :ompleted per initiating
completed. :ue
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
__ reguired. __
S.5.2.1 Log cycles as required by >ogscycles as necessary
OMM-0 13
- l_ _
.... ~ ......
[EXTRA OPERATOR W E LOG.VECESSARY ...
Verify PDK-2180.1 SB: lerifies PDK-2 180.1 SB
InAAUTO WTO pushbutton is
Set at the value provided ,TTandsetat31%
in the Operations Curve
Book, C U WF-X-IO
__s___
~
Page 5 of 9
Post Validation Revision
JPM RO-SIM(d)
HARRIS
JPM PROC ELEMENT STANDARD NOTES
STEP STEP
v
- §
-
5.5.2.3 IF full flow to the Steam a. Declares the
__r
CRITICAL TO
-
Generators is not TDMW Pump PREVENT
immediately desired, then inoperable FB:EDINNG SGs AT
perform the following: la. Places the MAXIMUM
1, Declare the Turbine- following valves in FLOW RATE
Driven AFW Pump SIIUI' WHEN PUMP IS
inoperable 1AF-131 STARTED.
2. Shaat the following e 1AF-143
valves: e 1AF-149 NOTE: Declarotion
e 1AF-137, STM ;. Verifies the valves of inoperability and
TURB AUX FW A shut by GREEN verification is NOT
ISOLATION light LIT and REI) critical.
e lAF-143,STM light OFF
TURB AUX FW B
ISOLATION
TURB AUX FW C
ISOLATION ._
iTHAT TDAFW'PUMPIS
WLE.
__I__ I__.-
_- _.._____
"6 Start the Turbine-Driven Places 1MS-10A CRITICAL TO
AFW Pump by placing and/or IMS30B in START PUMP TO
either of the steam OPEN position PROVIDE
~dmissioncontrol switches e Verifies valve(s) SOURCE OF
to the open position. open by observing WATER TO SGs.
I 1MS-70 SA, MAIN GREEN light OFF
S T E M B TO AUX and RED light LIT
FW TURBINE NOTE: Verificorion
1MS-12SB, MAIN is NOT criticul.
STEAM C TO AUX
F W TURBINE
I lispatch an operator to Dispatches an operator
mform the following: to perform checks
1 Check the pump locally
for proper operation
Verify adequate r e e k
_- -
flow
E R A TOR REPORTS TDA
Page 6 of9
Post Validation Revision
JPM RO-SIM(J)
HARRIS
PROC ELEMENT STANDARD NO'IES SAT /
- -x r r I c a TO- -
STEP
UNSAT
5.5.2.6.~ If AE'W Isolation valves II. Shuts the following
were shut in Step 3, valves by placing 'REVENT
then. to start feeding the Controller in MAN 'EEDING SGs AT
steam Generators, and lowering NAXIMUM
ierform the following: output to 0%: ?LOW' RATE.
L. Shut Turbine Driven FK-2071A1 SB
AI-W Pump Flow AUX F W A VOTE: Verijkatioii
Control valves: REGULATOR, s NOT criticul.
AUX F W A PK-2071Bl SB
REGULATOR, AUX FW B
1AF-129 RKGULATOR,
REGULATOR, AUX FW C
1AF-1M REGULATOR,
~ ~ - 2 0 7 1SB
ct 1AF-131
AUX FW C . Verifies valves shut
REGULATOR, by observing
IAF-13% controller output at
0% and GREEN
lights ON for valve
t i o n indication
j o s i ~. .. __
5.2.6. ). Open Turbine Driven 'laces the following :RrrICm TO
b AFWPumpIsoiation aives in OPEN :S'I'MLiSSH
lAF-137, STM IAF-143
TURB AUX FW A 1AF-149 KITE: Verijkation
ISOLATION 'erifies the valves open i NOT critical.
TURB AUX FW B nd RED light LIT
ISOLATION
TURB AUX FW C
ISOLATION c
Page 7 of 9
Post Validation Revision
JPM RO-SIM(d)
IIAKRIS
-
PKOC ELEMENT STANDARD NOTES
STEP STEP
.
- _- -_ _ I -
- IO 5.5.2.7 Control AFW flow to the Adjusts controllers for CRITICAL TO
Steam Generators by each of the following ESTABIASH
throttling the following valves to provide flow PROPER FLOW
valves by operation of the at rate between 25 and RATE.
respective MCB flow 50 KFPH
control1er: SGAIAF-129
e Steam Generator A (PK-2071A1 SR)
1AF-129 (FK-2071A1 m SGBlAF-130
SBl (FK-207IB1 SB)
Steam Generator B e SGCIAF-131
1AP-130 (FK-2071B1 (FK-2071C1 SR)
D Steam Generator C
1AF-131 (FK-2071Cl
~. -SB!!---- -.
5.5.2.8 Verify flow to the Steam Verifies flow to each sC,
Generators on the following between 25 and 50
indicators: KPPII by ohserving
D SG A AUX F W FLOW following indications:
(FI-2050A1 SA) e SGAAUXFW
s S G B AUX FW FLOW FLOW (FI-2050A1
(FI-2050Cl SA) FLOW jFI-2050B1
SB)
e SGCALJXFW
FLOW (FI-2050C1
__ _______. l_
.--
[f necessary, then adjust
SA)-..-
Adjusts PDK-2180.1 SB
12 5.5.2.9
PDK-2 180.1SB to vary as needed
I - ___- -urbine AP
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 W P I I 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
E G I O N 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: Transfer to Cold Leg Recirculation
ALTERNATE PATH: 1CS-452 and ISf-340 fail to operate, requiring operation of
alternate valves
FACILTTY JPM NUMBER: CR-03 1(M)
KA: 006A4.05 IMPORTANCE: SRO NA RO 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: SIMULATOR -
J INPLANT -
PREFERRED EVALUATION METHOD: PERFORM -
e SIMULATE -
REFERENCES: 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: SAT 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 1SI-340 OPEN>.
e FREEZE the simulator.
e When Applicant is ready, place simulator in RUN.
EOP-EPP-010, Transfer to Cold Leg Recirculation
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 ELEMENT STANDARD NOES
srw
-
KIA lbtain copy of EOP-EPP-
4
3htains copy of EOP- Provide appIicant
110 EPP-010 with copy of
orocedure after
demonstration of
abiIi@ to obtain
- -- - Lopy. ___
Caution :AUT ION Keviews cautions
before B Do Steps I through 8
Step 1 without delay. Do NOT
implement Function
Restoration Procedures
prior to completion of
these steps.
1 SI recirculation flow to
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
affected area.
gote @E Leviews notes YUTE: ,WY
iefore Foldoul applies. YEVIEW
Step 1 CNMT wide range sump Y I L D O W PAGE
Ievel of greater than TEA4S. NOT
137.5 PJCIIES should WQr.JIRbD TO
ensure a long term VATISFACTORILY
recirculation suction ZOMPLETE JPM
source.
The following sequence
of steps to transfer to
cold leg recirculation
assnnies operability of at
least one train of
Page 5 of 1 I
Post Validation Revision
JPM ELEMENT STANDARD
STEP S'iEP
4 Verifies both RHR
pumps running by
observing RED light
ON, flow and or
_ I _
current indicated
5 Verifies-Train A
sump valves open by
observing RED
RHR pump suction lights ON, green
valves OPEN: lights OFF on 1SI-
- Train A IPHR pump: 400 and ISI-310
ISI-300 ANI) 1SI- Verifies Train B
sump valves open by
e Train R RIIR pump: observing RED
1SI-301 AND 1SI- lights ON, green
litrhts OFF on 1SI-
- 361 and I SI-3 1I
"6 t RVI'ST to KHR e Places 1SI-322 and
"323 [SOLATE RHR
handswitches to PUMPS FROM
Verify valves SUCTION
closed by observing SOURCE.
RED lights ON,
green lights OFF
on 1SI-322 and
Page 6 of 1 1
Post Validation Revision
JPM RO-SIM(e)
HARRIS
PROC ELEMENT STANDARD NOTES
- STEP
I.d
~
i. Shut low head SI Train 0 Places 1SI-340 NOTE: MOT
I
A to cold leg valve: Control Power ON CRITICAL TO
1SI-340 * Verifies ORANGE CI.OSE ISI-340
Control Power Light VALVE WILL NOT
ON OPERATE.
o Places 1SI-340
handswitch to
CLOSE
- Determines that 1SI-
340 does NO?' close
by observing WED
light ON, green light
OFF
e Goes to Step 1.c
- ~ . KNO
- .___--
- .
I _ _
I.d.KNO Shut low head SI Places ISI-341 CRITICAL TO
'Train B to cold leg Control Power ON CLOSE VALVE
valve: D Verifies ORANGE SINCE TRAIN A
ISI-341 Control Power Light VALVE FAILED
ON 'TO CLOSE AS
D Places 1SI-341 REQUIRED.
handswitch to
CLOSE
D Verifies that 1SI-
340 closes by
ohserving RED lightI
- OFF, gre& light ON ..-
!.a :stablish CSk V e r i f i e s iCS-146- .VOTE: NOT
- ecirculation closed by observing CRITICAL TO
ilignment: RED light OFF, CLOSE ICS- 752
, Shut CSP alternate GREEN light ON SI.VCE VALVE
miniflow isolation I Places 1CS-752 WILL NOT
\,a1ves: handswitch in OPERATE.
ICs-746 (Train A CI>OSE
ICs-452 (Train B CSIP) did SOT close by
observing RED light
ON, GREEN light
OFF
I Goes to Step
- 2.a.KVO
Page 7 of I I
Post Validation Revision
JPM RO-SIM(e)
IIARRIS
PROC ELEMENT NOTES SAT i
STEP
2.a.RNO
q
B. Shut the associated * Places 1CS-753 CRITICAL TO
-
UNSAl
block valve: handswitch in CLOSE VALVE
ICs-753 (Train B CLOSE SINCE
CSIP) D Verifies 1CS-453 MINIFLOW
closed by observing VALVE FAILED
-,I1 light OW", TO CLOSE AS
GREEN light ON REQUIRED.
NOTE: Muy also
close I CS-745 as
part of RAT0
ulthough this is NOT
_- -- -- required
2.b 1. Verify normal miniflow- Verifies both valves
isolation vaIves - SHUT :losed by observing
ICS-iP6 =I> lights OFF,
ICs-210 ;REEN lights ON
~- ____ ICs-214 -
2.C ;. Open RMW discharge 1 Places CRITICAL TO
to CSIP auction handswitches for SUPPLY
valves: both 1RH-25 and SUCTION
IRH-25 1RH-63 in OPEN FLOWPATII
IRK-63 I Verifies 1KH-25 and FROM S I M P TO
1RH-63open by CSIP.
observing RED
lights ON, GREEN
._
ats,C)FF
2.d
__ 1. Reset SI lesets SI signal
2.e :. Manually realign- k t e s step, hut takes NO
safeguards equipment &on due to no loss of
following a loss of )ffsitepower
offsrteower _I..._
2.f . Shut RWST to CSIP 1 Places LCV-115B CRITICAL TO
suction valves AND and LCV-115D in ISOLATE RWST
place in pull-to-lock CLOSE and then SUCTION WHILE
position: in PULL-TO- ALIGNED FOR
LCV-lI5B LOCK RECIRC.
LCV-Il5D I Verifies LCV-11SB
and LCV-11SD
closed by observing
REI>lights OFF,
Page8ofll
Post Validation Revision
JPM RO-SIM(e)
HARRIS
PROC ELEMENT STAXDARD NOTES
STEP
-~__
3.a ,heck Charging System Checks Charging
itatus: Line Isolation
1. CIieck charging line - Valves 1CS-235 and
isolated 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
Lb >. Verify Both charging Verifies CSPs 1A-SA
Pumps - running and 1B-SB both running
by observing RED lights
ON GREEN l i e F I._ F
La ~stablish'Hecircula~on * Places 1SI-52 ZRITPCA?, TO
njection Flowpath: Contrnl Power ON ESTABLISH
I. Open alternate high Verifies ORANGE [IVJECTION
herd SI to cold leg Control Power Light FLOWPATH.
valve Oh'
handwitch to
0PE:N
e Verifies lSI-52 open
by observing KED
light ON, green Iight
OFF
_I____._
..h ,. Check my BIT outlet Verifies both 1SI-3 and
valve - open IS(-4 open by observing
ISI-3 RED lights ON, GREEN
- 1SI-4 _. %hts
. .OFF ~ ~ . _ _ I _ ~
..e . Shut CSIP discharge- I Places any 2 of 4 XITICAL TO
cross connect valves handswitches to EPAEWTE SI
based on Table: CLOSE position r u m s DURING
Discharge Cross for valves 1CS-217, tECIKCU1,ATIO
Connect Valves To Be 1CS-218, ICs-219, rT PHASE.
Shnt and/or 1CS-220
Any 2: ICs-217, ICS- D Verifies valves
218, ICs-219, ICs-220 operated c1osed by
observing RED
lights OFF, GREEN
lights OFF
Page 9 of L I
Post Validation Revision
IPM RO-SIM(e)
HARRIS
PKOC ELEMENT STANDARD
STEP
__ ..__
5 Verify High Head 6 Flow: * Verifies Train A
0 Alternate header flow flow indication on
(Train A): FH-940
FI-940 Verifies Trdin B
o Normal header flow flow indication on
(Train R): FI-941
-~ FLY43 .~
TASI
7 - 1
STOP TIME:
Page 10 of I I
Post Validation Revision
3PM RO-SIM(e)
HARRIS
APPLICANT CUE SHEET
(roBE 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 Perform Control Rod and Rod Position Indicator Exercise
ALTERNATE PATH: Two shutdown bank rods drop while withdrawing to full
withdrawn position.
FACILITY JPM NUMBER: NRCOO- 1.g
KA: 00iA2.11 IMPORTANCE: SRO NA RO 4.4
Ability to (a) predict the impacts of the following
KA STATEMEN?':
malfunction or operations on the CRDS- and (b) based on
those predictions. use procedures to correct, control, or
mitigate the consequences of those malfunctions or
operations: Situations requiring a reactor trip
TASK STANDARD: The reactor has been manually tripped in response to two
dropped rods
PREFERRED EVALLJATION LOCATION: SIMULATOR - INPLANT -
PREFERRED EVALUATION METHOD: PERFORM -
J SIMULATE -
REFERENCES: 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: SAT UNSAT
COMMENTS:
EX AMIPiER :
Signature Date
Page 2 of 9
Post Validation Revision
JPM RO-SIM(f)
HARRIS
TOOLS i EQtJIPMENT / PROCEDURES NEEDED:
e Initialize to a 100% power IC.
e Enter malfblnction to prevent auto opening of Reactor Trip Breakers <IMF RPSOlB 3
1>.
e 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>
e FREEZE the simulator.
e When Applicant is ready, pIace simulator in RUN.
e OST-1005, Control Rod and Rod Position Indicator Exercise Quarterly Interval
Modes 1 - 3
e 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
PROC ELEMENT STANDARD NOTES
srrm
__=
N/A
Note N m : Substeps 1.a t
before I .g are to be signed off w
7.1.1.a
listed in Attachment 1 is
_ - ~ - ~ I - _ _ L _ ~ _ - _ _ _ . _
NOTE: . PPLICANT MA Y REQLESTANADDITIOAAL OPERA TOR TO MOATTOR
A.VD RECORD DRIf DUE TO THE LOCATIO.% OF INDICATION- IF
REQUESTED9PROVIDE THE REQUIRED IXFORMATIONAS DRPI INDICATIiVG
22z:
I -~
For Shutdown Bank A,
_
3 rod bank being
tested, record on Attachment records both Group
I the rod heights as indicated Position indications as
by Group Step Counters and 225 and records all
DRPI. DRFI position
_ _ _ as_228~
indications
CRITICAL TO
- 4 Rotates the ROD
Selector to the bank being BANK SELECTOR ALLOW
tested. switch to the SB A MOVEMENT OF
position SHUTDOWN
I ~
BANK.._____-
A.
5 Note ~ NOTE:When inserting rods, Reviews note
the Hank Low Insertion and
Rank Low-Low Insertion
Limit Alarm may be
__ actuated. _.-~___ ..-
- 6 With the Rod Motion Places the ROD CRITICAL TO
lever, drive the rod bank MOTION lever in the CAUSE
being tested IN 10 steps as IN position and SHUTDOWN
indicated by Group Step inserts Shutdown Bank BAVK A RODS
Counters. A rods 10 steps by TO MOVE
observing Group INWARD.
-
Position indication
Page 5 of9
Post Validation Revision
JPM RO-SIM(f)
HARRIS
--L-1- _ - _ - .A
NOTE: I F R E Q ~ ~ E S T EPR
D ~OVIDE THE BEQG'PREDIAFORWATIONAS DRPP
-*--
rod heights for the bank Position indications as
INSERT MA1,FIJNCTIONS WHICH CAUSE 2 SHUTDOWN BANK 'A' HODS TO DROP
INTO CORE AFTER RQDS ARE WITHDRAWN 2-3 STEPS DURING THE PERFORMANCE
DF THE FQLLQWING STEP <IMF CRF03A 2 513 and IMF CRFO3B 2 C7 WITH A 1 SEC
rIim DELAY>. __-
--
I __
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
-
v
PROC
srw
10
-STEP
Rod Bottom Lights
o Decreasing power
a Decreasing Tavg
ALE-13-74, ONE
ROD AT BOTTOM
ALH-13-7-3, 'Two
OK MORE RODS
Ar BOTTOM
ALB-13-7-1, ROD
URGENT ALARM ALB-13-4-2,
POWER RANGE
HIGH NEUTRON
FLUX RATE
z ALERT
0 ALE-12-4-3,
REACTOR TREP
PO\VF,R RANGE
HIGH FLUX RATE
ALE-13-5-3,
POWER RANGE
UPPER DETECTOR
HIGH FLUX DEV
OR AIJTO DEFEAT
ALE-13-54,
POWER RANGE
DETECTOR HIGH
FLUX n w OR
AUTO IIEFEA'I'
M.B-13-4-5,
POWER RANGE
DEVIATION
ALE-13-8-5,
COMPUTER
Page 7 of9
Post Validation Revision
JPhf RO-SIM(f)
HARRIS
____=
NOTES SAT i
LNSAT
P
CRITICAL TO
MANUALLY
and maaaually trips the TRIP THE
REACTOR.
,VOTE:
IMMEDJATE
OPERATOR
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
I
___.__ -.
TASK COMPLETE
STOP TIME:
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: Place Audio Count Rate Drawer in Service
ALTERNATE PATH: None
FACILITY JPM NUMBER: New
KA: 015A4.02 IMPORTANCE: SRO NA RO 3.9
KA STATEMENT: Ability to manually operate and/or monitor in the control
room: NIS indicators
TASK STANDARD: Audio Count Rate Drawer and Scaler Timer are capablc of
providing counts in 30 seconds intervals.
PREFERRED EVALUATION LOCATION: SIMULATOR - CR -
J
PREFERRED EVALLJATIONMETHOD: PERFORM - SIMULATE - J
REFERENCES: OP- 105, Excorc Kuclear Instrumentation, Rev 2 1
VALIDATION TIME: -15 MINUTES TIME CRITICAL No
APPLICANT:
START TIME: FINISH TIME:
PERFORMANCE TIME: MINUTES
PERFORMANCE RATING: SAT 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.
e OP- 105, Excore Nuclear Instnimentantalion
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 i s 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
- ELEMENT STANDARH)
JPM PROC
STEP STEP
1
- 3btain copy
procedure after
demonstration of
ability to obtain
--
-T3
~-I_
2 Note 1heCHANNEL Reviews note
before ;ELECI'OR switch must be
3.1.2.3 )ulIed out to release the lock
refore
___I-. it can be turned.
~
3 2aution 'AUTION When changing
i - Reviews caution
Tefore he multiplier switch
3.1.2.3 'osition, ensure personnel in
- ontainment are notified that
L change in count level will
re
_Iheard.
.__ -
- 4 Y.1.2.3.a Tor PRESET TIME mode, * Determines SR CRITICAL 'ro
Berform the following. Channel N32 is ENSURE HIGIIER
I. Turn CFIANNEL desired channel
SELECTOR switch to e Pulls Channel SELECTED FOR
the desirrd Soaarce Selector switch A1JDIO COLTT
Range channel OUT and then RATE. I
rotates to N32 Ii
position ___+
_I . I
crI IS I X THE
__. T-32 PI POSITION.
I
I I - -
Page 5 of 8
Post Validation Revision
JPM RO-CR(g)
HARRIS
PROC ELEMENT
STEP
-8.1.2.3.b
COMPLETION OF
MULTIPLIER switch TO PROVIDE
upscale as necessary WbWrRk TE
.-
I t
CLE: r:
~ O I S E _NEAR
_ CONTINUOUS.-
~ -
5A Repeat 7. Turn the AUbIO Rotates Audio Multiplier
8.1.2.3.b MULTPLIER switch to switch to Position 100
position 10. If the Listens for audible count
audible count rate is too rate and detemiines
rapid, adjust the AUDIO whether it is too rdpid
MULTIPLIER switch
- e _.l
- al as
__necessary
_. .~_
D~,MULTIPLIERswri
NOISE OCCURS A
o r 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 .ECTED EARLIER.
I _
-I__.
Vote NOrE: If the SAMPLNG Ceviews note
xfore MODE switch is in ALJTO,
3.1.2.3.e 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 %*illrepeat
the cycle with the previous
counts added to the new
measurement. ._ I __
1.1.2.3.e $. Position the Places SAMPI.ING 3RITICAL TO
SAMPLING MODE MODE switch to MAN ULOW
switch 60 the desired position flANUAL
position, either AUTO OONIROL OF
or MAN __
OOUNTING.
_____ . ~ - I
@LING MODE S WITCA IS IN MANUAL PO, TION. ~~
~- _ I
TDepress the START a Depresses START XITICAL TO
push button. button 4LLOW SCALER
0 Verifies that counts rMER TO
increase for 30 IEGIN
seconds and then )PEWSTING.
____- I - - -
-- -
W E : START RUTTQN HAS BEEN DEPRESSED, DICIT/ DISPLAY
NCREASES
-. , TO 1200 COUNTS AND
____.__- _
I
STOPS.
1 .
- ~
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: Align CCW to Support RHR System Operations
ALTERNATE PATH: None
FACILITY JPM NUMBER: CR-085
KA: 00SA4.01 IMPORTANCE: SRO NA RO 3.3
K.4 STATEMENT: Ability to manually operate and/or monitor in the control
room: CCW indications and controls
TASK STANDARD: CCW flow greater than or equal to 5000 gpm has been
established to each RHR hcat exchanger.
PREFERRED EVALUATION LOCATION: SIMULATOR - CR -
J
PREFERRED EVALUATION METHOD: PERFORM - SIMULATE - J
REFERENCES: OP-145, Component Cooring Water, Rev 43
VALIDATION TIME: 20 MINUTES TIME CRITICAL No
~
APPLICANT:
START TIME: FINISH TIME:
PEKFORMANCE TIME: MINUTES
PEKFORMANCE RATING: SAT 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.
e FREEZE the simulator.
e When Applicant is ready, place simulator in RUN.
a OP-145,Component Cooling Water
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 ATrain CCW in service first.
Page 4 of 1 I
Post Validation Revision
JFM RO-CR(h)
HARRIS
START 1IME:
- DENOTES CRITICAL STEP
PROC ELEhtENT STANDARD NOTES
STEP
__i= -s
NIA Obtain copy of OP-145 M a i n s copy of OP-145 Provide applicant
md refers to Section 8.9. with copy of
procedure after
gemonstration of
ibility to obtain
- opy.
-_ 2eviews note
Kote NTT: The purpose of this
before section is to ensure CCW
8.9.2.1 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. ____ _____
3 Note N m Normally it is leviews note
before desirable to place hoth RWR
8.9.2.1 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.
___.__I-
4 Caution CAUTION To prevent leviews caution
before pump runout when aligning
8.9.2.1 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-
_=
Yage5ofII
Post Validation Revision
JPM RO-C'R(h)
HARRIS
PROC
SiEP
8.9.2.1.a
a. If SFP 2&3A is in
service. then shut 1CC-
CCW Outlet Isolati
-...
I
6
-t- I
8.9.2.1.b b. IfSFP 2&3E is in
service, then shut 1CC-
521,SFP IIX 2&3R
Marks step N/A
CCW Outlet Isolation
~
Valve.
I trains of-K Verifies both CCW
cooling are to be placed in pumps running by
service, start the second observing RED
CCW pump per Section 5.2. breaker indication
ON
May also check
flows on both loops
to verify pumps
running ...
~ I----
CUE: BOTI CCWPUMPS INDICATE R E 5 LIGkTS O X .
BOTH 7800 GPM. i
.. -,_
8 iiote N E E If A (D) train RHR
before cooling is placed in service
8.9.2.3 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
Caution I CAUTION: With one CCW
~
10
before j pump running and the
8.9.2.4 1 standby pump capable of an
I
i automatic start, ensure a
! minimum flownte of 7S50
1 gpm exists as indicated on
! ~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
-JPM
__g_
PROC ELEMENT
-
STANDARD NOTES
=
SAT,
-STEP
13
STEP
__i
Caution CAUTION: Shutting both Reviews caution
UNSA
before 1CC-99 and ICC-113 will
8.9.2.5 result in the loss of the
- Yonessential Header.
- I4 8.9.2.5 iflpctia ccwpumps are in E Flares 102-99 in CRITICAL TO
service, close 1CC-99 CLOSE position SUPPLY NON-
1CC-163), CCW HEAT E Verifies valve closed ESSENTIALS
EXCHANGER A(%)TO by observing RED WITH ONLY ONE
SONESSENTIAL SUP. light OFF, GREEN PUMP.
__ light ON ..
-. . ..-
CUE: I ;If1 OFF, GKEEN LI(
- -
15 Caution XUTION: h u t t i n g both Reviews caution
before lCC-128 and 1CC-I27 will
8.9.2.6 esult in the loss of the
Gmessential Header. . --
CRITICAL TO
~
iervice, close 1CC-128 CLOSE position SUPPLY NON-
1CC-127), CCW e Verifies vdve closed ESSENTIALS
(ONESSENTIAL by observing RED WITH ONLY ONE
lETURN TO HEADER light OFF, GREEN PUMP.
k(Bh light ON
-_._____- .
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
_-
Verifies flow on FI-
688A1 between 7850
and 8050 gpm
I=---
i
j
I
i
8050 mni on MCB
indica& FI-688AI
(FI-689AI). .- I
Page X of i 1
Post Validation Revision
JPM RO-CR(h)
HARRIS
PROC EH,EMN"' STANDARD NOTES
-SIEP
8.9.2.7.a (2) If necessary, then
e
Marks step Ni'A
P
PI adjust ICC-146
(lCC-166), KHR
HX A (B) Outlet
Throttle Vdve, to
- - obtain desired flow,
If only o G ccw Pump
I _
3.9.2.7.b ), Marks step N l h
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
(F1-653.1)
(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
Valve
3aution IAUTION:
. - 6 7 not supply- Ceviews caution
,efore :CW to both RHR Heat
3.9.2.8 ixchangers simultaneously
iith only one CCW pump
- onning. -
Page 9 of I I
Post Validation Reyision
JPM RO-CR(h)
HARRIS
__._
3PM PWOC ELEMENT SAT I
STEP SlEP
-"211 8.9.2.8
UNSAT
service, open 1CC-167
- 1CC-147), CCW FROM by observing RED
R"HEAT Iight ON; GREEN
EXCHANGER I%-SB(A-
__
I -
CUE: 1
-- .:_ I-
8.9.2.9.a Jerifv CCW PurnD B-SB I Verifies flow indication
A-SA) flow rate in the on FI-653. I between
equired range, as follows: 10,000 and 12,500 gppm
I. Check CCW Pump B-SB
(A-SA) flow rate is
between 10,000and
12,500 gpm on MCA
indicator FI-653.1 (FI-
652.1)
___. - - I - -
_ _ l _
CUE: -1
__ __
If flow rate is. not
23 3.9.2.9.b 1.
between 10,000and
12,500 gpm, then adjust
the applicable valve.
in service, adjust and
Outlet Isolation
Valve
in service, adjust and
IIX 2&35 CCW
Outlet Isolation
___ Valve -
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: Perform Mode 6 Inadvertent Dilution Component Lineup
ALTERNATE PATH: ICs-149 fails to close, requiring alternate isolation method
FACILITY JPM NUMBER: IP-l47(M)
m: 004A2.06 IMPORTANCE: SRO 4.3 RO 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
TASK STANDARD: AI1 in-plant portions ofOP-107, Attachment 11, are
completed
PREFERRED EVALUATION LOCATION: SIMULATOR - INPLANT __1
PREFERRED EVALUATION METHOD: PERFORM - SIMULATE - IJ
REFERENCES: OP-107, Chemical and Volume Control System
VALIDATION TIME: -
30 MINUTES TIME CRITICAL No
APPLICANT:
START TIME: FWISM TIME:
PERFORMANCE TIME: MINUTES
PERFORMANCE RATING: SAT 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, A L A M 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,
qmyjare 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 tasks e 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 ELEMENT
STEP
-
demonstrution of
___
3.1 x.1. I The ptant is in MODE 6 or
preparations are being made this information
to enter MODE 6 .
____ - .
3.18.i .2 GP-009 has directidthe Initiai conditions provide
establishment of controls to this information
prevent inadvertent
dilution while in MODE 6.
__
i.18.2.1 Complete Attachment I 1 by Enters Attachment 1 I of I
placing the component in the
position listed or by
performing the contingency
component manipulation
listed
- - -
ut. I t Shuts and locks ICs-149. B Observes-NOTE 1.
RMW to Blending Tee D Locates, and
Isolation attempts to shut
jA-23h-DY -E3-N12) valve by rotating
hand wheel in CW
__ direction
____._-
I
___._ __I-
F149H.4XD WHEEL DOES
3IRECTION - STUCK OPEN.
Page 5 of I I
Post Validation Revision
JPM COhl-IP(i)
HARRIS
- SAI'I
UNSAT
-__
e Contacts Control
Room and performs
'E A 2'TA CHMENE
-
--
ICs-155 (FCV-114A) Shut Contacts Control CRITICAL TO
vith MCR C.S. in SHUT Room and directs them CONTACT
to close ICs-155 and CONTROL
maintain switch in ROOM AND
SHUT DLRECT THEM
TO PERFORM
THIS ACTION
SINCE IT IS A
CONTINGENCY
FOR PREVIOUS
VALVE
FAILURE.
NOTE:
COXTINGEXCY
ACTION FOR
FAIL LTRE OF 1CS-
~
149 TO CLOSE. .. ._..__-
I
__
4 T 1CS-I SSICSHUT 14 TIICOA'TROL
9WITCH IN CLOSE POSITION.
-
Page 6 of I 1
Post Validation Revision
JPM COM-IP(i)
HARRIS
-PROC SAT I
SlEP
UNSAT
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
THIS ACTION
SINCE IT IS A
CONTINGENCY
FOR PREVIOUS
VALVE
FAIINRE.
CONIINGENCY
ACTIOArFOR
FAII, URE OF I CS-
.. __ 149 TO ('LCXfE.
. -
I
.- I _- -I .-
'TROL ROOM REPORTS THATbCS-I56 IS S H U l WITH COJVTROL
SWITCH IN CL QSE POSITIOA!
- 7 -
Verifies 1~~-274:Gikuai Locates a<d verifies
Blend from RMWST Is01 valve is locked shut CO.VTINGEACY
Viv, is locked shut ACTION FOR
(NEED LOCATION) FAIL C'RE OF 1CS-
I L L - 1149 TO CLOSE.
Page 7 of I L
Post Validation Revision
JPM COM-IP(i)
HARRIS
- SAT I
-
UNSAT
Tank Inlet Isol Vlv hand wheel in C\V
(236' ELEVATION) direction, and lucks
j ATTACHMENT
' REQUIREMENTS
j MET.
I1 NOTE:
C0.VTIh'GENCY
1 ACTION FOR
FAIL URE OF I CS-
_-
W E : ICs-265 HAXD WHEELDOES NOTMOVE WHENROTATED IN ' @e i---
1
DIRECTION ALREADY CLOSED - AND LOCKING DEVICE HAS BEEX
~
I
_I____
11 Verifies ICS-2x7, Alt E.G. Locates and verifies
Boration Manual Is01 Vlv, is valve is locked shut CON1%VGENCY
locked shut ACTI0.V FOR
(236' ELEVATION) FAILURE OF 1CS-
. _ _ _ ~ I49 TO CLOSE.
-T-
I -
WE: I (
- .- -.
ut.11
I _
"12 Verifies shut and bcks e Observes NOTES 2 CwrIC.a
- TO
1CS-510, Boric Acid Batch ATTACH
Tank Outlet Isolation e Locates, verifies LOCKING
Valve shut by attcmpting DE\'ICE TO
(A-261-1142-Wll-N5) to rotate hand ENSURE
wheel in CW AITACHMENT
direction, and locks REQUIREMENTS
MET.
-l__. - -- ..
I
I-
'-SI0 HAXD IVHEEL DOES NOTMOVE WfIEVROT FED IN CW
DIRECT- JN - ALREADY CLOSED - AND LOCKING DEVICE HAS BEEN
I - I
Page 8 of I I
Post Validation Revision
JPM COM-IP(i)
HARRIS
- ., =-I.
"13
I .,. .-.
1 Att. I 1 I \'erifies s h t t and locks
......
I
I
I
STAmARL,
Ohserves NO=
.-
NOTES
CRITICAL TO
SAT i
UNSAT
1CS-503, Demin Water to & 1. ATTACH
Boric Acid Batch Tank e Locates, verifies LOCKING
Isolation Valve IMYICE TO
c
shut by attempting
(A-269-D42-W3-N7) to rotate hand ENSURE
w*heelin CW ATTACHMENT
direction, and locks REQUIREMENTS
valve. MET.
__..
TED IN CW
I DIRECTION- ALREADY CLOSED - AND LOCKIXG DEVICE HAS BEEN
1:VSTALLED. I
14 Att. I 1 Verifies ICs-93, Resin valve
Locates
is locked
and v shut
e r i f i e s - - A r - a - - I
Sluice Water to Dernins Isol,
is locked shut
_ I (A-265-GZ42-E15-S2)
-. . -
ClJE: ICs-93 ISSHUT,'WITH . LO* .
-,-T'-.
I _~
---
-i'tm-tVerifies I&-320, KCP Seal Locates and verifies
valve is locked shut
Water Return X-Conn to
I 1 WRS Feed Pump, is locked
.-
--I-
I CS-320 IS SHUT, WITH LOCh VG pEVI& INPLACE. ,i.
I .-
-_- _~I__
Contacts Control Room
Tube Side Inlet Is01 Viv and directs them to close
Shut with MCB C.S. in ICs-570 and maintain
SIIUI' and BTRS Function switch in SHUT
Selector Switch in OFF Contacts Control Room I
and directs them to place 1i
DTRS Function Selector
Switch
-_ in OFF
-~
CUE: C O N T ~ O L ROOMREPORTS T AT ICs-570 IS SHUT
SN'ITCH I N CLOSE POSITION A S 5 A rRS FUNCTION SELECTOR SWITCH IS IN
Page 9 of I I
Post Validation Revision
3PM COM-IP(i)
HAMS
JPM 1 STEP
ELEMENT
Verifies ICs-670, RMW to
I.etdown Reheat IHx Locked
Shut, is locked shut
(A-240-FW41Y-E7-S8) __
- I
Verifies .1CS-644; Resin Locates and verifies
Sluice Pump to RTRS valve is locked shut
Demirrs. is locked shut
_ ~ _ . . _ _ _ _
NG DEVICE INPLACE.~~
ICs-98 BTRS BYPASS Contacts Control Room
Open with MCR C.S. in and directs them to open
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 I 1
Post Validation Revision
JPM COM-IPO)
HNWS
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: Perform Local Actions for Placing an OTAT Channel in Test
ALTERNATE PATH: None
FACILITY JPM NUMBER: New
KA: 012A4.04 IMPORTANCE: SRO 3.3 RO 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.
PREFERRED EVALUATION LOCATION: SIMULATOR - INPLANT J
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: SAT 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~oouwould 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
PROC
- ELEMENT STAND.4RD NOTES
§rEP
7
NA Obtain copy of OWP-KP Obtains copy of OWP-
RP-1 and refers to
section for Channei I
~~~
TavgIAT ..
NA PRECAUTION: To prevent -Reviews pi&aution
a Reactor Trip, prior to
removing a channel from
service, verify the
corresponding Trip Status
lights for the other channels
_.__ - are de-energized.
.-- . -
Control On Main Control Board Requests ~ o n t i Room
o~
Board Rod Bank Selector to MAN place Rod Bank Selectoi
-to MAN . -
.-
CtJE: C ROD BANK SELECTOR IS IN
- -.. ._
4 Note m 1 2 : Master Tsst switches Reviews note
hefore may be positioned to TEST
PIC 1 for troubieshooting. They
on Card are not required to be in
C1-861 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
- 1 occurred. !
a
Page 5 of 9
Rev Date 12i12i03
IPM COM-IPQ)
HARRIS
__g_
PROC ELEMENT STANDARD
STEP
__= __
N(-YI'E:
. ...-.
.,
- Consiirrcn!
.....
Note
before vebfication is preferred
PIC 1 while tripping bistables per
on Card PLP-702.
C1-861
..~
cm:fi R THIS JPM ONL 1'- ASS
VERIFICATION IS BEIhG FERFORMED AXD THA T VERIFIER AGREES
WITH . :L ACTIONS TAKEN.--
___- ______^ - -- - ~ - .-
on SWI (TS/412F) Master and places SW1 in MAINTAIN
Card Test TEST position cmwr
c1-861 Switch for TS/412D in CONDITIONS FOR
.TEST
I_ .- ~ _- _ _-
TROUB1,ESIIOOT.
_ _ _ - -. ..
CUE:
__ 1
VI
-
IS IN TEST PO.SITlO.9 .
-- ~ . _ . . _ _ _ -
PIC 1 In PIC 1 on Card C1-861: Locates Card C1-861
ou SW-2 (TS/4B2@)Master and places SW2 in
Card Test TEST position
C1-861 Switch for TS/412B1 in CONDITIONS FOR
__ TEST __ __
_-- ..- ._ . -. ..-. ... .-
_-
CL'E: L 12
' I S IN TEST POSlTlOA ~
. - ~-
PIC 1 In PIC 1 on Card CI-8631. Locates Card C1-863
SW4 (TS/412R) Master and plaees S W 4 in
Card Test TEST position CURRENT
<:I-863 Switch for TSN12B2 in CONDITIONS FOR
TEST TROUBCESIiOOT. _.
_.
~- .~
CUE: ! v4 IS IN TEST POSITIOA.
PIC 1 CIUTICAL T o
on S W 5 (TS/412S) Master
Card Test
Switch for 'ISi412B3 in CONDITIONS FOR
CUE: ,! 7 G F I N TEST POSITION
~ ~- _. .....- -.
__?
Page 6 of 9
Rev Date 12/12/03
JPM COM-IP(i)
HARRIS
- I
JPM PROC ELEMENT STANDARD NOTES
STEP STEP
~
PIC 1 In PIC 1 on Card c1-821: Locates Card C1-821 I CRITICAL TO
on BS1 (TB/412D1 Low Tavg) and places BSI in TRIP BISTABLE
Card in TEST TEST position T O MEET TECH
C1-821 . -~.......... SPECS.
--_._I.
CUE: B I IS Ih' .... TEST POSITION-
........ I
- I1 PIC P
on RS2 (TBI4B2D2 High and places BSZ in
Card Tavg) in TEST TEST position
C1-821_. .................
..... .
CUE.' R 2-.IS I N TEST POSITION. __ .... l . . . . ~
___ ._..__._I_~ .
PIC 1 in-PIC 1 on Card
on BS3 (TB/412E TRIP BISTABLE
Card Tavg) in TEST T O MEET TECH
c1-821 ...... ..... .... ........
............. ..
CUE: B, - 3 IS Ih' TEST....POSrIWN. .... ....
..........
PIC E
on TRIP BISTABLE
Card
Cl-822 .
I : - ~. :
.- __ ... B8 !Is%-?bTTPOSITION.
CUE:
- ~ ...
- 14 PIC 1
TRIP BISTABLE
~
..... C1-822
kd 1
CUE: B. PIJ'INTEST P0SITIQ.W.
.1
..
.................. a
....
.........
.......
TO MEET TECH
........
....~ .........
"15 In PIC 1 on Card C1-822: i Locates Card C1-822
Dn i BS3 (TB/41ZCI OTAT) in and places RS3 in TRIP BISTABLE
Card I TEST I m s r position T O MEET TECH
--.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) aiid places BS4 in
i
in TEST TEST position TO MEET TECH
SPECS. _. ~~
Inform Control Room that
local actions are complete
and that remaining Control
Room actions are to be
performed
- -.
I I
~I
PNTROL ROOM ACKNOP
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: Locally Operate a SG PORV
ALTERNATE PATH: None
KA: 000074EA1.04 IMPORTANCE: SRO 4.1 R8 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
TASK STANDARD: "A" SG PORV has been manually opened and closed.
PREFERRED EVALUATION 1,OCATION: SIMULATOR - INPLANT - J
PREFERRED EVALUATION METHOD: PERFORM - SIMULATE - *
REFERENCES: EOP-EPP-012, Loss of Emergency Cooiant Recirculation
OP-126, Main Steam, Extraction Steam, and Steam Dump Systems
VALIDATION TIME: -20 MINUTES TIME CRITICAL: No
APPLICANT:
START TIME: FIfr;ISH TIME:
PERFORMANCE TIME: MINUTES
PERFORMANCE RATING: SAT IJNSAT
COMMENTS:
EXAMINER:
Signature Date
Page 2 o f 9
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
PROC STANDARD
srw
8.2.1.1.1 t Local PORV operation has Z t i d condition provide
.+%?P.L-.-
I-
been deemed necessary by information
the Unit SCO, or has been
directed by another
--___ rocedure.
8.2.1. I .2 An Auxiiiaiy Opentor is Initiating Cue indicates
available to men hreakers as lhat A 0 has already
1 required by Siep 8.2.1.2.2. -
__
CUE: AN OPERA TOR HAS BEBY )ISPATCHED TO OPERATE THE
.
.
B L '- A __FD BREAKERS.
I - ~.
4 Caution CAUTIOE Adverse Reviews caution
before conditions in the steam
8.2.1.2.I tunnel may cause more rapid
operator fatigue and should
be evaluated for extended
-_5 3.2.12 . 1
ogerions
Obtain thc following Obrain equipment
equipment: iooolbox are veri$ed
a. Pliers (to remove the on weekly A 0
cover on the side of the rounds. hTOT
PORV) required to open
b. Flashlight toolbox and uctualiy
c. High Noise Area Sound obtain loois as cover
Powered Phone Head Set for uccess i.7 eusilv
- I. Sound Powered Phone removed by hand.
Extension Cord
Page 5 of9
Post Validation Revision
JPM COM-IP(k)
HARRIS
STANDNU, NOTES SAT I
UNSAT
- I
Contacts Control Room
Open the Servo.%ve
Soienoids feeder breaker(s) to have power removed
for the POKV(s) which will from "A" SG PORV by
be operated, as listed below: opening Ckt 3 on PP-
A SI<; PORV (IMS-58) lA312-SA.
PP-IA3 12-SA-3
FP-IN3 12-SB-3
6: SIG PORV (IMS-62)
IDP-IA-SKI-16 -
-IA312-SA, CIRCtJIT .~ 3, t
--
1
Remove the cover from the
side of the POHV(s) that i s [1MS-58) and removes REMOVE COVER
(are) to be operated, to :he side cover plate. TO ALLOW
ACCESS TO
permit operator axes5 to
the Solenoid Manual
Overrides.
!j
I
OVERRIDES.
NOTE: Prompt
! upplicuirt, as
1j
' necessav, to
actual& remove
cover IO allow visual
--+z'ys.
- -
.I- ._
CtJE: ZGOI/ER PLATE HAS I :EN REMOVED (PROMPT TO
4 CTtJALLY REM0 VE
r- - -~ ._
Zaution i CAUHON: Keviews caution
>&re There is no local
I
~
3.2.1.2.4 instrumentation at the
~ PORVs to monitor system
parameters. Therefore,
direct comniunications must
be maintained with the
Control Room during PORV
Page 6 of 9
Post Validation Revision
3PM COM-IP(k)
HARRIS
-
-
STEP
9
__- I -
CUE: CQhIMUNICA TIOXS IIAS BEEN ESTABLISHED. THE CONTROL
BOO.
-.._ rRECTS YQlJ TO FULLE IPEN 'A 'SG PORK
I
-
Note ~ a Ag fuiiy pressurized Reviews note
befort accumulator will provide at
8.2.1.: least one hul 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.
Note h m : Step 8.2.1.2.5 will Reviews note
xfore fully open the PORV and
3.2.1.: Step 8.2.1.2.6 will
completely shut it. If a
throttled position of the
PORV is desired, then s k p
- to step 8.2.1.2.7.
Soutic CAIJTION: DO not apply Keviews caution
7efore excessive torque to Soiencid
32.1.; 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.
Page 7 Of ?!
Post Validation Revision
JPM COM-IP(k)
IIAKRIS
_i- / THE CWDIRECTlOX
ROOM,
___.
THE SC PORVIS FtJLLY OPEN TIIE CONTROL
CHITICAL TO
-
- I4 8.2.1.2.6 To fully shut the PORV,
place solenoids A (Top) solenoids 314 turn in CAUSE SG PORV
and R (Bottom) manual the counterclockwise TO F m L Y OPEN.
overrides back to their direction, back to
original position by original position.
rotating them
approximately 3/4 turn in
the counterclockwise
E F F ) direction. I
1 CUE: R
- . I -
B SOLEAOIDS HA VE BEEN ROl TED % TURX IN
THESGPORVIS ..--I
FCJLLY CLO
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 APORV 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