ML041170064

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Feb-March 2004 Exam 50-400/2004-301DRAFT JPMs & Outlines
ML041170064
Person / Time
Site: Harris Duke Energy icon.png
Issue date: 10/30/2003
From: Ernstes M
Operator Licensing and Human Performance Branch
To: Scarola J
Carolina Power & Light Co
References
50-400/04-301, ES-301-1, 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)

-

(KA t RO Imp / SRO Imp)

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

Emergency Plan

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

Emergency Plan

-

(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

JOB PERFORMANCE MEASURE

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

-PKOC EI.EMENT NO'I'ES SAT I

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

~

~ -

JPM PROC ELEMEN1 NOTES SAT /

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

JOB PERFORMANCE MEASURE

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

_

NIA

- -

[ 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

1B-SB

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

JPM

SI'EP

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

JOB PERFORMANCE MEASURE

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

JOB PERFORMANCE MEASURE

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

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

JOB PERFORMANCE MEASURE

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

JOB PERFORMANCE MEASURE

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

OP-107

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

JPM

SRO

Walk-through Exam

2004

Harris

Draft

JPM

RO

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 AOP-038, Rapid Downpower

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

SUT and UAT should be 3PEN 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

SUT and UAT in parallel,

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

JOB PERFORMANCE MEASURE

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.

that the red LO SPD

illuminates seconds, places in LO

SPD and verifies red 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

LO SPD LIGHTIS On! -

I

I I I

Page 6 of 9

Post Validatian Revision

JPM RO-CR(b)

HARRIS

JPM

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

SPD and verifies red 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

LO SPD LIGHT IS OA!

.__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

a OP-1 IO, Safety injection

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,

ACCUMULATOR

A N2 SUPPLY &

VENT

2. ISI-296,

ACCUMULATOR

B N2 SIJPPLY &

VENT

3. "297,

ACCUMULATOR

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

i potentiometer

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

JOB PERFORMANCE MEASURE

JPM RO-SIM(d)

Start the Turbine Driven

Auxiliary Feedwater Pump

APPLICANT:

Page 1 of 9

Post Validation Revision

REGION I1

INITIAL LICENSE EXAh4INATION

JOB PERFORMANCE MEASURE

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

e 1AF-149, STM

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.

e FK-2071A1 SB 1AF-129

AUX F W A PK-2071Bl SB

REGULATOR, AUX FW B

1AF-129 RKGULATOR,

AUX FW B FK-2071C1 SB

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

valves: 1AF-137 'LOW PATH.

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

0 1AF-149, STM

TURB AUX FW C

ISOLATION c

Page 7 of 9

Post Validation Revision

JPM RO-SIM(d)

IIAKRIS

JPM

-

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)

SW

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-2050B 1 SB) SA)

D SG C AUX FW FLOW e SGBAUXPW

(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

JOB PERFORMANCE MEASURE

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

JOB PERFORMANCE MEASURE

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

CLOSE RWST AS

Verify valves SUCTION

closed by observing SOURCE.

RED lights ON,

green lights OFF

on 1SI-322 and

1SI-323

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

CSP) D Determines ICs-746

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-182 ICs-182 and ICs-196

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'

1SI-52 * Places 1SI-52

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

JOB PERFORMANCE MEASURE

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

-

JPM

v

PROC

srw

10

-STEP

NIA

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

RA'TE TMP ALSO

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

JOB PERFORMANCE MEASURE

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

NIA of OP-105

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

JOB PERFORMANCE MEASURE

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-

508,SFP HX 2&3A

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 essential header. B (A)

CCW pump will supply

the non-essential CCW

header and the B (A) 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

running OR the CCW trains

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

CCW header must be

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

~

  • 16 8.9.2.6 G o t h CCW pumps a r e i n e Places 1CC-128 in

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-

508, SFP HX

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.

0 If SFP HX 2&3A is

in service, adjust and

lock 1CC-508, SFP

HX 2&3A CCW

Outlet Isolation

Valve

If SFP HX 2&3B is

in service, adjust and

lock 1CC-521, SFP

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

JOB PERFORMANCE MEASURE

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

-

NIA Obtain copy of OP-107

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

SEP

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

JOB PERFORMANCE MEASURE

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

JOB PERFORMANCE MEASURE

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.--

___- ______^ - -- - ~ - .-

  • 6 PIC 1 In PIC I on Card Cl-861: Locates Card C1-861 CRITICAL TO

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

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:

- ~ ...

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)

Locally Operate a SG PORV

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

FACILITY JPM NUMBER: IP-029

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

B SIG PORV (1MS-60)

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

-

JPM

-

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