ML041190221
| ML041190221 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 04/02/2004 |
| From: | Maciuska F Rochester Gas & Electric Corp |
| To: | Conte R NRC/RGN-I/DRS/OSB |
| Conte R | |
| References | |
| 50-244/04-301 | |
| Download: ML041190221 (84) | |
Text
Page:
1 Job Performance Measure Exam 11-Mar-2004 JPM NO JR012.008 Borate RCS for SDM (FR-S.2)
Revision#:
1 Review Date:
1/27/2004 Location:
Simulator Estimated Time (minutes):
12.00 Candidate:
3 Evaluator:
L Actual Time:
Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
2 l Page:
Job Performance Measure Exam 11-Mar-2004 I
1 3
NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initial Conditions:
The plant was operating at 100% power when a small break LOCA occurred resulting in Safety Injection actuation. During the transient Bus 14 tripped and will not energize. E-0 was entered and has been completed to Step 27. The STA has determined that the IR S U R indications result in a YELLOW FR-S.2 condition.
Initiatinp Cues :
The CRF directs you to "Initiate Immediate Boration of RCS" per Step 2 of FR-S.2 while the rest of the crew continues in E-0.
2
11 -Mar-2004 Job Performance Measure Exam Page:
3 1
==
Description:==
Borate RCS for SDM (CT FR-S.2-A)
JPM Tasks Task ID: 0 12-002-05-0 1A Task Standards Tools :
TerminatinP Cues References :
FR-S.2 i PRFR Description Review Date Ref Flag RESPONSE TO LOSS OF CORE SHUTDOWN 0
Safety Considerations :
Consequences of Inadequate Performance:
General Comments :
Use IC-54 for JR012.008 (FR-S.2). Bus 14 deenergized, SI actuated, RCS pressure approx. 1600 psig.
IR SUR meters (IND OVRD IND-NISO3 & NIS04) set to -0.05. (Check on MON points hwxO6d020m and hwx06d02 lm.)
4 1 Page:
Job Performance Measure Exam 11-Mar-2004 I
I 3
Performance Checklist 1
Element :
CUE Conditions :
CUE: Give examinee copy of FR-S.2.
Standards :
P Comments :
Satisfactory Unsatisfactory 0 2
Element :
Check SI status.
Conditions :
Standards :
Checks MCB indicators, recognizes SI Pumps on with no flow indicated.
Goes to Step 2b.
Comments :
Satisfactory Unsatisfactory Element:
Conditions :
Veri@ at least one charging pump running.
Standards :
Check MCB indicating lights.
Recognizes no Charging Pump running.
Goes to step RNO.
Comments :
Satisfactory n Unsatisfactory
- 4 Element:
CRITICAL Conditions :
Reset SI.
~
Standards :
Depresses SI Reset pushbutton.
Comments :
Satisfactory 0 Unsatisfactory 0
- 5 Element:
CRITICAL Conditions :
Start one charging pump.
3 Comments:
Satisfactory 0 Standards :
Starts Charging Pump "B" or "C".
Goes to Step 2c.
Unsatisfactory 0
5 1 Page:
Job Performance Measure Exam 11-Mar-2004
- 6 Element:
CRITICAL Start BA Transfer Pump.
Conditions :
Comments :
Satisfactory 0 Standards :
Starts BA Transfer Pump "B".
Unsatisfactory c]
- 7 Element:
CRITICAL Open MOV-350.
Conditions :
Comments :
Satisfactory Standards :
Open valve using MCB switch.
Unsatisfactorv II 8
Element :
Verify BA flow.
Conditions :
CUE: No further action.
Standards :
Checks MCB indicator FI-113.
Comments :
Satisfactory Unsatisfactory 0 JPM Questions Question Answer References Reference Type Reference ID Description Ref Flag
II Page:
Job Performance Measure Exam 11-Mar-2004 JPM NO JR005.009 Establish S/G Cooling per AP-RHR. 1 Revision#:
1 Review Date:
1/28/2004 Location:
Simulator Estimated Time (minutes):
20.00 Candidate:
L) Evaluator:
Actual Time:
Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
Page:
2 Job Performance Measure Exam 11-Mar-2004 I
I
\\.- 3 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMNEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES, ASK FOR CLARIFICATION OF JPM REQUII2EMENTS PRIOR TO THE BEGINNING Initial Conditions:
The "B" SI Pump impeller failed during an SI Accumulator level increase operation 80 hours9.259259e-4 days <br />0.0222 hours <br />1.322751e-4 weeks <br />3.044e-5 months <br /> ago.
Repairs are under way, expected to be complete in approximately another 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. Due to the length of time involved the plant has been taken to Mode 4 to satisfy ITS LCO 3.5.2, the Mode 4 requirement has been met 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> before the required Completion Time window. Procedure 0-2.2 was used for the shutdown and was completed through Section 5.5.7 for going to Solid Plant Operations.
no personnel in Containment at this time.
An Auxiliary Operator is available to enter Containment immediately if needed, there are Initiating Cues :
A trip of RHR Pump "A" occurred and AP-RHR. 1, LOSS OF RHR., is in progress. The procedure is complete up to step 10. You are to continue with AP-RHR.l Step 10 and restore RCS cooling.
3
31 Page:
Job Performance Measure Exam 11-Mar-2004 3
==
Description:==
Establish S/G Cooling (CT AP-RHR. 1 --B) (JR005.009)
JPM Tasks Task ID: 005-001 0 1 D Task Standards Tools :
Terminatinp Cues References :
PRAP AP-RHR. 1 Descrbtion LOSS OF RHR Safetv Considerations :
Consequences of Inadequate Performance:
General Comments :
Set simulator to IC-4, BOL 340/325#, solid plant with RHR Pump "A" in service.
Provide copy of 0-2.2 (section 5.5.7 for going to Solid Plant Ops completed).
Insert MALF RHRO 1 A, trip of RHR Pump "A".
Option 2 only: Insert MALF RHROlB Trip of "B" RHR pump Freeze for turnover to examinee.
Review Date Ref Flag Options 1 : Restore using RHR 2: Restore using S/G Cooling
I 1
11-Mar-2004 Job Performance Measure Exam Page:
41 I
I 3
Performance Checklist 1
Element :
Conditions :
Determine RHR Pump "B" is available.
Standards :
Check RHR pump lights.
r' Comments :
Satisfactory Unsatisfactory 0
~
~-
~
~~~
2 Element :
Conditions :
Standards :
Cue: CCW flow on FI-619 is 4200 Check at least one CCW mm.
pumprunning. MOVs 738N73 8B throttled open.
Call A 0 to check CCW flow.
Verify CCW System status.
Comments :
Satisfactory Unsatisfactory 0 3 Element:
Conditions :
Close HCV-624 and HCV-625.
Standards :
Same as Element.
Comments :
Satisfactory 0 Unsatisfactory 0 4
Element :
Conditions :
Place HCV-626 in Manual and Closed.
Comments :
Satisfactory 0 Standards :
Same as Element.
Unsatisfactory 0
- 5 Element:
CRITICAL Conditions :
Start "B" RHR Pump.
Option 1 : Once cooling is restored.
CUE: No further actions.
Note: Option 1 : Starting the RHR pump is critical.
Option 2: Making the correct procedure transition (to 1 le) is critical L
Standards :
Attempts to start pump.
Option 2: Recognizes that the pump tripped, uses RNO to go to step 1 le.
Option 1 : Pump restarts, adjusts 624,625,626 to restore RHR cooling.
5 1 Page:
Job Performance Measure Exam 13-Mar-2004 I
1 L >
Comments :
Satisfactory Unsatisfactory C]
Element :
Conditions :
Standards :
Recognize no RHR Pump running for Step 1 la.
Comments :
Check RNO direction, go to Step lle.
Satisfactory unsatisfactory 0 Element :
Conditions :
Standards :
Recognize no RHR flow.
Check MCB indications for flow/pump running.
Go to RNO.
Comments :
Satisfactory 0 Unsatisfactory Element :
Conditions :
Start trending core exit thermocouples.
Standards :
Checks trend of temperature on PPCS.
TC increasing, continues in procedure.
Comments :
Satisfactory 0 Unsatisfactory Element :
CRITICAL Conditions :
Standards :
Recognize RCS closed.
Comments :
Check MCB indications.
Go to Step 12.
Satisfactory Unsatisfactory Element :
CRITICAL Conditions :
Monitor RCS temperature.
Standards :
Recognize temperature increasing.
Recognize RCS closed.
Go to Step 13.
11 12 3
13
- 14
- 15 3
Page:
6 Job Performance Measure Exam 11-Mar-2004 Comments :
Satisfactory c]
Unsatisfactory Element :
Check S/G level greater than 17%.
Comments :
Conditions :
Satisfactory Standards :
Check MCB indications.
Verify greater than 17%
level.
Unsatisfactory Element :
Conditions :
Standards :
Check RCS pressure greater than 300 psig.
Comments :
Check MCB indications.
Verify greater than 300 psig.
Satisfactory Unsatisfactory Element :
Conditions :
Standards :
Check RCP running.
Check MCB pump indications.
Comments :
Satisfactory 0 Unsatisfactory 0 Element :
CRITICAL Conditions :
Establish S/G cooling.
Comments :
Satisfactory
~~
Standards :
Recognize steam dump not available.
Adjust at least one ARV to open.
Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Monitor RCS temperature stable CUE: (When temperature is Checks MCBRPCS or decreasing.
stabilized or decreasing in a indications.
controlled fashion) No further action.
or decrease temperature.
Adjusts ARV(s) to stabilize
7 1 Page:
Job Performance Measure Exam 11-Mar-2004 Comments :
Satisfactory 0 Unsatisfactory JPM Questions Question Answer References Reference Type Reference ID Description Ref Flag
Page:
Job Performance Measure Exam Id-Feb-2004 JPM NO JR005.007 Initiate Containment Closure Revision #:
0 Review Date:
1/27/2004 Location:
Simulator Estimated Time (minutes):
12.00 Candidate:
3 Evaluator:
Actual Time:
Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date 3
-3 Page:
2 Job Performance Measure Exam 16-Feb-2004 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initial Conditions:
The plant is in a refueling outage. The RCS has been drained to 20 inches for RTD work per 0-2.3.1. The RWST Gravity Fill, Charging Pump "A" and SI Pump "A" fill paths are available.
0-2.3.1A is in effect with Main Purge operating per S-23.2.2 and the Equipment Hatch doors open for movement of maintenance equipment.
RHR Pump "A" was running and has just tripped, the operating shift is preparing to enter AP-RHR.2, LOSS OF RHR WHILE OPERATING AT RCS REDUCED WENTORY CONDITION.
3 Initiatinp Cues:
You are the Control Operator. Other personnel will perform any actions necessary for the CRF and HCO positions. Monitor the plant and perform tasks as directed.
3
3 1 Page:
Job Performance Measure Exam 16-Feb-2004
==
Description:==
Initiate Cnmt Closure (CT AP-RHR.2--A)
JPM Tasks Task ID: 005-00 1-04-0 1 B Task Standards Tools :
Terminatinp Cues References :
ID PR4P AP-RHR.2 PRO 0-2.3.1A Description Review Date Ref Flag LOSS OF RHR WHILE OPERATING AT RCS REDUCED INVENTORY CONDITIONS TWO HOURS DURING RCS REDUCED INVENTORY OPERATION 0
CONTAINVENT CLOSURE CAPABILITY IN I7 Safety Considerations Conseauences of Inadequate Performance:
General Comments :
Need S-23.2.2 for Containment Purge completed through startup steps.
Need 0-2.3.1A, OPEN PENETRATION FACT SHEET filled out for:
- Purge Supply (P-204) (Instructions say "Secure containment purge")
- Purge Exhaust (P-300) (Secure containment purge)
- Equipment Hatch Air Lock (list RP department as personnel to contact and list a phone number).
Start simulator in IC-1, loop level 20 inches.
Insert MAL,F RHROlB for RHR Pump "B" trip.
Insert MALF RHROlA for RHR Pump "A" trip.
Freeze simulator until after turnover to examinee.
Page:
4 Job Perfurmance Measure Exam 16-Feb-2004 Performance Checklist 1
Element :
CUE Conditions :
Standards :
CUE: Control Operator, I need you Examinee should repeat back to Initiate Cnmt Closure per the direction.
AP-RHR.2. Refer to 0-2.3.1A.
Comments :
Satisfactory 0 Unsatisfactory 0 2
Element :
Conditions :
Standards :
Obtain the 0-2.3.1A and the Open NOTE: The order of performing Penetration Fact Sheets.
the two Open Penetration Fact Sheets is not critical.
Same as element.
Comments :
Satisfactory Unsatisfactory 0 Element :
CRITICAL Conditions :
Contact RP department to close the Equipment Hatch.
Comments :
4 Satisfactory 0 Standards :
Same as element.
Unsatisfactory 4
Element :
Conditions :
Stop Containment Purge Supply and Exhaust fans.
Comments :
Satisfactory 0 St and ar ds :
Locates switch on back of MCB.
Secures "A" fans.
Unsatisfactory 0
- 5 Element:
CRITICAL Conditions :
Close Cnmt Purge Supply Vlv, AOV-5869.
Standards :
Switch on MCB to close.
Comments :
Satisfactory Unsatisfactory 0
- 6 Element:
CRITICAL Conditions :
Standards :
Close Cnmt Purge Exhaust Vlv, AOV-5879.
done.) No M e r action.
CUE: (Once all 3 critical tasks are Switch on MCB to close.
5 1 Page:
Job Performance Measure Exam 16-Feb-2 004 Comments :
Satisfactory c]
Unsatisfactory 0 JPM Questions Question Answer References Reference Type Reference ID Description Ref Flag 3
Page:
1 Job Performance Measure Exam 19-Mar-2004 JPM NO JR010.003 Depressurize RCS Using N2 Revision #:
2 Review Date:
1/28/2004 Location:
Simulator Estimated Time (minutes):
10.00 Candidate:
- 1) Evaluator:
v Actual Time:
Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
Page:
2 Job Performance Measure Exam 19-Mar-2004 NOTE THE EVALUATOR WILL EXPLAIN THE P M INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUREMENTS PRIOR TO THE BEGINNING Initial Conditions:
The plant has experienced a SGTR, reactor trip and safety injection. The RCP's have been tripped and Instrument Air is not available to Containment. All required steps of E-0 have been completed. All steps of E-3 have been completed up to Step 22.
Initiatiw Cues :
Plant is in E-3, Step 22 recovering fkom a SGTR. The RCP's are tripped and Instrument Air is not available to Containment. Depressurize the RCS per AttachmeniN2 PORV's.
=4
Page:
3 Job Performance Measure Exam 19-Mar-2004
==
Description:==
Depressurize RCS using N2 (JR010.003)
JPM Tasks Task ID: 010-013-01-01A Task Standards Tools :
Terminatinp Cues References :
PRE E-3 Descriution Review Date Ref Flag STEAM GENERATOR TUBE RUPTURE 0
Safety Considerations :
Conseauences of Inadequate Performance:
General Comments :
MALF SGN4A 750,0,0.
Complete all steps of E-0 and E-3 up to Step 22. Do not reset XY Relays and open AOV-5392 in Step
- 17.
Attachment N2 PORV'S required.
4 1 Page:
Job Performunee Measure Exam 19-Mar-2004 J '
I Performance Checklist 1
Element :
Conditions :
Standards :
Review Attachment N2 PORV's.
Same as Element.
CUE: Give examinee attachment N2 PORV's. The CRF will inform depressurization.
you when thecure
/
Comments :
Satisfactory u Unsatisfactory 0 2
Element :
Conditions :
Standards :
Verify Block Valve(s) open and operable use either PORV.
Comments :
(Option 1) Both are operable, can Satisfactory Unsatisfactory 0 CRITICAL Conditions :
Standards :
Place surge tank valve SOV-8616B to open select open.
Obtain key from CRF. Use key to CUE: The CO is monitoring przr level.
Comments :
Satisfactory 0
Unsatisfactory 0
- 4 Element:
CRITICAL Conditions :
Standards :
Depressurize RCS. Place Select Arm.
SOV-8619B to arm Note: If examinee questions the need to trip bistables, cue that it is not anticipated that PORVs will be open below 4 10 psig.
Comments :
Satisfactory 0 Unsatisfactory 0
Page:
5 Job Performance Measure Exam 19-Mar-2004 3
I
- 5 Element; CFUTICAL Conditions :
Standards :
Secure depressurize RCS SOV-8619B to block After the PORV has been open approximately 5 seconds.
CUE: The CRF informs you to secure the RCS depressurization.
Examinee takes SOV-8619B (8619A) to block Same as Element.
Comments :
Satisfactory Unsatisfactory 0 6
Element :
Close SOV-8616B Conditions :
Standards :
CUE: No M e r actions.
Same as Element.
Comments :
Satisfactory Unsatisfactory
Page:
Job Performance Measure Exam 28-Jan-2004 JPM NO JR062.005 Transfer 4 160V Auxiliary Loads Revision#:
7 Review Date:
1/28/2004 Location:
Simulator Estimated Time (minutes):
12.00 Candidate:
- 3) Evaluator:
Actual Time:
Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
28-Jan-2004 Job Performance Measure Exam Page:
2 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initial Conditions:
The plant is doing a startup per 0-1.2. We are presently approximately 20% power with 0-1.2 complete thru Step 5.5.6.9.
Initiatinp Cues :
The CRF has directed you to transfer 41 60V loads per Step 5.6 of 0-1.2.
3 1 Page:
Job Performance Measure Exam 28-Jan-2004
==
Description:==
Transfer 41 60V Auxiliary Loads (JR062.005)
JPM Tasks Task ID: 062-005-01-01A Task Standards Tools :
Terminatinp Cues References :
0- 1.2 Description Review Date Ref Flap PLANT STARTUP FROM HOT SHUTDOWN TO FULL LOAD 0
Safety Considerations Consequences of Inadequate Performance:
General Comments :
Setup simulator with TIG on line at approx. 20% power, increasing after a startup with copy of 0-1.2 done through Step 5.5.6.7.
Page:
4 Job Performance Measure Exam 28-Jan-2004 Perform an ce Checklist 1
Element :
Review the procedure.
Conditions :
Comments :
Satisfactory Standards :
Same as element.
Unsatisfactory
- 2 Element:
CRITICAL Conditions :
Turn Bus 11A Normal Feed synchroscope on.
Comments :
Satisfactory 0 4
Standards :
Same as element.
Unsatisfactory 0
- 3 Element:
CRITICAL Conditions :
Close Bus 11A Normal Feed.
Comments :
3 Satisfactory c]
~~
~~~~
~
Standards :
Same as element.
Verifies breaker closure.
Unsatisfactory 0 Element :
Conditions :
Turn Bus 1 1A Normal Feed synchroscope off.
Standards :
Same as element.
Comments :
Satisfactory c]
Unsatisfactory
- 5 Element:
CRITICAL Conditions :
Open 4 1 60V Bus 1 1 A-12A Tie.
Standards :
Same as element.
Verifies breaker open.
Comments :
Satisfactory 0 Unsatisfactory Element :
CRITICAL Conditions :
Turn Bus 11B Normal Feed synchroscope on.
3 Standards :
Same as element.
5 1 Page:
Job Performance Measure Exam 28-Jan-2004 Comments :
Satisfactory 0 Unsatisfactory 0
- 7 Element:
CRITICAL Conditions :
Close Bus 1 1 B 4 160V Normal Feed.
Standards :
Same as element.
Verifies breaker closure.
Comments :
Satisfactory
[7 Unsatisfactory 8
Element :
Conditions :
Turn Bus 1 1B Normal Feed synchroscope off.
Comments :
Standards :
Same as element.
Satisfactory Unsatisfactory 0
> Element:
CRITICAL Conditions :
Open 4160V Bus 11B-12B Tie.
Comments :
L Standards :
Same as element.
Verifies breaker open.
Satisfactory Unsatisfactory 10 Element:
Conditions :
Verifies Annunciator J-13 is extinguished.
Comments :
Standards :
Same as element.
Satisfactory Unsatisfactory 11 Element:
Conditions :
Dispatches A 0 to reset Transformer Alarms L-20 and L-28.
Comments :
Satisfactory 0 Standards :
Same as element.
Unsatisfactory 12 Element:
Conditions :
Standards :
Properly completes procedural TERMINATING CUE: No further Same as element.
sign-offs.
action.
28-Jan-2004 Job Performance Measure Exam Page:
6 Comments :
Satisfactory 0 Unsatisfactory 0
Page:
Job Performance Measure Exam 28-Jan-2004 JPM NO JR015.002 Remove N-41 from Service Revision #:
6 Review Date:
1/27/2004 Location:
Simulator Estimated Time (minutes):
14.00 Candidate:
d Actual Time:
Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
Page:
Job Performance Measure Exam 28-Jan-2004 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initial Conditions :
Power Range channel N-41 drifted low over a period of several minutes and has been declared inoperable. No plant transient has occurred. Procedure ER-NIS.3 has been implemented. No other channels have been defeated.
Initiatinv Cues :
The CRF has directed you to remove PR N-41 from service per ER-NIS.3. All notifications have been made and approvals received. No other instrumentation channels are defeated.
2
31 Page:
Job Performance Measure Exam 28-Jan-2004
==
Description:==
Remove N-41 from Service (JR015.002)
JPM Tasks Task ID: 015-007-01-01A Task Standards Tools :
Terminatinp Cues References :
ER-NIS.3 DescriDtion PR MALFUNCTION Safety Considerations :
Consequences of Inadequate Performance:
General Comments :
Review Date Ref Flag 0
Setup IC-19 Rod in Manual Insert Malfhction MALF NISOGA, 0 (Fail N-41 upper detector low)
Puge:
4 Job Performance Measure Exam 28-Jan-2004 Performance Checklist 1
Element :
Conditions :
Obtain current ER-NIS.3, review procedure.
Comments :
Standards :
Same as element.
Satisfactory Unsatisfactory
~~
~~~~
~
~
2 Element :
Conditions :
Standards :
Verify rods in manual, Tavg equal CUE: Instructor will maintain to Tref.
control of Tavg during this evolution, Same as element.
Comments :
Satisfactory Unsatisfactory
[z1
- 3 Element:
CRITICAL Conditions :
Standards :
Delete NIS Channel N-41 fiom PPCS if operable (can be performed any time during defeat).
- 1) Select group update
- 2) Select list server groups
- 3) Select NIS 1 from pick list
- 4) Turn scan processing OFF, Comments :
Time Critical must be completed within 15 minutes of start of JPM.
Verify that NIS deleted fiom processing on PPCS.
-../
3 the click set scan processing Satisfactory Unsatisfactory 0
$4 Element:
CRITICAL Conditions :
Place Dropped Rod Mode switch to BYPASS.
(N-4 1 A Drawer)
- 3 Standards
Same as element.
Student should ask for a PEER CHECK Dropped Rod Bypass local light lit.
Power Range-1 Rod Drop Bypass lit (MCB).
Annunciator E-7 lit.
5 Page:
Job Performance Measure Exam 28-Jan-2004 Comments :
Satisfactory 0 Unsatisfactory Element :
Conditions :
Defeat Delta-T Turbine RunbacWRod Stop by placing Delta-T Defeat switch T/405E Delta-T Defeat to Loop A - Unit
- 1. (RIL Rack)
Comments :
Satisfactory 0 Unsatisfactory Standards :
Identifiedselects proper channel; Loop A - Unit 1 in RXL Rack.
Student should ask for a PEER CHECK
- 6 Element :
CRITICAL Conditions :
Place Overtemperature Trip bistable to Defeat in R-1 rack.
Standards :
Same as element.
7
- 8 3
9 Student should ask for a PEER CHECK Comments :
Satisfactory Unsatisfactory Element :
Checks F-23 lit.
Conditions :
Standards :
Same as lement.
Comments :
Satisfactory Unsatisfactory Element :
CRITICAL Conditions :
Place Overpower trip bistable to defeat in R-1 rack.
Standards :
Same as element.
Student should ask for a PEER CHECK Comments :
Satisfactory 0 Unsatisfactory Element :
Conditions :
Checks F-32 lit and B/S status lights TC405A and TC405C lit.
~~
Standards :
Same as element.
6 28-Jan-2004 Job Performame Measure Exam Page:
I Comments :
L Satisfactory Unsatisfactory 0
- lo Element :
CRITICAL Conditions :
Standards :
Place Upper Section Comparator Defeat switch to PRN-41 position.
Same as element.
Student should ask for a PEER CHECK Comments :
Satisfactory 0 Unsatisfactory 0 11 Element:
Conditions :
Verifies Channel Defeat Upper Section lit.
Comments :
Standards :
Same as element.
Satisfactory 0 Unsatisfactory CRITICAL Conditions :
Standards :
L >
- 12 Element:
Place Lower Section Comparator Defeat switch to PRN-41 position.
Same as element.
Student should ask for a PEER CHECK Comments :
Satisfactory 0 Unsatisfactory 0 13 Element:
Conditions :
Standards :
Same as element.
Verifies Channel Defeat Lower Section lit.
Comments :
- 14 Satisfactory 0 Unsatisfactory Element :
CRITICAL Conditions :
Standards :
Place Power Mismatch Bypass Same as element.
switch to Bypass PRN-41.
Student should ask for a PEER CHECK
7 1 Page:
Job Performance Measure Exam 28-Jan-2004 Comments :
Satisfactory 0 Unsatisfactory
- I5 Element:
CRITICAL Conditions :
Place Rod Stop Bypass to N-41.
Comments :
Standards :
Same as element.
Student should ask for a PEER CHECK Satisfactory 0 Unsatisfactory
[z1
-~
~
- 16 Element:
CRITICAL Conditions :
Place Comparator Channel Defeat switch to N-4 1.
Standards :
Same as element.
Student should ask for a PEER CHECK 3 Comments:
Satisfactory Unsatisfactory 17 Element:
Conditions :
Verifies Comparator Defeat lit.
Standards :
Same as element.
Comments :
Satisfactory Unsatisfactory 0
- 18 Element:
CRITICAL Conditions :
Remove Instrument Power fuses for N-4 1.
Standards :
Same as element.
Student should ask for a PEER CHECK Comments :
Satisfactory Unsatisfactory 0 Element:
Conditions :
Verifies E-18, E-19, E-21, E-27, E-28 lit.
Standards :
Same as element.
Page:
Job Performance Measure Exam 28-Jan-2004 3
Comments :
Satisfactory 0 Unsatisfactory 0 20 Element:
Conditions :
Verifies B/S status lights NC41M, NC41Ny NC41P, NC41Ry NC41S lit.
Comments :
satisfactory Standards :
Same as element.
Unsatisfactory 0 21 Element:
Conditions :
Verify status lights on Power Range Drawer N-4 1 A.
Comments :
Standards :
Same as element.
Satisfactory Unsatisfactory c]
\\
Element:
Conditions :
Standards :
Verify status lights on N-41B drawer.
Comments :
Satisfactory 0 Same as element.
Unsatisfactory 0 23 Element:
Conditions :
Standards :
Notify I&C to install jumpers.
CUE: No further action.
Same as element.
Comments :
Satisfactory Unsatisfactory
II Page:
Job Performance Measure Exam 18-Feb-2004 I
JPM NO JR006.001 Makeup to the "B" Accumulator from RWST Option 1 No Faults Option 2 Faulted (SI Pump Trip) Option 3 Alternate Path (High Press Alarm During Fill)
Estimated Time: Option 1: 10 mins Option 2: 15 mins Option 3: 20 mins.
Revision #:
12 Review Date:
2/6/2004 Location:
Simulator Estimated Time (minutes):
0.00 Candidate:
Actual Time:
Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date 3
Page:
Job Performance Measure Exam 18-Feb-2004 3
NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initial Conditions :
Accumulator "B" level has decreased to 56% with a resulting low pressure.
InitiatinP Cues :
Accumulator 'IB" is at 56% level. The CRF directs you to fill it to 70% using the "C" SI Pump per procedure S-16.13, RWST WATER MAKEUP TO THE ACCUMULATORS.
Page:
3 Job Performance Measure Exam 18-Feb-2004
==
Description:==
Makeup to the "B" Accumulator from RWST (JR006.001)
JPM Tasks Task ID: 006-003-01-04A Task Standards Tools :
Terminating Cues References :
ID PRS S-16.13 DescriDtion RWST WATER MAKEUP TO ACCUMULATORS Safetv Considerations :
Consequences of Inadeauate Performance:
General Comments :
Review Date Ref Flag OPTION 1 :
Init in any at power IC. Insert MALF SIS5B=100gpm. Run until level <56% ( M O W T:L934), then clear MALF. (Wait for sump pump annunciator C-18 to clear) (Steps 1-1 1)
OPTION 2:
Complete Option 1 setup, then insert MALF SIS 3C (pump trip) (Steps 13-27) 4-After aining, use S-16.2 to increase Accumulator press to just below the alarm (760 psig). Secure N2 fill lineup (Steps 28-58) (NOTE:
Operator may vent the accumalator first based on judgement that it will exceed 76Opsig)
4 1 Page:
Job Performance Measure Exam 18-Feb-2004 Performance Checklist 1
Element :
OPTION 1 Conditions :
Standard : /
Comments :
Satisfactory 0 Unsatisfactory Standards :
Same as element.
nsatisfactory 0 2
Element :
Conditions :
Obtain a copy of procedure S-16.13 and review precautions and notes.
Comments :
Satisfactory Conditions : /
3 Element :
Verify open Suction from RWST, 4 MOV-825A and MOV-825B.
Standards :
Same as element.
Unsatisfactory 0 Comments :
Satisfactory onditions :
Verify open Recirc Valves to Comments :
RWST, MOV-897 and MOV-89. J 4
Element :
Satisf ctory 0 P
Standards :
Same as element.
Unsatisfactory 0 Conditions :
Open "B"
- 5 Element:
Valve.
Comments : / Satisfactory Standards :
Open AOV-835B.
Unsatisfactory Conditions :
Standards :
of impending start of Same as element.
4 7
- 8 4
- 10
- 11 d
5 1 Page:
Job Performance Measure Exam 18-Feb-2004 Comments :
Satisfactory Unsatisfactory Standards :
Same as element.
Element :
Conditions :
NIA Steps 5.6,5.7 and 5.8.1 Comments :
Satisfactory Element :
CRITICAL Conditions :
Standards :
starts "C" SI Pump.
Same as element.
Unsatisfactory Comments :
Satisfactory 0 Element :
Standards :
Verify pump discharge pressure approx. 1500 psi on PI-923.
Comments :
Observes PI-923.
Unsatisfactory 0 Conditions :
Standards :
- At >57% and <75% level stop pump.
- Observes accumulator pressure during fill to ensure precaution 4.2 satisfied.
auto.
Comments :
Satisfactory 0 Unsatisfactory Element :
CRITICAL Conditions :
Standards :
ulator Fill Valve.
CUE: No firher action.
Closes AOV-835B,.
Satisfactory 0 Unsatisfactory 0
12 13 14
-3 15 16
- 17 Page:
Job Performance Measure Exam 18-Feb-2004 Element :
Conditions :
Standards :
Comments :
Satisfactory
- /-
Unsatisfactory d Element :
OPTION 2 Comments :
Standards :
/
Conditions :
Satisfactory Unsatykactory 0 Conditions :
Standards :
Same as element.
i Element :
Obtain copy of procedure S-16.13 and review precautions and notes.
Comments :
Satisfactory
/
Unsatisfactory C]
Element :
Verify open Suction fiom RWST, Comments :
MOV-825A and MOV-825B.
Standards :
Same as element.
Satisfactory/
Unsatisfactory 0 Conditions :
Standards :
Verify open Recirc RWST, MOV-897 Element :
Comments :
Same as element.
Unsatisfactory c]
Element :
Conditions :
Valve.
Comments :
Standards :
Open AOV-835B.
Satisfactory 0 Unsatisfactory
18 19
- 20 I
4
- 2 1 22
- 23 7 1 Page:
I 18-Feb-2004 Job Perfurmunce Measure Exum Same as element.
Element :
Conditions :
Notify A 0 of impending start of Comments :
"C" SI Pump.
Satisfactory Conditions :
Standards :
Same as element.
Unsatisfactory Element :
N/A steps 5.6,5.7 and 5.8.1 Comments :
Satisfactory 0
Element :
CRITICAL starts "C" SI Pump.
Standards :
Same as element.
Unsatisfactory Comments :
Satisfactory Element :
CRITICAL Standards :
Observes trip of "C" SI Pump.
Observes trip of pump.
Notifies supervision.
CUE: (If necessary) Use the "B" pump to fill the accumulators.
Same as element.
Comments :
Unsatisfactory 0 Conditions :
Standards :
Notifjr A 0 of i ending start of Same as element.
"B" pump.
Comments :
Element : J Satisfactory c]
Unsatisfactory 0 CRITICAL Conditions :
Standards :
Same as elment.
24
- 25
- /
b-2
- 26 27 28 Page:
8 Job Performance Measure Exam 18-Feb-2004 Comments :
Satisfactory 0 Element :
Verify pump discharge pressure 1500 psi on PI-923.
Comments :
Conditions ;/
Standards Observes PI-923.
Satisfactory Unsatisfactory 0 Element :
CRITICAL Standards :
When desired level is obtained, auto.
- At >57% and <75% level stop pump.
- Observes accumulator pressure during fill to ensure precaution 4.2 satisfied.
stop operating pump and place in Comments :
Unsatisfactory 0 Conditions :
Standards :
Closes AOV-835B.
Comments :
Satisfactory Unsatisfactory Element :
Conditions :
Standards :
CUE: No further actions.
on "C" SI pump.
Not necessary to fill out procedure.
Satisfactory Unsatisfactory 0 Conditions :
Standards :
Comments :
Satisfactory Unsatisfactory 0
29 30 31
.J
- 32 33 34 I 18-Feb-20u4 Job Performance Measure Exam Page:
9 1 Element :
Conditions :
Standards :
Obtain a copy of procedure S-16.1 3 and review precautions and notes.
Comments :
Same as element Satisfactory 0 Unsatisfactory
~
~
Element :
Conditions :
Standards :
Verify open Suction fiom RWST, Comments :
Same as element.
MOV-825A and MOV-825B.
Satisfactory 0 Unsatisfactory Element :
Conditions :
Standards :
Verify open Recirc Valves to Comments :
Same as element.
RWST, MOV-897 and MOV-898.
Satisfactory Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Open "B" Accumulator Fill Valve.
Comments :
Same as element.
Satisfactory 0 Unsatisfactory Element :
Conditions :
Standards :
Notify A 0 of impending start of "C"
Pump.
Comments :
Same as element.
Satisfactory 0 Unsatisfactory C1 Element :
Conditions :
NIA steps 5.6,5.7 and 5.8.1.
Comments :
Satisfactory Standards :
Same as element.
Unsatisfactory 0
- 35 36
- 37 2
- 38 39 40 lo I Job Performance Measure Exum 18-Feb-2004 I
Element :
CRITICAL Conditions :
starts "C" SI Pump Comments :
Satisfactory Standards :
Same as element.
Unsatisfactory
~
Element :
Conditions :
Standards :
Verify pump discharge pressure approx. 1500 psi on PI-923.
Comments :
Same as element.
Satisfactory 0 Unsatisfactory Element :
CRITICAL Conditions :
Standards :
Stop filling when High Pressure Alarm actuates.
Comments :
High Pressure Alarm 760 psi, stop filling prior to 800 psig.
Stop "C" SI Pump.
Satisfactory 0 Unsatisfactory 0 Element :
CRITICAL Conditions :
Close AOV-835B Standards :
Same as element.
Comments :
Satisfactory 0 Unsatisfactory 0 Element :
Conditions :
Standards :
Observe Precaution 4.2 or Alarm Response Alarm Response for High Pressure (C-12)
Comments :
Goes to S-16.18 to reduce Accumulator Pressure Goes to S-16.18.
Satisfactory 0 Unsatisfactory
[7 Element :
Conditions :
Standards :
Review Initial Conditions of S-16.18 normal (if needed).
Comments :
CUE: Accumulator lineup is Same as element.
Satisfactory 0 Unsatisfactory c]
41 42 43
- 3) 44 18-Feb-2004 Job Performance Measure Exam Page:
11 Element :
Conditions :
Observe Precautions.
Standards :
Same as element.
Comments :
Satisfactory Unsatisfactory 0 9
Element :
Conditions :
Standards :
Verify Valve Lineup
- AOV 846 closed
- SOV-8604A closed
- SOV-8604B closed Comments :
Same as element.
Satisfactory 0 Unsatisfactory
[7 Element :
NIA Step 5.5 - 5.5.6 Conditions :
Standards :
Same as element.
Comments :
Satisfactory Unsatisfactory 0 Element :
Conditions :
Verify AOV-834A closed.
Standards :
Same as element.
Comments :
Satisfactory Unsatisfactory
[zl
- 45 Element:
CRITICAL Conditions :
Open AOV-834B Standards :
Same as element.
Comments :
Satisfactory Unsatisfactory 0
~
~~
~~
- 46 Element:
CRITICAL Conditions :
Standards :
Throttle open HCV-945 Slowly opens to depressurize to -
Throttles open HCV-945.
740 psig, does not go below 700 Closes when pressure psig.
decrease to desired value.
page=
l2 I Job Performance Measure Exam 18-Feb-2004 Comments :
Satisfactory Unsatisfactory 0
- 47 Element:
CRITICAL Conditions :
Close AOV-834B Comments :
Satisfactory Standards :
Same as element.
Unsatisfactory 48 Element:
Conditions :
Verify Accumulator Pressure is >
700 psi Comments :
Satisfactory Standards :
Same as element.
Unsatisfactory 0 Element :
Conditions :
Obtain copy of procedure S-16.13 and review precautions and notes.
(Note: May use original S-16.13 and repeat steps)
Comments :
d Satisfactory 0 Standards :
Same as element.
Unsatisfactory 0 50 Element:
Conditions :
Verify open Suction from RWST, Comments :
MOV-825A and MOV-825B.
Standards :
Same as element.
Satisfactory 0 Unsatisfactory 0 51 Element:
Conditions :
Verify open Recirc Valves to RWST, MOV-897 and MOV-898.
~~
~
~~~~
Standards :
Same as element.
Unsatisfactory 0
I 1
Job Performance Measure Exam 18-Feb-2004
- 52 Element:
CRITICAL Conditions :
Open "B" Accumulator Fill Valve.
Comments :
Satisfactory Standards :
Open AOV-835B.
Unsatisfactory 0 53 Element:
Conditions :
Notify A 0 of impending start of Comments :
"C" SI Pump.
satisfactory Standards :
Same as element.
Unsatisfactory 0 54 Element:
Conditions :
N/A steps 5.6, 5.7 and 5.8.1.
~
~~
Standards :
Same as element.
Comments :
L >
Satisfactory 0 Unsatisfactory 0
- 55 Element:
CRITICAL Conditions :
Starts "C" SI pump Comments :
Satisfactory Unsatisfactory Standards :
Same as element.
56 Element:
Conditions :
Verify pump discharge pressure 1500 psi on PI-923.
Comments :
Satisfactory 0 Standards :
Observes PI-923.
Unsatisfactory 0
- 57 Element:
CRITICAL Conditions :
When desired level is obtained, stop operating pump and place in Standards :
- At >57% and (15% level stop pump.
- Observes accumulator pressure during fill to ensure precaution 4.2 satisfied.
Job Performance Measure Exam 18-Feb-2004 3
Comments :
Satisfactory Unsatisfactory 0
- 58 Element:
CRITICAL Conditions :
Close Accumulator Fill Valve.
CUE No further action.
Standards :
Closes AOV-835B.
Comments :
Satisfactory Unsatisfactory 0
l I Page:
I 11-Mar-2004 Job Performance Measure Exam JPM NO JR029.001 Startup the Containment Mini Purge Revision #:
1 Review Date:
1/28/2004 Location:
Simulator Estimated Time (minutes):
8.00 Candidate:
> Evaluator:
Actual Time:
Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
Page:
Job Performance Measure Exam 11-Mar-2004 I
i 3
NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initial Conditions:
A routine Cnmt entry is required tomorrow.
Initiating Cues :
The Shift Supervisor directs you to place Mini Purge System in service. A Containment Mini-Purge Release has been initiated and SS & RP approvals have been received.
Page:
3 Job Performance Measure Exam 11-Mar-2004
==
Description:==
Startup the Containment Mini Purge (JR029.001)
JPM Tasks Task ID: 029-007-01 -01A Task Standards Tools :
Terminating Cues References :
S-23.2.3 DescriDtion Review Date Ref Flag CONTAINMENT MINI-PURGE SYSTEM 0
OPERATION Safety Considerations :
Consequences of Inadequate Performance:
General Comments :
Verify Mini-Purge is secured in IC, may be performed at any operating IC.
Fill out a S-23.2.3 with the initial conditions signed off, Option 2: When Mini Purge is started, ramp R-14 up to 3E5 CPM MALF RMS02D, 3E5,120 sec ramp.
Page:
Job Performance Measure Exam 11 -Mar-2004 I
Performance Checklist
~~
Element :
Procedure Comments :
Conditions :
Standards :
CUE: Hand student a copy of S-23.2.3 completed up to Step 5.1 Satisfactory 0 Unsatisfactory Element :
Conditions :
Reviews precautions.
Standards :
Same as element.
Comments :
Satisfactory Unsatisfactory 0 Element :
Conditions :
Standards :
Verify Mini Purge Roof Vent Isolation Valve, V-7479, locked closed.
closed.
Comments :
CUE: Report V-7479 locked Direct A 0 to verify.
Satisfactory 0 Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Open Mini Purge Exhaust Valve, Comments :
Shift switch to open.
AOV-7970.
Satisfactory 0 Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Open Mini Purge Exhaust Valve, Comments :
Rotate switch to open.
AOV-7971.
Satisfactory Unsatisfactory Element :
CRITICAL Conditions :
Open Mini Purge Supply Valve, AOV-7478.
Standards :
Rotate switch to open.
Page:
5 Job Performuwe Measure Exum 11-Mar-2004 I
I J
Comments :
Satisfactory c]
Unsatisfactory 0
- 7 Element:
CRITICAL Conditions :
Open Mini Purge Supply Valve, AOV-7445.
~~~
Standards :
Rotate switch to open.
Comments :
Satisfactory 0 Unsatisfactory 8
Element :
Conditions :
Observe note before 5.1.6.
Standards :
Comments :
Satisfactory Unsatisfactory 3 Element:
CRITICAL Conditions :
Standards :
Start "A" Mini Purge Supply and verify Containemnt pressure increase.
CUE: Containment pressure has increased slighly and stabilized.
Rotate switch to run.
Comments :
Satisfactory Unsatisfactory c]
10 Element:
Conditions :
Recognize R-14 Alarm.
~~
Standards :
Acknowledges alarms.
Refers to precaution in S-23.2.3. or AR for R-14 alarms.
Comments :
Satisfactory Unsatisfactory
$11 Element :
CRITICAL Conditions :
Determine Mini-Purge. Must be shutdown.
Comments:
~~
Standards :
Same as Element.
Satisfactory 0 Unsatisfactory
Page:
6 Job Performance Measure Exam 11-Mar-2004 3
- 12 Element:
CRITICAL Conditions :
Stop Mini-Purge Blower 1 A.
Comments :
Satisfactory Standards :
Same as Element.
Unsatisfactory 0
~-
~
~~
- 13 Element:
CRITICAL Conditions :
Standards :
Closes supply valves 7478 and 7445.
Same as Element.
Comments :
Satisfactory Unsatisfactory
- I4 Element:
CRITICAL Conditions :
Closes exhaust valves 7970 and 7971.
Comments :
~3 Satisfactory
~~
Standards :
Same as Element.
CUE: No further actions.
Unsatisfactory 0
Book 7 In Plant JPMs
-3
Page:
Job Performance Measure Exam 16-Feb-2004
-3 JPM NO JC061.005 Reset TDAFW Pump Turbine Trip/Throttle Valve Revision #:
6 Review Date:
1/29/2004 Location:
In Plant Estimated Time (minutes):
6.00 Candidate:
4 Actual Time:
Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
91 Page:
Job Performance Measure Exam I 16-Feb-2004 NOTE THE EVALUATOR WILL EXPLAIN THE JFM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initial Conditions:
The plant has experienced a control complex fire and the Shift Supervisor has implemented ER-FIRE.1, ALTERNATIVE SHUTDOWN FOR CONYTROL COMPLEX FIRE. The reactor was tripped, the MSIVs were closed. the turbine generator was verified tripped and the RCPs were tripped.
Initiatinp Cues :
The plant has experienced a control complex fire and the Shift Supervisor has implemented ER-FIRE. 1, ALTERNATIVE SHUTDOWN FOR CONTROL COMPLEX FIRE. You have your equipment from the Appendix R Locker. Upon verifjmg the TDAFW Pump governor reset, you discover it tripped. Reset the TDAFW Pump governor IAW ER-FIRE. 1 ATT 6. SIMLTLATE ONLY> Do not manipulate any plant equipment.
1 Page:
3 Job Performance Measure Exam Id-Feb-2004
==
Description:==
Reset TDAFW Pump Turbine Trip/Throttle Valve 1) No Fault, 2) FaultedTrip Hoc 3
JPM Tasks Task ID: 061-012-04-01A Task Standards In accordance with the procedure Tools :
Safety Glasses Hard Hat Hearing Protection TerminatinP Cues Trainee Says Task is Completed d Task Completion References :
ID -
DescriDtion Safety Considerations Consequences of Inadequate Performance:
Failure to provide adequate heat sink during a plant fire.
General Comments :
Review Date Ref Flag 0
Supply COPY of ER-FIRE. 1.
4
Page:
I 16-Feb-2004 Job Performance Measure Exam Performance Checklist Element :
NOTEKUE Conditions :
Standards :
INSTRUCTOR NOTE: Start at the TDAFW Pump.
CUE: DC Oil Pump is running.
Comments :
Satisfactory Unsatisfactory 0 engages latching lever.
Element :
CRITICAL Conditions :
Standards :
Pull out plunger handle engages plunger rod.
Comments :
CUE: Bellows stem has engaged Locate handle, simulate (YELLOW) until bellows stem plunger rod.
pulling out.
Satisfactory 0
Unsatisfactory
~
Element :
CRITICAL Conditions :
Standards :
Turn Trip Throttle Valve handwheel in clockwise direction travel.
valve.
until latching lever reaches end of travel.
CUE: Latching lever is at end of Locate and simulate turning Comments :
Satisfactory Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
VerifL trip hook engaged.
OPTION #1 CUE: Trip hook has engaged latching lever.
Comments :
Satisfactory Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
(FOR OPTION #2)
Depress and hold down main trip latching lever.
down.
valve (ORANGE) until trip hook CUE: Trip hook has engaged Locate and simulate pressing
5 1 Page:
Job Performance Measure Exam 16-Feb-2 004 Comments :
Satisfactory Unsatisfactory 0
- 6 Element:
CRITICAL Conditions :
Standards :
Reset Trip Throttle Valve by turning handwheel in CCW direction.
direction until valve is fully open.
Comments :
CUE: Valve no longer turns in that Locate and simulate opening.
Satisfactory Unsatisfactory 0 7
Element :
NotifL SS reset complete.
Comments :
Conditions :
Standards :
TERMINATING CUE: No further actions required.
Same as element.
Satisfactory Unsatisfactory i )
7 Page:
I 11-Mar-2004 Job Performance Measure Exam I
I 2
JPM NO JC063.001 Align TSC DC Supply to MAIN FUSE CABINET 1B Revision#:
5 Review Date:
1/27/2004 Location:
In Plant Estimated Time (minutes):
35.00 Candidate:
-3 Evaluator:
Actual Time:
Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
l l Page:
Job Performance Measure Exam 11-Mar-2004
..B I
NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXA-E MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED, THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIR-EMENTS PRIOR TO THE BEGINNING Initial Conditions:
The plant experienced a Cable Tunnel fire. The shift has implemented ER-FIRE.2.
Initistinp Cues :
The Shift Supervisor directs you to align TSC DC supply to Main Fuse Cabinet 1B per Step 2.5.2 of Attacment 8 of ER-FIRE.2.
Job Performance Measure Exam Page:
I 11-Mar-2004
==
Description:==
Align TSC DC Supply to Main Fuse Cabinet IB (JC063.001)
JPM Tasks Task ID: 063-0 1 0-0 1 -04A Task Standards In accordance with the procedure Tools :
Key Hearing Protection Safety Glasses Hard Hat Appendix R Tool Pouch
.3 Safety Shoes Terminatiw Cues Task Completion Trainee Says Task is Completed References :
ID PRER ER-FJRE.2 Description ALTERNATE SHUTDOWN FOR CABLE TUNNEL FIRE Safetv Considerations :
Conseauences of Inadequate Performance:
General Comments :
Review Date Ref Flag 0
Copy of Attachment 8 of ER-FIRE.2.
-3 1
- 2 4
3
- 4 5
d Page:
4 Job Performance Measure Exam 11-Mar-2004 Performance Checklist Element :
INSTRUCTOR Conditions :
Standards :
Hand student Attachment 8 of ER-FIRE.2. Inform student that obtaining keys will not be necessary. Simulate having the necessary keys.
Comments :
Satisfactory Unsatisfactory Element :
CRITICAL Conditions :
Standards :
Place Battery B Main Disconnect to OFF.
CUE: Disconnect is off.
Locate disconnect in the B Battery Room and position to OFF.
Comments :
Satisfactory 0 Unsatisfactory Element :
Conditions :
Standards :
Verify Pos. #3 CP TSC-VITAL BATT INTERTIE MY-600 is in the ON position.
Comments :
CUE: Intertie is on.
Locate intertie in Battery B Main Fuse Cabinet Sect I1 and verify on.
Satisfactory 0 Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Unlock and place TSC/BATTERY B fused disconnect panel switch to ON.
Comments :
CUE: Switch is on.
Locate switch in the B Battery Room and place to ON.
Satisfactory 0 Unsatisfactory Element :
Conditions :
Standards :
Verify TSC/BATT A/B fused disconnect switch in ON.
Comments :
CUE: Switch is in ON.
Locate switch in TSC Battery Room and verify switch is on.
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\\ 2
- 6
- 7
- 8 3
9 Page:
5 Job Performance Measure Exam 11-Mar-2004 Element :
CRITICAL Conditions :
Standards :
Insert interlock key into the 3 CUE: Key is inserted in "B" Locate TSCBATTERY A/B Battery position.
position.
throwover panel and insert key in "B" Battery position.
Comments :
Satisfactory 0 Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Place the B key switch in service, CUE: "B" key switch is in service.
Unlocks "B" switch.
Comments :
Satisfactory 0 Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Place the B manual throwover switch in CLOSED.
Comments :
CUE: Switch is closed.
Same as element.
Satisfactory 0 Unsatisfactory 0 Element :
Conditions :
Standards :
Notify SS that TSC Battery is tied CUE: No further actions.
to the B Train DC Dist. System.
Comments :
Same as element.
Satisfactory Unsatisfactory 0 JPM Questions Question Answer References Type Reference ID Description Ref Flag
Page:
I Job Performance Measure Exam 19-Mar-2004 JPM NO JC103.007 Perform ATTACHMENT CIICVI Revision#:
0 Review Date:
1/28/2004 Location:
In Plant Estimated Time (minutes):
20.00 Candidate:
3 Evaluator:
Actual Time:
Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
Page:
2 Job Performance Measure Exam 19-Mar-2004 3 '
I NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING Initial Conditions:
The plant has experienced a Safety Injection. While performing action steps of E-0, REACTOR TRIP OR SAFETY INJECTION, it was found that the Containment Isolation Valves were not properly lined up.
Initiatinp Cues :
The plant is in the actions steps of E-0. Several Containment Isolation Valves have failed, you have been directed using the CIKVI Attachment to isolate the failed valves using the alternate
\\_) isolation valves.
Valves that have failed to close:
AOV-539 PRT to Gas Analyzer MOV-814 CCW to Rx Support Cooler AOV-1723 CNMT Sump A Pump Discharge AOV-1728 CNMT Sump A Pump Discharge
Page:
3 Job Performance Measure Exam 19-Mar-2004
==
Description:==
Perform ATTACHMENT CI/CVI (JC 103.007)
JPM Tasks Task ID: 103-007-05-04 Task Standards In accordance with the procedure Tools :
Terminatinv Cues References :
NLOQR SECTION VI PRATT ATT-3.0 Description Primary Side Operator ATTACHMENT CI/CVI Review Date Ref Flag Safetv Considerations :
Consequences of Inadequate Performance:
Failure to isolate CNMT penetration could result in an uncontrolled release of radioactive material to the environment.
General Comments :
Supply COPY of Att-3.O CI/CVI Supply key 59 for the H2 Monitors (get from S S )
Notify SS that the door to the "A" H2 monitor will be opened for this JPM.
I I
4 1 Page:
Job Performance Measure Exam 19-Mar-2004 I
Performance Checklist 1
Element :
NOTES Conditions :
Standards :
NOTE: Sequence is not critical.
CUE: Give copy of the attachment to the student and key 59.
Comments :
Satisfactory 0 Unsatisfactory 0 2
Element :
Conditions :
Proceed to Aux. Building Middle Level Comments :
Satisfactory 0 Standards :
Same as element.
Unsatisfactory 0 i ) Element:
CRITICAL Conditions :
Standards :
Close valve V-546.
CUE: Valve no longer turns in that direction.
closing.
Locate valve, simulate Comments :
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- 4 Element:
CRITICAL Conditions :
Standards :
Close V-8 15A.
CUE: Valve no longer turns in that direction.
closing.
Locate valve. Simulate Comments :
Satisfactory Unsatisfactory [zl 5
Element :
Conditions :
Proceed to Aux. Building Waste Disposal Panel.
Comments :
Standards :
Same as element.
Satisfactory 0 Unsatisfactory 0 3
- 6 Element:
CRITICAL Conditions :
Standards :
Place switches for CUE: Valve indicates closed Locate switches. Simulate AOV-1723/1728 to close.
(green light on) closing.
19-Mar-2004 Job Performance Measure Exam Page:
5 3
7 Comments :
Satisfactory 0 Unsatisfactory 0 Element :
Conditions :
Standards :
Notifies Control Room.
CUE: No further action.
Comments Satisfactory 0 Unsatisfactory 0 JPM Questions Question Answer Reference Type Reference ID Description Ref Flag