ML041620470
| ML041620470 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 06/02/2004 |
| From: | Conicella N Public Service Enterprise Group |
| To: | Conte R NRC/RGN-I/DRS/OSB |
| Conte R | |
| References | |
| 50-272/04-301, 50-311/04-301 | |
| Download: ML041620470 (113) | |
Text
Appendix C Job Performance Measure Form ES-C- 1 Worksheet Facility: SALEM 1&2 Job Performance Measure No.: NRC H-1 Task
Title:
Perform an RCS Dilution Task Number: 00401401 01 WA
Reference:
004 A4.12 (3.8,3.3)
Method of testing:
Simulated Performance: Actual Performance:
Classroom: Simulator: .I Plant:
READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
- 1. The unit is in Mode 3 with preparations in progress for a reactor startup this shift.
- 2. Chemistry has reported current boron concentration as 870 ppm. Per an ECP prepared by Reactor Engineering, boron concentration must be adjusted to 850 ppm before rod withdrawal begins.
NOTE: Any boron concentration values can be used for this JPM by adjusting the values in the JPM IAW the REM Figures. Ensure that sufficient latitude exists for interpolation between exponential curves when determining critical tasks.
Task Standard:
Reduce RCS boron concentration by the specified amount through dilution IAW plant procedures.
Evaluation Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
NRC H-1 Page 1 of 9 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Required Materials:
None General
References:
- 2. S2.RE.RA.ZZ-0012, cFigures Applicability:
The unit is in Mode 3 with preparations in progress for a reactor startup this shift.
Time Critical Task:
No Validation Time:
15 minutes Simulator Setup:
- 1. Any HSB IC with Tavg approx. 547 O F .
- 2. CVCS Makeup Control Mode Select in AUTO with boron flow setpoint at approximately 7 gpm and primary water flow setpoint at approximately 70 gpm.
NRC H-1 Page 2 of 9 NUREG-1021, Revision 9
Appendix C Job Performance Measure FOXTIES-C-1
-- STEP I
- STEE (* = Critical Step) EVAL COMMENTS
- NO. (# = Sequential Step) STANDARD s/u (Reqd for UNSAT Evaluation) 1 Operator obtains S2.0P- NOTE: Category I1 procedure use S0.CVC-0006 requirements apply
- 2 DEPRESS the Makeup Presses the STOP pushbutton, STOP Control Mode Select STOP PB light illuminates PB.
ENSURE following valves in AUTO: (2CV185, MAKEUP FLOWPATH 2CV179, PRI WTR only if ALT DIL is used)
FLOW 2CV181,MAKEUP Verifies AUTO light illuminated for FLOWPATH listed valves (2CV185, MAKEUP FLOWPATH) 2CV172, BORIC ACID FLOW OBTAIN Primary Water CUE: Accomplish the dilution over Flow setpoint for desired the next 30 minutes period dilution rate from REM, Fig. 102.
NRC H-1 Page 3 of 9 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C- 1 Worksheet
- STEP STEI (* = Critical Step) EVAL COMMENTS
-NO, (# = Sequential Step) STANDARD s/u (Reqd for UNSAT Evaluation) 5 ADJUST 2CV179 Adjusts 2CV179 setpoint to 45-setpoint to value obtained 67gpm (calculation is 49 gpm) in previous step.
6 DETERMINE amount of Determines 1400-2000 gals. required Primary Water required (calculation is 1472) for dilution fiom REM, Fig. 101 7 Set Primary Water Flow Register to number of gallons as follows:
DEPRESS LIMIT 1 keypad Sets Primary Water Flow Register to IF desired value is 1400-2000 gals not displayed, THEN DEPRESS CLR keypad and enter desired value DEPRESSENT keypad NRC H-1 Page 4 of 9 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C- 1 Worksheet STEP
- STEP (* = Critical Step) EVAL COMMENTS
- NO. (# = Sequential Step) STANDARD s/u (Req'd for UNSAT Evaluation) 8 ENSURE at least one Verifies one PW Pump AUTO light is Primary Water Pump in illuminated.
AUTO
" 9 DEPRESS Makeup DILUTE PB illuminated (or ALT
- Control Mode Select DIL if chosen)
DILUTE PB (or ALT DIL if chosen)
- 10 DEPRESS Makeup START PB illuminated
- Control Mode Select START PB 8
NRC H-1 Page 5 of 9 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet
- STEP STEP (* = Critical Step) EVAL COMMENTS
-NO. (# = Sequential Step) STANDARD s/u (Reqd for UNSAT Evaluation) 11 ENSURE following actions occur:
2CV172 CLOSES PW Pump selected to AUTO, STARTS (2CV185, MAKEUP FLOWPATH 2CV181 OPENS only if ALT DIL is used)
(2CV185 OPENS) 0 2CV179 Verifies proper response MODULATES to setpoint flow Primary Water Flow Register indicates desired flow IFVCTlevel increases to 78%,
THEN ENSURE letdown diverts to CVCS HUT 12 When the dilution is CUE: Assume the Primary Water complete, DEPRESS Flow Register has reached the Makeup Control Mode setpoint Select STOP PB STOP PB illuminated NRC H-1 Page 6 of 9 NUREG- 1021,Revision 9
Appendix C Job Perfonnance Measure Form ES-C-1 Worksheet STEP I
- STEI (* = Critical Step) EVAL COMMENTS
- NO. (# = Sequential Step) STANDARD s/u (Reqd for UNSAT Evaluation) 13 ENSURE following actions occur: (2CV185, MAKEUP FLOWPATH PW Pump selected only if ALT DIL is used) for AUTO, STOPS.
2CV181 CLOSES Verifies the green light illuminates for (2CV185 CLOSES) the PW Pump in AUTO and 2CV181, 2CV179 CLOSES 2CV185 and 2CV179 CLOSE I
NRC H-1 Page 7 of 9 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet VERIFICATION OF COMPLETION Job Performance Measure Number: NRC H-1 Examinee:
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
Examinee Response:
Result: SAT UNSAT Examiners Signature and Date:
NRC H-1 Page 8 of 9 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXAMINEE'S CUE SHEET INITIAL CONDITIONS:
0 The unit is in Mode 3 with preparations in progress for a reactor startup this shift.
0 Chemistry has reported current boron concentration as' 870 ppm. Per an ECP prepared by Reactor Engineering, boron concentration must be adjusted to 850 ppm before rod withdrawal begins.
INITIATING CUE:
You are the RO. Perform the necessary calculations and adjust RCS boron concentration to 850 ppm over a 30 minutes period.
NRC H-1 Page 9 of 9 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: SALEM 1&2 Job Performance Measure No.: NRC H-2 Task
Title:
Take Corrective Action For High Activity In The Reactor Coolant Task Number: 1140270401 WA
Reference:
004 A2.09 (3.0,3.9)
Method of testing:
Simulated Performance: Actual Performance:
Classroom: Simulator: .I Plant:
READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
- 1. The unit is at 100% power.
- 2. An alarm has actuated on 2RP1 Radiation Alarm Annunciator Panel.
Task Standard:
Shift charging pumps and increase letdown flow rate LAW plant procedures.
Evaluation Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials:
None General
References:
- 1. S2.0P-AR.ZZ-O015(Q), 2RP1 Radiation Alarm NRC H-2 Page 1 of20 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet
- 2. S2.OP-AB.R4D-OOOl(Q), Abnormal Radiation
- 3. S2.0P-AB.RC-O002(Q), High Activity in Reactor Coolant System
- 4. S2.0P-SO.CVC.O002(Q), Charging Pump Operation (5.6) ita-ility:
You are the RO and are directed to respond to the alarm.
Time Critical Task:
No Validation Time:
15 minutes Simulator Setup:
- 1. Any full power steady state IC.
- 2. Place 23 CCP in service, with 21 and 22 CCPs in standby. Align letdown flow through 45 gpm orifice.
NRC H-2 Page 2 of 20 m G - 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP
(* = Critical Step) EVAL COMMENTS
(# = Sequential Step)
~
STANDARD s/u (Reqd for UNSAT Evaluation)
DETERMINE the affected Checks 2RP1, RMS computer, and channel by observing annunciator CRT. Observes indicators, annunciators on RADIATION ALARM PROCESS in 2RP 1, RMS Computer, and the alarm on 2 W 1. Determines that Annunciator CRT. 2R31, Letdown Line Failed Fuel monitor in high alarm.
IF the alarming Monitor is Refers to S2.OP-AB.RAD-0001.
valid, THEN GO TO S2.0P-AB.RAD-OOOl(Q), Abnormal Radiation.
NRC H-2 Page 3 of 20 NUREG- 1021, Revision 9
Amendix C Job Performance Measure Form ES-C-1 Worksheet
- STEP
~
- STEI (* = Critical Step) EVAL COMMENTS NO. (# = Sequential Step) STANDARD SIU (Reqd for UNSAT Evaluation) 3 Is the alarm, warning, or rising indication valid?
(EVALUATEthe following):
Chemistry Sampling Rising activity on Observes increased activity on related Radiation containment area radiation monitors.
Monitors Maintenance activities in NOTE: May ask Chemistry for vicinity of radiation RCS activity sample.
detector Transfer of radioactive resins or other materials in affected area No indication of failure or fault on affected Radiation Monitor Radioactive release from Salem or Hope Creek NRC H-2 Page 4 of 20 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet
-- STEP
~
- STEI (* = Critical Step) EVAL COMMENTS
-- NO. (# = Sequential Step) STANDARD s/u (Reqd for UNSAT Evaluation) 4 ANNOUNCE the following on Makes PA announcement that Unit 2 Plant PA system: Letdown Line Failed Fuel radiation Affected Radiation Monitor monitor 2R31 is in high alarm.
number and name Location of Radiation Monitor area with elevated indication
- ~ ~~
5 NOTIFY OSKRS to REFER Notifies CRS.
to Event Classification Guide, ODCM and Technical CUE: CRS acknowledges Specifications. communication.
6 INITIATE the applicable Initiates Attachment 1 for 2R3 1 attachment for affected monitor alarm.
Radiation Monitor.
NRC H-2 Page 5 of 20 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1
-- STEP
- STEl (* = Critical Step) EVAL COMMENTS
-- NO. (# = Sequential Step) STANDARD s/u (Reqd for UNSAT Evaluation) 7 -
IF 2R3 1, Letdown Refers to S2.OP-AB.RC-O002(Q),
Line-Failed Fuel, is the High Activity in the Reactor affected monitor, Coolant.
THEN GO TO S2.0P-AB.RC-O002(Q), High Activity in the Reactor Coolant.
8 INITIATE Attachment 1, Refers to Attachment 1.
Continuous Action Summary.
NRC H-2 Page 6 of 20 NUREG-1021,Revision 9
Appendix C Job Performance Measure Form ES-C- 1 Worksheet
- STEP STEl (* = Critical Step) EVAL COMMENTS
-NO. (# = Sequential Step) STANDARD s/u (Reqd for UNSAT Evaluation) 9 IF AT ANY TIME, Reactor CUE: If asked, Manager - Salem Coolant activity is rising, Operations directs maintain current approaching OR exceeded power level while chemistry Technical Specificationlimits determines severity of problem and OR as directed by Station
- proposes course of action.
Management, THEN as applicable:
0 REDUCE Reactor Power IAW S2.0P-IO.ZZ-O004(Q),
Power Operation, to attempt to establish equilibrium.
COMMENCE Power Reduction IAW S2.0P-AELLOAD-0001(Q), Rapid Load Reduction AND COOLDOWN plant to Tavg
<5000F.
REDUCE Reactor Power IAW S2.0P-IO.ZZ-O004(Q
), Power Operation, at rate and to power level specified by Assistant Mngr-Ops /
Mngr - Salem Ops.
NRC H-2 Page 7 of 20 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet
- STEP
- 3TE1 (* = Critical Step) EVAL COMMENTS
-- NO. (# = Sequential Step) s/u (Reqd for UNSAT Evaluation) 10 REQUEST Shift Chemistry Contacts Shift Chemistry, requests Technician initiate RCS activity sample.
confirmatory sample analysis of suspected rise in RCS activity. (Gamma Scan) 11 REQUEST Radiation Contacts Radiation Protection, Protection initiate surveys to requests radiation surveys.
determine if any Plant areas have abnormal radiation levels due to rise in RCS activity.
12 NOTIFY Primary NEOs that Informs Primary NEOs of suspected high activity in RCS is high RCS activity.
suspected.
13 Do results of confirmatory CUE: Chemistry reports sample analysis confirm high preliminary scan of RCS sample or increasing activity in RCS? indicates elevated RCS activity.
NRC H-2 Page 8 of 20 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet
- STEP STEl (* = Critical Step) EVAL COMMENTS
-NO. (# = Sequential Step) STANDARD SIU (Reqd for UNSAT Evaluation) 14 NOTIFY OS/CRS to refer to Informs CRS that procedure directs the following: review of TS, Event Classification Technical Specifications Guide and Fuel Integrity Program Event Classification Guide procedure.
NC.NA-AP.ZZ-O071(Q),
Fuel Integrity Program 15 Is reactor coolant activity CUE: Chemistry reports RCS below Technical Specification sample activity level 0.65 uCi/gm Limits? Dose Equivalent I- 131, NOTE: RCS activity is less than TS limit. Continues with procedure.
16 EVALUATE, with assistance CUE: Chemistry requests from Shift Chemistry maximum letdown flowrate.
Technician, maximizing Letdown flow and CVCS NOTE: If necessary, as CRS, direct demineralizer lineup for the applicant to align charging and maximum RCS purification. letdown to maximize letdown.
NRC H-2 Page 9 of 20 NUREG-102 1, Revision 9
Appendix C Job Performance Measure Form ES-C- 1 Worksheet
- STEP STEl (* = Critical Step) EVAL COMMENTS
-NO. (# = Sequential Step) STANDARD s/u (Reqd for UNSAT Evaluation) 17 IF 23 Charging Pump in Refers to S2.0P-SO.CVC-O002(Q),
operation, TRANSFER to a Charging Pump Operation, Section Centrifugal Charging Pump 5.6, Transfer From 23 Charging IAW S2.OP-S0,CVC- Pump to a Centrifugal Charging 0002(Q), Charging Pump Pump.
Operation.
18 ENSURE Centrifugal CUE: Charging Pump Auxiliary Charging Pump Auxiliary Oil Oil Pump controller is in AUTO.
Pump controller is selected to AUTO 19 ENSURE OPEN: Determines 2CV139 and 2CV140 0 2CV139, CHARGING are open.
MINIFLOW 0 2CV140, CHARGING MINIFLOW 20 PLACE 23 Charging Pump Places 23 Charging Pump in in MANUAL. MANUAL.
NRC H-2 Page 10 of 20 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet
- STEP STEl (* = Critical Step) EVAL COMMENTS
-NO. (# = Sequential Step) STANDARD s/u (Reqd for UNSAT Evaluation) 21 IF 2CV55 is available, THEN A. ENSURE 2CV55 in Verifies 2CV55 is in MANUAL.
MANUAL.
22 B. PLACE 2CA2015, Directs NE0 to place 2CA2015 in CONTROL AIR BYPASS.
SUPPLY TO CV55 BYPASS VALVE, in CUE: NE0 reports 2CA2015 has BYPASS. been placed in BYPASS.
- 23 C. CLOSE 2CV55 Closes 2CV55.
- 24 D. START a Centrifugal Starts 21 or 22 Centrifugal Charging. Charging Pump.
NRC H-2 Page 11 of 20 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C- 1 Worksheet
- STEP STEl (* = Critical Step) EVAL COMMENTS
-NO. (# = Sequential Step) STANDARD SIU (Reqd for UNSAT Evaluation) 25 E. ENSURE Centrifugal CUE: When equipment operator is Charging Pump lube asked, inform ROPO that lube oil oil pressure is. 10 psig pressure on running centrifugal at Lube Oil Filter charging pump is 19 psig.
Strainer Outlet Pressure Gauge (2PL8486 for 21 or 2PL8487 for 22) as applicable.
26 F. ENSURE Auxiliary CUE: Auxiliary Oil Pump is no Oil Pump is no longer longer operating, operating.
NRC H-2 Page 12 of 20 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C- 1 Worksheet STEP STEl (* = Critical Step) EVAL COMMENTS
-NO. (# = Sequential Step) STANDARD SIU (Reqd for UNSAT Evaluation) 27 G. Simultaneously PERFORM the following:
Slowly Decreases 23 Chg Pump speed DECREASE 23 demand.
Charging Pump speed demand.
0 ADJUST 2CV55 to Adjusts 2CV55 to maintain desired maintain desired flow.
flow.
28 H. WHEN23 Charging Stops 23 Charging Pump after Pump Speed Demand reducing speed demand to is at MINIMUM, minimum.
STOP 23 Charging Pump.
29 I. ADJUST 2CV55 to Adjusts flow by throttling 2CV55 to obtain desired flow. support maximizing letdown flow.
I NRC H-2 Page 13 of 20 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet
- STEP STEl (* = Critical Step) EVAL COMMENTS
-NO. (# = Sequential Step) STANDARD s/u (Reqd for UNSAT Evaluation) 30 J. normal charging Directs NE0 to place 2CA2015 in flow is required for NORMAL.
current RCS conditions, THEN CUE: NE0 reports 2CA2015 has PLACE 2 C m 5 , been placed in NORMAL.
CONTROL AIR SUPPLY TO CV55 BYPASS VALVE, in NORMAL.
31 IS. IF Pressurizer level 2 1 1 be maintained within normal band, THEN:
- 1. PLACE Places Master Flow Controller in Master Flow AUTO.
Controller in AUTO.
- 2. PLACE Places 2CV55 in AUTO.
2CV55 in AUTO. NOTE: May leave controllers in manual until letdown flow has been maximized.
NRC H-2 Page 14 of 20 NLTREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet
-- STEP
- STEl (* = Critical Step) EVAL COMMENTS
-- NO. (# = Sequential Step) STANDARD SIU (Reqd for UNSAT Evaluation)
- 32 L. ENSURE Seal Verifies total seal injection flow Injection Flow 6-12 less than 40 gpm and individual gpm to each Reactor pump injection flows between 6 and Coolant Pump not to 12 gpm. Adjusts if necessary.
exceed 40 gpm total Seal Injection Flow.
- ~ ~~
33 M, THROTTLE 2CC78, Directs NE0 to report heat SEAL WTR HX CC exchanger CCW outlet temperature.
THROT VALVE, to maintain Seal Water CUE: NE0 reports outlet Heat Exchanger outlet temperature steady at 97°F.
temperature 95-100°F on 2TI120 NRC H-2 Page 15 of 20 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet
- STEP
~
- STEl (* = Critical Step) EVAL COMMENTS
-- NO. (# = Sequential Step) STANDARD SIU (Reqd for UNSAT Evaluation) 34 ENSURE Service Water Verifies appropriate point state for supply to lube oil heat the running centrihgal charging exchanger by checking P-P, associated Aux Alarm point change of state:
Point #0793,21 CHG PMP LUBE OIL CLR CONTR VA 2SW185, OFFNORPOS Point #0804,22 CHG PMP LUBE OIL CLR CONT VA 2SW 199/0FFNORPOS NRC H-2 Page 16 of 20 NUREG- 1021,Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet
- STEP
- STEl (* = Critical Step) EVAL COMMENTS
-- NO. (# = Sequential Step) STANDARD s/u (Reqd for UNSAT Evaluation)
- 35 Raise Letdown flow to maximum as follows:
A. Take manual control of Places 2CV 18 in MANUAL.
2CV18, NON-REGEN Adjusts valve to maintain -300 psig HX OUTLET VALVE, letdown pressure while aligning AND CONTROL letdown orifices.
Letdown pressure at
=300 psig while performing the Opens 2CV4 OR 2CV5.
following:
- 1. OPEN one 75 gpm orifice:
2CV4 (75 GPM ORIFICE) 2CV5 (75 GPM Opens 2CV3.
ORIFICE)
- 2. OPEN 2CV3,45 Verifies letdown flow rate 5 130 GPM ORIFICE am.
- 3. ENSURE Letdown flow through Mix Bed is 1130 gpm.
NRC H-2 Page 17 of 20 NUREG-1021, Revision 9
STEP
- / STEF (* = Critical Step) EVAL COMMENTS
- NO. (# = Sequential Step) STANDARD SIU (Reqd for UNSAT Evaluation) 36 RETURN 2CV18 to AUTO. Places 2CV18 back in AUTO.
TERMINATING CUE: 2CV18 in AUTO. Task is complete.
NRC H-2 Page 18 of 20 NUREG- 102 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet VERIFICATION OF COMPLETION Job Performance Measure Number: NRC H-2 Examinee:
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
Examinee Response:
Result: SAT UNSAT Examiners Signature and Date:
NRC H-2 Page 19 of 20 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXAMINEES CUE SHEET INITIAL CONDITIONS:
The unit is at 100% power.
An alarm has actuated on 2W1 Radiation Alarm Annunciator Panel.
INITIATING CUE:
You are the RO and are directed to respond to the alarm.
NRC H-2 Page 20 of 20 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: SALEM 1&2 Job Performance Measure No.: NRC H-3 Task
Title:
Perform Actions For A Transfer To Cold Leg Recirculation Task Number: 1150100501 WA
Reference:
EPE 011EA1.11 (4.1,4.1)
Method of testing:
Simulated Performance: Actual Performance:
Classroom: Simulator: .I Plant:
READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
A LBLOCA has occurred. All ECCS equipment functioned as designed. The vital buses are powered from the switchyard. The transition to LOCA-3 (from LOCA-1) was just made following actuation of the RWST LO Level alarm.
The simulator operator will be the EOP reader.
Task Standard:
Transfer to cold leg recirculation in accordance with EOPs.
Evaluation Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials:
None General References :
NRC H-3 Page 1 of 10 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet
- 1. 2-EOP-LOCA-3, Transfer to Cold Leg Recirculation Applicability:
You are the RO/PO. Transfer to cold leg recirculation in accordance with LOCA-3. This task is time critical. IAW the procedure you should close SJ69 within 3 minutes and complete the shift to cold leg recirculation within 11.7 minutes, as evidenced by closing SJ30, SJ1 and SJ2. The clock starts with the reading of the first step.
Time Critical Task:
Yes. See initiating cue.
Validation Time:
9 minutes Simulator Setup:
- 2. Follow procedures (TRIP-1, LOCA-1, LOCA-3) to align plant as expected up to point where RWST LOW level alarm received.
- 3. Freeze simulator at point where RWST LOW level alarm in. Snapshot simulator for use on subsequent administration of this JPM.
- 4. Generate a marked-up copy of LOCA-1 for use by the applicant(s).
NRC H-3 Page 2 of 10 NUREG-102 1, Revision 9
Appendix C Job Perfonnance Measure Form ES-C-1 Worksheet STEP STEP ( EVAL COMMENTS NO. * = Critical Step) STANDARD s/u (Reqd for UNSAT Evaluation) 1 Operator obtains 2-EOP- NOTE: Category I1 procedure use LOCA-2 requirements apply NOTE: Provide applicant with marked UP COPY of 2-EOP-LOCA-2 2 Is Containment Recirc Evaluator: Log start time for Sump level >62%? evaluation of critical time requirements:
Verifies either Ch. A or B Sump Level indication is >62%.
3 Depress SUMP AUTO WHITE indicating light energizes and ARMED PBs on 21 and valves stroke OPEN. The RED OPEN 22SJ44 Bezels indicating light energizes when each valve reaches full stroke.
4 Remove lockouts for the On RP-4 position the valve lockout following valves: switches to:
0 2SJ67 2SJ67 - RECIRC OVERRIDE 2SJ68 CLOSED 2SJ69 2SJ68 - RECIRC OVERRIDE CLOSED 2SJ69 - VALVE OPERABLE NRC H-3 Page 3 of 10 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C- 1 Worksheet
- STEP STEP I COMMENTS
(
- = Critical Step) STANDARD
~~ ~ ~~ ~~
Are 21 and 22SJ 44 Open? Verifies both valves open I
Start 21 and 22 RHR Verifies both RHR Pumps are running PUP SJ69 closed indication Verifies GREEN SI RESET PB illuminated on safeguards bezel.
9 Reset EMERGENCY Verifies WHITE EMERGENCY LOADING for each SEC LOADING RESET PB on each DG bezel is illuminated 10 Reset 230V CONTROL Verifies WHITE 230V CONTROL CENTERS CENTER RESET PB on each DG is illuminated.
- 11 stop 22 cs PUMP Depress GREEN STOP PB for 22 CS PUMP and observe that RED START PB light extinguishes.
NRC H-3 Page 4 of 10 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C- 1 Worksheet STEP STEP ( EVAL COMMENTS NO. * = Critical Step) STANDARD S/ U (Reqd for UNSAT Evaluation) 12 Close 2 1 and 22RH 19 Depress GREEN CLOSE PB on 21 and (RHR HX DISCH X- 22RH19 and observe that RED OPEN CONN VALVES) PB light extinguishes and GREEN illuminates.
Evaluator: Log stop time for evaluating completion of time critical task: (eminutes) 13 Stop 23 CHARGING 23 Charging Pump tagged 00s PUMP 14 Select appropriate Determines that all 4KV Vital Buses are flowpath transition step energized and proceeds to Step 11, per fi-om TABLE B TABLE B.
15 Is any 4KV Vital Bus Determines that 4KV Vital Buses are energized by DG? being fed fi-om the switchyard based on breaker position and/or the Mimic Bus.
16 Are at least three SW Verifies three SW PUMPS are running PUMPS running? based on RED START LIGHT illuminated and/or amperage.
NRC H-3 Page 5 of 10 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C- 1 Worksheet
- STEP EVAL COMMENTS
- = Critical Step) STANDARD S/U (Reqd for UNSAT Evaluation)
Determines 21 and 22 CCW HXs in service by observing CCW outlet temperature and verifying SW flowhalve alignment.
18 Are at least two CCW Verifies two CCW PUMPS running by PUMPS running? observing RED START PB illuminated and/or running amps.
- 19 Open21 and22CC16 Verifies 21 and 22CC16 OPEN by (CCW to RHR HX observing RED OPEN PB illuminated.
OUTLET VALVES) NOTE: Normally AUTO ARMED to open at RWST LO LEVEL SETPT.
- 20 Close 2SJ67 and 2SJ68 (SI Depresses GREEN CLOSE PB on PUMP MINIFLOW 2SJ67 and 2SJ68, observes RED OPEN VALVES) PB light extinguish and GREEN CLOSE light illuminate.
21 Close 2RH1 and 2RH2 Verifies GREEN CLOSE PB light on (COMMON SUCTION 2RH1 and 2RH2 are illuminated.
VALVES)
NRC H-3 Page 6 of 10 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet I I STEP I I STEP NO*
(
- = Critical Step) STANDARD EVAL S/ U COMMENTS (Reqd for UNSAT Evaluation) 22 Open 22SJ45 (RHR Depresses RED OPEN PB on 22SJ45, DISCHARGE TO observes GREEN CLOSE PB CHARGING PUMPS extinguish and RED OPEN PB VALVE) illuminate.
23 Open 2 1SJ45 (RHR Depresses RED OPEN PB on 21SJ45, DISCHARGE TO SI observes GREEN CLOSE PB PUMPS VALVE) extinguish and RED OPEN PB illuminate.
- 24 Open 21 and 22SJ113 (SI- Verifies RED OPEN PB illuminated on CHG PUMPS X-OVER 21 and 22SJ113.
VALVES) NOTE: Normally AUTO ARMED to open at RWST LO LEVEL SETPT.
- 25 start: Verifies RED START PB illuminated
CHARGING PUMPS 1 126 ;;;yeLockoutfor Removes SJ30 LOCKOUT using switch on Rp-4 NRC H-3 Page 7 of 10 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP STEP ( EVAL COMMENTS NO. * = Critical Step) STANDARD s/u (Reqd for UNSAT Evaluation) 27 Isolate the RWST as For 2SJ30: Depress the GREEN follows: CLOSE PB, observe the RED OPEN 0 CLOSE2SJ30 PB light extinguish and the GREEN CLOSE2SJl CLOSE PB illuminate.
CLOSE2SJ2 For 2SJ1 and @SJ2: Select MANUAL by depressing the BLUE PB, depress the GREEN CLOSE PB, observe the RED CLOSE PB light extinguish and the GREEN CLOSE PB illuminate.
Evaluator: Log stop time for evaluating completion of time critical task ( C l l . 7 minutes) 28 Place controllers for On each valve, select MANUAL by recirculation valves 2 1 and depressing the BLUE PB, depress the 22RH29 in MANUAL and GREEN CLOSE PB, observe the RED CLOSE the valves. OPEN PB light extinguish and the GREEN CLOSE PB illuminate.
TERMINATING CUE:
21 and 22RH29 closed NRC H-3 Page 8 of 10 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet VERIFICATION OF COMPLETION Job Performance Measure Number: NRC H-3 Examinee:
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
Examinee Response:
Result: SAT UNSAT Examiners Signature and Date:
NRC H-3 Page 9 of 10 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXAMINEES CUE SHEET INITIAL CONDITIONS:
A LBLOCA has occurred. All ECCS equipment fimctioned as designed. The vital buses are powered from the switchyard. The transition to LOCA-3 (from LOCA- 1) was just made following actuation of the RWST LO Level alarm. The simulator operator will be the EOP reader.
INITIATING CUE:
You are the RO/PO. Transfer to cold leg recirculation in accordance with LOCA-3. This task is time critical. IAW the procedure you should close SJ69 within 3 minutes and complete the shift to cold leg recirculation within 11.7 minutes, as evidenced by closing SJ30, SJl and SJ2. The clock starts with the reading of the firststep.
NRC H-3 Page 10 of 10 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: SALEM 1&2 Job Performance Measure No.: NRC H-4 Task
Title:
Take Corrective Action For A Reactor Coolant Pump Abnormality (Spurious Isolation of RCP Mtr Brg CCW)
Task Number: 1140290401 K/A
Reference:
003 A1.05 (3.4,3.5)
Method of testing:
Simulated Performance: Actual Performance:
Classroom: Simulator: .I Plant:
READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate o r discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
The unit is in Hot Standby at normal operating pressure and temperature.
The Reactor Trip Breakers are open. Alarms have just actuated on Overhead Annunciator Window D.
Task Standard:
Trip RCPs following loss of cooling water flow and verify establishment of natural circulation flow.
Evaluation Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials:
None NRC H-4 Page 1 of 10 NUREG-102 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet General
References:
- 1. S2.OP-AR.ZZ-0004, Overhead Annunciators Window D
- 2. S2.OP-AB.RCP-0001, Reactor Coolant Pump Abnormality
- 3. S2.OP-AB.0004, Natural Circulation Applicability:
You are the RO/PO. Take actions to address the alarm on Overhead Annunciator Window D. Implement response procedures as required.
Time Critical Task(s):
- 1. Implement S2.OP-AB.RC-0001 within 5 minutes of start of JPM.
- 2. Trip RCPs within 6 minute after determining cooling water flow is lost or within 1minute after motor bearing temperature exceeds 175OF.
Validation Time:
xxxxx minutes Simulator Setup:
- 1. Reset to a hot standby IC.
- 2. Activate malfunction VL0052 at 0% to fail the RCP Motor Bearing Cooling Water Outlet Valve 2CC136 closed.
- 3. Freeze simulator when CCW low flow alarm received.
- 4. Place simulator in RUN after applicant has read and understood initiating cue.
- 5. Insert Malfunction Malf MS0302, PT-507 fails to xxxx, after ALL RCPs are tripped.
NRC H-4 Page 2 of 10 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C- 1 Worksheet STEP STEP (* = Critical Step) EVAL COMMENTS s/u NO. (# = Sequential Step) STANDARD
- (Reqd for UNSAT Evaluation) 1 Operator obtains NOTE: Category I1 procedure use Procedure AR.ZZ-0004 for requirements apply Overhead Annunciators Window D. Refers to NOTE: Operator may choose to go steps for RCP BRG CLG directly to S2.OP-AB.RCP-WTR FLO LO alarm, 000 1, RCP Abnormality 2 Check open following Evaluator: Log start time for CCW inlet and outlet evaluation of critical time valves on RCP bearing requirements:
cooling lines:
2CC117 Observes 2CC136 is closed. If 2CC118 requested to operate locally, evaluator 2CC136 waits 2 minutes, then cues applicant that 2CC187 valve will not operate locally.
3 If CCW Flow cannot be Notes the time of D-20,2 1,22,23 alarms established within 5 per BETA CRT.
minutes or any RCP motor bearing temperature reaches 175OF, THEN GO TO S2.0P-AB.RCP-OOOl(Q), RCP Abnormality.
NRC H-4 Page 3 of 10 NUREG-102 1, Revision 9
Appendix C Job Performance Measure Form ES-C- 1 Worksheet STEP STEP (* = Critical Step) EVAL COMMENTS NO. (# = Sequential Step) STANDARD SIU (Reqd for UNSAT Evaluation) 4 Monitor RCP bearing Places RCP bearing temperature points temperatures (T0413A, on Plant Computer CRT T0414A, T0415A, and TO416A). Note: Should enter AB.RCP-0001 not less than 5 minutes after start of JPM or immediately after exceeding 175°F upper motor bearing temperature.
Entering earlier is at examinees discretion.
5 Implements S2.0P- Enters S2,OP-AB.RCP-0001.
AP.RC-0001.
Note: Time Critical Step 6 Initiate Attachment 1 Initiates Attachment 1.
Continuous Action SU~EKWY of Al.RC-0001.
NRC H-4 Page 4 of 10 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C- 1 Worksheet STEP STEP (* = Critical Step) EVAL COMMENTS
. NO. (# = Sequential Step) STANDARD s/u (Reqd for UNSAT Evaluation) 7 IF AT ANY TIME,any of Should validate the condition based the following validated on D-20,2 1,22,23 alarms and rising conditions occurs, go to bearing temperatures.
Att. 2, Stopping Reactor Coolant Pumps: Should implement Attachment 2 Component Cooling immediately after noting that >5 water flow is lost to minutes have elapsed.
RCPs.
Component Cooling All RCPs should be stopped not less Water flow not than one minute after Motor Bearing restored within 5 Temperature exceeds 175°F.
minutes of initial loss:
- OHA-D-20,21 RCP BRG Mark the time if Motor Bearing CLG WTR FLO LO
- OHA-D-21,22 RCP BRG Temp. exceeds 175°F:
CLG WTR FLO LO
- OHA-D-22,23 RCP BRG CLG WTR FLO LO
- OHA-D-23,24 RCP BRG CLG WTR FLO LO Motor bearing temp
>175F NRC H-4 Page 5 of 10 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP
- STEP (* = Critical Step) EVAL COMMENTS NO. (# = Sequential Step) I STANDARD S/U (Reqd for UNSAT Evaluation)
~
8 If reactor trip breakers are Stops all RCPs using control board open, then stop all reactor handswitches.
coolant pumps.
Note: Insert Malf MS0302, PT-507 fails to xxxx over 30 seconds, after RCPs have been tripped.
9 If reactor trip breakers are Implements S2.OP-AELRC-0004.
open and all RCPs are stopped and RHR is not in service, then go to AELRC-0004, Natural Circulation.
10 Initiate Al3.RC-0004, Initiates Attachment 1.
Attachment 1, Continuous Action Summary.
11 Start 3 Rod Drive Vent Starts additional Rod Drive Vent Fans Fans. as needed.
12 Start 1 Shield Vent Fan. Verifies RED running light lit on running Shield Vent Fan.
NRC H-4 Page 6 of 10 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet
- STEP STEP (* = Critical Step) EVAL COMMENTS NO. (# = Sequential Step) s/u (Reqd for UNSAT Evaluation) 13 Start 2 Nozzle Support Verifies 2 Nozzle Support Vent Fans Vent Fans in the proper are running in the proper combination.
combination:
21 and22 or 21 and24 or 23 and24 or 22and23 14 Start at least 3 CFCUs in Verifies at least 3 CFCUs in high speed high speed. . operation.
Note: Maximum of 4 CFCUs in high speed at one time.
NRC H-4 Page 7 of 10 NUREG- 102 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet
~~
STEP STEP (* = Critical Step) EVAL COMMENTS NO. (# = Sequential Step) STANDARD s/u (Reqd for UNSAT Evaluation) 15 Check natural circulation Determines that WR Hot Leg and CET occurring as indicated by temperatures are increasing. Takes all of the following: manual control of steam dumps or atmospheric dumps and lowers CET 0 RCS subcooling >OOF and WR Hot Leg temperatures.
0 SG pressures stable or Terminating Cue:
dropping RCSWRHotLeg Operator opens Steam Dumps in temps stable or manual and observes hot leg and dropping CET temperature decrease CET temperatures stable or dropping RCS WR Cold Leg temps at saturation temp for SG pressure NRC H-4 Page 8 of 10 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet VERIFICATION OF COMPLETION Job Performance Measure Number: NRC H-4 Examinee:
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
Examinee Response:
Result: SAT UNSAT Examiners Signature and Date:
NRC H-4 Page 9 of 10 NUREG-1021, Revision 9
Appendix C Job Perfox%mce Measure Form ES-C-1 Worksheet EXAMINEES CUE SHEET INITIAL CONDITIONS:
The unit is in Hot Standby at normal operating pressure and temperature. The Reactor Trip Breakers are open. Alarms have just actuated on Overhead Annunciator Window D.
INITIATING CUE:
You are the ROPO. Take actions to address the alarm on Overhead Annunciator Window D. Implement response procedures as required.
NRC H-4 Page 10 of 10 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C- 1 Worksheet Facility: SALEM 1822 Job Perfomance Measure No.: NRC H-5 Task
Title:
Respond to High Containment Sump Level (CFCU Leak)
Task Number: 1150370501 WA
Reference:
E15 EA1.l (2.9,3.0)
Method of testing:
Simulated Performance: Actual Performance:
Classroom: Simulator: .I Plant:
READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
A large break LOCA has occurred. Operators have implemented the EOPs.
The CRS just directed a transition to FRCE-2, Response to High Containment Sump Level.
Task Standard:
Identify and isolate leaking containment fan cooler unit.
Evaluation Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials:
None General
References:
- 1. 2-EOP-TRIP-1, Reactor Trip or Safety Injection NRC H-5 Page 1 of 6 =G- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet
- 2. 2-EOP-FRCE-2, Response to High Containment Sump Level Applicability:
You are the licensed operator assigned to perform FRCE-2, Response to High Containment Sump Level.
Time Critical Task(s):
None Validation Time:
8 minutes Simulator Setup:
- 1. Reset to IC-1.
- 2. Enter Malfunctions RCOOOlA and SW0218, severity 2500, no ramp.
- 3. Run simulator until containment sump level is >75%. Ensure containment pressure >4psi. If an RWST LO level alarm is reached then perform LOCA-3 until the FRP implementation step is reached.
- 4. Freeze simulator and snap IC into a temporary location.
NRC H-5 Page 2 of 6 NCTREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 STEP STEP (* = Critical Step) EVAL COMMENTS NO. (# = Sequential Step) STANDARD S/ U (Reqd for UNSAT Evaluation)
Provide candidate with the Tear-Off Sheet 1 ISSW flow to 21-25 Checks SW flow on all CFCUs and CFCUs normal? determines that #23 is not normal 2 Identirjr and stop the Stops 23 CFCU affected CFCU 3 Close SW58 (Inlet Valve) Closes 23SW58 on affected CFCU 4 Close SW72 (Outlet Closes 23SW72 Valve) on affected CFCU 5 Is 2FP147 (CIV) open? Checks RP-5 and answers NO NRC H-5 Page 3 of 6 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP STEP (* = Critical Step) EVAL COMMENTS NO. (# = Sequential Step) STANDARD S/U (Reqd for UNSAT Evaluation) 6 Is CCW Surge Tk Level Checks level and answers NO dropping in an uncontrolled or unexplained manner?
7 Is DMST Level dropping CUE: NO in an uncontrolled or unexplained manner as determined by Unit 1 indication?
8 Is PWST Level dropping Checks indication and answers NO in an uncontrolled or unexplained manner? TERMINATING CUE: PWST level checked.
NRC H-5 Page 4 of 6 NUREG- 102 1, Revision 9
Appendix C Job Performance Measure Form ES-C- 1 Worksheet VERIFICATION OF COMPLETION Job Performance Measure Number: NRC H-5 Examinee:
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
Examinee Response:
Result: SAT UNSAT Examiners Signature and Date:
NRC H-5 Page 5 of 6 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXAMINEES CUE SHEET INITIAL CONDITIONS:
A large break LOCA has occurred. Operators have implemented the EOPs. The CRS just directed a transition to FRCE-2, Response to High Containment Sump Level.
INITIATING CUE:
You are the licensed operator assigned to perform FRCE-2, Response to High Containment Sump Level.
NRC H-5 Page 6 of 6 NUREG- 102 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: SALEM 1&2 Job Performance Measure No.: NRC H-6 Task
Title:
Synchronize And Load The Generator Task Number: 0450040101 WA
Reference:
062 A4.07 (3.1,3.1)
Method of testing:
Simulated Performance: Actual Performance:
Classroom: Simulator: 4 Plant:
MAD TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
The main turbine is operating at approximately 1800 rpm, with excitation applied.
Turbine control is in OPER AUTO 500 kV Breaker 1-9 (32X) is isolated and tagged.
Task Standard:
xxxxxxx Evaluation Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completec in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials:
None General
References:
NRC H-6 Page 1 of 13 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet
- 1. S2.OP-SO.TRB-0001 Turbine Generator Startup Operations Applicability:
Starting with Step 5.5.2 of S2.OP-SO.TRB-0001, synchronize the main generator to the grid.
Time Critical Task(s):
None Validation Time:
15 minutes Simulator Setup:
- 1. Reset to IC for generator ready to sync. Turbine must be at 1800 rpm with controls in OPER AUTO and generator excitation applied.
- 2. Enter Malfunction EL0308, Generator Fails To Load Automatically.
- 3. Perform S2.OP-SO.TRB-0001 through Step 5.5.1, completion of Attachment 1, Section 1.0 and 2.0.
- 4. Tag the 500 kV 1-9 Breaker.
- 5. Leave turbine speed at a point where minor adjustment is required to get the synchroscope rotating at the correct speed.
NRC H-6 Page 2 of 13 NUREG- 1021, Revision 9
Appendix C Job Performance Measure FOITII ES-C-1 STEP STEP (* = Critical Step) EVAL COMMENTS NO. (# = Sequential Step) STANDARD
-s/u (Reqd for UNSAT Evaluation) 1 Candidate reviews Provide copy of S2.OP-SO.TRB-0001, procedure marked up through completion of Step 5.5.1 Category 1 procedure use requirements apply 2 ENSURE 500KV 9-10 Verifies 500KV 9-10 (30X) Breaker (30X) Breaker selected to 9- selected to LOCAL 10 LOCAL 3 At 2RP6, SELECT NO. 2 Selects REGULAR (Scope on 1RP4)
UNIT SCOPE TRANSFER Switch to either REGULAR SCOPE or SPARE SCOPE position.
NRC H-6 Page 3 of 13 NUREG- 102 1,Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet
~~
STEP STEP (* = Critical Step) EVAL COMMENTS NO. (# = Sequential Step) STANDARD s/u (Req'd for UNSAT Evaluation) 4 MONITOR selected synchroscope while performing the following:
DEPRESS SCOPE 0 Presses and holds the SCOPE TEST TEST pushbutton on button.
500KV BREAKER SECTIONS 1-9 (32X) Verifies the scope hand indicates 12 Bezel. o'clock.
0 ENSURE synchroscope hand 0 Verifies the INCOM KV and RUN indicates 12 o'clock. KV Voltmeters move upscale.
ENSURE INCOM KV 0 Releases the SCOPE TEST button.
and RUN KV Voltmeters both respond by moving upscale.
RELEASE SCOPE TEST pushbutton.
5 ENSURE MN GEN SYNC Verifies switch in NORMAL PERM BYPASS key lock switch is in NORMAL NRC H-6 Page 4 of 13 NLTREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet
~~
STEP STEP (* = Critical Step) EVAL COMMENTS
- NO. (# = Sequential Step) STANDARD SIU (Reqd for UNSAT Evaluation) 6 -
IF 500KV 1-9 (32X) CUE: The 1-9 Breaker is NOT available.
Breaker is available, THEN:
7 500KV 1-9 (12X)
Breaker is NOT available, THEN:
0 Presses the 500 KV BUS SEC 9- 10 SELECT Mimic Bus BREAKER on Mimic Bus 500 KV BUS SEC 9- 10 BREAKER Verifies the button illuminates yellow (30X). Verifies the 9-10 MIMIC BUS
- ENSUREMimic INTERLOCK CLOSE SEL is Bus pushbutton illuminated.
back light is yellow. 0 Presses the 9-10 SYNCH POT 01
- ENSURE 9-10 button and verifies the button (1OX) bezel MIMIC illuminates.
BUS INTLK CLS SEL back light is illuminated.
SELECT9-10 SYNCH POT ON.
NRC H-6 Page 5 of 13 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP STEP (* = Critical Step) EVAL COMMENTS NO. (# = Sequential Step) STANDARD s/u (Reqd for UNSAT Evaluation) 8 If Voltage Regulator Selects VOLTAGE MATCHING ON Voltage Matching Circuit is available, then select VOLTAGE MATCHING ON 9 Maintain Generator Voltage Monitors Incoming and Running voltagl 3-5KV greater than RUN KV (Line Voltage).
10 IF INCOM KV IS >5KV Adjusts Voltage as necessary above RUN KV then Select VOLTAGE MATCHING OFF ADJUST Generator Output Voltage to 3-5 KV>RUN KV NRC H-6 Page 6 of 13 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP STEP (* = Critical Step) EVAL COMMENTS NO. (# = Sequential Step) STANDARD s/u (Reqd for UNSAT Evaluation) 11 ADJUST turbine speed so Adjusts speed to attain correct rate that synchroscope is rotating in FAST direction at a rate of 1 revolution in every 25 to 30 seconds.
12 REQUEST Systems CUE: You have permission to load Main Operator permission to load Generator.
Main Generator.
~ ~____
13 NOTIFY Hope Creek CUE: Hope Creek CRS acknowledges.
OS/CRS that Unit 2 Generator is to be synchronized to the grid.
14 IF turbine is in OPER AUTO, THEN:
15 ENSURE GV TRACKING Checks meter and adjusts, as necessary METER at 0% (nulled)
NRC H-6 Page 7 of 13 NUREG- 102 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet
- STEP STEP (* = Critical Step) EVAL COMMENTS NO. (# = Sequential Step) STANDARD s/u (Reqd for UNSAT Evaluation) 16 IF
-MAIN GEN SYNC Determines the green indicating light is PERMISSIVE green operating properly.
indicating light is not illuminating each time synchroscope indicator is near 12 oclock position, OR is illuminated at any other position of synchroscope, THEN:
17 When synchroscope is 1 to Presses the 9-10 500 KV Breaker button 2 minutes before 12 oclock, at the proper time and verifies the button PRESS CLOSE pushbutton illuminates.
on selected breaker:
1-9 500 KV Breaker OR 0 9- 10 500 KV Breaker NRC H-6 Page 8 of 13 NIJREG- 1021, Revision 9
Appendix C Job Performance Measure FOIIII ES-C-1 Worksheet STEP STEP (* = Critical Step) EVAL COMMENTS NO. (# = Sequential Step) STANDARD SIU (Reqd for UNSAT Evaluation)
~~
18 SELECT SYNCH POT Presses the SYNCH POT OFF for the 9-OFF for selected breaker: 10 breaker and verifies the button 1-9 500 KV Breaker illuminates.
OR 0 9-10 S C K V Breaker NRC H-6 Page 9 of 13 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C- 1 Worksheet
- STEP STEP (* = Critical Step) EVAL COMMENTS
-NO. (# = Sequential Step) STANDARD s/u (Reqd for UNSAT Evaluation) 19 If load does not increase to Recognizes generator did not load and 40-60 MW within 15 secs., raises load to >O MW, by either method.
then either:
Select Load Rate NOTE: TURB MANUAL is very 4%/min and raise sensitive. Use of that method may result SETTER 1% above in a large load swing.
REFERENCE for each 10 MW (not to exceed 4%) utilizing the REF PB.
OR Select TURB MANUAL and raise turbine load to 40-60 MW utilizing the GVA PB NotifL OS/CRS When turbine OPER AUTO is available select OPER AUTO under OS/CRS direction 20 IF turbine is in TURB Turbine is in AUTO MANUAL.. ...
~~~
NRC H-6 Page 10 of 13 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet
~~
STEP STEP (* = Critical Step) EVAL COMMENTS NO. (# = Sequential Step) s/u (Reqd for UNSAT Evaluation) 21 ENSURE turbine LOAD Verifies the Turbine LOAD CONTROL CONTROL light is light is illuminated.
illuminated.
22 ENSURE REFERENCE Verifies the REFERENCE and SETTER and SETTER Displays Displays agree.
agree.
23 ENSURE VOLTAGE Verifies VOLTAGE MATCHING OFF MATCHING OFF Bezel illuminated
~
24 LOG time of generator CUE: The time has been logged.
synchronization in Narrative Log.
25 NOTIFY Electric System CUE: The Electric System Operator Operator that Salem Unit 1 acknowledges.
is available for loading.
TERMINATING CUE: Electric System Operator has been notified.
NRC H-6 Page 11 of 13 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet VERIFICATION OF COMPLETION Job Performance Measure Number: NRC H-6 Examinee:
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
Examinee Response:
Result: SAT UNSAT Examiners Signature and Date:
NRC H-6 Page 12 of 13 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXAMINEES CUE SHEET INITIAL CONDITIONS:
The main turbine is operating at approximately 1800 rpm, with excitation applied.
Turbine control is in OPER AUTO 500 kV Breaker 1-9 (32X) is isolated and tagged.
INITIATING CUE:
Starting with Step 5.5.2 of S2.OP-SO.TRBOOO1, synchronize the main generator to the grid.
NRC H-6 Page 13 of 13 NLTREG- 102 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: SALEM 1&2 Job Performance Measure No.: NRC H-7 Task
Title:
Align Control Area Ventilation For "Accident - Pressurized Air" (Manually Actuate CR Accident Pressurized Mode Operation)
Task Number: 0880080101 WA
Reference:
037.A1.01 (3.2,3.5)
Method of testing:
Simulated Performance: Actual Performance:
Classroom: Simulator: 4 . Plant:
READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
The unit is operating normally at 100% power.
Task Standard:
Identify the failure to automatically shift to C R Accident Pressurized Mode Operation and take manual actions to properly align control area ventilation.
Evaluation Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials:
None General
References:
- 1. S2.OP-AR.ZZ-0001, "Overhead Annunciators - Window A NRC H-7 Page 1 of 12 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet
- 2. S2.OP-AB.RAD-0001, L6Abn~rmal Radiation
- 3. S2.OP-S0.CAV-0001, L C C ~ n Area t r ~ l Ventilation Operation Applicability:
EO RO .( SRO d Initiating Cue:
You are the RO/PO. Respond to RMS TRBL alarm (Window OHA A-6).
Time Critical Task(s):
None Validation Time:
xxxxx minutes Simulator Setup:
- 1. Reset to 100% power IC.
- 2. Defeat Auto CR Pressurized Mode (may need to use overrides to place 2R1B monitor in block, defeat some alarms, and to hold manual mode actuation switch in normal position).
- 3. Defeat auto start of 21 and 22 EACS Supply Fans.
- 4. Prevent Damper 2CAA14 from closing on Pressurized Mode actuation.
- 5. Drive Unit 2 Control Area Intake Rad Monitors 2RlB-1 and 1RlB-2 into high alarm (Malf RM0207A????).
NRC H-7 Page 2 of 12 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP
- STEP (* = Critical Step) EVAL COMMENTS NO. (# = Sequential Step) STANDARD s/u (Reqd for UNSAT Evaluation)
DETERMINE the affected Refers to Alarm Procedure S2.0P-channel by observing AR.ZZ-0001 for OHA A-6, RMS TRBL.
indicators, annunciators on 2RP1, RMS Computer, and Checks 2RP1, RMS computer, and the Annunciator CRT. annunciator CRT. Determines 2RlB-1 AND 1RlB-2 are both in alarm.
IF 2RlB-1 (Unit 2 Control
- Goes to S2.OP-AB.RAD-0001, Room Intake Duct) is the Abnormal Radiation.
cause of the alarm AND high radiation is indicated, NOTE: May attempt to determine if THEN GO TO S2.0P- monitors are operable by performing AB.RAD-0001(Q), source check.
Abnormal Radiation.
3 Is the alarm, warning, or CUE: Chemistry reports sample of rising indication valid? control area intake shows high activity.
NRC H-7 Page 3 of 12 NUREG-102 1, Revision 9
Appendix C Job Performance Measure Form ES-C- 1 Worksheet
- STEP STEP (* = Critical Step) EVAL COMMENTS NO. (# = Sequential Step) STANDARD S/ U (Reqd for UNSAT Evaluation)
ANNOUNCE the Makes PA announcement that Unit 2 following on Plant PA Control Area Intake radiation monitors system: 2RlB-1 and 1RlB-2 are in high alarm.
Affected Radiation Monitor number and name Locationof Radiation Monitor area with elevated indication NOTIFY OSKRS to Notifies CRS.
REFER to Event Classification Guide, CUE: CRS acknowledges ODCM and Technical communication, Specifications.
INITIATE the applicable Initiates Attachment 1 for 2RlB-1 attachment for affected monitor alarm.
Radiation Monitor.
NRC H-7 Page 4 of 12 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C- 1 Worksheet STEP STEP (* = Critical Step) EVAL COMMENTS NO. (# = Sequential Step) STANDARD
-s/u (Reqd for UNSAT Evaluation) 7 -
IF 2RlB-1 or 2RlB-2, Refers to S2.OP-SO.CAV-O001(Q),
Control Room Intake Control Room Ventilation Operation.
Duct, is the affected monitor, THEN Determines that ventilation did NOT COORDINATE with automatically align to ACCIDENT Unit 1 NCO to ensure PRESSURIZED mode. Refers to Section Control Room Ventilation 5.6, Manual Initiation of ACCIDENT is aligned to ACCIDENT PRESSURIZED Mode Operation.
PRESSURIZED mode IAW the following procedures:
S2.OP-S0.CAV-OOOl(Q), Control Room Ventilation Operation S1.OP-S0.CAV-OOOl(Q), Control Room Ventilation Operation 8 PRESS ACCIDENT Depresses pushbutton.
PRESSURIZED pushbutton at 2FW2 NRC H-7 Page 5 of 12 NUREG-1 021, Revision 9
Appendix C Job Perfonnance Measure Form ES-C-1 Worksheet
~
STEP STEP (* = Critical Step) EVAL COMMENTS
- NO. (# = Sequential Step) STANDARD s/u (Reqd for UNSAT Evaluation) 9 ENSURE red ACCIDENT Verifies red lamp illuminated.
PRESSURIZED lamp illuminates.
10 AREA ISOLATION Train A RESET/OPERATE AND CONTROL AREA ISOLATION Train B RESET/OPERATE red lamps are illuminated.
NRC H-7 Page 6 of 12 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1
- STEP STEP (* = Critical Step) EVAL COMMENTS NO. (# = Sequential Step) STANDARD SIU (Reqd for UNSAT Evaluation)
~ ~_____
11 -
IF manual initiation of Directs Unit 1 NCO to perform actions.
ACCIDENT PRESSURIZED mode CUE: Unit 1 NCO acknowledges.
operation is NOT initiated due to an accident, THEN NOTIFY Unit 1 m o PERFORM the following:
- a. ENSURE Unit 1 CAACS is aligned to ACCIDENT PRESSURIZED mode of operation IAW S 1.OP-S0.CAV-0001(Q),
Control Area Ventilation Operation, Exhibit 1 for Component Positions.
- b. CLOSE the following Chilled Water Isolation Valves at 1RP2:
1CH30 1CH151
- c. PERFORM Independent Verification of 1CH30 and lCHl5 1 positions.
NRC H-7 Page 7 of 12 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C- 1 Worksheet
- STEP STEP (* = Critical Step) EVAL COMMENTS
- NO. (# = Sequential Step) STANDARD SIU (Reqd for UNSAT Evaluation) 12 ENSURE the following Verifies lamps illuminated.
lamps illuminated on 2W2:
P2UnitEACSIN OPERATION 0 P1 Unit EACS IN OPERATION 0 PlUnitEACS INTAKE DAMPERS OPEN 13 CLOSE the following Closes valves. Confirms closed Chilled Water Isolation indication.
Valves at 2RP2:
0 1CH150 & 2CH30 NOTE: Closing these valves will isolate lCHll7 & 2CH151 chilled water to the Penetration Area Cooling Unit and PASS Sampling systems.
NRC H-7 Page 8 of 12 NLTREG-1021, Revision 9
Appendix C Job Perfonnance Measure Form ES-C-1 Worksheet STEP STEP (* = Critical Step) EVAL COMMENTS NO. (# = Sequential Step) STANDARD
-SIU (Reqd for UNSAT Evaluation) 14 ENSURE the following Determines that Damper 2CAA14 (listed damper and component on S2.OP-SO.CAV-0001(Q) Exhibit 1 alignments: Page 1 of 2) failed to CLOSE in Components are ACCIDENT PRESSURIZED Mode.
aligned IAW Exhibit Notifies Maintenance Controls to 1 based on the reposition damper.
initiating unit and train(s). CUE: Maintenance Controls IF any component
- acknowledges.
listed on Exhibit 1 is NOT in the ACCIDENT PRESSURIZED position, THEN NOTIW Maintenance Controls AND REFER TO Step 3.28, Attachment 3, and Exhibits 2 and 4.
NRC H-7 Page 9 of 12 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP STEP (* = Critical Step) EVAL COMMENTS NO. (# = Sequential Step) STANDARD
-s/u (Reqd for UNSAT Evaluation) 15 ENSURE the following Observes that neither 21 or 22 EACS Fan damper and component started (listed on S2.OP-S0.CAV-alignments: OOOl(Q) Exhibit 2, Page 1 of 2 as Items 6 CAACS fans, EACS and 7). Manually starts 21 or 22 EACS fans, and Chilled Fan.
Water System components are aligned IAW Exhibit 2.
______ ~~
16 PERFORM Independent Requests independent verification.
Verification:
1CH150 & 2CH30 CUE: CRS acknowledges. Another CLOSED operator has been directed to perform an 1CH117& independent verification.
2CH151 CLOSED 17 RECORD charcoal filter TERMINATING CUE: Begins hours IAW SC.0P-AP.ZZ- addressing charcoal filter hour logging.
0004(Q), Cyclic Data Monitoring Program.
NRC H-7 Page 10 of 12 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet VERIFICATION OF COMPLETION Job Performance Measure Number: NRC H-7 Examinee:
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
Examinee Response:
Result: SAT UNSAT Examiners Signature and Date:
NRC H-7 Page 11 of 12 NLTREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXAMINEES CUE SHEET INITIAL CONDITIONS:
The unit is operating normally at 100% power.
INITIATING CUE:
You are the RO/PO. Respond to RMS TRBL alarm (Window OHA A-6).
NRC H-7 Page 12 of 12 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: SALEM 1&2 Job Performance Measure No.: NRC H-8 Task
Title:
Perform Actions For Component Cooling Water Restoration (Start a CCW Pump IAW APPX-1)
Task Number: 1150420501 WA
Reference:
EPE 007.EA1.04 (3.6,3.7)
Method of testing:
Simulated Performance: Actual Performance:
Classroom: Simulator: .I Plant:
READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
A reactor trip/SI with a loss of off-site power occurred a few minutes ago. It appears that a DBA LOCA has occurred. 2A and 2C 4kV Vital Buses are energized from their respective EDG. 2B 4kV Vital Bus tripped on an electrical fault.
Task Standard:
Evaluation Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials:
None NRC H-8 Page 1 of6 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet General
References:
- 1. 2-EOP-TRIP-1, Reactor Trip or Safety Injection
- 2. 2-EOP-APPX-1, XXXXX Applicability:
InitiatinP Cue:
You are the 3rdNCO. The CRS has directed you to start one CCW Pump IAW 2-EOP-APPX-1.
Time Critical Task(s):
None Validation Time:
10 minutes Simulator Setup:
- 2. Initiate design basis LOCA with loss of offsite power. Set up 4 kV Vital Bus 2B to trip on electrical fault.
- 3. Perform steps of EOP-TRIP-1, up to the CCW Pump Operation Evaluation block.
- 4. Snap an IC for future use.
NRC H-8 Page 2 of 6 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 STEP
- STEP (* = Critical Step) EVAL COMMENTS
- NO. (# = Sequential Step) STANDARD s/u (Reqd for UNSAT Evaluation) 1 Check 4 kV Bus Status. Determines no vital busses powered from I/
station power transformers and takes RN Check at least one vital bus path.
energized by station power transformer.
I I I I 2 Check ECCS and AFW Determines all ECCS and AFW Pumps Pump Status. running on 2A and 2C Vital Buses.
3 Check one CCW Pump Observes that no CCW pumps are running. running.
4 Select a CCW Pump start Selects Step 8,2B Vital Bus deenergized.
strategy.
5 If 2A and 2C Vital Buses CUE: 23 CCW Pump was running befor energized, then start 23 the accident and is available.
ccw Pump as follows:
Check23CCW Pump available NRC H-8 Page 3 of 6 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C- 1 STEP STEP (* = Critical Step) EVAL COMMENTS
- NO. (# = Sequential Step) STANDARD s/u (Reqd for UNSAT Evaluation) 6 Block2CSEC Blocks 2C SEC on 2W1 7 Reset2C SEC Resets 2C SEC on 2 W 1 8 Stop 22 CS Pump CUE: If necessary, as CRS, acknowledge that 22 CS Pump will be stopped.
22 CS Pump stopped.
9 Start 23 CCW Pump 23 CCW Pump running.
10 0 Reset Containment Resets Train A and Train B Containment spray Spray.
11 0 Close 22CS2,22CS 22CS2 closed.
Pump Discharge Valve TERMINATING CUE: Repeat back message form the operator on the status oj this evolution, then state JPM is complete.
NRC H-8 Page 4 of 6 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet VERIFICATION OF COMPLETION Job Performance Measure Number: NRC H-8 Examinee:
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
Examinee Response:
Result: SAT UNSAT Examiners Signature and Date:
NRC H-8 Page 5 of 6 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C- 1 Worksheet EXAMINEE'S CUE SHEET INITIAL CONDITIONS:
A reactor trip/SI with a loss of off-site power occurred a few minutes ago. It appears that a DBA LOCA has occurred. 2A and 2C 4kV Vital Buses are energized from their respective EDG. 2B 4kV Vital Bus tripped on an electrical fault.
INITIATING CUE:
You are the 3rdNCO. The CRS has directed you to start one CCW Pump IAW 2-EOP-APPX-1.
NRC H-8 Page 6 of 6 NUREG-1 02 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: SALEM 1&2 Job Performance Measure No.: NRC H-9 Task
Title:
Take Corrective Action For A Control Room Evacuation (Locally Close a MSIV (MS167) and Operate the Assoc ARV (MS10))
Task Number: 1140130401 WA
Reference:
APE 068 AA1.01 (4.3,4.5)
Method of testing:
Simulated Performance: Actual Performance:
Classroom: Simulator: J Plant:
READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
- 1. A Control Room Evacuation has taken place due to a noxious fumes problem.
- 2. A manual trip was initiated from 100% power.
- 3. S2.OP-AB.CR-0001 is being utilized to control the plant.
Task Standard:
Locally close MSIV and operate Atmospheric Relief Valve Evaluation Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials:
Adjustable Wrench Flashlight NRC H-9 Page 1 of 10 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet General
References:
- 1. S2.OP-AB.CR-0001, Control Room Evacuationyy Applicability:
Beginning at Step 7 (Proceed to the Inner Pen Area), perform the actions of S2.OP-AB.CR-0001, Attachment 7. The previous steps have already been completed.
Time Critical Task(s):
None Validation Time:
10 minutes Simulator Setup:
Not Applicable. JPM is performed locally in plant.
NRC H-9 Page 2 of 10 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet
(* = Critical Step) EVAL COMMENTS
(# = Sequential Step) STANDARD s/u (Reqd for UNSAT Evaluation)
Evaluator provide a marked Reviews the procedure.
UP COPY of S2.0P-AB.CR-000 1, Attachment 7 NOTE: This is a Category I procedure.
Work Standards require that the operator refer to the procedure at each step of the task. Individual step documentation shall be complete prior to proceeding to the next step.
1 Proceed to 21 SG Press Closes 21MS18A/S, A/S to SV587 in Control Panel, 683-2A. Panel 683-2A or, after the panel has been Close 21MS18A/S, A / S to located, the Evaluator may elect to SV587 provide a CUE: Assume that the valve has been closed NRC H-9 Page 3 of 10 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C- 1 Worksheet STEP STEP (* = Critical Step) EVAL COMMENTS
- NO. (# = Sequential Step) STANDARD s/u (Reqd for UNSAT Evaluation) 2 Proceed to 21 Mn Stm &
Trb Bypass Stm Gen Press Cont Pnl684-2A:
PLACE local E/P 2 1MS 10 selector valve to LOCAL bypass Line Selector Valve in LOCAL position Operate hand sender in PL-8907 should read zero E/P line to ensure that PL-8907 indicates zero 3 Proceed to 21 SG Press Closes 23MS18A/S, A/S to SV585 in Pnl Control Panel, 683-2C. 683-2C or, after the panel has been Close 23MS 18A/S, A / S to located, the Evaluator may elect to SV585 provide a CUE: Assume that the valve has been closed.
NRC H-9 Page 4 of 10 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C- 1 Worksheet STEP STEP (* = Critical Step) EVAL COMMENTS NO. (# = Sequential Step) STANDARD S/U (Reqd for UNSAT Evaluation) 4 At 23MS 18, open the drain Locates and opens drain cock on cock on the pressure 23MS 18 pressure regulator.
regulator.
CUE: Assume that the drain cock on 2 1MS18 pressure regulator has also been opened.
5 At 21MS 18, open the drain Locates and opens drain cock on cock on the pressure 2 1MS18 pressure regulator.
regulator.
CUE; Assume that the drain cock on 2 1MS18 pressure regulator has also been opened.
NRC H-9 Page 5 of 10 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP STEP (* = Critical Step) EVAL COMMENTS NO. (# = Sequential Step) STANDARD
-SIU (Reqd for UNSAT Evaluation) 6 Proceed to 23 Mn Stm &
Trb Bypass Stm Gen Press Cont Pnl684-2C:
PLACE local E/P 23MS10 selector valve to LOCAL bypass Line Selector Valve in LOCAL position Operate hand sender in PL-8909 should read zero E/P line to ensure that PL-8909 indicates zero NRC H-9 Page 6 of 10 NUREG- 102 1, Revision 9
Appendix C Job Performance Measure Form ES-C- 1 Worksheet
- STEP
- STEP (* = Critical Step) EVAL COMMENTS
- NO. (# = Sequential Step) STANDARD s/u (Reqd for UNSAT Evaluation)
- 7 Fail open 21MS171, MS ISOL VLV; at No. 2 Unit Main Steam Vent VLV Control Panel 688-2A by:
0 Close 2CA1318, SUP Closes 2CA1318, SUP TO PNL 688-2A TO PNL 688-2A 0 Close 2CA1319, SUP Closes 2CA1319, SUP TO PNL 688-2A TO PNL 688-2A 0 Open drain-cock of Opens drain cock for pressure regulator pressure regulator for SV275 (inside Panel CUE: 21MS167 closed. At this point, 688-2A) assume all other actions of Attachment 7 have been completed and you are ready to make your report to the HSD Panel operator IAW Step 25.
NRC H-9 Page 7 of 10 NUREG- 1021,Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet I STEP sTEpl NO.
(* = Critical Step)
(# = Sequential Step) STANDARD EVAL S/ U COMMENTS (Reqd for UNSAT Evaluation)
CUE: Since we are presently located in the Inner Pen Area, utilizing the controls of 21 or 23MS10, demonstrate how you would have throttled open 22 or 24MS 10 if the steps had actually taken us to the Outer Pen.
9 OPERATE hand sender in Operates hand sender to raise air E/P line to increase pressure pressure.
indicated on PL-8907.
TERMINATING CUE: Reports 21MS10 open.
NRC H-9 Page 8 of 10 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet VERIFICATION OF COMPLETION Job Performance Measure Number: NRC H-9 Examinee:
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
Examinee Response:
Result: SAT UNSAT Examiners Signature and Date:
NRC H-9 Page 9 of 10 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXAMINEES CUE SHEET INITIAL CONDITIONS:
- 1. A Control Room Evacuation has taken place due to a noxious fumes problem.
- 2. A manual trip was initiated fiom 100% power.
- 3. S2.OP-AB.CR-0001 is being utilized to control the plant.
INITIATING CUE:
Beginning at Step 7 (Proceed to the Inner Pen Area), perform the actions of S2.OP-AB.CR-000 1, Attachment 7. The previous steps have already been completed.
NRC H-9 Page 10 of 10 NUREG- 1 02 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: SALEM 1&2 Job Performance Measure No.: NRC H-10 Task
Title:
Perform Actions For A Loss Of All AC Power (Locally Isolate Seal Injection)
Task Number: 1150140501 KIA
Reference:
EPE 055 EA2.03 (3.9,4.7)
Method of testing:
Simulated Performance: Actual Performance:
Classroom: Simulator: .I Plant:
READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
A loss of all AC power has occurred. The unit was operating normally at full power prior to the event.
Task Standard:
Locally isolate seal injection per Step 27 of LOPA-1.
Evaluation Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials:
None General
References:
- 1. EOP-LOPA-1, Loss of All AC Power NRC H-10 Page 1 of 7 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Applicability:
Initiating Cue:
You are directed to locally isolate RCP Seal Cooling per Step 27 of EOP-LOPA-1.
Time Critical Task(s):
None Validation Time:
xxxxx minutes Simulator Setup:
None NRC H-10 Page 2 of 7 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet E
STEP
- STEP (* = Critical Step) EVAL COMMENTS
(# = Sequential Step) STANDARD S/U (Reqd for UNSAT Evaluation)
Provide a copy of LOPA- 1, Refers to LOPA-1, Sheet 2, Step 27.
Sheet 2.
Locally close CV83, SEAL Locates CV83 in 84 R elevation Aux WATER FILTER INLET Bldg in Seal Water Injection Filter Valve Room. Closes valve by depressing and holding motor operator declutch lever and turning handwheel in clockwise direction.
3 Locally close CV89, SEAL Locates CV89 in 84 R elevation Aux WATER FILTER INLET Bldg in Seal Water Injection Filter Valve Room, Closes valve by depressing and holding motor operator declutch lever and turning handwheel in clockwise direction.
NRC H-10 Page 3 of 7 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP STEP (* = Critical Step) EVAL COMMENTS
- NO. (# = Sequential Step) STANDARD s/u (Reqd for UNSAT Evaluation) 4 Locally close CV95, SEAL Locates CV95 in 84 ft elevation Aux WATER FILTER Bldg in Seal Water Injection Filter BYPASS. Valve Room. Closes valve by depressing and holding motor operator declutch lever and turning handwheel in clockwise direction.
5 Locally close CV116, Locates CV116 in 78 ft elevation Mech SEAL WATER TO VCT Pen Area SG B D HX Area. Closes VALVE. valve by depressing and holding motor operator declutch lever and turning handwheel in clockwise direction.
6 Locally close CV13 1,RCP Locates CV13 1 in 78 ft elevation Mech T H E W BARRIER Pen Area SG B D HX Area. Closes VALVE. valve by depressing and holding motor operator declutch lever and turning handwheel in clockwise direction.
NRC H-10 Page 4 of 7 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C- 1 L
STEP STEP (* = Critical Step) EVAL COMMENTS NO. (# = Sequential Step) STANDARD S/ U (Reqd for UNSAT Evaluation) 7 NOTIFY Control Room Informs control room that RCP Seal that RCP Seal Cooling has Cooling has been isolated.
been isolated.
TERMINATING CUE: Control room has been informed that RCP Seal Cooling has been isolated.
NRC H-10 Page 5 of 7 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet VERIFICATION OF COMPLETION Job Performance Measure Number: NRC H-10 Examinee:
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
~~
Examinee Response:
Result: SAT UNSAT Examiners Signature and Date:
NRC H-10 Page 6 of 7 NUREG- 102 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXAMINEES CUE SHEET INITIAL CONDITIONS:
A loss of all AC power has occurred. The unit was operating normally at full power prior to the event.
INITIATING CUE:
You are directed to locally isolate RCP Seal Cooling per Step 27 of EOP-LOPA- 1.
NRC H-10 Page 7 of 7 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: SALEM 1&2 Job Performance Measure No.: NRC H-11 Task
Title:
Perform an Authorized Release of Radioactive Liquid Waste to the Circ Water System from 21 CVCS Monitor Tank Task Number: 0685030101 WA
Reference:
068 A4.02 (3.2,3.1)
Method of testine:
Simulated Perfonnance: Actual Performance:
Classroom: Simulator: 4 Plant:
READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
The unit is at 100% power. A discharge of the 21 CVCS Monitor Tank has been directed. Recirculation of the monitor tank has been completed.
Chemistry has authorized a maximum allowable release rate of 225 gpm.
Task Standard:
Discharge 21 CVCS Monitor Tank to Unit 1 CW via Unit 2 Service Water using #21 CCW Heat Exchanger.
Evaluation Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials:
Personnel Protective Equipment NRC H-11 Page 1 of 10 NUREG- 1 02 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet General
References:
- 1. S2.OP-S0.W-0001, Release of Radioactive Liquid Waste From 21 CVCS Monitor Tank Applicability:
You have been directed to perform a release of 21 CVCS Monitor Tank to Unit 1 Circ Water via Unit 2 Service Water using #21 CCW Heat Exchanger. All initial conditions have been satisfied.
Time Critical Task(s):
None Validation Time:
15 minutes Simulator Setup:
Not Applicable. JPM is performed locally in plant.
NRC H-11 Page 2 of 10 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet
~
STEP STEP (* = Critical Step) EVAL COMMENTS
- NO.
~~
(# = Sequential Step) STANDARD S/U (Reqd for UNSAT Evaluation)
Operator obtains S2.0P- Proper procedure obtained S0.W-0001, Rev 20, Release of Radioactive Liquid Waste from 21 CVCS Monitor Tank.
1 Verify Service Water flow Determines flow thru 21 CCW HX.
CUE: When SW flowmeter is located, inform operator that it indicates >500 Determines Circulating Water Pumps are running.
CUE:
NRC H-11 Page 3 of 10 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet
~~ ~
STEP STEP (* = Critical Step) EVAL COMMENTS NO. (# = Sequential Step) STANDARD SIU (Reqd for UNSAT Evaluation)
~~~ _ _ _ _ ~
2 ENSURE CLOSED the Locates and verifies valves closed.
following valves:
2WL115, WASTE DISCHARGE HDR X-CONN VLV 2WL49, WMT PMP DISCHARGE STOP 2WL156, WASTE DISCHARGE HDR FLUSH VLV 2WL185, WMHT DISCH V
- OVBD 2WL5 1, LIQUID RELEASE STOP VALVE 2WL53, WMT PMP RECIRC WMTS ISOL V 2WL56, WMT TO WHUT STOP VLV 3 UNLOCK and OPEN Locates and opens valve.
2WL50, LIQUID WASTE OVERBOARD STOP VALVE.
NRC H-11 Page 4 of 10 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C- 1
- STEP
- STEP (* = Critical Step) EVAL COMMENTS
-- NO. (# = Sequential Step) STANDARD SIU (Reqd for UNSAT Evaluation)
- 4 UNLOCK and OPEN Locates and opens valve.
- 5 Veri@ 2R18 operability. Requests NCO to verify 2R18 operable.
CUE: NCO reports 2R18 verified operable.
NRC H-11 Page 5 of 10 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP STEI (* = Critical Step) EVAL COMMENTS NO. (# = Sequential Step) STANDARD SIU (Reqd for UNSAT Evaluation) 6 Align 2R18 Monitor Return Locates and opens valves.
to 21 MT Pump on Recirc as follows:
- a. ENSUREOPEN 2WL471,2R18 INLET ISOLATION VALVE
- b. ENSUREOPEN 2WL472,2R18 OUTLET ISOLATION VALVE
- c. ENSUREOPEN 2WL390, OUTLET VLV
- d. OPEN 21WR165,2R18 CUE: 21WR165,2R18 MONITOR MONITOR RETURN RETURN does NOT open on demand.
- e. ENSUREOPEN 21WR170,2R18 MONITOR RETURN ISOL VLV NRC H-11 Page 6 of 10 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet STEP
- STEP (* = Critical Step) EVAL COMMENTS
-- NO. (# = Sequential Step) STANDARD
-s/u (Reqd for UNSAT Evaluation)
- 7 Notify the Control Notifies the Control RoodCRS that
- RoodCRS that the 2R18 procedure step cannot be completed as Monitor cannot be placed written.
into service as required by Prerequisite 2.3 because the CUE: As CRS, Inform the candidate that 21WR165 valve cannot be to stop further actions and return to the opened. control room. JPM is complete.
CUE: If the candidate continues without notifying the Control RoodCRS of the inability to open 21WR165, terminate the JPM when the Independent Verification step is reached.
- 8 ENSURE LOCKED Locates valve and verifies locked closed.
CLOSED 21SW468,21 SW RM CLR RETURN HDR X-TIE ISOL VLV.
ENSURE LOCKED OPEN 21SW472,21 SW RM CLR RET HDR ISOL VLV.
NRC H-1 1 Page 7 of 10 NUREG- 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet
~~ ~ ~
STEP
- STEP (* = Critical Step) EVAL COMMENTS
- NO. (# = Sequential Step) STANDARD S/ U (Reqd for UNSAT Evaluation)
- 9 Independent Verification CUE: Independent Verification performed IAW Attachment completed with no problems noted.
2, step 4.1.1.
TERMINATING CUE: 2WR165 failed to open as required OR Independent Verification step completed.
NRC H-11 Page 8 of 10 NUREG-1021, Revision 9
~
Appendix C Job Performance Measure Form ES-C-1 Worksheet
. VERIFICATION OF COMPLETION Job Performance Measure Number: NRC H-11 Examinee:
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
Examinee Response:
Result: SAT UNSAT Examiners Signature and Date:
NRC H-1 1 Page 9 of 10 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXAMINEES CUE SHEET INITIAL CONDITIONS:
The unit is at 100% power. A discharge of the 21 CVCS Monitor Tank has been directed. Recirculation of the monitor tank has been completed. Chemistry has authorized a maximum allowable release rate of 225 gpm.
INITIATING CUE:
You have been directed to perform a release of 21 CVCS Monitor Tank to Unit 1 Circ Water via Unit 2 Service Water using #21 CCW Heat Exchanger. All initial conditions have been satisfied.
NRC H-11 Page 10 of 10 NUREG- 1021, Revision 9