ML041820365

Final As-Administered Simulator Jpms for Davis-Besse Initial Examination - May 2004

ML041820365
Person / Time
Site:	Davis Besse
Issue date:	03/05/2004
From:	House J FirstEnergy Nuclear Operating Co
To:	Office of Nuclear Reactor Regulation
References
-RFPFR, 50-346/04-301
Download: ML041820365 (59)

Text

Page 1 of 13 Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: Davis-Besse Task No: 001-050-01-0100 Task

Title:

Obtain 0% Lights for All Rods in a Group _____________________

K/A

Reference:

014-A1.02 3.2/3.6_

Job Performance Measure No: _A___

Examinee: __

NRC Examiner: __________________

Facility Evaluator: ______________

Date: __________________________

Method of testing:

Simulated Performance _______________

Actual Performance ____X_____

Classroom ________________

Simulator _______X_________

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: Mode 3, RCS temperature is 532 °F, RCS pressure is 2155 psig. A plant shutdown and cooldown is in progress in accordance with DB-OP-06903, Plant Shutdown and Cooldown. All control rods are inserted except Group 1. Group 1 is on the Auxiliary Power Supply.

Task Standard: Insert Control Rod Group 1, recognize that not all 0% lights are on for the Control Rods in Group 1, and obtain the 0% lights for all Control Rods in Group 1.

Required Materials: None General

References:

DB-OP-06402, CRD Operating Procedure Initiating Cue: The Unit Supervisor directs you to insert Safety Rod group 1 in accordance with DB-OP-06402, CRD Operating Procedure, section 3.14, beginning with step 3.14.3.

Time Critical Task: NO Validation Time: 30 minutes Alternate Path: Yes

Page 2 of 13 Initiating Cue The plant is in Mode 3, RCS temperature is 532 °F, and RCS pressure is approximately 2155 psig.

A plant shutdown and cooldown is in progress in accordance with DB-OP-06903, Plant Shutdown and Cooldown.

All control rods are inserted except Group 1.

Group 1 is on the Auxiliary Power Supply.

The Unit Supervisor directs you to insert Safety Rod group 1 in accordance with DB-OP-06402, CRD Operating Procedure, section 3.14, beginning with step 3.14.3.

Page 3 of 13 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

1. Performance step: Insert Group 1 Standard: At the Rod Control Panel insert Group1 control rods.

Comment: None Cue: (If asked) A second operator is available to perform RPI/API comparisons.

(If asked) RPI and API are tracking together.

2. Performance step: Recognize Rod 1-1 does not have a 0% light Standard: At the Rod Position Indication Panel, recognize the 0% light for Control Rod is not ON when Group 1 is fully inserted.

Comment: None

3. Performance step: Communicate to the Unit Supervisor Standard: Inform the Unit Supervisor that the 0% light for Control Rod 1-1 is not ON.

Comment: None Cue: If necessary, direct the candidate to refer to section 4.12 of DB-OP-06402, CRD Operating Procedure

4. Performance step: Verify Group 1 rods are on the Auxiliary Power Supply Standard: Verify Group 1 rods are on the Auxiliary Power Supply Comment: None

5. Performance step: Withdraw Group 1 until the In-Limit light goes off Standard: At the Rod Control Panel, withdraw Group 1 until the In-Limit light goes off Comment: None

Page 4 of 13

6. Performance step: Identify rods that do not have 0% light lit Standard: List Control Rod 1-1 in step 4.12.1.c of DB-OP-06402, CRD Operating Procedure Comment: None

7. Performance step: Transfer Group 1 rods to the normal power supply Standard: Route to section 4.2 of DB-OP-06402, CRD Operating Procedure, to transfer Group 1 Control Rods to the Normal Power Supply.

Comment: None

8. Performance step: Transfer Group 1 rods to the normal power supply Standard: Verify Tave control will NOT transfer to Feedwater Comment: None

9. Performance step: Transfer Group 1 rods to the normal power supply Standard: At the Rod Control Panel verify the MANUAL light is lit Comment: None

10. Performance step: Transfer Group 1 rods to the normal power supply Standard: At the Reactor Demand Station, verify the HAND light is lit Comment: None

11. Performance step: Transfer Group 1 rods to the normal power supply Standard: Verify the SEQ BYPASS light is lit Comment: None

Page 5 of 13

12. Performance step: Transfer Group 1 rods to the normal power supply Standard: Verify Group 1 is selected on the Group Select Switch Comment:

Cue: (If requested) Role play as the independent verifier

13. Performance step: Transfer Group 1 rods to the normal power supply Standard: Verify ALL is selected on the SINGLE SELECT switch Comment: None Cue: (If requested) Role play as the independent verifier

14. Performance step: Transfer Group 1 to the normal power supply Standard: Press and release AUX pushbutton Comment: None

15. Performance step: Transfer Group 1 to the normal power supply Standard: Press and release JOG SPEED pushbutton Comment: None

16. Performance step: Transfer Group 1 to the normal power supply Standard: Align SUPPLY PHASE lights by inserting Group 1 until SYNC CONFIRM light is ON Comment: Critical if supply phase lights are NOT aligned

Page 6 of 13

17. Performance step: Transfer Group 1 to the normal power supply Standard: Press and release CLAMP pushbutton Comment: None

18. Performance step: Transfer Group 1 to the normal power supply Standard: Press and release MANUAL XFR pushbutton Comment: None

19. Performance step: Transfer Group 1 to the normal power supply Standard: Verify the CONTROL-ON lights for Group 1 are OFF Comment: None

20. Performance step: Transfer Group 1 to the normal power supply Standard: Press and release CLAMP REL pushbutton Comment: None

21. Performance step: Transfer Group 1 to the normal power supply Standard: Press and release RUN SPEED pushbutton Comment: None

22. Performance step: Transfer Group 1 to the normal power supply Standard: Press and release GROUP pushbutton Comment: None

Page 7 of 13

23. Performance step: Transfer Group 1 to the normal power supply Standard: Press and release XFR RESET pushbutton Comment: None

24. Performance step: Transfer Group 1 to the normal power supply Standard: Verity the CONTROL-ON light is ON for Group 1 Comment: Candidate should return to section 4.12 which will direct the candidate to section 4.1 to transfer Rod 1-1 to the auxiliary power supply

25. Performance step: Transfer Rod 1-1 to the auxiliary power supply Standard: Verity the XFR CONFIRM light is OFF Comment: None

26. Performance step: Transfer Rod 1-1 to the auxiliary power supply Standard: Verity the XFR RESET light is ON Comment: None

27. Performance step: Transfer Rod 1-1 to the auxiliary power supply Standard: Dispatch an operator to the CRD cabinets Comment: None Cue: An Equipment Operator has been dispatched to the CRD cabinets

28. Performance step: Transfer Rod 1-1 to the auxiliary power supply Standard: Verify Tave will not transfer to Feedwater Control Comment: None

Page 8 of 13

29. Performance step: Transfer Rod 1-1 to the auxiliary power supply Standard: Verify Rod Control Panel is in MANUAL Comment: None

30. Performance step: Transfer Rod 1-1 to the auxiliary power supply Standard: Verify the REACTOR DEMAND station is in HAND Comment: None

31. Performance step: Transfer Rod 1-1 to the auxiliary power supply Standard: Turn GROUP SELECT switch to Group 1 Comment: None Cue: If requested, role play as the independent verifier

32. Performance step: Transfer Rod 1-1 to the auxiliary power supply Standard: Turn SINGLE SELECT switch to rod 1-1 Comment: None Cue: If requested, role play as the independent verifier

33. Performance step: Transfer Rod 1-1 to the auxiliary power supply Standard: Verify CONTROL-ON light is ON for rod 1-1 Comment: None

34. Performance step: Transfer Rod 1-1 to the auxiliary power supply Standard: Press and release AUX pushbutton Comment: None

Page 9 of 13

35. Performance step: Transfer Rod 1-1 to the auxiliary power supply Standard: Verify CONTROL-ON light is OFF for rod 1-1 Comment: None

36. Performance step: Transfer Rod 1-1 to the auxiliary power supply Standard: Verify the XFR RESET light is OFF Comment: None

37. Performance step: Transfer Rod 1-1 to the auxiliary power supply Standard: Press and release JOG SPEED pushbutton Comment: None

38. Performance step: Transfer Rod 1-1 to the auxiliary power supply Standard: Verify SUPPLY PHASE lights are ON Comment: None

39. Performance step: Transfer Rod 1-1 to the auxiliary power supply Standard: Align SUPPLY PHASE lights by inserting rod 1-1 until SYNC CONFIRM light is ON Comment: Critical if supply phase lights are NOT aligned

40. Performance step: Transfer Rod 1-1 to the auxiliary power supply Standard: Verify the SYNCH CONFIRM light is ON Comment: None

Page 10 of 13

41. Performance step: Transfer Rod 1-1 to the auxiliary power supply Standard: Press and release CLAMP pushbutton Comment: None

42. Performance step: Transfer Rod 1-1 to the auxiliary power supply Standard: Press and release MANUAL XFR pushbutton Comment: None

43. Performance step: Transfer Rod 1-1 to the auxiliary power supply Standard: Verify CONTROL-ON light is ON for rod 1-1 Comment: None

44. Performance step: Transfer Rod 1-1 to the auxiliary power supply Standard: Contact the Equipment Operator to verify the transfer switch rotated from a square to a diamond configuration Comment: None Cue: Transfer switch shaft position for rod 1-1 has rotated from a square to a diamond configuration

45. Performance step: Transfer Rod 1-1 to the auxiliary power supply Standard: Press and release CLAMP RELEASE pushbutton Comment: None

Page 11 of 13

46. Performance step: Transfer Rod 1-1 to the auxiliary power supply Standard: Press and release RUN SPEED pushbutton Comment:

47. Performance step: Transfer Rod 1-1 to the auxiliary power supply Standard: Press and release GROUP pushbutton Comment:

48. Performance step: Obtain 0% light for rod 1-1 Standard: Insert rod 1-1 until the 0% light is ON Comment: All Group 1 rods should have the 0% lights ON. Candidate should return to section 4.12

49. Performance step: Check Group 1 is NOT on the In-Limit.

Standard: Check Group 1 In-Limit light is OFF on the Rod Control Panel Comment: If the candidate inserts Rod 1-1 too far, the In-Limit light may be ON Cue: (If necessary) Withdraw Rod 1-1 to clear the Group 1 In-Limit Termination Cue: This JPM is complete.

Page 12 of 13 VERIFICATION OF COMPLETION Job Performance Measure No. ______A_________

Examinee's Name:

Examiner's Name:

Date performed:

Facility Evaluator:

Number of attempts:

Time to complete:

Question Documentation:

Question:____________________________________________________________________

Response:___________________________________________________________________

Result: SAT or UNSAT Examiner's signature and date: _______________________________

Page 13 of 13 JPM A Simulator Instructions Setup the simulator at Mode 3, NOP, NOT with Group 1 withdrawn Place Group 1 on the auxiliary power supply Insert malfunction IMF LI29M (1) TRUE Trgset 1 'liz29<2.1" Delete malfunction when Group 1 in-limit is reached

Page 1 of 6 Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: Davis-Besse ________ _

Task No: _013-005-05-0100________

Task

Title:

Manual Actuation of SFAS Level 1 and 2___________________________________

K/A

Reference:

013-A4.03 4.5/4.7 Job Performance Measure No: ___B___

Examinee: __

NRC Examiner: ___________________

Facility Evaluator: ______________

Date: ___________________________

Method of testing:

Simulated Performance _______________

Actual Performance _____X_____

Classroom ________________

Simulator _______X________

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: Mode 3, RCS temperature is 490 °F, RCS pressure is 1600 psig, a plant shutdown and cooldown is in progress. SFAS low pressure trips have been blocked.

Task Standard: Manually trip the output modules in the SFAS cabinets Required Materials: None General

References:

DB-OP-06405, Safety Features Actuation System Procedure Initiating Cue: An RCS leak has developed. The Unit Supervisor directs you to manually actuate SFAS levels 1 and 2 in accordance with DB-OP-06405, Safety Features Actuation System Procedure.

Time Critical Task: No Validation Time: 15 Minutes Alternate Path: Yes

Page 2 of 6 Initiating Cue The plant is in Mode 3, RCS temperature at 490 °F, RCS pressure at 1600 psig, A plant shutdown and cooldown in progress.

SFAS low pressure trips have been blocked.

An RCS leak has developed.

The Unit Supervisor directs you to manually actuate SFAS levels 1 and 2 in accordance with DB-OP-06405, Safety Features Actuation System Procedure.

Page 3 of 6 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

1. Performance step: Locate the correct procedure section Standard: Route to section 5.2 of DB-OP-06405, Safety Features Actuation System Procedure Comment: None Cue: If asked, the Shift Manager has given permission to manually actuate SFAS

2. Performance step: Check the status of the RC PRESSURE LO BLOCK Bistables Standard: Check SFAS low pressure trips are blocked Comment: SFAS block status can be checked from the SFAS cabinets, from annunciator alarm 5-2-C or from the SFAS block lights in the Control Room Comment: Sequence of the next four steps is NOT critical

3. Performance step: Actuate SFAS levels 1 and 2 Standard: In SFAS cabinet 1, depress the TRIP pushbutton for all SFAS level 1 Output Modules and SFAS level 2 Output Modules Comment: Sequence of the Output Module tripping is NOT critical

4. Performance step: Actuate SFAS levels 1 and 2 Standard: In SFAS cabinet 2, depress the TRIP pushbutton for all SFAS level 1 Output Modules and SFAS level 2 Output Modules Comment: Sequence of the Output Module tripping is NOT critical

5. Performance step: Actuate SFAS levels 1 and 2 Standard: In SFAS cabinet 3, depress the TRIP pushbutton for all SFAS level 1 Output Modules and SFAS level 2 Output Modules Comment: Sequence of the Output Module tripping is NOT critical

Page 4 of 6

6. Performance step: Actuate SFAS levels 1 and 2 Standard: In SFAS cabinet 4, depress the TRIP pushbutton for all SFAS level 1 Output Modules and SFAS level 2 Output Modules Comment: Sequence of the Output Module tripping is NOT critical

7. Performance step: Verify proper SFAS actuation Standard: Verify all SFAS level 1 and 2 equipment actuated properly using table 2 of DB-OP-02000 Comment: None Cue: Another Reactor Operator is verifying proper SFAS levels 1 and 2 actuation Terminating cue: This JPM is complete

Page 5 of 6 VERIFICATION OF COMPLETION Job Performance Measure No. _____B________

Examinee's Name:

Examiner's Name:

Date performed:

Facility Evaluator:

Number of attempts:

Time to complete:

Question Documentation:

Question:____________________________________________________________________

Response:___________________________________________________________________

Result: SAT or UNSAT Examiner's signature and date: _______________________________

Page 6 of 6 JPM B Simulator Instructions Setup the simulator at Mode 3, 1600 psig, 490 ºF Block the SFAS low RCS trips

Page 1 of 6 Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: Davis-Besse ________ _

Task No: _010-018-01-0100________

Task

Title:

Spray the Pressurizer for Boron Equalization_________________________________

K/A

Reference:

010-A1.01 2.8/2.9 Job Performance Measure No: ___C___

Examinee: __

NRC Examiner: ___________________

Facility Evaluator: ______________

Date: ___________________________

Method of testing:

Simulated Performance _______________

Actual Performance _____X____

Classroom ________________

Simulator _______X________

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 plant is at 100% power.

Task Standard: Control Pressurizer heaters and spray to equalize boron concentration between the RCS and the Pressurizer Required Materials: None General

References:

DB-OP-06003, Pressurizer Operating Procedure Initiating Cue: The plant is at 100% power. RCS boron concentration is 1540 ppmB. The Pressurizer boron concentration is 1660 ppmB. The Unit Supervisor directs you to equalize boron between the RCS and the Pressurizer in accordance with DB-OP-06003, Pressurizer Operating Procedure.

Time Critical Task: No Validation Time: 17 Minutes Alternate Path: No

Page 2 of 6 Initiating Cue The plant is at 100% power.

RCS boron concentration is 1540 ppmB.

The Pressurizer boron concentration is 1660 ppmB.

The Unit Supervisor directs you to equalize boron between the RCS and the Pressurizer in accordance with DB-OP-06003, Pressurizer Operating Procedure.

Page 3 of 6 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

1. Performance step: Turn On Pressurizer Heaters Standard: Place Pressurizer heaters to ON using the applicable HIS Comment: None Cue: (If asked) The Unit Supervisor directs you to energize non-essential heater banks 2, 3 and 4.

2. Performance step: Monitor RCS pressure Standard: Raise RCS pressure to greater than 2170 psig Comment: None

3. Performance step: Throttle open the Pressurizer Spray Valve Standard: When RCS pressure is between 2170 and 2200 place HISRC2-1 in OPEN and then return to AUTO Comment: The applicant may perform this step more than one time to establish adequate spray flow.

4. Performance step: Stabilize RCS pressure between 2155 psig and 2205 psig Standard: Use the spray valve and/or heaters to control RCS pressure Comment: Maximum number of starts on the Spray Valve motor is 20 per hour Cue: (When RCS pressure is stabilized) The Unit Supervisor has determined sufficient time has elapsed to equalize boron concentration.

5. Performance step: Close the Pressurizer Spray Valve Standard: Place HISRC2-1 to CLOSE Comment: None

Page 4 of 6

6. Performance step: Close the Pressurizer Spray Valve Standard: After five seconds place HISRC2-1 in AUTO Comment: None

7. Performance step: Place all Pressurizer heaters in automatic Standard: Place all heater controls in AUTO Comment: None

8. Performance step: Contact Chemistry to sample Standard: Communicate with Chemistry to sample the Pressurizer Comment: May request the Unit Supervisor contact Chemistry Cue: Chemistry will sample Pressurizer boron Terminating Cue: This JPM is complete.

Page 5 of 6 VERIFICATION OF COMPLETION Job Performance Measure No. _____C_________

Examinee's Name:

Examiner's Name:

Date performed:

Facility Evaluator:

Number of attempts:

Time to complete:

Question Documentation:

Question:____________________________________________________________________

Response:___________________________________________________________________

Result: SAT or UNSAT Examiner's signature and date: _______________________________

Page 6 of 6 JPM C Simulator Instructions Setup the simulator to any at-power initial condition

Page 1 of 7 Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: Davis-Besse ________ _

Task No: _005-009-01-0100________

Task

Title:

1 Hour Shutdown of Decay Heat Pump to Support Core Alterations_ ______

K/A

Reference:

005-A4.01 3.6/3.4 Job Performance Measure No: __D___

Examinee: __

NRC Examiner: ___________________

Facility Evaluator: ______________

Date: ___________________________

Method of testing:

Simulated Performance _______________

Actual Performance _____X____

Classroom ________________

Simulator _______X________

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: Mode 6, Core Alterations in progress Task Standard: Stop the running Decay Heat Pump, Restart the Decay Heat Pump within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> Required Materials: None General

References:

DB-OP-06012, Decay Heat and Low Pressure Injection Operating Procedure Initiating Cue: The plant is in Mode 6. Core alterations are in progress. The Fuel Handling Director has requested the running Decay Heat Pump be shutdown. The Unit Supervisor directs you to stop Decay Heat Pump 1 in accordance with section 3.22 of DB-OP-06012, Decay Heat and Low Pressure Injection Operating Procedure. All prerequisites are complete. The Shift Manager has given permission to operate locked valves.

Time Critical Task: No Validation Time: 16 Minutes Alternate Path: No

Page 2 of 7 Initiating Cue The plant is in Mode 6. Core alterations are in progress. The Fuel Handling Director has requested the running Decay Heat Pump be shutdown.

The Unit Supervisor directs you to stop Decay Heat Pump 1 in accordance with section 3.22 of DB-OP-06012, Decay Heat and Low Pressure Injection Operating Procedure.

All prerequisites are complete.

The Shift Manager has given permission to operate locked valves.

Page 3 of 7 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

1. Performance step: Record Decay Heat System Data Standard: Record DH Loop 1 flow, DH Cooler 1 outlet temperature and the temporary Incore temperature Comment: None Cue: The highest reading temporary incore is the in-service incore

2. Performance step: Stop Decay Heat Pump 1 Standard: Stop Decay Heat Pump 1 using HIS DH6B Comment: None

3. Performance step: Record when the Decay Heat Pump 1 was stopped Standard: Record the date and time Decay Heat Pump 1 was stopped Comment: None

4. Performance step: Close Decay Heat Cooler 1 outlet valve Standard: Close DH 14B using HIC DH 14B Comment: None

5. Performance step: Close Decay Heat Cooler 1 bypass valve Standard: Close DH 13B using HIC DH 13B Comment: Only critical if DH 13B is open.

Page 4 of 7

6. Performance step: Determine when the Decay Heat Pump 1 must be restarted Standard: Add 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> to the time recorded in step 3.22.10 and record the time Comment: None Cue: The Fuel Handling Director reports fuel movement in the vicinity of the hot legs is complete. The Unit Supervisor directs you to restart Decay Heat Pump 1.

7. Performance step: Restart Decay Heat Pump 1 Standard: Station an Equipment Operator at Decay Heat Pump 1 Comment: None

8. Performance step: Restart Decay Heat Pump 1 Standard: Start Decay Heat Pump 1 using HIS DH6B Comment: None

9. Performance step: Record when the Decay Heat Pump 1 was started Standard: Record the date and time Decay Pump 1 was started Comment: None

10. Performance step: Establish Decay Heat Flow Standard: Throttle open DH 14B and DH 13B to establish flow Comment: None Cue: (If asked) The Unit Supervisor directs you to establish the same flow rate as recorded in step 3.22.8

Page 5 of 7

11. Performance step: Record Decay Heat System Data Standard: Record DH Loop 1 flow, DH Cooler 1 outlet temperature and the temporary Incore temperature Comment: None

12. Performance step: Notify the Fuel Handling Director Standard: Inform the Fuel Handling Director that the Decay Heat Pump 1 has been restarted Comment: None Cue: The Fuel handling Director has been informed Decay Heat Pump 1 has been restarted

13. Performance step: Notify Radiation Protection Standard: Inform Radiation Protection that the Decay Heat Pump 1 has been restarted Comment: None Cue: Radiation Protection has been informed Decay Heat Pump 1 has been restarted

14. Performance step: Verify SPDS display is in service Standard: Update SPDS display for Decay Heat Pump 1 in service Comment: May not update SPDS display if the display was not changed when the pump was stopped.

Terminating Cue: This JPM is complete.

Page 6 of 7 VERIFICATION OF COMPLETION Job Performance Measure No. ______D________

Examinee's Name:

Examiner's Name:

Date performed:

Facility Evaluator:

Number of attempts:

Time to complete:

Question Documentation:

Question:____________________________________________________________________

Response:___________________________________________________________________

Result: SAT or UNSAT

Page 7 of 7 JPM D Simulator Instructions Setup the simulator in Mode 6 with the Refueling Canal filled Verify DHR Pump 1 is running Setup the DHR page of SPDS to reflect plant conditions

Page 1 of 6 Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: Davis-Besse ________ _

Task No: _028-003-04-0100 ________

Task

Title:

Operate the Hydrogen Purge/Dilution Systems________________________________

K/A

Reference:

028-A4.01 4.0/4.0 Job Performance Measure No: ___E___

Examinee: __

NRC Examiner: ___________________

Facility Evaluator: ______________

Date: ___________________________

Method of testing:

Simulated Performance _______________

Actual Performance _____X____

Classroom ________________

Simulator ______X_________

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. Containment H2 concentration has risen above 3%. The Hydrogen Recombiner is not yet on site. Station management approval has been obtained for a release through the Containment H2 purge filter.

Task Standard: Place the containment Hydrogen Purge System and the Containment Hydrogen Dilution System in service Required Materials: None General

References:

DB-OP-06502, Containment H2 Dilution and H2 Purge System Initiating Cue: The Unit Supervisor directs you to control Containment H2 concentration using the Containment H2 purge system in accordance with section 5.3 of DB-OP-06502, Containment H2 Purge and H2 Dilution System. The Zone 3 Operator is standing by in a low radiation area of the AUX Building to assist with system startup. All prerequisites are complete.

The Shift Manager has given permission to block SFAS components.

Time Critical Task: NO Validation Time: 9 Minutes Alternate Path: No

Page 2 of 6 Initiating Cue A large break LOCA has occurred.

Containment H2 concentration has risen above 3%.

The Hydrogen Recombiner is not yet on site.

Station management approval has been obtained for a release through the Containment H2 purge filter.

The Unit Supervisor directs you to control Containment H2 concentration using the Containment H2 purge system in accordance with section 5.3 of DB-OP-06502, Containment H2 Purge and H2 Dilution System.

The Zone 3 Operator is standing by in a low radiation area of the Auxiliary Building to assist with system startup.

All prerequisites are complete.

The Shift Manager has given permission to block SFAS components.

Page 3 of 6 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

1. Performance step: Block and Open CV 5037 CTMT H2 PURGE EXH Standard: BLOCK pressed on HIS5037A and OPEN pressed on HIS 5037 Comment: Sequence of Steps 2 and 3 are NOT critical

2. Performance step: Block and Open CV 5038 CTMT H2 PURGE EXH Standard: BLOCK pressed on HIS5038A and OPEN pressed on HIS 5038 Comment: None

3. Performance step: Direct the Equipment Operator to energize the pipe heater Standard: Communicate with the Equipment Operator via the GAI-TRONICS or radio Comment: None Cue: The Equipment Operator reports flow is indicated on DP gauge PDI 5059B and the pipe heater has been energized.

(If asked), the Unit Supervisor directs you to start Hydrogen Dilution Blower 1-1

4. Performance step: Direct the Equipment Operator to verify proper oil level on Hydrogen Dilution Blower 1 Standard: Communicate with the Equipment Operator via the GAI-TRONICS or radio Comment: None Cue: The Equipment Operator reports oil level is proper for Hydrogen Dilution Blower 1-1

Page 4 of 6

5. Performance step: Direct the Equipment Operator to unisolate LG 5614 WATER SEPERATOR GAGE GLASS Standard: Communicate with the Equipment Operator via the GAI-TRONICS or radio Comment: None Cue: The Equipment Operator reports CV 109 and CV 114 are open.

6. Performance step: Open CV 5090 H2 DILUTION SYSTEM 1-1 CTMT ISOLATION.

Standard: OPEN pushbutton depressed on HIS 5090 Comment: None

7. Performance step: Start H2 DILUTION SYS BLOWER 1 Standard: HIS 5067 placed in START Comment: None

8. Performance step: Direct the Equipment Operator to maintain separator level 1/2 to 3/4 full Standard: Communicate with the Equipment Operator via the GAI-TRONICS or radio Comment: None Cue: The Equipment Operator reports SW 334 is throttled. The separator level is 5/8 full.

PI 3842 indicates 22 psi.

Terminating Cue: This JPM is complete.

Page 5 of 6 VERIFICATION OF COMPLETION Job Performance Measure No. _______E_______

Examinee's Name:

Examiner's Name:

Date performed:

Facility Evaluator:

Number of attempts:

Time to complete:

Question Documentation:

Question:____________________________________________________________________

Response:___________________________________________________________________

Result: SAT or UNSAT Examiner's signature and date: _______________________________

Page 6 of 6 JPM E Simulator Instructions Setup the simulator with a large break LOCA Increase Containment H2 concentration to 3%.

Page 1 of 7 Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: Davis-Besse ________ _

Task No: _062-062-04-0100________

Task

Title:

Energize D1 Bus from Emergency Diesel Generator 1__________________________

K/A

Reference:

B&W A05-AA1.1 4.3/4.2 Job Performance Measure No: ___F___

Examinee: __

NRC Examiner: ___________________

Facility Evaluator: ______________

Date: ___________________________

Method of testing:

Simulated Performance _______________

Actual Performance ____X_____

Classroom ________________

Simulator ______X_________

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 offsite power has occurred. EDG 2 failed to start.

Task Standard: Align EDG 1 to D1 Bus.

Required Materials: None General

References:

DB-OP-02521, Loss of AC Bus Power Sources Initiating Cue: The Unit Supervisor directs you to energize D1 Bus from EDG 1 in accordance with Attachment 7 of DB-OP-02521, Loss of AC Bus Power Sources.

Time Critical Task: No Validation Time: 13 Minutes Alternate Path: No

Page 2 of 7 Initiating Cue A loss of offsite power has occurred.

EDG 2 failed to start.

The Unit Supervisor directs you to energize D1 Bus from EDG 1 in accordance with Attachment 7 of DB-OP-02521, Loss of AC Bus Power Sources.

Page 3 of 7 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

1. Performance step: Verify EDG 1 is supplying C1 Bus.

Standard: Verify EDG 1 at 900 RPM and EDG 1 output breaker (AC101) is closed Comment: None Cue: If asked, the Unit Supervisor directs you to use Method 1 to energize D1 bus.

2. Performance step: Strip C2 Bus Standard: Verify/open the following breakers using Attachment 3: AC212, AACC2, AC205, AC206, AC208, AC202, AC201, AC204, AC210 and AC207 Comment: May request AC212 checked locally. All other breakers should be open.

Cue: If asked, the Startup Feedwater Pump was not previously in service.

3. Performance step: Strip D1 Bus Standard: Verify/open the following breakers using Attachment 2: AD107, AD113, AD112, AD111, AD109, AD108, AD105, AD101, AACD1 and AD110 Comment: Critical to open breakers that did not load shed.

4. Performance step: Verify ABDC1 is open Standard: Verify ABDC1 OPEN light is lit Comment: None

5. Performance step: Place SYNC SELECT in the correct position Standard: HIS 6221 rotated to the BKR TO C2 position Comment: None

Page 4 of 7

6. Performance step: Close AC110 Standard: Rotate HIS 6223 to the CLOSE position Comment: None

7. Performance step: Place SYNC SELECT in the correct position Standard: HIS 6221 rotated to the TIE BKR TO XBD position Comment: None

8. Performance step: Verify HAAC is open Standard: HIS 6207 rotated to the OPEN position Comment: None

10. Performance step: Place SYNC SELECT in the correct position Standard: HIS 6221 rotated to the OFF position Comment: None

11. Performance step: Close AACC2 Standard: HIS 6218 rotated to the CLOSE position Comment: None

12. Performance step: Close AACD1 Standard: HIS 6230 rotated to the CLOSE position Comment: None

Page 5 of 7

13. Performance step: Monitor EDG 1 load Standard: Monitor JI 6221 to maintain EDG 1 load below limits Comment: Another operator is monitoring EDG 1 load.

The Unit Supervisor has assigned an Equipment Operator to remove the CLOSE power fuses for breaker HAAC.

Terminating Cue: This JPM is complete

Page 6 of 7 VERIFICATION OF COMPLETION Job Performance Measure No. ______F________

Examinee's Name:

Examiner's Name:

Date performed:

Facility Evaluator:

Number of attempts:

Time to complete:

Question Documentation:

Question:____________________________________________________________________

Response:___________________________________________________________________

Result: SAT or UNSAT Examiner's signature and date: _______________________________

Page 7 of 7 JPM F Simulator Instructions Setup the simulator with a loss of offsite power Lock out EDG 2

Page 1 of 6 Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: Davis-Besse ________ _

Task No: _012-019-01-0100 ________

Task

Title:

Reset a Tripped Reactor Protection System Channel _______________________

K/A

Reference:

012-A4.04 3.3/3.3 Job Performance Measure No: _ G_ _

Examinee: __

NRC Examiner: ___________________

Facility Evaluator: ______________

Date: ___________________________

Method of testing:

Simulated Performance _______________

Actual Performance _____X____

Classroom ________________

Simulator ______X_________

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 plant is in MODE 1. To comply with Tech Spec 3.3.1.1, RPS Channel 4 was manually tripped using the CONTACT MONITOR TEST module. RPS Channel 4 has subsequently been repaired and declared OPERABLE.

Task Standard: Reset an RPS channel that was manually tripped Required Materials: None General

References:

DB-OP-06403, Reactor Protection System (RPS) and Nuclear Instrumentation (NI) Operating Procedure Initiating Cue: The Unit Supervisor directs you to reset RPS Channel 4 in accordance with section 4.2 of DB-OP-06403, Reactor Protection System (RPS) and Nuclear Instrumentation (NI) Operating Procedure.

Time Critical Task: No Validation Time: 9 Minutes Alternate Path: No

Page 2 of 6 Initiating Cue The plant is in MODE 1.

To comply with Tech Spec 3.3.1.1, RPS Channel 4 was manually tripped using the CONTACT MONITOR TEST module.

RPS Channel 4 has subsequently been repaired and declared OPERABLE.

The Unit Supervisor directs you to reset RPS Channel 4 in accordance with section 4.2 of DB-OP-06403, Reactor Protection System (RPS) and Nuclear Instrumentation (NI) Operating Procedure.

Page 3 of 6 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

1. Performance step: Obtain the door key for RPS Channel 4 Standard: Obtain RPS Channel 4 door key from the Control Room key cabinet Comment: None Cue: Entry has been made in the key log to sign out the key

2. Performance step: Place Channel 4 CONTACT MONITOR TEST switch in OPERATE.

Standard: CONTACT MONITOR TEST module switch rotated to OPERATE Comment: None

3. Performance step: Reset any tripped bistables Standard: OUTPUT STATE and OUTPUT MEMORY toggles of any tripped bistable (except Shutdown Bypass High Pressure Trip) depressed. Status lights DIM Comment: No bistables should be tripped

4. Performance step: Energize Channel Trip Relay Standard: RESET switch on Reactor Trip Module depressed Comment: None

5. Performance step: Check channel reset Standard: Visual check of PROTECTIVE SUBSYSTEM light DIM Comment: None

Page 4 of 6

6. Performance step: Return the door key for RPS Channel 4 Standard: Return RPS Channel 4 door key to the Control Room key cabinet Comment: None Cue: Entry has been made in the key log to return the key Terminating Cue: This JPM is complete.

Page 5 of 6 VERIFICATION OF COMPLETION Job Performance Measure No. _______G_______

Examinee's Name:

Examiner's Name:

Date performed:

Facility Evaluator:

Number of attempts:

Time to complete:

Question Documentation:

Question:____________________________________________________________________

Response:___________________________________________________________________

Result: SAT or UNSAT Examiner's signature and date: _______________________________

Page 6 of 6 JPM G Simulator Instructions Setup the simulator at 100% RTP Trip RPS Channel 4 using the Contact Monitor Test Module Verify the CONTACT MONITOR TEST switch in TEST OPERATE

Page 1 of 8 Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: Davis-Besse ________ _

Task No: _075-003-01-0100_________

Task

Title:

Shift from Four to Two Circulating Water Pump Operation_______________________

K/A

Reference:

075-A2.02 2.5/2.7_

Job Performance Measure No: ___H___

Examinee: __

NRC Examiner: ___________________

Facility Evaluator: ______________

Date: ___________________________

Method of testing:

Simulated Performance _______________

Actual Performance ____X_____

Classroom ________________

Simulator _______X________

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 plant is at 28% power. Outside air temperature is 20°F. An Equipment Operator reports that ice is forming on the cooling tower.

Task Standard: Shutdown 2 of the 4 Circulating Water Pumps Required Materials: None General

References:

DB-OP-06232, Circulating Water System and Cooling Tower Operation Initiating Cue: The Unit Supervisor directs you to shift from four Circulating Water Pump operation to two Circulating Water Pump operation beginning with step 3.7.8 of DB-OP-06232, Circulating Water System and Cooling Tower Operation. The Unit Supervisor directs you to stop Circulating Water Pump 2 and Circulating Water Pump 3. An Equipment Operator is standing by locally to monitor the Circulating Water System.

Time Critical Task: No Validation Time: 16 Minutes Alternate Path: Yes

Page 2 of 8 Initiating Cue The plant is at 28% power. Outside air temperature is 20°F. An Equipment Operator reports that ice is forming on the cooling tower.

The Unit Supervisor directs you to shift from four Circulating Water Pump operation to two Circulating Water Pump operation beginning with step 3.7.8 of DB-OP-06232, Circulating Water System and Cooling Tower Operation.

The Unit Supervisor directs you to stop Circulating Water Pump 2 and Circulating Water Pump 3.

An Equipment Operator is standing by locally to monitor the Circulating Water System.

Page 3 of 8 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

1. Performance step: Throttle CT856, CIRC WATER PUMP 1 DISCHARGE Standard: Depress CLOSE on HIS856 Comment: Sequence for steps 1 through 4 is NOT critical

2. Performance step: Throttle CT861, CIRC WATER PUMP 2 DISCHARGE Standard: Depress CLOSE on HIS861 Comment: None

3. Performance step: Throttle CT868, CIRC WATER PUMP 3 DISCHARGE Standard: Depress CLOSE on HIS868 Comment: None

4. Performance step: Throttle CT873, CIRC WATER PUMP 4 DISCHARGE Standard: Depress CLOSE on HIS873 Comment: None

5. Performance step: Verify CT856, CIRC WATER PUMP 1 DISCHARGE, goes to the THROTTLE position Standard: HIS856 Amber THROT light ON Comment: None

Page 4 of 8

6. Performance step: Verify CT861, CIRC WATER PUMP 2 DISCHARGE, goes to the THROTTLE position Standard: HIS861 Amber THROT light ON Comment: None

7. Performance step: Verify CT868, CIRC WATER PUMP 3 DISCHARGE, goes to the THROTTLE position Standard: HIS868 Amber THROT light ON Comment: None

8. Performance step: Verify CT873, CIRC WATER PUMP 4 DISCHARGE, goes to the THROTTLE position Standard: HIS873 Amber THROT light ON Comment: None Cue: The Circulating Water Pump discharge valves have been throttled for 10 minutes

9. Performance step: Close CT861 (868), CIRC WATER PUMP 2 (3) DISCHARGE Standard: Depress CLOSE on HIS861 (868)

Comment: Sequence of stopping pumps is not critical. The second pump will not stop from the Control Room.

10. Performance step: Verify CT861 (868), CIRC WATER PUMP 2 (3) DISCHARGE, goes to the CLOSE position Standard: HIS CT861 (868) CLOSE light on Comment: None

Page 5 of 8

11. Performance step: Verify Circulating Water Pump 2 (3) stops Standard: GREEN light for Circulating Water Pump 2 (3)

Comment: None Cue: Circulating Water Pump 2 (3) has been stopped for 5 minutes

12. Performance step: Close CT868 (861), CIRC WATER PUMP 3 (2) DISCHARGE Standard: Depress CLOSE on HIS868 (861)

Comment: None

13. Performance step: Verify CT868 (861), CIRC WATER PUMP 3 (2) DISCHARGE, goes to the CLOSE position Standard: HIS868 (861) CLOSE light on Comment: None

14. Performance step: Recognize Circulating Water Pump 3 (2) did not stop Standard: CT868 (861), CIRC WATER PUMP 3 (2) DISCHARGE, closed for greater than 45 seconds and Circulating Water Pump 3 (2) continues to run.

Comment: None

15. Performance step: Direct the Equipment Operator to stop Circulating Water Pump 3 (2)

Standard: Communicate via the GAI-TRONICS or radio Comment: None Cue: (After Circulating Water Pump 3 (2) is stopped) The Shift Manager will write a condition report and make the appropriate notifications.

The Unit Supervisor directs you to continue with the procedure.

(If asked) The Unit Supervisor directs you to open CT914 and CT915.

Page 6 of 8

16. Performance step: Open CT914, Cooling Tower Line 1 Bypass Standard: Depress OPEN on HIS914 Comment: Sequence of steps 16 and 17 are NOT critical

17. Performance step: Open CT915, Cooling Tower Line 2 Bypass Standard: Depress OPEN on HIS915 Comment:

18. Performance step: Direct an Equipment Operator to close CT77, CIRCULATING WATER PUMP 2 SUPPLY TO THRUST BEARING STOP Standard: Communicate via the GAI-TRONICS or radio Comment: Sequence of steps 18 and 19 are NOT critical Cue: CT77 is closed

19. Performance step: Direct an Equipment Operator to close CT99, CIRCULATING WATER PUMP 3 SUPPLY TO THRUST BEARING STOP Standard: Communicate via the GAI-TRONICS or radio Comment: None Cue: CT99 is closed Terminating Cue: This JPM is complete

Page 7 of 8 VERIFICATION OF COMPLETION Job Performance Measure No. ______H________

Examinee's Name:

Examiner's Name:

Date performed:

Facility Evaluator:

Number of attempts:

Time to complete:

Question Documentation:

Question:____________________________________________________________________

Response:___________________________________________________________________

Result: SAT or UNSAT Examiner's signature and date: _______________________________

Page 8 of 8 JPM H Simulator Instructions Setup the simulator at 28% RTP Verify 4 Circ Water Pumps are running Verify the CW Makeup Tag is on CW Pump 1 Verify the CW Blowdown Tag is on CW Pump 4 Fail the breaker closed on the second Circ Water Pump to be stopped CW Pump 3 - imf kkp3p true CW Pump 2 - imf kkp2p true Delete the breaker failure when the EO is directed to trip the CW Pump locally CW Pump 3 - mmf kkp3p false CW Pump 2 - mmf kkp2p false