ML042730353

Draft Section B Operating (RO & SRO) (Folder 2)

ML042730353
Person / Time
Site:	Susquehanna
Issue date:	08/09/2004
From:	Roush K PPL Generation
To:	Conte R NRC/RGN-I/DRS/OSB
Conte R
References
50-387/04-302, 50-388/04-302
Download: ML042730353 (94)

Text

PENNSYLVANIA POWER & LIGHT COMPANY JOB PERFORMANCE MEASURE APPROVAL AND ADMINISTRATIVE DATA SHEET is SIR0 64.0P.007.151 1 02/11/04 202002 A2.05 3.1/3.1 Appl. To JPM Number Rev. No. Date NUREG 1123 Sys. No. WA Task

Title:

Reset A Fluid Drive Scoop Tube Lock IAW OP-164-001 Completed By: Reviews:

Russ Halm Writer Date InstructorNVriter Date Approval:

Requesting Supv./C.A. Date Nuclear Trng. Supv. Date Head 10 Date of Performance: Allowed Time (Min.) Time Taken (Min.)

L JPM Performed By:

Student Name:

Last First M.I. Employee #/S.S. #

Performance ( ) Satisfactory ( ) Unsatisfactory Evaluation:

Evaluator Name:

Signature Typed or Printed Comments:

b.

STCP-QA-125A Rev. 2, (9/93)

Page 1 of 1 File NO.A14-5B 2004 NRC Exam Rev. 1

REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE SlRO 64.0P.007.151 I. SAFETY CONSIDERATIONS A. All Operations personnel are responsible for maintaining their radiation exposure As Low As Reasonably Achievable in accordance with OP-AD-002, Standards for Shift Operations.

B. All applicable safety precautions shall be taken in accordance with established PPL safety policies and the Safety Rule Book, for example:

1, Whenever any electrical panel is opened for inspection during JPM performance.

2. Whenever entering any plant area where specific safety equipment; such as hearing or eye protection, safety shoes, hardhats, etc; is required and/or posted as being necessary.

C. If in the judgement of the evaluator any safety issue occurs during the performance of a JPM, the JPM will be terminated until the issue is resolved.

II. REFERENCES OP-I 64-001, Reactor Recirculation System (Revision 38) 111. REACTIVITY MANIPULATIONS This JPM satisfies the requirements of Operational Activity(s):

34 Reset Recirculation Scoop Tube Lock

-i IV. TASK CONDITIONS A. The plant is in Mode 1 @ 95 O h power.

B. Scoop Tube Lock has occurred on B Recirc MG Set.

C. The condition which caused the Scoop Tube Lock has been corrected.

V. INITIATING CUE Reset the Fluid Drive Scoop Tube Lock.

VI. TASK STANDARD 5 Recirculation MG Scoop Tube Lock is reset, then re-locked when speed is determined to be increasing rapidly.

VII. TASK SAFETY SIGNIFICANCE Potential Unanticipated positive reactivity addition U

2004 NRC Exam Rev. 1

\

PERFORMANCt CHECKLIST Page 3 of 8 c

Appl. To/JPM No.: 64.0P.007.151 Student Name:

Step Action Standard Eva1 Comments EVALUATOR NOTE:

0 Establish task conditions as directed on attached setup instructions.

0 The FAULTED step in this JPM is preceded by a fault statement in BOLD TYPE WITH ALL CAPITAL LETTERS.

0 When student is ready to begin JPM, place the simulator in RUN.

Simulator Setup Select any MODE 1 100% IC.

0 Place Simulator in RUN 0 Manually runback recirc flow to achieve 95%

power Run batch file RRB.STLBJPM.

0 Depress B Reactor Recirc Controller INCREASE pushbutton to ensure controller is saturated.

• Critical Step #Critical Sequence STCP-QA-1256 Rev. 2 (9193)

Page 1 of 1 2004 NRC Exam Rev. 1

i PERFORMANCt CHECKLIST Page 4 of 8 Appl. To/JPM No.: 64.0P.007.151 Student Name:

Step Action Standard Eva1 Comments Simulator Operator 0 During this JPM you will be required to ROLE play as the in plant NPO at the scoop tube positioner.

Select Recirc Screen RR6.

Monitor Tachometer Generator Speed Si-I 4032B 0 AND 0 Servo Controller Demand XI-140328.

As NPO, direct student to change demand until signals are matched.

Obtain a controlled copy of OP-164-001, Reactor Controlled copy obtained.

Recirculation System Select the correct section to perform. Selects section 2.6 Review the prerequisites. Ensures all prerequisites have been met.

EVALUATOR CUE:

Inform the student all prerequisites have been met.

Review all precautions. Follows all precautions as applicable.

• Critical Step #Critical Sequence STCP-QA-1258 Rev. 2 (9193)

Page 1 of 1 2004 NRC Exam Rev. 1

(

PERFORMANCE CHECKLIST Page 5 of 8 Appl. To/JPM No.: 64.0P.007.151 Student Name:

Step Action Standard Eva1 Comments 5 ENSURE Reactor Recirculation Pump B Speed Verifies:

Controller SY-B31-1R621B is in MANUAL Reactor Recirculation Pump B Speed Controller SY-B31-1R621B AMBER MANUAL light LIT 6 OBSERVE White indicator light above Scoop Tube B Verifies:

LOCK OR RESET HS-B31-1S03B pushbutton White indicator light above Scoop Tube ILLUMINATED B LOCK OR RESET HS-B31-1S03B pushbutton LIT 7 REMOVE the enclosure cover from the amplifier at Contacts in plant NPO and directs 1CBI 37B and ESTABLISH communication between removal of enclosure cover and the Control Room and the scoop tube positioner / Establishes communication between amplifier. the Control Room and the scoop tube positioner / amplifier.

EVALUATOR CUE:

Role-play as NPO at scoop tube positioner, report that enclosure cover is removed.

• Critical Step #Critical Sequence STCP-QA-1258 Rev. 2 (9193)

Page 1 of 1 2004 NRC Exam Rev. 1

i PERFORMANCt CHECKLIST Page 6 of 8 i

Appl. To/JPM No.: 64.0P.007.151 Student Name:

Step Action Standard Eva1 Comments 3rc8 Restoration Of Scoop Tube Lock Without Having Communicates with in plant NPO, and Taken Manual Control At Positioner adjusts SY-B31-1R621B controller output with the INCREASE and If the scoop tube lockout condition is being reset DECREASE pushbuttons until signals without having taken manual (i.e. hand crank) control match at the positioner 1S I 37B, perform the following steps:

MATCH the controller demand and scoop tube position signals as displayed at 1CB137B on the amplifier digital display (see Attachment B), by increasing or decreasing controller SY-B31-1R621B output.

EVALUATOR NOTE:

PlCSY group display STDP 83 may be used to help match speeds BOOTH CUE:

0 ROLE play as NPO at scoop tube positioner.

0 Monitor Tach Generator Speed SI-14032B and Servo Controller Demand XI-140328.

0 Direct student to change demand until signals are matched.

• Critical Step #Critical Sequence STCP-CIA-1255 Rev. 2 (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1

5 i

PERFORMANCt CHECKLIST Page 7 of 8 Appl. To/JPM No.: 64.0P.007.151 Student Name:

Step Action Standard Eva1 Comments FAULT STATEMENT RRP B WILL EXPERIENCE AN UNCONTROLLED SPEED INCREASE AFTER THE SCOOP TUBE LOCK IS RESET.

• 9 DEPRESS SCOOP TUBE B LOCK OR RESET Depresses and holds for 4-5 seconds HS-B31-1S03B RESET push button 4 to 5 seconds Scoop Tube B Lock Reset pushbutton (to allow position amplifier timer to clear and reset HS-B31-1S03B.

logic to seal in).

10 MONITOR GEN 1B SPEED SI-14032B. Checks:

GEN 1B SPEED SI-14032B Determines speed is rapidly increasing

• I1 If speed increases rapidly, TRIP scoop tube on Depresses SCOOP TUBE LOCK OR affected generator by depressing SCOOP TUBE RESET HS-B31-1S03B TRIP push LOCK OR RESET HS-B31-1S03B TRIP push button. button.

Verifies:

GEN 1B SPEED SI-14032B stops rising 12 Notify Shift Supervision. Informs Shift Supervision that RRP B has been locked due to uncontrolled speed increase.

• Critical Step #Critical Sequence STCP-QA-125B Rev. 2 (9193)

Page 1 of 1 2004 NRC Exam Rev. 1 i,

(.

PERFORMANCt CHECKLIST Page 8 of 8 Appl. To/JPM No.: 64.0P.007.151 Student Name:

Step Action Standard Eva1 Comments 13 At 1C137B REPLACE the cover on the scoop tube Contacts in plant NPO and directs position amplifier. replacing enclosure cover.

EVALUATOR CUE:

That completes this JPM

• Critical Step #Critical Sequence STCP-QA-125B Rev. 2 (9193)

Page 1 of 1 2004 NRC Exam Rev. 1

TASK CONDITIONS 4

A. The plant is in Mode 1 @ 95 YO power.

B. Scoop Tube Lock has occurred on B Recirc MG Set.

C. The condition which caused the Scoop Tube Lock has been corrected.

INITIATING CUE Reset the Fluid Drive Scoop Tube Lock.

2004 NRC Exam Rev. 1 1of2

TASK CONDITIONS I W A. The plant is in Mode 1 @ 95 % power.

B. Scoop Tube Lock has occurred on B Recirc MG Set.

C. The condition which caused the Scoop Tube Lock has been corrected.

INITIATING CUE Reset the Fluid Drive Scoop Tube Lock.

2004 NRC Exam Rev. 1 2 of 2

PENNSYLVANIA POWER & LIGHT COMPANY JOB PERFORMANCE MEASURE v

APPROVAL AND ADMINISTRATIVE DATA SHEET SIR0 70.0P.004.151 0 1/ I 6/04 261000 A3.01 3.213.3 Appl. To JPM Number Rev. No. Date NUREG 1123 Sys. No. WA Task

Title:

Perform a Manual Startup of the SGTS in Accordance With OP-070-001 Completed By: Reviews:

Russ Halm Writer Date Instructor/Writer Date Ap provaI:

Requesting Supv./C.A. Date Nuclear Trng. Supv. Date Head 10120 Date of Performance: Allowed Time (Min.) Time Taken (Min.)

L

, JPM Performed By:

Student Name:

Last First M.I. Employee #/S.S. #

Performance ( ) Satisfactory ( ) Unsatisfactory Evaluation:

Evaluator Name:

Signature Typed or Printed Comments:

STCP-QA-125A Rev. 2,(9/93)

Page 1 of 1 File No. A14-5B 2004 NRC Exam Rev. 1

REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE S/RO 70.0P.004.151

1. SAFETY CONSIDERATIONS v

A. All Operations personnel are responsible for maintaining their radiation exposure As Low As Reasonably Achievable in accordance with OP-AD-002, Standards for Shift Operations.

6 . All applicable safety precautions shall be taken in accordance with established PPL safety policies and the Safety Rule Book,for example:

1. Whenever any electricai panel is opened for inspection during JPM performance.

2. Whenever entering any plant area where specific safety equipment; such as hearing or eye protection, safety shoes, hardhats, etc; is required and/or posted as being necessary.

C. If in the judgement of the evaluator any safety issue occurs during the performance of a JPM, the JPM will be terminated until the issue is resolved.

II. REFERENCES OP-070-001, Standby Gas Treatment System (Rev. 19)

AR-029-001 SGTS A FILTER TRAIN FAILED (AI 1) (Revision 21)

III. REACTIVITY MANIPULATIONS This JPM satisfies the requirements of Operational Activity(s):

NONE

. . .- l IV. TASK CONDITIONS A. Unit 1 is operating in Mode 1

6. The HPCl System is to be started up for surveillance.

C. The SGTS is aligned for automatic initiation in accordance with OP-070-001.

D. All prerequisites are met.

V. INITIATING CUE Your Supervisor directs you to Perform a manual startup of SGTS A.

VI. TASK STANDARD Identifies the FAILED CLOSED SGTS MAKEUP OA DMP FD07551A2 damper and secures SGTS Fan OVl09A.

VII. TASK SAFETY SIGNIFICANCE Provides the ability to perform HPCl operability surveillance.

2004 NRC Exam Rev. 1

i PERFORMAN& CHECKLIST Page 3 of 9

(,

Appl. To/JPM No.: 70.0P.004.151 Student Name:

Action Standard Eva1 Comments EVALUATOR NOTE:

This JPM must be performed in the simulator.

Select any Mode 1 100% IC Run batch file IGBSBGTAFAIL When student is ready to begin JPM, place the simulator in RUN.

1 Obtain a controlled copy of OP-070-001 Standby Gas Controlled copy obtained.

Treatment System, 2 Select the correct section to perform. Selects section 3.2 3 Review the prerequisites. Ensures all prerequisites have been met.

EVALUATOR CUE:

Inform the student all prerequisites have been met.

4 Review all precautions. Follows all precautions as applicable.

• 5 At Panel OC681, DEPRESS SGTS Clg OA Dmp Depresses SGTS CLG OA DMP HD07555A OPEN pushbutton. HD 07555A OPEN pushbutton.

• Critical Step #Critical Sequence STCPQA-1258 Rev. 2 (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1

i PERFORMANCE CHECKLIST Page 4 of 9 Appl. To/JPM No.: 70.0P.004.151 Student Name:

Step Action Standard Eva1 Comments

~~ ~

6 OBSERVE SGTS Clg OA Dmp HD07555A OPENS to Verifies:

allow suction flow path for start of SGTS Fan A.

Red Light is LIT and Amber Light is NOT LIT for SGTS CLG OA DMP HD 07555A 57 At Panel OC681, START Standby Gas Treatment Places selector switch for SGTS FAN System A by placing selector switch for SGTS Fan OV109A to START OV109A to START. Verifies:

Red Light is LIT and Amber AND White Lights are NOT LIT 8 When Fan starts, OBSERVE flow increases >3000 Verifies:

cfm on SGTS Air Flow FR07553A.

SGTS AIR FLOW FR-07553A increases to greater than 3000 CFM.

EVALUATOR NOTE:

SGTS Fans may not obtain 10,100 cfm due to insufficient suction flow path through SGTS Makeup OA Dmp FD07551A2.

EVALUATOR NOTE:

Flowrate for this JPM should be (-4,800 CFM)

• Critical Step #Critical Sequence STCP-QA-125B Rev. 2 (9193)

Page 1 of 1 2004 NRC Exam Rev. 1

{

PERFORMANCE CHECKLIST Page 5 of 9 Appl. To/JPM No.: 70.0P.004.151 Student Name:

Step Action Standard Eva1 Comments 9 CHECK following positioned as indicated: Verifies:

SGTS Fan Inlet Dmp HD07552A FULL OPEN. Red Light is LIT and Amber Light is NOT LIT for SGTS FAN INLET DMP HD 07552A 10 SGTS A Inlet Dmp HD07553A FULL OPEN. Verifies:

Red Light is LIT and Amber Light is NOT LIT for SGTS A INLET DMP HD 07553A EVALUATOR NOTE:

When OA DMP FD 07551A2 reaches FULL OPEN it will FAIL CLOSED causing AR-029-001 (AI 1) SGTS A FILTER TRAIN FAILED alarm to actuate. Fan OV109A will ALSO fail to trip.

11 SGTS Makeup OA Dmp FD07551A2 Approximately 70 seconds after SGTS MODULATED/OPEN approximately 70 seconds after Fan OV109A started.

SGTS Fan OV109A started.

Verifies:

SGTS Makeup OA DMP FD 07551A2 BOTH Red Light and Amber Light LIT

• Critical Step #Critical Sequence STCP-QA-1258 Rev. 2 (9193)

Page 1 of 1 2004 NRC Exam Rev. 1

(

PERFORMANCt CHECKLIST Page 6 of 9 Appl. To/JPM No.: 70.0P.004.151 Student Name:

Step Action Standard Eva1 Comments FAULT STATEMENT:

OA DMP FD07551A2 fails CLOSED. Fan OV109A will ALSO fail to trip EVALUATOR NOTE:

Candidate may STOP SGTS FAN OVl09A before AR-029-001 (AI I ) SGTS A FILTER TRAIN FAILED alarms due to loss of suction flowpath. If the candidate stops the fan at this time, it would not be necessary to perform the remaining steps of the AR.

This is acceptable.

12 Acknowledges AR-029-001 (AI I ) SGTS A FILTER TRAIN FAILED alarm 13 Refers to appropriate alarm response procedure. Selects AR-029-001 (AI 1) SGTS A FILTER TRAIN FAILED

• Critical Step #Critical Sequence STCP-OA-125B Rev. 2 (9193)

Page 1 of 1 2004 NRC Exam Rev. 1

PERFORMANCt CHECKLIST Page 7 of 9 Appl. To/JPM No.: 70.0P.004.151 Student Name:

Step Action Standard Eva1 Comments 514 If no initiation signal present, CHECK SGTS FAN Checks:

OVI 09A tripped.

SGTS FAN OV109A red light LIT and Amber light NOT LIT Places control switch for SGTS FAN OV109A to STOP Verifies:

SGTS FAN OV109A red light NOT LIT and Amber light LIT 15 CHECK SGTS AIR FLOW & HEPA FlLT PRESS DlFF Determines not applicable since Fan is FR07553A. SGTS AIR FLOW should be tripped approximately 10,100 cfm.

16 CHECK HIC07555A on Panel OC883A is set at 45. Contacts NPO to check HIC07555A is set at 45 EVALUATOR CUE:

Role-play as NPO and acknowledge the request.

Inform candidate that HIC07555A is set at 45 17 CHECK SGTS Fan OVI 09A supply breaker MCC Determines not applicable.

OB136011, thermal overloads and control power fuse.

• Critical Step #Crit icaI Sequence STCP-QA-1258 Rev. 2 (9193)

Page 1 of 1 1 2004 NRC Exam Rev. 1 I

PERFORMANCt CHECKLIST Page 8 of 9 Appl. To/JPM No.: 70.0P.004.151 Student Name:

~ ~~

Step Action Standard Eva1 Comments 18 If fan tripped after starting time delay, CHECK fan Determines not applicable.

integrity.

19 COMPLY with TS 3.6.4.3 and TR 3.6.1. Informs supervisor to refer to TS 3.6.4.3 and TR 3.6.1.

20 If Zone 3 Secondary Containment Isolation signal Determines not applicable.

present, CONFIRM SGTS FAN OV109A trips when Zone 3 lockout relay XY07553A reset.

EVALUATOR CUE:

That completes the RO portion of the JPM.

EVALUATOR CUE:

FOR SRO CANDIDATES ONLY Give the SRO candidate the second cue sheet that addresses the Tech Spec LCO for the inoperable SGTS.

21 Obtains a copy of Tech Specs References Tech Spec 3.6.4.3 and TR 3.6.1

• Critical Step #Critical Sequence STCP-QA-1258 Rev. 2 (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1

PERFORMANCE CHECKLIST Page 9 of 9 i-Appl. To/JPM No.: 70.0P.004.151 Student Name:

Step Action Standard Eva1 I Comments

• 22 Determines required actions Determines the following actions will be required per 3.6.4.3 action A:

Within 7 days Restore the inoperable SGTS to operable status.

(TR 3.6.1 is not applicable since no purging or venting is in progress)

EVALUATOR CUE:

This completes the JPM.

• Critical Step #Critical Sequence STCP-QA-I 258 Rev. 2 (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1

=.-

SRO ONLY TASK CONDITIONS The Plant is in Mode I.

A. A Train of Standby Gas Treatment System has just been declared inoperable.

INITIATING CUE What Technical Specifications action@), including time limits, idare required as a result of this failure?

2004 NRC Exam Rev. 1 IO f 4

SRO ONLY TASK CONDITIONS The Plant is in Mode 1.

A. ATrain of Standby Gas Treatment System has just been declared inoperable.

INITIATING CUE What Technical Specifications action@), including time limits, idare required as a result of this failure?

2004 NRC Exam Rev. I

TASK CONDITIONS i_,

A. Unit 1 is operating in Mode 1.

B. The HPCl System is to be started up for surveillance.

C. The SGTS is aligned for automatic initiation in accordance with OP-070-001.

D. All prerequisites are met.

INITIATING CUE Your Supervisor directs you to Perform a manual startup of SGTS A.

2004 NRC Exam Rev. I 30f4

TASK CONDITIONS

-.../- A. Unit 1 is operating in Mode 1.

B. The HPCl System is to be started up for surveillance.

C. The SGTS is aligned for automatic initiation in accordance with OP-070-001.

D. All prerequisites are met.

INITIATING CUE Your Supervisor directs you to Perform a manual startup of SGTS A .

2004 NRC Exam Rev. I 4of4

AR-029-001 Revision 21 Page 11 of 59 A11 SGTS A SETPOINT: 2000 cfm FILTER TRAIN FAILED ORIGIN: 62FSLX-07551A ( FSLO7551A ),

(A11) 74-136011 overload, or 62PDSLLX-07553A ( PDSLL-07553A )

1. PROBABLE CAUSE:

1.1 Fan Motor overload or electrical fault.

1.2 Mechanicalfailure of fan.

1.3 -Loss of fan control power.

1.4 HIC07555A not set at 45 (approx. 4500 CFM).

(') 1.5 If Zone 3 Secondary Containment Isolation signal present, low flow condition may have occurred immediatelyfollowing the SGTS initiation. Alarm will seal in even though SGTS flow returns to normal. When lock-out on OC681 is-GseTaXd SBGT is taken to offto reset logic, the alarm should clear.

2. OPERATOR ACTION:

2.1 If no initiation signal present, CHECK SGTS FAN OV109A tripped.

2.2 CHECK SGTS AIR FLOW & HEPA FlLT PRESS DlFF FR07553A. SGTS AIR FLOW should be approximately 10,l 00 cfm.

2.3 CHECK HIC07555A on Panel OC883A is set at 45.

2.4 CHECK SGTS Fan OV109A supply breaker MCC OB136011, thermal overloads and control power fuse.

2.5 If fan tripped after starting time delay, CHECK fan integrity. -

2.6 COMPLY with TS 3.6.4.3 and TR 3.6.1.

(') 2.7 If Zone 3 Secondary Containment Isolation signal present, CONFIRM SGTS FAN OV109A trips .

when Zone 3 lockout relay XY07553A reset.

3. AUTOMATIC ACTION:

3.1 If Zone 3 Secondary Containment Isolation signal present, no automatic actions occur.

3.2 If Zone 3 Secondary Containment Isolation signal present, SGTS FAN OV109A trips.

4.

REFERENCE:

4.1 E-332 4.2 VC-175 4.3 V-175 4.4 E-201 4.5 TS 3.6.4.3 4.6 TR3.6.1

(') 4.7 CR 97-0623 both SGTS Fans tripped when Restoringfrom swap of RPS.

PENNSYLVANIA POWER & LIGHT COMPANY JOB PERFORMANCE MEASURE U-APPROVAL AND ADMINISTRATIVE DATA SHEET S/RO 24.0P.006.102 1 0 1/19104 264000 A4.04 3.713.7 Appl. To JPM Number Rev. No. Date NUREG 1123 Sys. No. KIA Task

Title:

Manually Synchronize Diesel Generator A to 4.16 KV Bus 1A from Panel OC653 in Accordance With OP-024-001 Completed By: Reviews:

Russ Halm Writer Date InstructorNVriter Date Ap provaI:

Requesting Supv./C.A. Date Nuclear Trng. Supv. Date Head 20 Date of Performance: Allowed Time (Min.) Time Taken (Min.)

a/..--

JPM Performed By:

Student Name:

Last First M.I. Employee #lS.S.#

Performance ( ) Satisfactory ( ) Unsatisfactory EvaIuat ion:

Evaluator Name:

Signature Typed or Printed Comments:

STCP-QA-125A Rev. 2, (9193)

Page 1 of 1 File No. A14-5B 2004 NRC Exam Rev. 1

REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE SlRO 24.0P.006.102

1. SAFETY CONSIDERATIONS A. All Operations personnel are responsible for maintaining their radiation exposure As Low As Reasonably Achievable in accordance with OP-AD-002, Standards for Shift Operations.

B. All applicable safety precautions shall be taken in accordance with established PPL safety policies and the Safety Rule Book, for example:

1. Whenever any electrical panel is opened for inspection during JPM performance.

2. Whenever entering any plant area where specific safety equipment; such as hearing or eye protection, safety shoes, hardhats, etc; is required and/or posted as being necessary.

C. If in the judgement of the evaluator any safety issue occurs during the performance of a JPM, the JPM will be terminated until the issue is resolved.

II. REFERENCES OP-024-001 Diesel Generator (Revision 40) 111. REACTIVITY MANIPULATIONS This JPM satisfies the requirements of Operational Activity(s):

NONE 5u-IV. TASK CONDITIONS A. Diesel Generator Awas started manually from OC653 in accordance with OP-024-001, Diesel Generator and has been running unloaded for 15 minutes.

B. No other diesel generator is operating synchronized to the grid.

C. A NPO is stationed at the diesel.

D. Air intake manifold temperatures are being controlled in AUTOMATIC.

V. INITIATING CUE Manually synchronize Diesel Generator Awith 4.16 KV Bus 1A and pick up 3600 to 4000 KW of load IAW OP-024-001, Diesel Generator section 2.3.

VI. TASK STANDARD Diesel Generator A synchronized to 4.16 KV Bus I A and loaded to 3600 to 4000 KW without causing any automatic Diesel generator trips to occur.

VII. TASK SAFETY SIGNIFICANCE Verifies operability of a safety related electrical power source.

2004 NRC Exam Rev. 1

PERFORMANCt CHECKLIST Page 3 of 11 Appl. To/JPM No.: 24.0P.006.102 Student Name:

Step Action Standard Eva1 Comments EVALUATOR NOTE:

0 This JPM must be performed in the simulator.

0 Manually start A D/G IAW OP-024-001 section 2.2 MANUAL START OF DIESEL GENERATOR A(B)(C)(D)(E) FROM PANEL OC653 Start A & B ESW pumps 0 Fill out a DG start log for the A DG.

The following conditions should then exist:

0 DG AWatts - 0 0 DG AAmps - 0 0 DG A Freq - -60 Hz DG AVolts - -4,200 VAC 0 Ready to Run Light illuminated 0 DG A Gov Mode Sel HS-00055A - DROOP 0 DG AVolt Reg Mode Sei HS-00056A - AUTO 0 DG Ato Bus I A Bkr 1A20104 - OPEN 0 DG Ato Bus 1A Synch Set HS-00039A - OFF 0 The PMS CRT is displaying the DG electrical screen When student is ready to begin JPM, place the simulator in RUN.

I Obtain a controlled copy of OP-024-001 Diesel Controlled copy obtained.

Generator

• Critical Step #Critical Sequence STCP-CIA-1250 Rev. 2 (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1

4

( l PERFORMANCt CHECKLIST Page 4 of 11 Appl. To/JPM No.: 24.0P.006.102 Student Name:

Action Standard Eva1 Comments 2 Selects the correct section to perform. Selects section 2.3 EVALUATOR NOTE:

Due to the nature of this JPM, it may be necessary to allow the candidate to check the prerequisites and precautions. This is acceptable.

3 Review the prerequisites. Ensures that all prerequisites have been met.

4 Review the precautions. Follows the precautions as applicable.

EVALUATOR NOTE:

During synchronizing or load changes, increasing voltage adjust will reduce negative (in) WARS and decreasing voltage adjust will reduce positive (out)

WARS.

EVALUATOR NOTE:

When the sync switch is placed in the ON position the synchroscope pointer will start moving (either direction), the white light on each side of the synchroscope will flash off and on as the pointer rotates.

• Critical Step #Critical Sequence STCP-QA-1258 Rev. 2 (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1

Page 5 of 11 (

PERFORMAN& CHECKLIST Appl. To/JPM No.: 24.0P.006.102 Student Name:

Step Action Standard Eva1 Comments

• 5 AFTER diesel generator run unloaded 5 minutes or as Inserts Key into DG A to Bus 1A Sync required during emergency, Synchronize Diesel Sel HS-00039A switch and places in Generator A to 4.16KV Bus IA, as follows: the ON position.

Place DG A to Bus 1A Sync Sel HS-00039A switch to ON.

• 6 Adjust DG A Voltage Adjust HS-00053A so red scale Places the DG A Voltage Adjust 4 KV Diff AC Volts XI-00036 indicates slightly right of HS-00053A switch to the RAISE or 0 and not exceed 35 volts AC. The Green Band on LOWER position as required to achieve XI-00036 is the acceptable area. Green band value on XI-00036.

EVALUATOR NOTE:

The FAST direction on the Synchroscope is clockwise.

7 Adjust DG A Speed Governor HS-00054A so Places DG A Speed Governor Synchroscope XI-00037 rotating in FAST (clockwise) HS-00054A switch to the RAISE or direction at 1 (one) revolution per 60 seconds. LOWER position to cause the Synchroscope XI-00037 pointer to rotate slowly (approximately 1 rpm) in the FAST (clockwise) direction.

• Critical Step #Critical Sequence STCP-QA-1258 Rev.2 (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1

(:

PERFORMANCE CHECKLIST Page 6 of 1I Appl. To/JPM No.: 24.0P.006.102 Student Name:

Step Action Standard Eva1 Comments EVALUATOR NOTE:

When DG A to Bus 1A Bkr 1A20104 breaker is closed in the next step, the following should occur:

Both white lights will remain extinguished and the synchroscope pointer will stop at the 12 o'clock position.

The Running Idle light will extinguish and the Running Loaded light illuminates on the Local Panel (OC521A).

• 8 Close DG A to Bus 1A Bkr lA20104 when When the Synchroscope XI-00037 synchroscope at or slightly before "12 o'clock" pointer is at or slightly before the 12 position. o'clock position:

Places DG A to Bus 1A Bkr 1A20104 to the closed position Verifies:

Red light LIT and Amber light NOT LIT

• 9 Promptly go to RAISE and Slowly increase load to Places DG A Speed Governor 1000 KW over a 30-45 second period using DG A HS-00054A switch to RAISE over a Speed Governor HS-00054A switch. period of 30-45 seconds until DG A Watts XI-00032A meter indicates 1,000 KW.

• Critical Step #Critical Sequence STCP-QA-1258 Rev. 2 (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1

(

PERFORMANCt CHECKLIST Page 7 of 11 Appl. To/JPM No.: 24.0P.006.102 Student Name:

Step Action Standard Eva1 Comments

+IO Promptly Position DG A Voltage Adjust HS-00053A to Places DG A Voltage Adjust maintain 0 to 900 KVARs but as close to 0 on positive HS-00053A switch to LOWER/RAISE in side as possible on DG A KVARs GVARM on Panel order to maintain 0 to 900 WARS but OC519A and/or PlCSY Format Diesel Generator A. as close to 0 on positive side as possible on PlCSY Format Diesel Generator A I1 Place DG A to Bus 1A Sync Sel HS-00039A switch to Places DG A to Bus 1A Sync Sei OFF. HS-00039A switch to OFF.

12 AT Diesel Engine Control Panel OC521A, Observe Contacts NPO at the Diesel and Running Loaded light ILLUMINATED requests the status of the Running Loaded light Ensure intake air manifold temperatures maintained in accordance with section 2.15 of this procedure at all AND times diesel generator operating.

Instructs NPO to ensure intake air manifold temperatures maintained in accordance with section 2.15 of this procedure at all times while diesel generator is operating.

+Critical Step #Critical Sequence STCP-QA-1258 Rev. 2 (9193)

Page 1 of 1 2004 NRC Exam Rev. 1

{ i PERFORMANCt CHECKLIST Page 8 of 11 Appl. To/JPM No.: 24.0P.006.102 Student Name:

Action Standard Eva1 Comments EVALUATOR NOTE:

Role-play the diesel NPO and inform the control room that the Running Loaded light is LIT AND intake air manifold temperatures are being maintained in accordance with section 2.15 of this procedure.

IF diesel generator started due to emergency: Determines Diesel generator was not started due to an emergency based on Load as required to support plant conditions.

initial conditions.

CAUTION During each increase, anticipated DG output must not exceed present T-IO (T-20) bus load CAUTION If T-IO (T-20) Tap Changer Setpoint of Positive (Out) or Negative (In) I000 WARS is reached for 2 20 seconds, Tap Changer will automatically change tap EVALUATOR CUE:

Inform the candidate that 5 minutes has elapsed.

• Critical Step #Critical Sequence STCP-QA-1258 Rev. 2 (9193)

Page 1 of 1 2004 NRC Exam Rev. 1

( (:'

PERFORMAN& CHECKLIST Page 9 of 11 Appl. To/JPM No.: 24.0P.006.102 Student Name:

I Step Action Standard Eva1 Comments 514 IF diesel generator started for test or other than Places DG A Speed Governor emergency condition: HS-00054A switch to RAISE until DG A Watts XI-00032A meter indicates AFTER 5 minutes operation, Slowly increase load to 2000 KW using DG A Speed Governor HS-00054A 2,000 KW.

switch.

AND AND Places DG A Voltage Adjust Promptly Adjust WARS to maintain 0 to 900 WARS HS-00053A switch to LOWEWRAISE in but as close to 0 on positive side as possible using order to maintain 0 to 900 WARS but HS-00053A. as close to 0 on positive side as possible on PlCSY Format Diesel Generator A EVALUATOR CUE:

Inform the candidate that 10 minutes has elapsed.

• Critical Step #Crit icaI Sequence STCP-QA-1256 Rev. 2 (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1

PERFORMANCE CHECKLIST Page 10 of 11 Appl. To/JPM No.: 24.0P.006.102 Student Name:

Step Action Standard Eva1 Comments AFTER 10 minutes operation at 2000 KW, Slowly Places DG A Speed Governor increase load to 3000 KW over a 30-45 second period HS-00054A switch to RAISE over a using DG A HS-00054A. period of 30-45 seconds until DG A AND Watts XI-00032A meter indicates Promptly Adjust WARS to maintain 0 to 900 KVAR 3,000 KW.

but as close to 0 on positive side as possible using AND HS-00053A Places DG A Voltage Adjust HS-00053A switch to LOWEWRAISE in order to maintain 0 to 900 WARS but as close to 0 on positive side as possible on PlCSY Format Diesel Generator A EVALUATOR CUE:

Inform the candidate that 10 minutes has elapsed.

%Critical Step #Critical Sequence STCP-QA-1256 Rev. 2 (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1

PERFORMANCt CHECKLIST Page 11 of 11 Appl. To/JPM No.: 24.0P.006.102 Student Name:

Step Action Standard Eva1 Comments

+I6 AFTER 10 minutes operation at 3000 KW, (A-D DG Places DG A Speed Governor only) Slowly increase load to 3600 to 4000 KW over a HS-00054A switch to RAISE over a 30-45 second period using DG A Speed Governor period of 30-45 seconds until DG A HS-00054A switch. Watts XI-00032A meter indicates AND 3600 to 4000 KW.

Promptly Adjust KVARs to maintain 0 to 900 KVARs AND but as close to 0 on positive side as possible using Places DG A Voltage Adjust HS-00053A HS-00053A switch to LOWEWRAISE in order to maintain 0 to 900 KVARs but as close to 0 on positive side as possible on PlCSY Format Diesel Generator A 17 IF diesel generator operated at 2000 KW, Perform Determines that this step is not following for 15 minutes for every hour 2000 KW applicable since the diesel was just and immediately before shutdown: started.

Raise load to 3600 to 4000 KW using HS-O0054A, AND Promptly Adjust KVARs to maintain 0 to 900 KVARs but as close to 0 on positive side as possible using HS-00053A.

EVALUATOR CUE:

This completes the JPM

+Critical Step #Critical Sequence STCPQA-1256 Rev. 2 (9193)

Page 1 of 1 2004 NRC Exam Rev. 1

TASK CONDITIONS

-v-A. Diesel Generator A was started manually from OC653 in accordance with OP-024-001, Diesel Generator and has been running unloaded for 15 minutes.

B. No other diesel generator is operating synchronized to the grid.

C. A NPO is stationed at the diesel.

D. Air intake manifold temperatures are being controlled in AUTOMATIC.

INITIATING CUE Manually synchronize Diesel Generator A with 4.16 W Bus 1A and pick up 3600 to 4000 KW of load IAW OP-024-001, Diesel Generator section 2.3.

2004 NRC Exam Rev. 1 1of2

TASK CONDITIONS L-A. Diesel Generator A was started manually from OC653 in accordance with OP-024-001, Diesel Generator and has been running unloaded for 15 minutes.

B. No other diesel generator is operating synchronized to the grid.

C. A NPO is stationed at the diesel.

D. Air intake manifold temperatures are being controlled in AUTOMATIC.

INITIATING CUE Manually synchronize Diesel Generator Awith 4.16 W Bus 1A and pick up 3600 to 4000 KVV of load IAW OP-024-001, Diesel Generator section 2.3.

2004 NRC Exam Rev. 1 2of2

PENNSYLVANIA POWER & LIGHT COMPANY JOB PERFORMANCE MEASURE L'

APPROVAL AND ADMINISTRATIVE DATA SHEET S/RO 34.E0.005.101 2 01/14/04 295028 EA1.03 3.9/3.9 Appl. To JPM Number Rev. No. Date NUREG 1123 Sys. No. WA Task

Title:

Reset Drywell Cooling Isolation and Restore Drywell Cooling IAW ES-134-001 (Control Room Actions)

Completed By: Reviews:

Russ Halm Writer Date InstructorNVriter Date Ap provaI:

Requesting Supv./C.A. Date Nuclear Trng. Supv. Date Head 10 Date of Performance: Allowed Time (Min.) Time Taken (Min.)

v JPM Performed By:

Student Name:

Last First M.I. Employee #/S.S. #

Performance ( ) Satisfactory ( ) Unsatisfactory Evaluation:

Evaluator Name:

Signature Typed or Printed Comments:

c STCP-QA-1Z5A Rev. 2, (9193)

Page 1 of 1 File No. A14SB 2004 NRC Exam Rev. 1

REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE S/RO 34.E0.005.101

1. SAFETY CONSIDERATIONS

'._/

A. All Operations personnel are responsible for maintaining their radiation exposure As Low As Reasonably Achievable in accordance with OP-AD-002, Standards for Shift Operations.

B. All applicable safety precautions shall be taken in accordance with established PPL safety policies and the Safety Rule Book, for example:

1. Whenever any electrical panel is opened for inspection during JPM performance.

2. Whenever entering any plant area where specific safety equipment; such as hearing or eye protection, safety shoes, hardhats, etc; is required and/or posted as being necessary.

C. If in the judgement of the evaluator any safety issue occurs during the performance of a JPM, the JPM will be terminated until the issue is resolved.

II. REFERENCES ES-134-001, Restoring Drywell Cooling With A LOCA Signal Present Revision 12 III. REACTIVITY MANIPULATIONS This JPM satisfies the requirements of Operational Activity(s):

NONE

.w IV. TASK CONDITIONS A. An ATWS has occurred coincident with a loss of drywell cooling.

B. EO-100-113 is being implemented for IeveVpower control.

C. EO-100-103 is being executed for primary containment control.

D. All containment isolations and ECCS actions have properly occurred.

E. ES-134-001 is being implemented and is complete through Step 4.2.

F. CIG 90 # header has been restored.

V. INITIATING CUE Your supervisor directs you to Reset Drywell Cooling Logic isolations and restore Drywell Cooling in accordance with ES-134-001, section 4.3.

VI. TASK STANDARD Drywell Cooling Logic isolations reset and Drywell cooling restored.

VII. TASK SAFETY SIGNIFICANCE Re-establish containment cooling.

2004 NRC Exam Rev. 1

r PERFORMANCt CHECKLIST Page 3 of 7

(

Appl. To/JPM No.: 34.E0.005.101 Student Name:

Step Action Standard Eva1 Comments EVALUATOR NOTE:

0 This JPM is to run AFTER JPM 84.0P.001.I 51 has been completed. This will allow for CIG 90#

header to be restored.

0 This JPM must be performed on the simulator.

Set up the simulator IAW the attached setup instructions.

0 Place the simulator in Freeze.

0 Fill out and approve for use a blank copy of ES-134-001 up to step 4.3; mark steps 4.3.2 and 4.3.4 as N/A. Provide this to the candidate for use in completing the task.

0 When student is ready to begin JPM, place the simulator in RUN.

Obtain a controlled copy of ES-I 34-001, RESTORING Controlled copy obtained.

DRYWELL COOLING WITH A LOCA SIGNAL PRESENT Review Sections 1.O through 3.0. Review Sections 1.O through 3.0.

Check for approval in Section 4.1. Verifies:

Shift Manager approval at step 4.1

%Critical Step #Critical Sequence STCP-PA-125B Rev. 2' (9193)

Page 1 of 1 2004 NRC Exam Rev. 1

i PERFORMANCt CHECKLIST Page 4 of 7 Appl. To/JPM No.: 34.E0.005.101 Student Name:

~~~ -

Step Action Standard Eva1 Comments Verify step 4.2 is marked as complete Verifies:

step 4.2 is marked as complete Selects the correct section to perform. Selects section 4.3 Ensure the following valves are closed prior to Verifies:

resetting isolation logic:

Amber light -LIT and red light NOT LIT A CLRS CLG WTR OB IS0 VLVS HV-18781A1 and for the following valves:

HV-I8781A2.

A CLRS CLG WTR OB IS0 VLVS A CLRS CLG WTR IB IS0 VLVS HV-18782B1 and HV-18781Al and HV-18781A2.

HV-18782B2.

A CLRS CLG WTR IB IS0 VLVS B CLRS CLG WTR OB IS0 VLVS HV-I8781B1 and HV-18782B1 and HV-I8782B2.

HV-1878182.

B CLRS CLG WTR OB IS0 VLVS B CLRS CLG WTR IB IS0 VLVS HV-18782Al and HV-18781B1 and HV-1878182.

HV-18782A2.

B CLRS CLG WTR IB IS0 VLVS HV-18782A1 and HV-18782A2.

• Critical Step #Critical Sequence STCP-QA-1258 Rev. 2 (9193)

Page 1 of 1 2004 NRC Exam Rev. 1

(

PERFORMAN& CHECKLIST Page 5 of 7 Appl. To/JPM No.: 34.E0.005.101 Student Name:

Step Action Standard Eva1 Comments

~ ~ ~____

7 If Containment Instrument Gas has not been restored Based on initial conditions:

by ES-184-002, Ensure the following are closed at Determines that CIG 90# header has Panel 1C601 prior to resetting isolation logic:

been restored.

INSTR GAS TO CONTN IS0 SV-12651.

INSTR GAS CMP IB SUCT IS0 HV-12603.

INSTR GAS CMP OB SUCT IS0 SV-12605.

• 8 Reset Drywell Cooling (HVAC LOCA Trip 1A and IB) Depresses CHAN A DRWL CLG HS-Logic: 14141A RESET pushbutton.

On IC601 momentarily Depress CHAN A DRWL CLG HS-14141A RESET push button.

9 Observe CHAN A DRWL CLG RESET green IS0 light Verifies:

extinguishes.

Green light above the pushbutton NOT LIT.

• IO On IC601 momentarily Depress CHAN B DRWL CLG Depresses CHAN B DRWL CLG HS-HS-14141B RESET push button. 14141B RESET pushbutton.

11 Observe CHAN B DRWL CLG RESET green IS0 light Verifies:

extinguishes, Green light above the pushbutton NOT LIT.

• Critical Step #Critical Sequence STCP-QA-1258 Rev. 2 (9193)

Page 1 of 1 2004 NRC Exam Rev. 1

i, i PERFORMANCE CHECKLIST Page 6 of 7 Appl. To/JPM No.: 34.E0.005.101 Student Name:

Step Action Standard Eva1 Comments

• I2 On 1C681 Heat and Ventilation Control Panel Depresses CHAN A RBCW IS0 VALVE momentarily Depress Chan A RBCW I S 0 VALVE POS RESET HS-14140A.

POS RESET HS-14140A push button.

13 Observe Chan A RBCW I S 0 VALVE POS RESET Verifies:

white Is0 light extinguishes.

White light above the pushbutton NOT LIT.

• I4 On 1C681 Heat and Ventilation Control Panel Depresses CHAN B RBCW IS0 VALVE momentarily Depress Chan B RBCW IS0 VALVE POS RESET HS-14140B.

POS RESET HS-14140B push button.

15 Observe Chan B RBCW IS0 VALVE POS RESET Verifies:

white Is0 light extinguishes.

White light above the pushbutton NOT LIT.

16 If Containment Instrument Gas has not been restored Based on initial conditions:

by ES-184-002, Restore CIG in accordance with Determines that CIG 90# header has section 4.4 of this procedure.

been restored.

EVALUATOR NOTE:

Following valves may not open if CIG header pressure is low.

Drywell cooling will occur after the following steps if RBCCW is in service and the drywell cooling swap valves have re-aligned.

• Critical Step #Critical Sequence STCP-QA-1258 Rev. 2 (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1

('

PERFORMAN& P HECK LIST Appl. To/JPM No.: 34.E0.005.101 Student Name:

Step Action Standard Eva1 Comments 17 On 1C681 Heat and Ventilation Control Panel, Ensure Verifies:

following valves open:

Amber light - NOT LIT and red light LIT A CLRS CLG WTR OB IS0 VLVS HV-18781Al and for the following valves:

HV-18781A2.

A CLRS CLG WTR OB IS0 VLVS A CLRS CLG WTR IB IS0 VLVS HV-18782B1 and HV-18781Al and HV-18781A2.

HV-I 8782B2.

A CLRS CLG WTR IB IS0 VLVS B CLRS CLG WTR OB IS0 VLVS HV-18781B1 and HV-18782B1 and HV-18782B2.

HV-I 8781B2.

B CLRS CLG WTR OB IS0 VLVS B CLRS CLG WTR IB IS0 VLVS HV-18782A1 and HV-18781B1 and HV-18781B2.

HV-18782A2.

B CLRS CLG WTR IB IS0 VLVS HV-18782A1 and HV-18782A2.

EVALUATOR NOTE:

That completes this JPM

%Critical Step #Critical Sequence STCP-QA- 1258 Rev. 2 (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1

TASK CONDITIONS A. An ATWS has occurred coincident with a loss of drywell cooling.

B. EO-100-113 is being implemented for IeveVpower control.

C. EO-100-103 is being executed for primary containment control.

D. All containment isolations and ECCS actions have properly occurred.

E. ES-134-001 is being implemented and is complete through Step 4.2.

F. CIG 90 # header has been restored.

V. INITIATING CUE Your supervisor directs you to Reset Drywell Cooling Logic isolations and restore Drywell Cooling in accordance with ES-134-001, section 4.3.

-e-2004 NRC Exam Rev. I 1 of2

TASK CONDITIONS A. An ATWS has occurred coincident with a loss of drywell cooling.

B. EO-100-113 is being implemented for level/power control.

C. EO-I 00-103 is being executed for primary containment control.

D. All containment isolations and ECCS actions have properly occurred.

E. ES-134-001 is being implemented and is complete through Step 4.2.

F. CIG 90 # header has been restored.

V. INITIATING CUE Your supervisor directs you to Reset Drywell Cooling Logic isolations and restore Drywell Cooling in accordance with ES-134-001, section 4.3.

2004 NRC Exam Rev. 1 2of2

PENNSYLVANIA POWER & LIGHT COMPANY JOB PERFORMANCE MEASURE APPROVAL AND ADMINISTRATIVE DATA SHEET StRO 84.0P.OO1.I 51 I 01/I5/04 295037 EA1.I 1 3.U3.6 Appl. To JPM Number Rev. No. Date NUREG 1123 Sys. No. WA Task

Title:

Bypass MSlV and CIG Interlocks During An ATWS And Restore CIG IAW OP-I 84-001 Completed By: Reviews:

Russ Halm Writer Date InstructorNVriter Date Ap provaI:

Requesting Supv./C.A. Date Nuclear Trng. Supv. Date Head 10 Date of Performance: Allowed Time (Min.) Time Taken (Min.)

JPM Performed By:

Student Name:

Last First M.I. Employee #/S.S. #

Performance ( ) Satisfactory ( ) Unsatisfactory Evaluation:

Evaluator Name:

Signature Typed or Printed Comments:

STCP-QA-125A Rev. 2, (9/93)

Page 1 of 1 File No. A14-56 2004 NRC Exam Rev. 1

REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE SlRO 84.0P.001 .I51

1. SAFETY CONSIDERATIONS A. All Operations personnel are responsible for maintaining their radiation exposure As Low As Reasonably Achievable in accordance with OP-AD-002, Standards for Shift Operations.

B. All applicable safety precautions shall be taken in accordance with established PPL safety policies and the Safety Rule Book, for example:

1. Whenever any electrical panel is opened for inspection during JPM performance.

2. Whenever entering any plant area where specific safety equipment; such as hearing or eye protection, safety shoes, hardhats, etc; is required and/or posted as being necessary.

C. If in the judgement of the evaluator any safety issue occurs during the performance of a JPM, the JPM will be terminated until the issue is resolved.

II. REFERENCES OP-184-001, Main Steam System (Revision 19) 5 Keys for the bypass switches 111. REACTIVITY MANIPULATIONS This JPM satisfies the requirements of Operational Activity(s):

NONE IV. TASK CONDITIONS A. An ATWS has occurred coincident with a loss of drywell cooling.

B. MSIVs and steam line drains are open.

C. The main condenser is available.

D. RPS power is available.

E. CIG System has isolated due to high drywell pressure; both compressors have tripped.

V. INITIATING CUE Your Supervisor directs you to Bypass MSlV and CIG interlocks and restore CIG System pressure IAW appropriate Hard card.

VI. TASK STANDARD MSlV and CIG interlocks Bypassed and CIG System 90# header pressurized.

VII. TASK SAFETY SIGNIFICANCE Protect the containment by providing Normal heat sink capability.

2004 NRC Exam Rev. 1

PERFORMANCECHECKLIST Page 3 of 8 Appl. To/JPM No.:84.OP.001.I51 Student Name:

Step Action Standard Eva1 Comments EVALUATOR NOTE:

0 This JPM must be performed in the simulator.

The FAULTED step in this JPM is preceded by a fault statement in BOLD TYPE WITH ALL CAPITAL LETTERS.

Set up the simulator IAW attached setup instructions.

Place the simulator in Freeze.

When student is ready to begin JPM, place the simulator in RUN.

Obtain a controlled copy of OP-184-001. Controlled copy obtained.

Selects the correct section to perform. Selects Attachment A of OP-I 84-001 (Hard Card)

EVALUATOR NOTE:

When first switch on IC645 is placed in BYPASS, Annunciator AR-147-D1 will alarm.

Bypass MSlV Low Water Level 1 Isolation at IC645 by Placing the following to BYPASS:

• Critical Step #Critical Sequence STCP-QA-1258 Rev. 2 (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1

PERFORMANCt CHECKLIST Page 4 of 8 r;

Appl. To/JPM No.:84.OP.001 .I51 Student Name:

-~ ~~

Step Action Standard Eva1 Comments

~~

• 4 HS-B21-S38A Rx Wtr Lvl IMSlV Bypass Logic A. Inserts key into Bypass switch HS-B21-S38A Rx Wtr Lvl 1 MSlV Bypass Logic A and Places to BYPASS position.

Verifies:

Green light LIT White light NOT LIT

• 5 HS-B21-S38C Rx Wtr Lvl 1 MSlV Bypass Logic C. Inserts key into Bypass switch HS-B21-S38C Rx Wtr Lvl 1 MSlV Bypass Logic C and Places to BYPASS position.

Verifies:

Green light LIT White light NOT LIT EVALUATOR NOTE:

When first switch on IC644 is placed in BYPASS, Annunciator AR-148-D1 will alarm.

6 Bypass CIG Low Water Level 1 and High Drywell Pressure Isolation by Placing the following to BYPASS:

• Critical Step #Critical Sequence STCP-QA-1258 Rev. 2 (9193)

Page 1 of 1 2004 NRC Exam Rev. 1

i' PERFORMANCt CHECKLIST Page 5 of 8

('

Appl. To/JPM No.:84.OP.001 . I 51 Student Name:

Step Action Standard Eva1 Comments

• 7 At 1C645, HS-12694 Low Lvl 1/Hi Drywell Press CIG Inserts key into Bypass switch Bypass (HV-I 2603) HS-12694 Low Lvl 1/Hi Drywell Press CIG Bypass and Places to BYPASS position.

Verifies:

Green light LIT White light NOT LIT

+8 At 1C645, HS-I2695 Low Lvl l/Hi Drywell Press CIG Inserts key into Bypass switch Bypass (SV-12651) HS-12695 Low Lvl l/Hi Drywell Press CIG Bypass and Places to BYPASS position.

Verifies:

Green light LIT White light NOT LIT

• 9 At 1C644, HS-12696 Low Lvl 1/Hi Drywell Press CIG Inserts key into Bypass switch Bypass (SV-12605) HS-12696 Low Lvl 1/Hi Drywell Press CIG Bypass and Places to BYPASS position.

Verifies:

Green light LIT White light NOT LIT

• Critical Step #Critical Sequence STCP-PA-1258 Rev. 2 (9193)

Page 1 of 1 2004 NRC Exam Rev. 1

i PERFORMANCE CHECKLIST Page 6 of 8 Appl. To/JPM No.:84.OP.001.I51 Student Name:

Step Action Standard Eva1 Comments 10 IF 1.72# High

- Drywell Pressure isolation has occurred, Determines that high drywell pressure Restore CIG as follows: does exist either from the initiating cue OR control room indications.

tl 1 Open lnstr Gas Cmp Suct Is0 HV-12603. Depresses OPEN pushbutton for lnstr Gas Cmp Suct Is0 HV-I2603 and verifies:

Red light LIT Amber light NOT LIT t12 Open lnstr Gas To Contn Is0 SV-1265 Depresses OPEN pushbutton for lnstr Gas To Contn Is0 SV-12651 and verifies:

Red light LIT Amber light NOT LIT t13 Open lnstr Gas Cmp OB Suct IS0 SV-12605. Depresses OPEN pushbutton for lnstr Gas Cmp OB Suct IS0 SV-12605 and verifies:

Red light LIT Amber light NOT LIT

• Critical Step #Critical Sequence STCP-QA-1256 Rev. 2 (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1

(

PERFORMAN& CHECKLIST Page 7 of 8 Appl. To/JPM No.:84.OP.001 .I51 Student Name:

Step Action Standard Eva1 Comments 14 Reset Instrument Gas Compressor 1K205A and Contacts NPO and directs CIG 1K205B at Containment Instrument Gas Control Panel compressors be placed into service 1C239 IAW OP-184-001 attachment A step 4.a through 4.f EVALUATOR CUE:

Role-play the NPO and acknowledge the request.

FAULT STATEMENT:

As NPO, REPORT THE CIG COMPRESSORS WILL NOT RESET.

• I5 -

IF Instrument Air available, Cross-Tie Instrument Air Verifies:

to CIG 90# Header as follows.

IA IK107A and IA IK107B White lights LIT and Amber lights NOT Slowly Open I-A to CIG Cross-Tie 126172 And LIT 126167 IA Pressure PI-I2511A - I 0 0 psig Contacts NPO and requests:

Slowly Open I-A to CIG Cross-Tie 126172 And 126167

• Critical Step #Critical Sequence STCP-QA-125B Rev. 2 (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1

PERFORMANCt CHECKLIST Page 8 of 8 (1

Appl. To/JPM No.:84.OP.001 .I51 Student Name:

Step Action Standard Eva1 Comments EVALUATOR CUE:

Role-play the NPO and acknowledge the request.

BOOTH CUE Insert pfs 2 MRF PC125001 OPEN (opens IA 126167/126172)

EVALUATOR CUE: Acknowledges the report Role-play NPO and contact PCO to inform -A to CIG Cross-Tie 126172 And 126167 are OPEN 16 Verifies 90# CIG header is being pressurized Verifies:

INSTR GAS HDR PRESS PI-I2612 AND INSTR GAS SUPP PRESS PI-I2642 Slowly rising EVALUATOR CUE:

That completes this JPM

• Critical Step #Critical Sequence STCP-QA-1258 Rev. 2 (9193)

Page 1 of 1 2004 NRC Exam Rev. 1

TASK CONDITIONS A. An ATWS has occurred coincident with a loss of drywell cooling.

B. MSlVs and steam line drains are open.

C. The main condenser is available.

D. RPS power is available.

E. CIG System has isolated due to high drywell pressure; both compressors have tripped.

INITIATING CUE Your Supervisor directs you to Bypass MSlV and CIG interlocks and restore CIG System pressure IAW appropriate Hard card.

2004 NRC Exam Rev. I 1 of2

TASK CONDITIONS A. An ATWS has occurred coincident with a loss of drywell cooling.

B. MSlVs and steam line drains are open.

C. The main condenser is available.

D. RPS power is available.

E. CIG System has isolated due to high drywell pressure; both compressors have tripped.

INITIATING CUE Your Supervisor directs you to Bypass MSlV and CIG interlocks and restore CIG System pressure IAW appropriate Hard card.

2004 NRC Exam Rev. 1 2 of 2

For Information O n l y Attachment A BYPASSING MSIV AND CIG lNTERLOCKS OP-184-001 (Ref. Section 2.4) Revision 19 Page 17 of f7

• • • 5 Keys Required*"

I7 1. Bypass MSlV Low Water Level 1 Isolation at lC645 by Placing the following to BYPASS:

a. HS-BZl-S38A Rx Wtr Lvl 1 MSlV Bypass Logic A.

0 b. HS-B21-S38C Rx Wtr Lvl 1 MSlV Bypass Logic C.

a 2. Bypass CIG Low Water Level 1 and High Drywell Pressure Isolation by Placing the following to BYPASS

a. At 1C645, HS-12694 Low Lvl 1Mi Drywell Press CIG Bypass (HV-12603)

b. At 1C645, HS-12695 Low Lvl 1/Hi Drywell Press CIG Bypass (SV-12651) 0 c. At 1C644, HS-12696Low LvIl/Hi Drywell Press CIG Bypass (SV-12605) 17 3. E 1.72# High Drywell Pressure isolation has occurred, Restore CIG as follows:

a. Open lnstr Gas Crnp Suct Is0 HV-12603.

b. Open lnstr Gas To Contn Is0 SV-12651.

0 c. Open lnstr Gas Cmp OB Suct I S 0 SV-12605.

4. Reset Instrument Gas Compressor 1K205A and 1K205B at Containment Instrument Gas Control Panel 1C239 as follows:

a. Depress Cmp N B Logic Reset Pushbutton on 1C239 to restart both GIG compressors. Ecompressors did not start Continue:

0 b. Place Instrument Gas Compressor 1K205A Mode Selector Switch to OFFmESET.

0 c. Place Instrument Gas Compressor 1K205B Mode Selector Switch to OFFRESET.

[3 d. Place Instrument Gas Compressor 1K205A Mode Selector Switch to AUTO.

0 e. Place Instrument Gas Compressor 1K205B Mode Selector Switch to AUTO.

D f. Check White AC Power On Light for both compressors ILLUMINATED.

OR 0 5. -

IF instrument Air available, Cross-Tie Instrument Air to CIG 90# Header as follows.

0 a. Slowly Open I-A to CIG Cross-Tie 126172.

I

.--.e... b. Slowly Open I-A to CIG Cross-Tie 126167.

FORM OP-184-001-1, Rev. 1, Page I of 1

PENNSYLVANIA POWER & LIGHT COMPANY JOB PERFORMANCE MEASURE APPROVAL AND ADMINISTRATIVE DATA SHEET S/RO 45.0P.013.151 4 01/11/04 259001 A2.07 3.7/3.8 Appl. To JPM Number Rev. No. Date NUREG 1123 Sys. No. KIA Task

Title:

Perform Switching Feedwater Level Control Completed By: Reviews:

Russ Halm Writer Date InstructorNVriter Date Approval:

Requesting Supv./C.A. Date Nuclear Trng. Supv. Date Head 10 Date of Performance: Allowed Time (Min.) Time Taken (Min.)

JPM Performed By:

Student Name:

Last First M.I. Employee #/S.S. #

Performance ( ) Satisfactory ( ) Unsatisfactory Evaluation:

Evaluator Name:

Signature Typed or Printed Comments:

STCP-QA-125B Rev. 2, (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1 File No. A14-5B

REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE S/RO 45.0P.013.151 1-I. SAFETY CONSIDERATIONS A. All Operations personnel are responsible for maintaining their radiation exposure As Low As Reasonably Achievable in accordance with OP-AD-002, Standards for Shift Operations.

B. All applicable safety precautions shall be taken in accordance with established PPL safety policies and the Safety Rule Book, for example:

1. Whenever any electrical panel is opened for inspection during JPM performance.

2. Whenever entering any plant area where specific safety equipment; such as hearing or eye protection, safety shoes, hardhats, etc; is required and/or posted as being necessary.

C. If in the judgement of the evaluator any safety issue occurs during the performance of a JPM, the JPM will be terminated until the issue is resolved.

11. REFERENCES A. OP-145-001, RFP and RFP Lube Oil System (Rev. 35)

III. REACTIVITY MANIPULATIONS This JPM satisfies the requirements of Operational Activity(s):

None b-IV. TASK CONDITIONS A. Unit 1 is in Mode 1 100% power.

B. Feedwater Level Control is in Automatic, Three-Element Control with the level input in SELECT on Narrow Range LEVEL A.

C. I&C has requested Operations select the LEVEL B input for Feedwater Control to perform testing.

V. INITIATING CUE Transfer Automatic Feedwater Level Control Input to Level B.

VI. TASK STANDARD FW LEVEL Control returned to A channel with NO limiter 1 runback on low RX water level (+I3 inches) and NO turbine trip on high RX water level (+54inches) occurs.

VII. TASK SAFETY SIGNIFICANCE Incorrect performance of the task could result in excessive moisture to the main turbine due to carryover, or loss of available NPSH to the recirculation pumps due to carryunder.

STCP-QA-1256 Rev. 2. (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1

PERFORMANCt CHECKLIST Page 3 of 7 Appl. To/JPM No.: S/RO 45.0P.013.151 Student Name:

Step Action Standard Eva1 Comments EVALUATOR NOTE:

This JPM must be performed in the simulator.

Select a 100% IC Place feedwater level control in SELECT Narrow range Level A Insert BAT FWB.FWLC-BFL The FAULTED step in this JPM is preceded by a fault statement in BOLD TYPE WITH ALL CAPITAL LETTERS.

When candidate is ready to begin JPM, place the simulator in RUN.

Candidate locates procedure and refers to Obtains procedure appropriate section. OP-145-001, RFP and RFP Lube Oil System section 2. I O .

Reviews prerequisites and precautions. Reviews prerequisites and precautions and Checks:

Rx water level A & B within 2 inches of each other on LI-C32-1R606A & B.

• Critical Step #Critical Sequence STCP-QA-1258 Rev. 2, (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1

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PERFORMANCt CHECKLIST Page 4 of 7 Appl. TolJPM No.: S/RO 45.0P.013.151 Student Name:

Step Action Standard Eva1 Comments 3 Verify feed flow/steam flow delta Stable. Observe feed flow/steam flow delta.

Checks XR-I 0602:

0 CH 3 total FW flow 0 CH 4 total STM flow 0 CH 5 Rx NR level on OR PICSY AND Determines the delta to be stable EVALUATOR NOTE:

Steam flow/feed flow delta and/or RPV water level may change during the next step, requiring adjustments to FW level controller.

• Critical Step #Critical Sequence STCP-QA-1258 Rev. 2. (9193)

Page 1 of 1 2004 NRC Exam Rev. 1

i, i1,

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PERFORMAN& CHECKLIST Page 5 of 7 Appl. ToIJPM No.: S/RO 45.0P.013.151 Student Name:

Step Action Standard Eva1 Comments FAULT STATEMENT REACTOR WATER LEVEL INDICATION WILL DECREASE AT A RATE OF =3 to 5/MIN AFTER THE STUDENT SELECTS THE B FEEDWATER LEVEL.

4 Transfer feedwater level control from A to B level input as follows with the Averaged or Selected HS14268 in SEL 5 Observe feed flow/steam flow delta Check for deviation indication at FW LEVEL CTL/DEMAND SIGNAL LIC-C32-1R600 controller.

EVALUATOR NOTE:

Candidate should recognize Reactor Water Level is decreasing at a fast rate.

• 6 Depress B push button for SELECT LVL A Depress B pushbutton for SELECT LVL A OR OR B HS-C32-1S01 B HS-C32-1Sol.

+Critical Step #Critical Sequence STCP-QA-1258 Rev. 2. (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1

I PERFORMANCt CHECKLIST Page 6 of 7

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Appl. To/JPM No.: S/RO 45.0P.013.151 Student Name:

Step Action Standard Eva1 Comments 7 Null FW LEVEL CTL/DEMAND SIGNAL Attempts to NULL the deviation by adjusting LIC-C32-1R600 controller by adjusting tape the tape setpoint on FW LEVEL CTL/DEMAND setpoint. SIGNAL LIC-C32-1R600 controller.

AND Determines FW LEVEL CTL/DEMAND SIGNAL LIC-C32-1R600 controller cannot be NULLED.

%8 IF deviation cannot be nulled, Transfer back Depress 'Apushbutton for SELECT LVL A OR to A level input as follows: B HS-C32-1Sol.

Depress A push button for SELECT LVL A OR B HS-C32-1Sol.

9 Null FW LEVEL CTL/DEMAND SIGNAL Null the FW LEVEL CTL/DEMAND SIGNAL LIC-C32-1R600 controller by adjusting tape LIC-C32-1R600 by adjusting the tape setpoint.

setpoint.

10 IF necessary, Slowly Return FW LEVEL If necessary slowly return FW LEVEL CTLIDEMAND SIGNAL LIC-C32-1R600 CTL/DEMAND SIGNAL LIC-C32-1R600 tapeset to 34" tapeset to 34".

11 Informs supervisor of situation Notifies supervisor that B channel was failing low.

+Critical Step #Critical Sequence STCP-QA-I 25B Rev. 2. (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1

f ii i PERFORMANCE CHECKLIST Page 7 of 7 Appl. To/JPM No.: S/RO 45.0P.013.151 Student Name:

Step Action Standard Eva1 Comments EVALUATOR CUE:

Role play the Unit Supervisor and acknowledge the notification.

EVALUATOR CUE:

This completes the JPM.

I I

• Critical Step #Critical Sequence STCP-QA-1258 Rev. 2 . (9193)

Page 1 01 1 2004 NRC Exam Rev. 1

TASK CONDITIONS

-- A. Unit 1 is in Mode 1 100% power.

6. Feedwater Level Control is in Automatic, Three-Element Control with the level input in SELECT on Narrow Range LEVEL A.

C. I&C has requested Operations select the LEVEL B input for Feedwater Control to perform testing.

INITIATING CUE Transfer Automatic Feedwater Level Control Input to Level 6.

Page 1 of 2 STCP-QA-1255 Rev. 2, (9193)

Page 1 of 1 2004 NRC Exam Rev. 1

TASK CONDITIONS

~.

L- A. Unit 1 is in Mode 1 100% power.

B. Feedwater Level Control is in Automatic, Three-Element Control with the level input in SELECT on Narrow Range LEVEL A.

C. 1&C has requested Operations select the LEVEL B input for Feedwater Control to perform testing.

INITIATING CUE Transfer Automatic Feedwater Level Control Input to Level B Page 2 of 2 STCP-QA-1256 Rev. 2, (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1

PENNSYLVANhPOWER & LIGHT COMPANY JOB PERFORMANCE MEASURE L

APPROVAL AND ADMINISTRATIVE DATA SHEET S/RO 14.ON.003.151 0 0 I/20/04 295018 AA1.03 3.3/3.4 Appl. To JPM Number Rev. No. Date NUREG 1123 Sys. No. WA Task

Title:

Respond to RBCCW system leak IAW ON-I 14-001 Completed By: Reviews:

Russ Halm Writer Date InstructorNVriter Date Approval:

Requesting Supv./C.A. Date Nuclear Trng. Supv. Date Head 15 Date of Performance: Allowed Time (Min.) Time Taken (Min.)

JPM Performed By:

Student Name:

Last First M.I. Employee #/S.S. #

Performance ) Satisfactory ( ) Unsatisfactory Evaluation:

Evaluator Name:

Signature Typed or Printed Comments:

STCP-QA-125A Rev. 2, (9/93)

Page 1 of 1 File No. A14-58 2004 NRC Exam Rev. 1

REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE S/RO 14.0N.003.151

1. SAFETY CONSIDERATIONS A. All Operations personnel are responsible for maintaining their radiation exposure As Low As Reasonably Achievable in accordance with OP-AD-002, Standards for Shift Operations.

B. All applicable safety precautions shall be taken in accordance with established PPL safety policies and the Safety Rule Book, for example:

1. Whenever any electrical panel is opened for inspection during JPM performance.

2. Whenever entering any plant area where specific safety equipment; such as hearing or eye protection, safety shoes, hardhats, etc; is required and/or posted as being necessary.

C. If in the judgement of the evaluator any safety issue occurs during the performance of a JPM, the JPM will be terminated until the issue is resolved.

II. REFERENCES ON-I 14-001 Loss of RBCCW (Revision 16)

OP-I 14-001 Reactor Building Closed Cooling Water System (RBCCW) (Revision 16)

AR-106-001 (E15) Reactor Bldg. Sample Station 1C210 System Trouble (Revision 28)

AR-123-001 (E06) RBCCW Head Tank HI-LO Level (Revision 16)

LA-1294-001 Reactor Building Sampling Alarm Reflash Panel 1C294 (Revision 3) 111. REACTIVITY MANIPULATIONS This JPM satisfies the requirements of Operational Activity(s):

45 Loss of RBCCW IV. TASK CONDITIONS A. Both Units are in Mode 1 @ 100% power.

V. INITIATING CUE Your are the PCOM, Respond to any alarms that are received and take the appropriate procedural actions.

VI. TASK STANDARD RBCCW head tank level is stable the leak has been identified and isolated.

VII. TASK SAFETY SIGNIFICANCE Failure to complete the task may result in serious permanent damage to components served by the RBCCW system.

2004 NRC Exam Rev. l

PERFORMANCt CHECKLIST Page 3 of 11 Appl. To/JPM No.: 14.0N.003.151 Student Name:

Step Action Standard Eva1 Comments EVALUATOR NOTE:

0 This JPM must be performed in the simulator.

0 Select any Mode 1 IC 0 Insert IMF RW11401 1.0 to reduce RBCCW head tank level to 18.5 inches. Monitor on RWI screen.

0 Freeze simulator 0 Reduce size of the leak by inserting MMF RW11401 to 0.005 Assign pfs I DMF RW11401 0 Assign pfs 2 IOR AN:AR106E15 CRYWOLF The FAULTED step in this JPM is preceded by a fault statement in BOLD TYPE WITH ALL CAPITAL LETTERS.

0 When student is ready to begin JPM, place the simulator in RUN.

EVALUATOR NOTE:

The RBCCW leak should cause the following alarm to be received in the control room:

AR-123 -E06 RBCCW Head Tank HI-LO Level 1 Acknowledge the alarm and refer to appropriate AR Refers to AR-123-EO6 RBCCW HEAD procedure TANK HI-LO LEVEL

%Critical Step #Critical Sequence STCP-QA-1258 Rev. 2 (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1

PERFORMANCECHECKLIST Page 4 of 11 Appl. TolJPM No.: 14.0N.003.151 Student Name:

Step Action Standard Eva1 Comments

~ ~~ ~ ~~~

2 DISPATCH Operator to RBCCW head tank to Dispatches an Operator to RBCCW determine if level high or low. head tank to determine if level high or low.

EVALUATOR CUE:

Role-play the NPO and acknowledge the request.

Report back to control room that RBCCW head tank level is low at I 8 inches.

3 If low level: Determines makeup to the head tank is warranted.

MAKEUP to head tank in accordance with OP-I 14-001.

4 Obtain a controlled copy of OP-I 14-001 Reactor Controlled copy obtained.

Building Closed Cooling Water System.

5 Selects the correct section to perform. Selects section 3.6

• 6 To add makeup water, THROTTLE OPEN RBCCW Directs Field Operator to THROTTLE Demin M/U Supply Is0 113024. OPEN RBCCW Demin M/U Supply Is0 113024.

When RBCCW Head Tank IT201 level

- 314 FULL, CLOSE RBCCW Demin M/U Supply Is0 113024.

• Critical Step #Critical Sequence STCP-QA-1256 Rev. 2 (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1

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PERFORMANCt CHECKLIST Page 5 of I 1 Appl. To/JPM No.: 14.0N.003.151 Student Name:

Action Standard Eva1 Comments EVALUATOR CUE:

Role-play NPO and acknowledge the request.

BOOTH CUE:

Depress pfs I DMF RW11401 to remove the leak Depress pfs 2 IOR AN:ARI 06E15 CRYWOLF to cause AR-106-El5 REACTOR BLDG. SAMPLE STATION IC210 SYSTEM TROUBLE to alarm 7 NOTIFY Chemistry when water added to the system. Contacts chemistry and NOTIFY Chemistry that water added to the system.

EVALUATOR CUE:

Role-play NPO and report back to control room that RBCCW Demin M/U Supply Is0 I13024 is full OPEN and RBCCW head tank level is stable, NOT rising or dropping.

8 If level continues to decrease, INSPECT system for Direct NPO to inspect RBCCW system leaks. for leaks.

%Critical Step #Critical Sequence STCP-PA-125B Rev. 2 (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1

PERFORMANCt CHECKLIST Page 6 of 11 i

Appl. To/JPM No.: 14.0N.003.151 Student Name:

Step Action Standard Eva1 Comments EVALUATOR CUE:

Role-play NPO and acknowledge the request.

9 Acknowledge the alarm and refer to appropriate AR Refers to AR-106-001- E l 5 REACTOR procedure BLDG. SAMPLE STATION 1C210 SYSTEM TROUBLE 10 PERFORM LA-I 294-001, Reactor Building Sampling Contact NPO and instructs PERFORM Panel Alarm Response LA-1294-001, Reactor Building Sampling Panel Alarm Response.

EVALUATOR CUE:

Role-play NPO and acknowledge the request.

11 If unable to maintain level with makeup, PERFORM Determines ON-I 14-001 Loss of ON-I 14-001 Loss of Reactor Building Closed Cooling Reactor Building Closed Cooling Water Water System. System entry is required.

12 Obtain a controlled copy of ON-I 14-001 Loss of Controlled copy obtained.

Reactor Building Closed Cooling Water System.

13 Selects the correct section to perform. Selects section 3.1

• Critical Step #Critical Sequence STCP-PA-1258 Rev. 2 (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1

PERFORMANCt CHECKLIST Page 7 of 11 Appl. To/JPM No.: 14.0N.003.151 Student Name:

Step Action Standard Eva1 Comments 14 Record date and time of event. Records date and time of event in the space provided in the procedure 15 Obtains Shift supervision approval to proceed Has Shift supervision sign and date the procedure in the space provided in the procedure EVALUATOR CUE:

Shift supervision has signed and dated the procedure.

16 Determine cause of loss. IF leakage out of system Determines there is leakage out of the suspected, Perform section 3.6 of this procedure. system and section 3.6 is applicable.

17 IF leakage out of system suspected: Previously performed Check RBCCW Head Tank IT201 level.

18 IF RBCCW Head Tank IT201 level decreasing Fill in Previously performed accordance with OP-I 14-001 Reactor Building Closed Cooling Water System.

%Critical Step #C rit icaI Sequence STCP-QA-1258 Rev. 2 (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1

r' PERFORMANCt CHECKLIST Page8of 11 '

Appl. To/JPM No.: 14.0N.003.151 Student Name:

Step Action Standard Eva1 Comments 19 Monitor drywell floor drain sump pumping times for Checks:

any indication of leak inside drywell.

DW SUMPS & EQUIP DRN LWFR-16103 Determines:

That there is no leakage into the drywell and Step 3.6.7 is applicable next.

EVALUATOR CUE:

Once the candidate begins the search for the leak:

Report back to control room that WATER CHILLER lK207 TROUBLE (LIGHT I ) is the reason for the LA-1294-001, Reactor Building Sampling Panel Alarm AND there is a sizeable through -wall pipe leak at the RB Sample Station Chillers just downstream of valve 113113, right before drain valve 113119.

Ask the control room operator what 2 valves need to be closed to isolate the leak?

20 IF Unit Two RBCCW System Shutdown, Ensure Unit Determines Unit 2 RBCCW is in Crosstie valves, Low Press Air Cmp RBCCW Return service.

& Supply Is0 Vlvs 213089 and 213090, not leaking (Based on initial conditions of Unit 2 is through at Low Pressure Air Compressor.

operating in Mode 1 @ 100% power)

• Critical Step #Critical Sequence STCP-QA-125B Rev. 2 (9/93)

Page 1 of 1 2004 NRC Exam Rev. I

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PERFORMANCt CHECKLIST Page 9 of 11 Appl. To/JPM No.: 14.0N.003.151 Student Name:

Step Action Standard Eva1 Comments 21 Check following for indication of leak: Determines leakage exists at the RWCU Non regenerative heat exchangers. RB Sample Station Chiller 1K207 RWCU recirc pump coolers.

Off gas refrigeration condensers.

Off gas precoolers.

RB sump coolers.

RB Sample Station Chiller 1K207 Local Grab Sample cooler 1E235 PASS Sample cooler (1C250 rack).

Containment instrument gas compressor coolers.

Low pressure air compressor and aftercooler Unit Two RBCCW Head Tank Level for indication of cross unit leakage.

EVALUATOR NOTE:

Candidate may choose to refer to the RBCCW drawing before isolating the leak.

%Critical Step #Critical Sequence STCP-QA-1250 Rev. 2 (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1

i PERFORMANCt CHECKLIST Page 10 of I 1 Appl. To/JPM No.: 14.0N.003.151 Student Name:

Step Action Standard Eva1 Comments

%22 IF leak suspected in preceding: Contact NPO and direct CLOSING the following valve to isolate the leak:

Stop any affected load.

Isolate any affected heat exchanger 113113 AND 113114 EVALUATOR CUE:

Role-play the NPO and acknowledge the report.

23 Notify RW control room RBCCW is entering sumps. Notifies RW control room RBCCW is entering sumps EVALUATOR CUE:

Role-play the NPO report to the control room that valves 113113 AND 113114 are CLOSED. Also report the leak has stopped.

%Critical Step #Critical Sequence STCP-QA-1258 Rev. 2 (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1

r PERFORMANCt CHECKLIST Page 11 of 11 (1

Appl. To/JPM No.: 14.0N.003.151 Student Name:

Step Action Standard Eva1 Comments EVALUATOR CUE:

Role-play the NPO and report to the control room that RBCCW head tank level is now rising.

EVALUATOR CUE:

That completes this JPM I

4Critical Step #Critical Sequence STCP-QA-1258 Rev. 2 (9193)

Page 1 of 1 2004 NRC Exam Rev. 1

TASK CONDITIONS A. Both Units are in Mode 1 @ 100% power.

INITIATING CUE Your are the PCOM, Respond to any alarms that are received and take the appropriate procedural actions.

2004 NRC Exam Rev. 1 1 of2

TASK CONDITIONS L-A. Both Units are in Mode 1 @ 100% power.

INITIATING CUE Your are the PCOM, Respond to any alarms that are received and take the appropriate procedural actions.

2004 NRC Exam Rev. 1 2of2

PENNSYLVANIA POWER & LIGHT COMPANY JOB PERFORMANCE MEASURE APPROVAL AND ADMINISTRATIVE DATA SHEET SIR0 52.0P.005.151 1 0 1/I6/04 206000 A4.13 4.114.0 Appl. To JPM Number Rev. No. Date NUREG 1123 Sys. No. WA Task

Title:

Recovery from a Manual Closure of HPCl Isolation Valves With an Initiation Signal Present With a Steam Leak Developing. (OP-152-001)

Completed By: Reviews:

Russ Halm Writer Date InstructorNVriter Date Approval:

Requesting Supv./C.A. Date Nuclear Trng. Supv. Date Head 20

_- Date of Performance: Allowed Time (Min.) Time Taken (Min.)

JPM Performed By:

Student Name:

Last First M.I. Employee #/S.S. #

Performance ( ) Satisfactory ( ) Unsatisfactory Evaluation:

Evaluator Name:

Signature Typed or Printed Comments:

STCP-QA-125A Rev. 2, (9/93)

Page 1 of 1 File No. A14-56 2004 NRC Exam Rev. 1

REQUIRED TASK INFORMATION JOB PERFORMANCE MEASURE SlRO 52.0P.005.151

1. SAFETY CONSIDERATIONS L-A. All Operations personnel are responsible for maintaining their radiation exposure As Low As Reasonably Achievable in accordance with OP-AD-002, Standards for Shift Operations.

B. All applicable safety precautions shall be taken in accordance with established PPL safety policies and the Safety Rule Book, for example:

1. Whenever any electrical panel is opened for inspection during JPM performance.

2. Whenever entering any plant area where specific safety equipment; such as hearing or eye protection, safety shoes, hardhats, etc; is required and/or posted as being necessary.

C. If in the judgement of the evaluator any safety issue occurs during the performance of a JPM, the JPM will be terminated until the issue is resolved.

II. REFERENCES OP-152-001, HPCl System (Revision 30)

AR-114-F04 HPCl LEAK DETECT LOGIC A HI TEMP (Revision 23)

AR-114-F05 HPCl LEAK DETECT LOGIC B HI TEMP (Revision 23)

III. REACTIVITY MANIPULATIONS This JPM satisfies the requirements of Operational Activity(s):

44 HPCl Recovery from Isolation IV. TASK CONDITIONS A. Due to an inadvertent initiation, HPCl isolation valves were manually isolated.

B. After HPCl was isolated, a reactor scram occurred from an MSlV isolation. HPCl is now required to maintain vessel inventory.

V. INITIATING CUE Recover from the HPCl System isolation, and establish injection to the vessel at approximately 5,000 gallons per minute VI. TASK STANDARD HPCl is started and begins injecting into the vessel. The steam leak is isolated.

VII. TASK SAFETY SIGNIFICANCE Secondary containment steam leak is isolated.

2004 NRC Exam Rev. 1

PERFORMANCt CHECKLIST Page 3 of 13 Appl. TolJPM No.: 52.0P.005.151 Student Name:

Step Action Standard Comments EVALUATOR NOTE:

This JPM must be performed in the simulator.

The FAULTED step in this JPM is preceded by a fault statement in BOLD TYPE WITH ALL CAPITAL LETTERS.

Setup the simulator IAW the attached setup instructions.

Place the Simulator in FREEZE.

When the student is ready to begin, place the Simulator in RUN.

Obtain a controlled copy of OP-I 52-001 HPCl System Controlled copy obtained.

Selects the correct section to perform. Selects section 2.1 1 Review the prerequisites. Ensures that the prerequisites have been met.

EVALUATOR CUE:

If necessary, inform the student that the prerequisites have been meet.

Review the precautions. Follows applicable precautions.

Critica step #Critical Sequence STCP-QA-1256 Rev. 2 (9/93)

Page 1 of 1 2004 NRC Exam Rev. I

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PERFORMANCt CHECKLIST Page 4 of 13 Appl. To/JPM No.: 52.0P.005.151 Student Name:

Step Action Standard Eva1 Comments Select appropriate step to begin. Selects Step 2.1 1.7 EVALUATOR NOTE:

Preferable to prevent auxiliary oil pump from running while re-pressurizing steam supply line. Opening auxiliary oil pump breaker will shutdown auxiliary oil pump which will result in stop and control valve closure. Desirable to re-pressurize as soon as possible to avoid large condensation of steam with inability to drain due to HPCl TURBINE STEAM SUPPLY HV-155-F001 open.

Observe following status: Verifies RED light NOT LIT and AMBER light LIT for the following HPCl INJECTION HV-155-FO06 CLOSED.

valves:

HPCl MIN FLOW TO SUPP POOL HV-155-FO12 HPCl INJECTION HV-155-FO06 CLOSED.

HPCl MIN FLOW TO SUPP POOL HPCl L-0 CLG WTR HV-156-FO59 CLOSED.

HV-155-FOI 2 HPCl STM SUPPLY IB IS0 HV-155-FO02 CLOSED.

HPCl L-0 CLG WTR HV-156-FO59 HPCl STM SUPPLY OB IS0 HV-155-FO03 CLOSED.

HPCl STM SUPPLY IB IS0 HV-I 55-FO02 HPCl STM SUPPLY OB IS0 HV-155-FO03

• Critical Step #Critical Sequence STCP-QA-12%

Rev. 2 (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1

r" PERFORMANCt CHECKLIST Page 5 of 13 Appl. To/JPM No.: 52.0P.005.151 Student Name:

Step Action Standard Eva1 Comments 7 HPCl AUXILIARY OIL PUMP 1P213 IN OPERATION. Verifies RED light LIT and AMBER light HPCl TURBINE STEAM SUPPLY HV-155-FO01 NOT LIT for the following:

OPEN. HPCl AUXILIARY OIL PUMP 1P213 HPCl TURBINE STEAM SUPPLY HV-155-FOOI

• 8 Open HPCl TURBINE AUXILIARY OIL PUMP P213 Directs NPO to open Breaker BREAKER 10274031. 1D274031.

EVALUATOR CUE:

Role-play NPO and acknowledge the request.

BOOTH OPERATOR CUE:

Insert pfs 3 MRF DC188128 OPEN to open the Aux Oil Pump breaker.

EVALUATOR CUE:

Role-play NPO and report back to candidate that HPCl TURBINE AUXILIARY OIL PUMP 1P213 BREAKER 1D274031 is OPEN.

• Critical Step #Critical Sequence STCP-QA-1258 Rev. 2 (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1

PERFORMANCt CHECKLIST Page 6 of 13 Appl. To/JPM No.: 52.0P.005.151 Student Name:

Step Action Standard Eva1 Comments 9 Ensure following indicate CLOSED: Verifies RED light NOT LIT and AMBER light LIT for the following HPCl TURB STOP VLV FV-15612.

valves:

HPCl TURB CTL VLV FV-15611.

HPCl TURB STOP VLV FV-15612.

HPCl TURB CTL VLV FV-15611.

a10 Reset HPCl system isolation as follows: Obtains key and inserts into keyswitch then Places control switch for HPCl Place control switch for HPCl STM SUPPLY IB I S 0 STM SUPPLY IB IS0 HV-155-FO02 in HV-155-FOO2 in CLOSE position.

CLOSE position.

Verifies RED light NOT LIT and AMBER light LIT

• II Place control switch for HPCl STM SUPPLY OB IS0 Obtains key and inserts into then HV-155-FO03 in CLOSE position. Places control switch for HPCl STM SUPPLY OB IS0 HV-155-FO03 in CLOSE position.

Verifies RED light NOT LIT and AMBER light LIT 12 Ensure control switch for HPCl WARM-UP LINE IS0 Verifies control switch HPCl WARM-UP HV-155-FIOO in CLOSE position. LINE IS0 HV-155-Fl00 in CLOSE position.

• Critical Step #Critical Sequence STCP-QA-125B Rev. 2 (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1

i PERFORMANCL CHECKLIST Page 7 of 13 Appl. To/JPM No.: 52.0P.005.151 Student Name:

Step Action Standard Eva1 Comments 13 Place HPCl AUTO IS0 SIG A RESET HS-E41-1S30 Obtains key and inserts into HPCl keyswitch to RESET. AUTO IS0 SIG A RESET HS-E41-1S30 keyswitch Places keyswitch to RESET 14 Ensure HPCl IS0 DIV 1 IS0 status light Verifies:

EXTlNGUISHES.

HPCl IS0 DIV 1 IS0 status light NOT LIT 15 Return HPCl AUTO IS0 SIG A RESET HS-E41-1S30 Places HPCI AUTO IS0 SIG A RESET keyswitch to NORM. HS-E41-1S30 keyswitch to NORM

• I6 Place HPCl AUTO IS0 SIG B RESET HS-E41-1S18 Obtains key and inserts into HPCl keyswitch to RESET. AUTO IS0 SIG B RESET HS-E41-1S I 8 keyswitch Places keyswitch to RESET 17 Ensure HPCl IS0 DIV 2 IS0 status light Verifies:

EXTINGUISHES.

HPCl IS0 DIV 2 IS0 status light NOT LIT

+I8 Return HPCl AUTO IS0 SIG B RESET HS-E41-1S I 8 Places HPCl AUTO IS0 SIG B RESET keyswitch to NORM. HS-E41-1S I 8 keyswitch to NORM

• Critical Step #Critical Sequence STCP-QA-1258 Rev. 2 (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1

Page 8 of 13 i

PERFORMANCt CHECKLIST Appl. To/JPM No.: 52.0P.005.151 Student Name:

Step Action Standard Eva1 Comments I9 Pressurize steam supply line as follows: Places control switch to OPEN for the following valves:

Open HPCl STM SUPPLY OB IS0 HV-155-FO03.

HPCl STM SUPPLY OB IS0 Open HPCl WARM-UP LINE IS0 HV-155-Fl00.

HV-155-FOO3.

HPCl WARM-UP LINE IS0 HV-I55-FI 00.

Verifies:

Verifies RED light LIT and AMBER light NOT LIT

• 20 WHEN: Checks steamline pressure is rising on Steam line pressurized to reactor pressure, Open (PI-E41-1R602) and compares this to any Reactor pressure indicator.

HPCl STM SUPPLY IB IS0 HV-155-FO02.

WHEN steamline pressure is - reactor pressure:

Places control switch to OPEN for HPCl STM SUPPLY IB IS0 HV-155-F002.

Verifies RED light LIT and AMBER light NOT LIT 2 Close HPCl RI\ JP INE IS0 HV-155-FI00. Places control switch to CLOSE for HPCl WARM-UP LINE IS0 HV-155-FI00 Verifies AMBER light LIT and RED light NOT LIT

• Critical Step #Critical Sequence STCP-QA-1256 Rev. 2 (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1

PERFORMANCE CHECKLIST Page 9 of 13 Appl. To/JPM No.: 52.0P.005.151 Student Name:

Step Action Standard Eva1 Comments EVALUATOR NOTE:

High drywell pressure coincident with low reactor pressure initiates closure of valves in following step.

When high drywell pressure condition OR low reactor pressure condition clears, valves can be opened.

22 Ensure following valves OPEN: Verifies RED light LIT and AMBER light HPCl TURB EXH OB VAC BKR HV-155-FO75. NOT LIT for the following valves:

HPCl TURB EXH IB VAC BKR HV-155-F079. HPCl TURB EXH OB VAC BKR HV-155-FO75.

HPCl TURB EXH IB VAC BKR HV-155-FO79.

23 Ensure following alarms CLEAR: Verify the following alarms CLEAR:

AR-I 14-CO1 HPCl TURB EXH VAC BKR AR-114-CO1 HPCl TURB EXH VAC HV-155-FO75 NOT FULLY OPEN. BKR HV-155-FO75 NOT FULLY OPEN.

AR-114-DO1 HPCl TURB EXH VAC BKR AR-114-DO1 HPCl TURB EXH VAC HV-155-F079 NOT FULLY OPEN. BKR HV-155-FO79 NOT FULLY OPEN.

24 Place HPCl System in service feeding reactor vessel Places HPCl TURBINE FLOW as follows: CONTROL FC-E41-1R600 in MANUAL Place HPCl TURBINE FLOW CONTROL set for minimum.

FC-E41-1R600 in MANUAL set for minimum.

• Critical Step #Critical Sequence STCP-QA-1258 Rev. 2 (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1

t '

PERFORMANCE CHECKLIST Page 10 of 13 Appl. To/JPM No.: 52.0P.005.151 Student Name:

Step Action Standard Eva1 Comments

~ ~ ~ ~

FAULT STATEMENT WHEN THE STOP VLV FV-15612 AUTOMATICALLY OPENS IN THE NEXT STEP, A STEAM LEAK DEVELOPS IN HPCl EQUIPMENT ROOM.

• 25 Close HPCl TURBINE AUXILIARY OIL PUMP IP213 Directs NPO to CLOSE Breaker BREAKER 1D274031. ID274031.

EVALUATOR CUE:

Role-play NPO and acknowledge the request.

BOOTH OPERATOR CUE:

Insert pfs 4 MRF DC188128 CLOSE to CLOSE the Aux Oil Pump breaker.

EVALUATOR CUE:

Role-play NPO and report back to candidate that HPCl TURBINE AUXILIARY OIL PUMP 1P213 BREAKER ID274031 is CLOSED.

• Critical Step #Critical Sequence STCP-QA-1256 Rev. 2 (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1

PERFORMANCt CHECKLIST Page 11 of 13 i

Appl. To/JPM No.: 52.0P.005.151 Student Name:

Step Action Standard Eva1 Comments 26 Observe: Verifies RED light LIT and AMBER light HPCl AUXILIARY OIL PUMP 1P213 STAR 'S.

NOT LIT for the following:

HPCl AUXILIARY OIL PUMP IP213 HPCl INJECTION HV-155-F006 OPENS.

HPCl INJECTION HV-155-FO06 EVALUATOR NOTE:

The steam leak should cause the below annunciators to alarm, the candidate should respond to the alarms and isolate the leak by CLOSING HV-155-FO02 and F003 HPCl Steam Isolation valves.

27 Respond to annunciator on AR-114 Acknowledges:

AR-114-F04 HPCl LEAK DETECT LOGIC A HI TEMP AR-I 14-F04 HPCl LEAK DETECT LOGIC A HI TEMP AND AND AR-114-FO5 HPCl LEAK DETECT LOGIC B HI TEMP AR-I 14-F05 HPCl LEAK DETECT LOGIC B HI TEMP

• Critical Step #Critical Sequence STCP-QA-1258 Rev. 2 (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1

PERFORMANCt CHECKLIST Page 12 of 13 i:

Appl. To/JPM No.: 52.0P.005.151 Student Name:

Action Standard Eva1 Comments Observe STM SUPPLY Isolation valves not closed Checks:

STM SUPPLY IB IS0 HV-155-FO02 AND STM SUPPLY OB IS0 HV-155-FO03 Red lights LIT Amber lights NOT LIT Isolates HPCl steam supply valves. Places control switches STM SUPPLY IB IS0 HV-155-FO02 AND STM SUPPLY OB IS0 HV-155-FO03 to CLOSE Verifies:

Red lights NOT LIT Amber lights LIT Inform the Unit Supervisor that HPCl is isolated due to a steam leak.

EVALUATOR CUE:

Role-play the Unit Supervisor and acknowledge the report.

• Critical Step #Critical Sequence STCP-PA-I 25B Rev. 2 (9193)

Page 1 of 1 2004 NRC Exam Rev. 1

( r' PERFORMAN& CHECKLIST ~ a g e 1 3 o f - 1 3' Appl. To/JPM No.: 52.0P.005.151 Student Name:

Step Action Standard Eva1 Comments EVALUATOR CUE:

That completes this JPM

• Critical Step #Critical Sequence STCP-QA-125B Rev. 2 (9/93)

Page 1 of 1 2004 NRC Exam Rev. 1

TASK CONDITIONS A. Due to an inadvertent initiation, HPCl has been manually isolated.

B. After HPCl was isolated, a reactor scram occurred from an MSlV isolation. HPCl is now required to maintain vessel inventory.

INITIATING CUE Recover from the HPCl System isolation, and establish injection to the vessel at approximately 5,000 gallons per minute 2004 NRC Exam Rev. I 1 of2

TASK CONDITIONS v

A. Due to an inadvertent initiation, HPCl has been manually isolated.

B. After HPCl was isolated, a reactor scram occurred from an MSlV isolation. HPCl is now required to maintain vessel inventory.

INITIATING CUE Recover from the HPCl System isolation, and establish injection to the vessel at approximately 5,000 gallons per minute 2004 NRC Exam Rev. 1 2 of 2