ML043170132

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Draft - Section B Operating (Folder 2)
ML043170132
Person / Time
Site: Indian Point Entergy icon.png
Issue date: 10/22/2004
From: Christman R
Entergy Nuclear Indian Point 2, Entergy Nuclear Northeast
To: Conte R
NRC/RGN-I/DRS/OSB
Shared Package
ML041450472 List:
References
ES-C-1, NUREG-1021, R09
Download: ML043170132 (89)
v • d • e


Text

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility:

Indian Point 2 Task No:

01 40040401 Task

Title:

WA

Reference:

01 4A4.03 (2.6/2.7)

Job Performance Measure No:

Sim-A Perform the required actions for a malfunction of rod position indicator 01 4A2.06 (2.6/3.0)

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: Reactor is at indicated power, Xenon lowering, no equipment 00s.

Tave is approximately 0.8"F higher than Tref, and Delta-Flux is slightly positive.

Task Standard: Plant stabilized with appropriate procedures completed Required Materials: 2-AOP-ROD-1, Rod Control and Indication Systems Malfunctions Graph RPC-3, Actual vs. Indicated Rod Position (All Rods) 2-SOP-16.1.1, Rod Control System Operation General

References:

SOP-16.1.1, Rod Control System Operation ARP SF 2-7, Control Rod or Power Distribution Trouble alarm Initiating Cue: When I tell you to begin, you are to manually insert control rods 5 steps to return Tave to Tref and lower delta-flux per SOP 16.1.1 section 4.3 Time Critical Task: No Validation Time: 20 minutes 1 of8 NUREG-1021, Draft Revision 9

Appendix C 2

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

1. Performance Step: Reviews 2-SOP-16.1.l, section 4.3 CUE: All initial conditions per SOP 16.1.1 are met Standard: Procedures referenced Comment:

d 2. Performance Step: Places the Rod Control Bank Selector Switch on panel FB to the MAN position.

Standard:

Rod Control Bank Selector Switch on panel FB in the MAN position Comment:

4 3. Performance Step: Places the Rod Control IN-OUT switch on panel FB to the IN position.

Standard:

Rod Control IN-OUT lever held in the IN position. Control Bank Delta rods begin inserting.

NOTE: After rod motion begins, malfunction XMT-CRFOl8A LVDT F-2 IRPl failure will actuate.

Comment:

NUREG-1021, Draft Revision 9 2 of 8

Appendix C 3

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

4. Performance Step:

Releases IN-OUT lever to stop rod motion. Observes IRPI indication and rod bottom light for control rod F-2 Standard:

Rod Motion stopped.

CUE: Role play as the BOP RO and acknowledge 3 alarms: (Read the following aloud) 0 SG 3-1, Metal Impact Monitoring, expected alarm 0

SF 2-7, Control Rod or Power Distribution Trouble alarm SBF-1 4-6, Rod Bottom Rod Stop alarm CUE: Provide the following cue if necessary: The CRS directs the candidate to perform AOP-ROD-I Comment:

4 5. Performance Step: Refers to procedure 2-AOP-ROD-1, Rod Control and Indication Systems Malfunctions Standard:.

Correct procedure entered.

Comment:

6. Performance Step:

Uses redundant indication to determine that the malfunction is a RPI malfunction.

Standard:

Determines that a RPI malfunction has occurred.

Comment:

NUREG-1021, Draft Revision 9 3 of a

Appendix C 4

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark) d 7. Performance Step: Places the Flight Panel DVM ROD GROUP SELECTOR switch on panel FB to BK D GR 1 position.

Places the ROD SELECTOR switch to ROD 1 Depresses the VDC pushbutton (if necessary, selects the 0-20 V range)

Observes 0.000 VDC References Graphs RPC-3 and observes 0.000VDC corresponds to actual rod position of 0 Standard:

Determines that the LVDT output is zero, hence the nature of the malfunction is an RPI channel failure.

CUE: If necessary, CRS directs candidate to use the Flight Panel DVM Comment:

8. Performance Step:

Refers to Technical Specification 3.1.7, Rod Position Indication.

Standard:

Determines that 3.1.7 Condition A applies.

Comment:

NUREG-1021, Draft Revision 9 4 of 8

Appendix C 5

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

9. Performance Step:

Returns to procedure and step in effect (manual rod insertion to lower Tave and Delta-flux)

CUE: CRS directs you to suspend control rod insertion until Reactor Engineering has verified rod position.

Standard:

Monitors control bank delta step demand, delta-flux, Tave Comment:

Terminating Cue: Completion of AOP-ROD-1 with return to procedure and step in effect.

NUREG-1021, Draft Revision 9 5 of 8

Appendix C 6

Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No. Sim-A, Perform the required actions for a malfunction of rod position indicator Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to complete:

Question Documentation:

Question:

Response

Result: SAT or UNSAT Examiners signature and date:

NUREG-1021, Draft Revision 9 6 of 8

Reset simulator to IC-126 Ensure that the flight panel DVM is OFF Verify trigger 1 setup:

xim-A.bat TRGSET 1 MCRFGNS(13).eq.219 TRG 1 IMF XMT-CRFO18A (-1 0) 0.0000 0 222 Use IC-3 EOL reactivity summary sheet 7 of 8

INITIATING CUES:

1.
2.
3.

Reactor is at indicated power, Xenon lowering, no equipment 00s.

Tave is approximately 0.8"F higher than Tref, and Delta-Flux is slightly positive When I tell you to begin, you are to manually insert control rods 5 steps to return Tave to Tref and lower delta-flux per SOP 16.1.1 section 4.3 TASK STANDARD:

1. Plant stabilized with appropriate procedures completed RETURN THIS TO EXAMINER WHEN YOU HAVE COMPLETED

i I

E 2

Q w

I-0 0

0:

-I U

3 I-o a

RPC-3 Revision 13 INDIAN POINT STATION UNIT No. 2 Actual vs Indicated Rod Position ROD POSITION - ALL RODS 240 23 0 220 21 0 200 190 180 170 160 150 140 130 120 110 100 90 80 70 60 50 40 30 20 10 0

Effective D 0

0.239 0.479 0.719 0.959 1.199 1.439 1.679 1.919 2.159 2.399 2.639 2.879 3.119 3.345 3.6 0

10 20 30 40 50 60 70 80 90 100 110 120 130 139 150 VOLTS (DC)

INDICATED ROD POSITON (INCHES)

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility:

Indian Point 2 Task No:

00601 60401 Task

Title:

Align SI pump and header during LOCA with RCS temperature ~350°F WA

Reference:

006A4.07 (4.4/4.4)

Job Performance Measure No:

Sim-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: A LOCA has occurred while performing a plant cooldown to mode 5.

The team is currently performing AOl-4.2.2, LOCA When RCS Temperature at Least 200°F and Less Than 350°F. SI pumps are danger tagged due to SOP 1.4.1 step 4.1.5.

Task Standard: SI system aligned per AOl-4.2.2 step 4 Required Materials:

General

References:

AOl-4.2.2 AOl-4.2.2, LOCA When RCS Temperature at Least 200°F and Less Than 350°F Initiating Cue:

The CRS has directed you to verify proper SI System alignment in accordance with AOl-4.2.2 step 4.

Time Critical Task: No Validation Time: 20 minutes 1 of8 NUREG-1021, Draft Revision 9

Appendix C 2

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

1. Performance Step:

Checks RWST level greater than 9.24 feet Standard:

RWST level verified Comment:

2. Performance Step:

CUE: If NPO dispatched, NPO reports 856A, E, C, D are all open.

Standard:

Verifies SI Pump cold leg injection valves OPEN Checks 856A, E, C, D all de-energized OPEN Comment:

3. Performance Step:

Verifies 22 SI pump suction stops OPEN Standard:

887A and 887B position indication or two-is-true indication checked to verify valves OPEN Comment:

NUREG-1021, Draft Revision 9 2 of 8

Appendix C 3

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

4. Performance Step:

Verifies 22 SI pump discharge valves OPEN Standard:.

851A and 851 B position indication or two-is-true indication checked to verify valves OPEN Comment:

5. Performance Step:

Checks RHR Hot Leg Suction stops - CLOSED Determines MOV 730 and 731 are Closed Standard:

Checks 730 and 731 CLOSED Comment:

6. Performance Step:

Checks status of SI pumps Standard:

Determines none are running Comment:

NUREG-1021, Draft Revision 9 3 of 8

Appendix C 4

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

~

~~

7. Performance Step:

Checks the following:

PRZR Level < 14% (yes)

RCS Subcooling < 52°F (yes)

Standard:

Answers yes to at least one of the conditions checked Comment:

.\\I 8. Performance Step: Start 21 SI pump Standard:

Determines 21 SI pump will not start (Alternate Path)

Comment:

d 9. Performance Step: Closes MOV-851 B (Alternate Path)

Standard:

851 B CLOSED Comment:

.\\I 10. Performance Step:

Starts 22 SI Pump (Alternate Path)

Standard:

22 SI pump started Comment:

NUREG-1021, Draft Revision 9 4 of 8

Appendix C 5

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

11. Performance Step:

Places 21 and 23 SI pumps to PULL OUT Standard:

21 and 23 SI pumps control switches in PULL OUT Comment:

Terminating Cue: Step 4 of AOl-4.2.2 complete.

NUREG-1021, Draft Revision 9 5 of 8

Appendix C 6

Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No. Sim-B, Align SI pump and header during LOCA with RCS temperature <35OoF Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to complete:

Question Documentation:

Question:

Response

Result: SAT or UNSAT Examiners signature and date:

NUREG-I 021, Draft Revision 9 6 of 8

Simulator Setup Reset simulator to IC-1 28 Place caution tags on All SI Pumps 7 of 8

INITIATING CUES:

1.
2.

The team is currently performing AOI-4.2.2, LOCA When RCS

3.
4.
5.

A LOCA has occurred while performing a plant cool down to mode 5.

Temperature at Least 200°F and Less Than 350°F SI Pumps are caution tagged per SOP 1.4.1 step 4.1.5 856A, E, C, D Cold Leg Injection Valves are de-energized OPEN The CRS has directed you to verify proper SI System alignment in accordance with AOI-4.2.2 step 4.

TASK STANDARD:

AOI-4.2.2 step 4 complete RETURN THIS TO EXAMINER WHEN YOU HAVE COMPLETED

Appendix C Job Performance Measure Worksheet Form ES-C-1 Facility:

Indian Point 2 Task No:

0100010401 Task

Title:

PZR PRESSURE CHANNEL FAILURE (Control pressure manually)

WA

Reference:

01 OA3.02 (3.6/3.5) 01 OA4.01 (3.7/3.5) 01 OA4.02 (3.6/3.4)

Job Performance Measure No:

Sim-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: Reactor is at indicated power, steady state, no equipment 00s Task Standard: Plant stabilized with appropriate procedures completed Required Materials: 2-AOP-INST-1, Instrument/Controller Malfunctions General

References:

Initiating Cue: When I tell you to begin, you are to take the appropriate actions to stabilize the plant in response to indications and annunciators Time Critical Task: NO Validation Time: 20 minutes 1 of8 NUREG-1 021, Draft Revision 9

Amendix C 2

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

Note: Place simulator in RUN and activate malfunction Pressurizer Pressure Ch-1 (PT-455) fails low (XMT-RCS028A, severity 1700, ramp 0, delay 0) 1. Performance Step:

Diagnose pressurizer pressure control malfunction.

Standard: Verbalizes pressurizer pressure control is not stable, or verbalizes Pressurizer Pressure Channel 1 has failed low.

Comment:

Cue:

Evaluator, CRS directs you to implement immediate actions of 2-AOP-INST-1, Instrument/Controller failures

2. Performance Step:

Performs immediate operator actions of 2-AOP-INST-1, from memory.

Standard: May be performed in any order. After taking manual action in performance step 3, returns and checks remaining control systems.

Checks the following control systems to determine if any are affected:

Rod Control Pressurizer Pressure Control Pressurizer Level Control MBFP Speed Control SG Level Control SP Pressure Control Determines Pressurizer Pressure Control is affected Checks Steam Dumps affected Checks SG Level control inputs affected Comment:

NUREG-1021, Draft Revision 9 2 of 8

Appendix C 3

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

.I 3. Performance Step: Place pressurizer pressure master controller (or individually spray valve controllers) in manual and control to stabilize the plant Standard: Pressurizer pressure control in manual and Pressurizer pressure increase stopped. Controls adjusted so that pressure is trending towards 2235psig.

Comment:

CUE:

CRS directs you to continue in AOP-INST-1. Evaluator provide copy of AOP-INST-1 to candidate.

4. Performance Step:

Manually operate PRZR heaters and sprays as necessary to maintain desired RCS pressure CUE: After pressure is in manual control and trending towards 2235, provide cue that CRS has directed a spare operator to manually control pressure while the examinee continues in the procedure.

Standard: Pressure is in manual control and trending (under the operators control) towards 2235 (or stable at 2235)

Comment:

NUREG-1021, Draft Revision 9 3 of a

Appendix C 4

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark) 4 5. Performance Step: Place Pressurizer Pressure Defeat switch (P/455A in Rack B-6) to DEFEAT 1 &4.

Standard:. Switch P/455A in DEFEAT 1 &4 Position.

Comment:

4 6. Performance Step: Return Pressurizer Pressure Control to AUTOMATIC operation.

CUE: CRS has directed you to place pressure control back in auto.

Standard: Adjusts pressurizer pressure to 2235, or adjusts set point dial until deviation indicates zero. Verifies deviation meter indicates zero. Places Auto/Manual selector on controller to Auto.

Comment:

7. Performance Step:

Refer to Technical Specifications for Required Actions CUE:

CRS has checked Technical Specifications and directs you to trip the applicable bistables as directed by the procedure.

Standard: Ensures that appropriate TS have been referenced.

Comment:

NUREG-1021, Draft Revision 9 4 of 8

Appendix C 5

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

.\\I 8. Performance Step: Places Pressurizer Pressure Channel 1 Bistable Trips Switches to the TRIP position.

Standard:. Goes to Foxboro Rack A-4 and places the following bistable trip switches in the tripped position:

(Loop 1) Hi Press Trip (Alarm SA 2-2 actuates) (white light comes on)

(Loop 1) Lo Press Trip (white lights stays off)

(Loop 1) SI (white light stays off)

(Loop 1) Unblock SI (white light comes on)

(Loop 1) Over Temp Trip (white light stays off)

Comment:

Terminating Cue: Plant stabilized with appropriate procedures completed NUREG-1021, Draft Revision 9 5 of 8

Appendix C 6

Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: Sim-C, Perform the required action for PZR PRESSURE CHANNEL FAILURE (Control pressure manually)

Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to complete:

Question Documentation:

Question:

Response

Result: SAT or UNSAT Examiners signature and date:

NUREG-1021, Draft Revision 9 6 of 8

Simulator Setup Reset simulator to IC-2, Insert malfunction:

XMT-RCS028AY severity 1700, ramp 0, delay 0 7 of 8

INITIATING CUES:

1.
2.

Reactor is at indicated power, steady state, no equipment 00s When I tell you to begin, you are to take the appropriate actions to stabilize the plant in response to indications and annunciators.

TASK STANDARD:

Plant stabilized with appropriate procedures completed RETURN THIS TO EXAMINER WHEN YOU HAVE COMPLETED

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility:

Indian Point 2 Task No:

003001 0201 Task

Title:

Verify RCP operation per EOP E-0 step 9 WA

Reference:

003A2.02 (3.7/3.9)

Job Performance Measure No:

Sim-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. This is a time critical task.

Initial Conditions: A SGTR has occurred resulting in a Safety Injection and the team is performing EOP E-0. 21 CCW Pump is 00s for maintenance.

Task Standard: RCPs tripped and a Charging Pump running at maximum speed.

Required Materials: EOP E-0, Reactor Trip or Safety Injection, Step 9 General

References:

EOP E-0, Reactor Trip or Safety Injection, Step Initiating Cue: The CRS has directed you to Check RCP Seal Cooling in accordance with EOP E-0, step 9 Time Critical Task: yes Validation Time: 8 minutes 1 Of7 NUREG-1021, Draft Revision 9

Appendix C 2

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

Evaluator Note: RCPS will trip in - 3 minutes after the simulator is placed in run. Do not put simulator in run until the candidate is ready to begin.

1. Performance Step:

Checks three CCW Pumps Running Determines 21 CCW pump is not running because it is in pullout and Danger Tagged 00s for maintenance Determines 22 CCW pump is not running because it has an amber lamp illuminated indicating that it has tripped Attempts to start 23 CCW pump, which does not start.

Dispatches an NPO to align backup cooling to Charging, SI and RHR pumps per SOP 4.1.2, CCW System Operation.

CUE:

When NPO dispatched, acknowledge request to align backup cooling.

Simulator Operator:

Run batch file ccw-1.bat when directed to align backup cooling to Charging, SI and RHR pumps per SOP 4.1.2, CCW System Operation Standard:

Does NOT attempt to start 21 or 22 CCW pump. Determines 23 CCW pump will not start. Dispatches NPO to align backup cooling to Charging, SI and RHR pumps.

Comment:

4 2. Performance Step: Checks CCW flow to RCP thermal barriers - NORMAL:

Checks RCP Thermal barrier CCW alarms -Cleared (NO)

Stops all RCPs (Alternate Path)

Standard:

Places control switches for all RCPs to STOP Comment:

NUREG-1021, Draft Revision 9 2 of 7

Appendix C 3

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

.\\I 3. Performance Step: Checks a charging Pump RUNNING (NO) (Alternate Path)

Checks 480V buses powered by offsite power Starts one charging pump Places speed controller in manual and adjusts to maximum speed Standard:

One charging pump running at maximum speed Comment:

4. Performance Step:

Verifies SW aligned for three headers Standard:

Placard on panel SB-1 checked Comment:

5. Performance Step: Dispatches NPO to locally verify SWN-4 and SWN-5 are CLOSED Standard:

NPO dispatched to close valves Comment:

NUREG-1021, Draft Revision 9 3 of 7

Appendix C 4

Form ES-C-1 PERFORMANCE IN FORMATION (Denote critical steps with a check mark)

6. Performance Step:

Checks 1-2-3 as non-essential SW header Checks offsite power available to bus 2N3A Starts 22 Service Water Pump Standard:

22 Service Water Pump started Comment:

Terminating Cue: E-0 Step 9 completed NUREG-1021, Draft Revision 9 4 of 7

Appendix C 5

Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No. Sim-D, Verify RCP operation per EOP E-0 step 9 Examinees Name:

Date Performed:

Faci I ity Eva1 uato r:

Number of Attempts:

Time to complete:

Question Documentation:

Question:

Response

Result: SAT or UNSAT Examiners signature and date:

NUREG-1021, Draft Revision 9 5 of 7

Simulator Setup Reset simulator to IC-127 IC with SGTR, 21 CCW OOS, 22 CCW tripped, 23 CCW failed as is, no charging pumps running.

Execute bat CCW-1.bat when dispatched to align backup cooling.

6 of 7

INITIATING CUES:

1.
2.
3.
4.
5.

This task is time critical.

A SGTR has occurred resulting in a Safety Injection.

The team is performing EOP E-0.

21 CCW Pump is 00s for maintenance The CRS has directed you to Check RCP Seal Cooling in accordance with EOP E-0, step 9 TASK STANDARD:

EOP E-0 step 9 completed RETURN THIS TO EXAMINER WHEN YOU HAVE COMPLETED

Appendix C Job Performance Measure Worksheet Form ES-C-1 Facility:

Indian Point 2 Task No:

061 001 0301 Task

Title:

Start ABFPs and supply AFW flow to the SGs during plant shutdown 061 Al.01 (3.9/4.2)

WA

Reference:

061A3.01 (4.2/4.2)

Job Performance Measure No:

Sim-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: Plant shutdown is in progress per POP-3.1, Plant Shutdown Mode 1 to Mode 3. Currently at step 4.34. Plant is at 3.5% power. AFW system and pumps are aligned per the COL.

Task Standard: AFW flow being supplied to each SG with level between 3565%

Required Materials:

2-SOP-21.3, Auxiliary Feedwater System Operation 2-AOP-FW-1, Loss of Main Feedwater General

References:

POP-3.1, Plant Shutdown Mode 1 to Mode 3 Initiating Cue:

CRS has directed you to Start auxiliary boiler feed pumps and supply AFW flow to all SGs in preparation to shift main Feedwater supply to auxiliary feedwater supply per 2-SOP-21.3, Auxiliary Feedwater System Operation Time Critical Task: NO Validation Time: 20 minutes 1 of6 NUREG-1021, Draft Revision 9

Appendix C 2

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

1. Performance Step:

Verify that the Recirculation Control Valve Switch is in AUTO and the recirculation valves are open for 21 and 23 ABFPs Standard: Checks both switches and valve indications in AUTO and open.

Comment:

d 2. Performance Step: Starts 21 and 23 ABFPs Standard:

21 Motor Drive ABFP running, determines 23 ABFP did not start.

SIMULATOR OPERATOR: Activate trigger 1 now to trip 21 MBFP NOTE: This begins the alternate path portion of the task:

3. Performance Step:

Checks if any MBFP is operating (no)

Checks reactor power < 4% (yes)

CUE:

Provide a copy of AOP-FW-1 to the candidate. CRS directs you to continue in AOP-FW-1.

Standard:

Checks no Feed Pumps running and reactor power less than 4%

Comment:

NUREG-1021, Draft Revision 9 2 of 6

Appendix C 3

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

4. Performance Step:

Checks 21 and 23 ABFPs running (No, only 21)

Performs Attachment 1 (Feeding SGs With AFW Pumps)

Standard:

ABFPs checked. Performs attachment 1 Comment:

4 5. Performance Step:

Starts 22 ABFP as follows o Set HCV-1118 (ABFP TURBINE SPEED CONTROL), to minimum speed (Panel SCF).

o Checks PCV-1139 in AUTO o Select PCV-1139 to ON o Slowly increase 22 ABFP turbine speed using as necessary to control discharge pressure and flow rate.

o Adjusts HCV 405 C and D to maintain desired auxiliary feed flow to SGs HCV-1118 (ABFP TURBINE SPEED CONTROL)

Standard:

SG levels maintained 3565% using AFW flow to all SGs Terminating Cue: All SGs being fed AFW Flow and levels maintained 35 - 65%

NUREG-1021, Draft Revision 9 3 of 6

Appendix C 4

Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.:Sim-E, Start ABFPs and supply A M

flow to the SGs during plant shutdown Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to complete:

Question Documentation:

Question:

Response

Result: SAT or UNSAT Examiners signature and date:

NUREG-1021, Draft Revision 9 4 of 6

Simulator Setup Reset simulator to IC-1 31 Rx power 3.5 percent Insert malfunction:

Trigger 1 trips 21 MBFP. 23 ABFP does not start 5 of 6

INITIATING CUES:

1.
2.
3.

Plant shutdown is in progress per POP-3.1, Plant Shutdown Mode 1 to Mode 3, at step 4.34.

Plant is at 3.5% power.

CRS has directed you to start auxiliary boiler feed pumps and supply AFW flow to all of the SGs in preparation to shift main Feedwater supply to auxiliary feedwater supply per 2-SOP-21 -3, Auxiliary Feedwater System Operation.

AFW system and pumps are aligned per the COL Maintain SG levels between 35-65%

4.
5.

TASK STANDARD:

Auxiliary feed flow supplied to each SG and levels maintained 35-65%

RETURN THIS TO EXAMINER WHEN YOU HAVE COMPLETED

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility:

Indian Point 2 Task No:

3000380502 Task

Title:

WA

Reference:

026 A4.01 (4.U4.3)

Job Performance Measure No:

Sim-F Manually initiate CS when actuation is required (Alternate path)

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 LOCA has occurred. The team is performing EOP E-0, Reactor Trip or Safety Injection. You have been directed to perform Attachment 1, Automatic Action Verification.

Task Standard:

All available containment spray and cooling equipment is operating, and containment isolation is complete.

Required Materials: EOP E-0, Attachment 1.

General

References:

EOP E-0, Attachment 1.

Initiating Cue: The CRS has directed you to perform E-0, Attachment 1 Automatic Action Verification Time Critical Task: No Validation Time: 20 minutes 1 of 10 NUREG-1021, Draft Revision 9

Appendix C 2

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

1. Performance Step:

Verify Proper Charging System Operation Standard:

Comment:

Starts one charging pump in Manual as maximum speed Aligns charging pump suction to RWST Opens LCV-112B

. Closes LCV-112C Places RCS Makeup Control Switch to STOP

2. Performance Step:

Check 345 KV MO Disconnect Switch F7-9 OPEN Standard:

Verifies that Generator Output Breakers 7 and 9 are OPEN Comment:

3. Performance Step:

Checks status of 480V Buses Standard:

CUE:

Comment:

Checks all 480V buses energized by offsite power Dispatches an NPO to reset lighting and MCCs 24A, 27A, and 29A Stops all condensate pumps Acknowledge call to NPO to reset lighting and MCCs NUREG-1021, Draft Revision 9 2of 10

Appendix C 3

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

4. Performance Step:

Verify FW isolation Standard:.

Checks Main Boiler Feed Pumps TRIPPED Main Boiler Feed Pump Discharge Valves CLOSED FW regulating Valves CLOSED FW Stop Valves CLOSED SG Blowdown Valves CLOSED Comment:

4 5. Performance Step: Check if Main Steamlines should be isolated Standard:.

Determines containment pressure has been greater than 24 PSlG 0

Manually closes MSlVs (this is an alternate path step)

Comment:

6. Performance Step:

Verify Proper Service Water System Operation Standard:

Checks three SW pumps on Essential Header Checks SW valves from EDGs OPEN (1 276 and 1276A)

Comment:

NUREG-1021, Draft Revision 9 3of 10

Appendix C 4

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

7. Performance Step:

Verify SI System Pumps Running Standard:

Checks three pumps running Checks MOV 851A and 851 B OPEN Checks two RHR pumps running Comment:

8. Performance Step:

Verify proper SI System valve alignment Standard:

Checks 822Aand B, RHR HX CCW Outlet valves OPEN Checks 746 and 747, RHR HX MOVs OPEN Comment:

4 9. Performance Step: Verify Containment Fan Coolers IN-SERVICE Standard:

Manually starts 21, 22,23, 24 and 25 FCUs (Alternate Path)

Checks NORM OUT valves OPEN Checks TCV-1104 and 1 105 BOTH OPEN Comment:

NUREG-1021, Draft Revision 9 4of 10

Appendix C 5

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

~~

10. Performance Step:

Verify AFW Flow to All SGs Standard:

Checks flow indicated to all SGs Comment:

1 1. Performance Step:

Verify Containment Ventilation Isolation Standard:

Checks Containment Purge valves CLOSED Checks Containment Pressure Relief valves CLOSED Comment:

12. Performance Step:

Verify Containment Isolation Phase A Standard:

Checks CA1 and CA2 relays tripped above safeguards relay racks E/F Checks Phase A Valves CLOSED Checks IVSW Valves OPEN Checks WCP Valves OPEN Places personnel and equipment hatch solenoid switches to INCIDENT Dispatches an NPO to periodically check IVSW tank level and pressure and W CP header pressures CUE: NPO acknowledges order to monitor IVSW and WCP Comment:

NUREG-1021, Draft Revision 9 5of 10

Appendix C 6

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark) 4 13. Performance Step:

Check if Containment Spray should be actuated Standard:

Checks containment pressure ever greater than 24 psig (yes)

Verify spray pumps running (no) (Alternate Path)

Manually initiates spray (no effect, not critical) (Alternate Path)

Manually starts both spray pumps (Alternate Path)

Verify Spray Pump Discharge Valves OPEN (no) (Alternate Path)

Manually Opens MOV 866A and 8668 (Alternate Path)

Manually Opens MOV 866C and 866D (Alternate Path)

Verify containment isolation Phase B Valves CLOSED (no)

Manually closes 769 and 797, RCP Cooling Inlet (Alternate Path)

Manually Closes 784 and 786, RCP Bearing Discharge (Alternate Path)

Manually Closes 625 and 789, RCP Thermal Barrier Discharge (Alternate Path)

Manually Closes 222, Seal Water Return (Alternate Path)

STOP all RCPs Dispatches NPO to check OPEN IVSW isolation valves CUE: NPO acknowledge request to check IVSW valves OPEN Comment:

14. Performance Step:

Verify CCR AC Train A and Train B in Incident Mode 2 Standard:

Check dampers in correct position and all lamps illuminated on panel PY2 Comment:

NUREG-1021, Draft Revision 9 6of 10

Appendix C 7

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

15. Performance Step:

Notifies CRS that Attachment 1 is complete Standard:

CRS notified and a summary of equipment Comment:

issues provided.

Terminating Cue: Attachment 1 completed.

NUREG-1021, Draft Revision 9 7of 10

Appendix C 8

Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No. Sim-F, Manually initiate CS when actuation is required (Alternate path)

Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to complete:

Question Documentation:

Question:

Response

Result: SAT or UNSAT Examiners signature and date:

NUREG-1021, Draft Revision 9 8of 10

Simulator Setup Reset simulator to IC-132, Post LOCA with VC Pressure >24 psig, no FCUs running, No auto CS, Phase B auto actuation failure, MSlV auto closure failure 9of 10

INITIATING CUES:

1.

A LOCA has occurred.

2.
3.

The team is performing EOP E-0, Reactor Trip or Safety Injection.

You have been directed to perform Attachment 1, Automatic Action Verification.

TASK STANDARD: complete RETURN THIS TO EXAMINER WHEN YOU HAW COMPLETED

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility:

Indian Point 2 Task No:

066001 1601 Task

Title:

WA

Reference:

062A2.12 (3.3/3.6)

Job Performance Measure No:

Energize 6.9 KV from 13.8 KV backup power 062A2.05 (2.9/3.3) 062A4.01 (3.3/3.1)

Sim-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: Plant is at 100% Power, MOL, Steady State. A fault has occurred on the Station Auxiliary Transformer resulting in a loss of offsite power.

13.8KV power is available from Feeder 13W92.

Task Standard:

6.9KV Bus 5 is energized Required Materials: 2-AOP-138KV-1 Attachment 1 ; 4 Caution Tags General

References:

2-AOP-138KV-1 Attachment 1 Initiating Cue: The CRS has directed you to energize bus 5 from the 13.8 KV power supply in accordance with 2-AOP-138KV-1, Loss of Power to 6.9KV Bus 5 and/or 6 Attachment 1, Restoration of Power to 6.9KV Bus 5 and/or 6 (Buses 1-4 Energized)

Time Critical Task: NO Validation Time: 15 minutes 1 Of7 NUREG-1021, Draft Revision 9

PERFORMANCE INFORMATION (Denote critical steps with a check mark)

1. Performance Step:

Check for protective relay targets on the following:

0 138KV Protection Relays (rear of Flight Panel) 0 6.9 KV Bus 5 relays (locally) 6.9 KV Bus 6 relays (locally)

Standard: Checks rear of Flight Panel for relay targets. Identifies a target for the Station Auxiliary Transformer Neutral Over-current relay.

Dispatches an NPO to check for protection relays actuated on 6.9KV buses 5 and 6 Notifies SM that only protection relay actuated is the SAT Neutral OC relay CUE:

NPO reports that there are no protective relays actuated on either Bus 5 or 6.

Comment:

2. Performance Step:

Obtain determination from DO of expected time for 138KV restoration to Unit 2 SAT Standard: DO contacted CUE:

If requested, DO reports that the fault is on the Unit 2 Station Aux Transformer and expected repair time is 10 days.

Comment:

3. Performance Step:

Checks 13.8 KV power source available from 13W92 by checking:

Checks breaker GT-2 Closed Checks breaker GT-1 Closed (on unit 1 GT panel)

Check 13.8KV bus voltage on GT-1 (Dispatch NPO)

CUE: NPO Reports 13.8 KV bus voltage indicated on GT-1 bus.

Standard: Breaker position and Bus voltage checked Comment:

NUREG-1021, Draft Revision 9 2 of 7

PERFORMANCE INFORMATION (Denote critical steps with a check mark) 4 4. Performance Step:

Place the following breakers in Pull-out and apply Caution Tags:

o Bus 1-5 Tie BRKR UT1 -ST5 o Bus 2-5 Tie BRKR UT2-ST5 o Bus 3-6 Tie BRKR UT3-ST6 o Bus 4-6 Tie BRKR UT4-ST6 Standard: Breakers placed in Pull-Out and Caution Tags hung on switches CUE:

CRS Provides completed caution tags to the operator. A third RO will complete the required paperwork.

Comment:

4 5. Performance Step:

Place the following breakers in Pull-Out:

o 6900V Bus 5 Normal Feed BRKR ST5 o STA Service XFMR 5 Supply BRKR SS5 o 6900V Bus 6 Normal Feed BRKR ST6 o STA Service XFMR 6 Supply BRKR SS6 Standard: Breakers placed in Pull-Out Comment:

6. Performance Step:

Green flag the control switches for 22 and 25 Circulators Standard: 22 and 25 Circulators green flag shows in switch window and 6.9KV Motor trip alarm clears (SH window 3-3)

Comment:

NUREG-1021, Draft Revision 9 3 of 7

PERFORMANCE INFORMATION (Denote critical steps with a check mark) 4 7. Performance Step:

Close Breaker 52GT25 CUE:

CUE CUE If asked, SM provides permission to energize bus 5.

If dispatched, NPO reports that 6.9KV Bus 5 lockout relay 86ST5 is reset DO provides permission to close 52GT25 Standard: Selects 6.9 KV bus 5 with the Voltmeter Selector Switch Obtains DO permission to close 52GT25 Closes breaker 52GT25 Comment:

Terminating Cue: 6.9KV Bus 5 is energized NUREG-1021, Draft Revision 9 4 of 7

Appendix C 3

Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No. Sim-G, Energize 6.9 KV from 13.8 KV backup power Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to complete:

Question Documentation:

Question:

Response

Result: SAT or UNSAT Examiners signature and date:

NUREG-1021, Draft Revision 9 5 of 7

Appendix C 3

Form ES-C-1 Reset simulator to IC-3, MAL-EPS001, Loss of Station Aux Transformer Close 21 and 23 EDG breakers Acknowledge alarms NUREG-1021, Draft Revision 9 6 of 7

Appendix C 3

Form ES-C-1 INITIATING CUES:

1.
2.
3.
4.

Plant is at 100% Power, MOL, Steady State.

A fault has occurred on the Station Auxiliary Transformer resulting in a loss of offsite power.

13.8KV power is available from Feeder 13W92.

The CRS has directed you to energize bus 5 from the 13.8 KV power supply in accordance with 2-AOP-138KV-1, Loss of Power to 6.9KV Bus 5 and/or 6 Attachment 1, Restoration of Power to 6.9KV Bus 5 and/or 6 (Buses 1-4 Energized)

TASK STANDARD:

6.9KV Bus 5 is energized RETURN THIS TO EXAMINER WHEN YOU HAVE COMPLETED

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility:

Indian Point 2 Task No:

01 51 1 10401 Task

Title:

Remove an Intermediate Range Channel from service WA

Reference:

01 5A2.02 (3.V3.5)

Job Performance Measure No:

01 5A4.03 (3.8/3.9)

Sim-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: Plant is at 100% Power MOL, Steady state conditions. Intermediate Range NI Channel N-35 has failed. The actions of 2-AOP-NI-1 are complete up to removing the channel from service.

Task Standard: N-35 Removed from service IAW approved procedure Required Materials: SOP-13.1 General

References:

2-AOP-NI-1, Nuclear Instrumentation Malfunction, step 4.20 Initiating Cue:

The CRS has directed you to remove channel N-35 from service in accordance with SOP-13.1, Nuclear Instrumentation System Operation.

Control Power will NOT be removed.

Time Critical Task: NO Validation Time: 15 minutes 1 of6 NUREG-1021, Draft Revision 9

Amendix C 2

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

1. Performance Step: Refers to Section 4.6 of SOP-13.1 Standard: Section 4.6, Removing an Intermediate Range Channel from Service located and referenced.

Comment:

4 2. Performance Step: Place the LEVEL TRIP Switch located on N-35 drawer on rack C-5 to the BYPASS position Standard: Switch in BYPASS Comment:

3. Performance Step: Verify the following:

Level Trip Bypass lamp (at IR drawer) is lit Intermediate Range Trip Bypass lamp (Panel FBF) is lit NIS Trip Bypass alarm (Panel FCF window 4-2) has annunciated.

Standard: Each lamp and alarm checked.

Comment:

2 of 6 NUREG-1021, Draft Revision 9

Appendix C 3

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

4. Performance Step: Place blocking strips across the back of relays Standard: Determines blocking strips will not be applied.

CUE: If asked, SM/CRS states that control power is not to be removed.

Comment:

Take the fuses from the candidate so that they do not get misplaced for simulator reset. Give the fuses to the Simulator Operator.

I( 5. Performance Step: REMOVE the instrument power fuses Standard: Both instrument power fuses on the N-35 drawer have been removed.

Comment:

6. Performance Step: Verify the following:

0 Intermediate Range 35 Loss of Compensating Voltage alarm (Panel FCF window 2-2) is annunciated NIS Intermediated Range Loss of Detector Voltage alarm (Panel FCF window 3-2) is annunciated Standard: Both alarms verified actuated.

Comment:

Terminating Cue: SOP 13.1 Section 4.6 completed with IR Channel N35 removed from service.

3 of 6 NUREG-1 021, Draft Revision 9

Appendix C 4

Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.

Sim-H, Remove an Intermediate Range Channel from service Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to complete:

Question Documentation:

Question:

Response

Result: SAT or UNSAT Examiners signature and date:

4 of 6 NUREG-1 021, Draft Revision 9

Simulator Setup Reset simulator to IC-2, 100% MOL Insert malfunction:

XMT-NIS003C NOISE FAILUE: N35 Severity 100%

5 of 6

INITIATING CUES:

1.
2.
3.
4.
5.

Plant is at 100% Power MOL, Steady state conditions.

Intermediate Range NI Channel N-35 has failed.

The actions of 2-AOP-NI-1 are complete up to removing the channel from service.

The CRS has directed you to remove channel N-35 from service in accordance with SOP-13.1, Nuclear Instrumentation System Operation.

Control Power will NOT be removed.

TASK STANDARD:

N-35 Removed from service RETURN THIS TO EXAMINER WHEN YOU HAVE COMPLETED 6 of 6

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility:

Indian Point 2 Task No: 0640020204 Task

Title:

WA

Reference:

064A3.06 (3.3/3.4)

Job Performance Measure No:

Plant4 Manually start 21 Emergency Diesel Generator Examinee:

NRC Examir-r.

Facility Evaluator:

Date:

Method of testina:

Simulated Performance X

Actual Performance Classroom Simulator Plant X

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 EDG system is aligned in accordance with COL. The SM has granted permission for EDG startup. MCC 29A feeder breaker is closed.

Task Standard: EDG 21 is running with 21 EDG Generator Available (green) light lit.

Required Materials: SOP 27.3.1.l, 21 Emergency Diesel Generator Manual Operation General

References:

SOP 27.3.1.1 Step 5.1 Initiating Cue:

When I tell you to begin, you are to simulate manually starting 21 Emergency Diesel Generator in accordance with the SOP.

Time Critical Task: NO Validation Time: 30 minutes 1 of 11 NUREG-1021, Draft Revision 9

Appendix C 2

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

1. Performance Step: Obtain correct procedure Standard:

SOP 27.3.1.1 Step 5.

Comment:

2. Performance Step:

CUE: All precautions and limitations met Standard:

Comment:

Precautions & limitations reviewed Recognize NOT dead bus pickup and diesel not supplying load

3. Performance Step:

CUE: COL 27.3.1 is complete Standard: Checks COL alignment.

Comment: Not required, initiating cue EDG system aligned

4. Performance Step:

CUE: If requested, MCC 29A feeder breaker is closed Standard:

Comment: Not required, initiating cue MCC 29a Feeder breaker is closed Checks MCC 29A feeder breaker closed NUREG-1021, Draft Revision 9 2of 11

Appendix C 3

Form ES-C-I PERFORMANCE INFORMATION (Denote critical steps with a check mark)

5. Performance Step:

CUE: If hand pump simulated, respond with level >115 gallons Standard:.

Comment:

Check Fuel Oil Day Tank level Observes 21 EDG Tank level & verifies >115 gallons

6. Performance Step:

Standard:

Comment:

Check Starting Air pressure Observes 21 EDG Starting Air pressure >269 psig

7. Performance Step:

Standard:

Comment:

Check Jacket Water Expansion Tank level Observes 21 EDG JW Expansion Tank level 2 50 o/o

~

~

~~~~~~~~~

8. Performance Step:

Check EDG outlet jacket water temperature and EDG outlet lube oil temperature Standard:

Observes JW temperature on Tl-5038 to be 270F with lube oil temp 2120F or Observes lube oil temperature on Tl-5424 to be 290F with JW temp 21 OOF Comment:

NOTE: JW Temp located at inlet to upper cooler on the engine free end NOTE: Lube Oil temp located outlet of lube oil filter on SW side of engine free end NUREG-1021, Draft Revision 9 3of 11

Appendix C 4

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

9. Performance Step:

Simulate Checking dipstick level and condition CUE: If requested, level is between 314 and the HIGH mark and no water droplets are present Standard:

Observes 21 EDG dipstick level 314 to HIGH and no water droplets Comment:

10. Performance Step:

Check EDG Crankcase Sump and cylinder block Standard:

Touches 21 EDG Crankcase Sump & cylinder block to verify WARM TO THE TOUCH Comment:

11. Performance Step:

CUE: Level is 114 full Standard:

Comment:

Fuel oil drip tank sight glass observed.

Observes drip tank sight glass

12. Performance Step:

CUE: After simulation of cycling D/P valve pressure CUE: pressure 8 psig Standard:

Comment:

Checks pre-lube oil pressure at PI-5416 Proper operation of strainer D/P valve NUREG-1021, Draft Revision 9 4of 11

Appendix C 5

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

13. Performance Step:

CUE: Pressure indicates 12 Psig Standard:

Comment:

Checks pre-lube oil pressure at Pl-541 7 Observes oil pressure 2-1 5 psig

14. Performance Step:

CUE: Pressure indicates 150 Psig Standard:

Comment: NOTE: Small panel at generator end of EDG Checks starting air pressure at PI 5038 (red) or 5039 (black)

Observes air pressure 135-1 65 psig

15. Performance Step:

CUE: >1/2 full in glass Standard:

Observes oil level Comment:

Checks governor oil level

16. Performance Step:

CUE: Handle reset Standard:

Observes handle Comment:

Checks trip handle reset NUREG-1021, Draft Revision 9 5of 11

Appendix C 6

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

~~

17. Performance Step:

Checks Raw water pressure at Pl-5676 CUE: Pressure indicates 30 Psig Standard:

Observes water pressure 10-70 psig Comment :

18. Performance Step:

Checks service water flow CUE: >1200 gpm if FIC-5919 looked at OR >13.2 Inches AP if DPC-5919 used Standard:

Comment:

Observes Flow >1200 gpm OR 13.2" H20AP

19. Performance Step:

Standard:

Comment:

Verify lube oil check valves properly seated Checks riser oil lines not hot to touch

20. Performance Step:

Standard:

Continue to step 5.1.2 Comment:

Recognize that it is not a dead bus pick up NUREG-1021, Draft Revision 9 60f 11

Appendix C 7

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

21. Performance Step:

CUE: After simulating switch to ON, all alarm lights are operational Test the local alarm lights by placing Lamp Test Switch to ON Standard:

Identifies proper switch & indicates proper direction of movement Comment:

22. Performance Step:

Return Lamp Test switch to OFF CUE: After simulating switch to OFF, only valid alarm lights are lit Standard:

Identifies proper switch &. indicates proper direction of movement Comment:

23. Performance Step:

Standard:

Comment:

Ensure that the Lockout Relay Reset switch is in RESET Observes 21 EDG Lockout Relay Reset switch is in RESET position

24. Performance Step:

Standard:

Comment:

Ensure Voltage Regulator Unit-Parallel switch is in UNIT Observes 21 EDG Voltage Regulator Unit-Parallel switch is in UNIT position NUREG-1021, Draft Revision 9 7of 11

Appendix C 8

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

25. Performance Step:

Ensure Voltage Regulator Transfer Control switch is in AUTO Standard:

Observes 21 EDG Voltage Regulator Transfer Control switch is in AUTO position Comment:

26. Performance Step:

CUE: If requested, SM gives permission to remove 21 EDG from automatic Standard:

Permission from SM obtained Comment: Permission provided in initiating cue.

Obtain permission from SM to remove EDG from automatic

27. Performance Step:

Notify CCR that the EDG is to be started. Notifies CCR of entry into Tech Spec 3.7.8.1.

CUE: CCR operator acknowledges Standard:

Simulates CCR notification Comment:

4 28. Performance Step: Place Engine Control switch in MANUAL CUE: After simulated movement, switch is in MANUAL position Standard:

Comment:

Identifies proper switch & indicates proper direction of movement NUREG-I 021, Draft Revision 9 8of 11

Amendix C 9

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark) 4 29. Performance Step: Press the Engine Start button CUE: After simulated movement, engine cranks and is running Standard:

Comment:

Identifies proper switch & indicates proper direction of movement

30. Performance Step:

Check Generator Available Light illuminated. Additionally, Jacket water pressure switch (JW PS) energized light illuminated.

CUE: Lamp On Observes Generator Available green light lit Standard:

Comment:

Terminating Cue: : EDG 21 is running with 21 EDG Generator Available (green) light lit NUREG-1021, Draft Revision 9 9of I1

Simulator Setup VERI Fl CAT1 ON 0 F COMPLETION Job Performance Measure No. Plant-I, Manually start 21 Emergency Diesel Generator Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to complete:

Question Documentation:

Question:

Response

Result: SAT or UNSAT Examiners signature and date:

10 of 11

INITIATING CUES:

1.
2.
3.
4.

The EDG system is aligned in accordance with COL.

The SM has granted permission for EDG startup.

MCC 29A feeder breaker is closed When I tell you to begin, you are to simulate manually starting 21 Emergency Diesel Generator in accordance with the SOP TASK STANDARD:

EDG 21 is running with 21 EDG Generator Available (green) light lit RETURN THIS TO EXAMINER WHEN YOU HAVE COMPLETED

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility:

Indian Point 2 Task No:

0060040404 Task

Title:

Line up alternate cooling to the SIS and RHR Pumps WA

Reference:

026AK3.03 (4.0/4.2) 006K1.11 (2.8/3.2)

Job Performance Measure No:

Plant-J Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testina:

Simulated Performance X

Actual Performance Classroom Simulator Plant X

READTO 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 safety injection with loss of offsite power has occurred. The watch team is performing EOP E-0, Reactor Trip or Safety Injection. No CCW Pumps can be started. SI pumps and RHR pumps are operating.

Task Standard: Backup cooling to SIS and RHR pumps in service per procedure Required Materials: SOP 4.1.2, Component Cooling System Operation.

General

References:

SOP 4.1.2, Component Cooling System Operation.

Initiating Cue: The CRS has directed you to simulate aligning backup cooling to the RHR pumps and SI pumps using SOP 4.1.2, Component Cooling System Operation.

Time Critical Task: NO Validation Time: minutes 1 Of7 NUREG-1021, Draft Revision 9

Appendix C 2

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

1. Performance Step:

Determine need to establish backup cooling using primary water to SIS and RHR pumps, pumps running method.

CUE: IF CRS is asked whether Primary Water or City Water should be used, direct the use of Primary Water.

CUE: When SM is contacted, cue the candidate the SM has provided his signature.

CUE: Direct the candidate to simulate obtaining a key for the Alternate Safe Shutdown Cabinet.

Standard:

Utilizes section 4.7.1 (page 28) of procedure 2-SOP-4.1.2. SM permission obtained. Key to ASSS cabinet obtained.

Comment:

d 2. Performance Step: CLOSE PW-73, PW to Demineralizer Supply Header Telltale Drain Stop.

Standard:

PW-73 located and simulated motion of valve hand wheel in the clockwise direction until closed.

CUE After simulated motion, cue that the valve is closed.

Comment:

4

3. Performance Step: OPEN PW-72, FiIter/Demineralizer Primary Water Supply Header Stop Standard:

PW-72 located and simulated motion of valve hand wheel in the counter-clockwise direction until open.

CUE After simulated motion, cue that the valve is open Comment:

NUREG-1021, Draft Revision 9 2 of 7

Appendix C 3

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

~

d 4. Performance Step: OPEN PW-6, Primary Water Header Division Valve Standard:

PW-6 located and simulated motion of valve hand wheel in the counter-clockwise direction until open.

CUE After simulated motion, cue that the valve is open Comment:

5. Performance Step:

Connect a hose at 734F, SI and RHR Pumps Emergency Cooling Outlet Stop Route the hose to a floor drain Standard:

Simulated actions to connect a hose to 734F and discusses routing of hose to a floor drain.

CUE: After locating ASSS locker and simulated actions and discussion, cue the candidate that the hose is connected and routed.

CUE: Inform the candidate that he is directed to stay in attendance at the hose, rather than install Temp-Alt tags.

Comment:

4 6. Performance Step: OPEN 734F, SI and RHR Pumps Emergency Cooling Outlet Stop CUE After simulated motion, cue that the valve is open Standard:

734F located and simulated motion in counter-clockwise direction.

Comment:

NUREG-1021, Draft Revision 9 3 of 7

Amendix C 4

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

.( 7. Performance Step: OPEN 734E, SI and RHR Pumps Emergency Cooling Outlet Stop CUE After simulated motion, cue that the valve is open Standard:

734F located and simulated motion in counter-clockwise direction.

Comment:

.( 8. Performance Step: CLOSE 734B, Hi-Head Safety Injection and RHR Pumps Normal Outlet Stop CUE After simulated motion, cue that the valve is closed Standard:

734B located and simulated motion in clockwise direction.

Comment:

~ _ _ _ _ _

9. Performance Step:

Check CLOSED PW-115, PW to CCW Supply Telltale Drain stop CUE After simulated motion, cue that the valve is closed Standard:

PW-115 located and simulated motion in clockwise direction.

Comment:

NUREG-1021, Draft Revision 9 4 of 7

Appendix C 5

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark) 4 10. Performance Step: OPEN PW-114, PW to CCW Supply Isolation CUE Standard:

After simulated motion, cue that the valve is open PW-114 located and simulated motion in counter-clockwise direction.

Comment:

d 11. Performance Step: OPEN 733C, Hi-Head Safety Injection and RHR Pumps Primary Water Emergency Supply Stop CUE After simulated motion, cue that the valve is open Standard:

733C located and simulated motion in counter-clockwise direction.

Comment:

4 12. Performance Step: CLOSE 734A, Hi-Head Safety Injection and RHR Pumps Normal Supply Stop CUE After simulated motion, cue that the valve is closed Standard:

734A located and simulated motion in clockwise direction.

Comment:

Terminating Cue: Backup cooling using PW placed in service.

NUREG-1021, Draft Revision 9 5 of 7

Simulator Setup VERIFICATION OF COMPLETION Job Performance Measure No. Plant-J, Line up alternate cooling to the SIS and RHR Pumps Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to complete:

Question Documentation:

Question:

Response

Result: SAT or UNSAT Examiners signature and date:

6 of 7

INITIAL CONDITIONS:

1.
2.
3.
4.

A safety injection with loss of offsite power has occurred.

The watch team is performing EOP E-0, Reactor Trip or Safety Injection.

No CCW Pumps can be started.

SI pumps and RHR pumps are operating.

INITIATING CUE:

The CRS has directed you to simulate aligning backup cooling to the RHR pumps and SI pumps using SOP 4.1.2, Component Cooling System Operation.

RETURN THIS TO EXAMINER WHEN YOU HAVE COMPLETED

Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility:

Indian Point 2 Task No:

071 001 1604 Task

Title:

WA

Reference:

071A4.05 (2.6/2.6)

Job Performance Measure No:

Plant-K Align 24 Large Gas Decay Tank for start of discharge Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Examinee:

NRC Examiner:

Facility Evaluator:

Date:

Method of testing:

Simulated Performance X

Actual Performance Classroom Simulator Plant X

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: System is aligned in accordance with COL 5.2.1. The SM has directed 24 Large Gas Decay Tank is to be released. 24 Large Gas Decay Tank has been isolated, sampled, and the sample has been analyzed.

Release Permit has been completed and approved to release 24 LGDT in accordance with SOP-5.2.1. Radiation monitor R-44 is in service.

RTA for the release permit is 3.525 E-06 pCi/cc Task Standard: 24 LGDT Release has been started Required Materials: SOP-5.2.1, Gaseous Waste Disposal System Operation General

References:

SOP-5.2.1, Gaseous Waste Disposal System Operation Initiating Cue: You have been directed to simulate lining up and starting a release on 24 Large Gas Decay Tank in accordance with SOP-5.2.1.

Time Critical Task: NO Validation Time: 30 minutes 1 of 10 NUREG-1 021, Draft Revision 9

Appendix C 2

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

1. Performance Step:

CUE:

Provide candidate SOP 5.2.1.

Standard:

Obtain correct procedure SOP 5.2.1 section 4.4 and Attachment 4.

Comment:

d 2. Performance Step: Verify RCV-014 Plant Stack Discharge Valve CLOSED CUE:

After locating Valve indication on waste Disposal Panel, state valve is closed.

Standard:

Valve indication on WDP located and position checked closed.

Comment:

d 3. Performance Step: CLOSE 1644D, PCV-1039A Inlet Stop CUE:

Standard:

After valve located and position indication checked, cue valve closed.

Valve located and position checked.

Comment:

NUREG-1 021, Draft Revision 9 20f10

Appendix C 3

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

.\\, 4. Performance Step: CLOSE 1632,24 LGDT Reuse Outlet CUE:

Standard:

Valve located on WDP.

After After valve located and position indication checked, cue valve closed.

Comment:

.( 5. Performance Step: CLOSE PCV-l039B, Gas Analyzer Sample Inlet CUE:

NOTE:

After valve located, question candidate on method to determine its position. If candidate states that he would use the print, allow the candidate to use print 9321 -2730. After appropriate discussion, cue that valve is CLOSED.

Drawing indicates that the valve fails closed. Air supply is from under the diaphragm. Therefore, air to open, spring to close. Closed would be stem in the down position.

Standard:

Valve located and methods for position verification discussed.

Comment:

4 6. Performance Step: CLOSE 1617,21 LGDT Outlet Stop CUE:

After valve located and proper motion simulated, cue valve closed.

Standard:

Valve located and hand wheel turned clockwise until closed.

Comment:

NUREG-1021, Draft Revision 9 30f 10

Appendix C 4

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark) 4 7. Performance Step: CLOSE 1618,22 LGDT Outlet Stop CUE:

After valve located and proper motion simulated, cue valve closed.

Standard:

Valve located and hand wheel turned clockwise until closed.

Comment:

~

4 8. Performance Step: CLOSE 161 9,23 LGDT Outlet Stop CUE:

After valve located and proper motion simulated, cue valve closed.

Standard:

Valve located and hand wheel turned clockwise until closed.

Comment:

~~

~

4 9. Performance Step: CLOSE 1652F, 21 SGDT Outlet Stop CUE:

After valve located and proper motion simulated, cue valve closed.

Standard:

Valve located and hand wheel turned clockwise until closed.

Comment:

NUREG-1021, Draft Revision 9 4of 10

Appendix C 5

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark) 4 10. Performance Step:

CLOSE 1652E, 22 SGDT Outlet Stop CUE:

After valve located and proper motion simulated, cue valve closed.

Standard:

Valve located and hand wheel turned clockwise until closed.

Comment:

4 11. Performance Step:

CUE:

Standard:

CLOSE 1652D, 23 SGDT Outlet Stop After valve located and proper motion simulated, cue valve closed.

Valve located and hand wheel turned clockwise until closed.

Comment:

4 12. Performance Step:

CUE:

Standard:

CLOSE 1652C, 24 SGDT Outlet Stop After valve located and proper motion simulated, cue valve closed.

Valve located and hand wheel turned clockwise until closed.

Comment:

NUREG-1021, Drak Revision 9 5 O f 10

Appendix C 6

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark) 4 13. Performance Step:

CUE:

Standard:

CLOSE 1652B, 25 SGDT Outlet Stop After valve located and proper motion simulated, cue valve closed.

Valve located and hand wheel turned clockwise until closed.

Comment:

4 14. Performance Step:

CLOSE 1652A, 26 SGDT Outlet Stop CUE:

After valve located and proper motion simulated, cue valve closed.

Standard:

Valve located and hand wheel turned clockwise until closed.

Comment:

4 15. Performance Step:

CUE:

Standard:

OPEN 1620,24 LGDT Outlet Stop After valve located and proper motion simulated, cue valve open.

Valve located and hand wheel turned counter clockwise until open.

Comment:

NUREG-1021, Draft Revision 9 6of 10

Appendix C 7

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark)

~

~~

~

~~

4 16. Performance Step:

OPEN 1643D, 24 LGDT Stop (Inlet and PT)

CUE:

After valve located and proper motion simulated, cue valve open.

Standard:

Valve located and hand wheel turned counter clockwise until open.

Comment:

17. Performance Step:

Manually select Waste Gas Release Line on Gas Analyzer per SOP-5.2.3 CUE:

After Waste Gas Analyzer is located, cue Analyzer is in manual with WG RELEASE Switch in SAMPLE position.

Standard:

Place Gas Analyzer in manual and select WG RELEASE SW to SAMPLE position.

Comment:

DO NOT have operator perform SOP-5.2.3. Locating the Waste Gas Analyzer is sufficient.

18. Performance Step:

CUE:

Prepare release permit CCR has prepared the release. State that the permit number is 04-1 Standard:

Check that a permit has been prepared and number recorded on attachment 1.

Comment:

NUREG-1 021, Draft Revision 9 70f 10

Appendix C 8

Form ES-C-1 PERFORMANCE INFORMATION (Denote critical steps with a check mark) d 19. Performance Step: Verify PAB exhaust fan running CUE:

If necessary, cue that the fan is running.

Standard:

Checks fan running.

Comment:

20. Performance Step:

Verify Iodine and Particulate Composite Collection device in service CUE:

Device is in service.

Standard:

Checks device operating.

Comment:

4 21. Performance Step: Commence Release CUE:

When CCR asked, direct the operator to commence the release.

CUE:

When RCV-014 is simulated to be open, indicate that R-44 is slowly increasing but never gets to the Release Target Activity setpoint. (3.525 e-6)

Standard:

Determine release target value Record on checkoff Open RCV-014 to indicated point.

Comment:

Terminating Cue: 24 LGDT release has been started.

NUREG-1021, Draft Revision 9 8of 10

VERIFICATION OF COMPLETION Job Performance Measure No. Plant-K, Align 24 Large Gas Decay Tank for start of discharge Examinees Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to complete:

Question Documentation:

Question:

Response

Result: SAT or UNSAT Examiners signature and date:

9of 10

INITIAL CONDITIONS:

1.
2.
3.
4.
5.
6.

System is aligned in accordance with COL 5.2.1.

The SM has directed 24 Large Gas Decay Tank is to be released.

24 Large Gas Decay Tank has been isolated, sampled, and the sample has been analyzed.

Release Permit has been completed and approved to release 24 LGDT in accordance with SOP-5.2.1.

Radiation monitor R-44 is in service.

RTA for the release permit is 3.525 E-06 pCi/cc INITIATING CUE:

You have been directed to simulate lining up and starting a release on 24 Large Gas Decay Tank in accordance with SOP-5.2.1.

RETURN THIS TO EXAMINER WHEN YOU HAVE COMPLETED

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