ML050260637
| ML050260637 | |
| Person / Time | |
|---|---|
| Site: | Nine Mile Point  |
| Issue date: | 09/09/2004 |
| From: | Evans T Constellation Energy Group |
| To: | Conte R NRC/RGN-I/DRS/OSB |
| Conte R | |
| Shared Package | |
| ML041450453 | List: |
| References | |
| ES-301, ES-301-2 | |
| Download: ML050260637 (80) | |
Text
ES-301 Control RoomAn-Plant Systems Outline Form ES-301-2
~
Facility: NINE MILE POINT 7 Date of Examination: 7 7/7/2004 Examination Level (circle one): RO Operating Test Number: NRC-07 Control Room Systems (8 for RO; 7 for SRO-I; 2 or 3 for SRO-U)
System / JPM Title A by itself at low power.
6 by itself from LOCA conditions.
C then F is directed after pulling fuses to close ERV.
0, E, H concurrent with each other from power operation.
G performed by itself at power.
- a. ACTIONS FOR AND WITHDRAWAL OF CONTROL RODS WHICH DOUBLE NOTCH.
Rod does not withdraw and drive water pressure will be raised as required to withdraw it. When rod withdraws, it continues to withdraw with response per F3-2-6, CONTROL ROD DRIFT, for a rod drift in outward direction.
Task:2000360401, 2010050401 NI-OP-5; H.21.0
- b. LINEUP AND INJECT CONTAINKNT SPRAY RAW WATER INTO CORE SPRAY LOOP 17.
PRA: Supply Cont Spray raw water to core spray Task: 2269020501 N1-EOP-I, Attachment 5
- c. RESPOND TO STUCK OPEN ERVAT POLER.
When fuses are pulled in F panel the ERV closes.
Task: 2399010401 LER 2000-004, Manual Reactor Scram Due To Stuck Upen ERV and failed Vacuum Breaker DER-NM-2004-2268, Manual Scram Due To ERV723 Failure To0 Close During PMT (5/4/2004).
NI-UP-?; W.8.0
- d. VENT THE PRIMARY CONTAINMENT VIA DRYWELL THROUGH RBEVS AT POWER (VENT VIA TORUS WHEN DRYWELL VENTING IS INEFFECTIVE).
Unable to establish an effective vent path from the drywell the torus will be vented via the RBEVS. Drywell vent path must be closed to ensure containment function is not bypassed should a LOCA occur; directly pressurize torus air space from drywell if both venting lineups are established.
PRA: Vent primary containment through RBEVS Task: 2829020 70 1, 2009050501 N7-OP-9; H. 7.3, H,1.4 Type Code*
Safety Function 1
REACTIVITY CONTROL 2
~
~
3 RX PRESSURE CONTROL 5
CONTAINMENT INTEGRITY 1 Of3 NUREG-1021, Draft Revision 9
Facility: N/NE MILE POINT 7 Date of Examination: 7 7/7/2004 Examination Level (circle one): RO Operating Test Number: NRC-01 Control Room Systems (8 for RO; 7 for SRO-I; 2 or 3 for SRO-U)
System / JPM Title I Typecode*
- e. Nl-ST-M4 FOR EDGlO2 (DG OPERABILIT~
Modify to required DG shutdown once loaded based on annunciator response to degraded/failed component.
PRA: StaHLoad a diesel genemtor.
Task: 264003020 I, 2640020101, 2640030101 Nl-ST-M4
~
- f. ACTIONS IN CONTROL ROOMPRIOR TO CONTROL ROOM EVACUATION When reactor mode switch placed to shutdown the reactor does not scram - presses manual scram pushbuttons to scram the reactor. When vessel isolation switches placed to isolate MSlVs do not close - manually closes MSIVs.
Task: 2009070403 NI-SOP-9. I
- g. RESPOND TO A LOSS OF SERVICE WATER Service water pump can be started however service water pressure can be improved but cannot be restored requiring override actions per N1-SOP-7, Path A.
PRA: Respond to a service water pump trip PRA: Respond to a loss of service water Task: 2769020401. 2000350401 NI-SOP-7
- h. START CONTROL ROOM VENTILATION SYSTEM Task: 2880040101 NI-UP-49; E. 1.0.
D, S RO ONLY SRO DO NOT PERFORM Safety Function 6
ELECTRICAL 7
INSTRUMENTS 8
PLANT SERVICE SYSTEMS 9
RADIOACTIVITY RELEASE 7
f I
2 0 f 3 NUREG-1021, Draft Revision 9
Facility: NINE MILE POINT I Examination Level (circle one): /?O D, R Date of Examination: ~1/1/2004 Operating Test Number: NRC-01 1
REACTIVITY CONTROL In-Plant Systems (3 for RO; 3 for SRO-I; 3 or 2 for SRO-U)
System / JPM Title
Task: 2009230504 EUP-3.7; Section 2 PRA: EOP-3.7
- j. PERFORM RPViNJECTION FOR SAFE SHUTDOW OUTSIDE CONTROL ROOM Task: 2009070403 SUP-9. I, Affachmenf 4.
- k. TRANSFER BATTERY BOARD 77 LOADS TO BATTERY BOARD 72 Task: 200045050 1 NI-OP-47A; H.9.0 Safety Type Ode*
1 Function
- Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (Alltern te path, (c)ontrol room, (S)imulator, (L)ow-Power, (R)CA t
1 3 0 f 3 NUREG-1021, Draft Revision 9
ES-301 Control Room/ln-Plant Systems Outline Form ES-301-2 Facility: NINE MILE POINT I Date of Examination: 11/1/2004 Examination Level (circle one): SRO Operating Test Number: NRC-07 Control Room Systems (8 for RO; 7 for SRO-I; 2 or 3 for SRO-U)
System / JPM Title A by itself at low power.
8 by itself from LOCA conditions.
C then F is directed after pulling fuses to close ERV.
D, E, H concurrent with each other from power operation.
G performed by itself at power.
- a. ACTIONS FOR AND VWTHDRA WAL OF CONTROL RODS WHICH DOUBLE NOTCH.
Rod does not withdraw and drive water pressure will be raised as required to withdraw it. When rod withdraws, it continues to withdraw with response per F3-2-6, CONTROL ROD DRIFT, for a rod drift in outward direction.
Task: 2000360#0 1, 201 005040 7 Nl-OP-5; H.21.0
- b. LINEUP AND INJECT CONTAINMENT SPRAY RA W WATER INTO CORE SPRAY LOOP 71.
PRA: Supply Cont Spray raw water to core spray Task: 2269020501 N1-EOP-1, Attachment 5
- c. RESPOND TO STUCK OPEN ERVAT POMR.
When fuses are pulled in F panel the ERV closes.
Task: 2399010401 LER 2000-004, Manual Reactor Scram Due To Stuck Open ERV and Failed Vacuum Breaker DER-NM-2004-2268, Manual Scram Due To ERV123 Failure To0 Close During PMT (5/4/2004).
Nl-OP-I; H.8.0
- d. VENT THE PRIMARY CONTAINMENT VIA DRYWELL THROUGH RBEVS AT POWER (VENT VIA TORUS WHEN DRYWELL VENTING IS INEFFECTIVE).
Unable to establish an effective vent path from the drywell the torus will be vented via the RBEVS. Drywell vent path must be closed to ensure containment function is not bypassed should a LOCA occur; directly pressurize torus air space from drywell if both venting lineups are established.
PRA: Vent primary containment through RBEVS Task: 2829020101, 2009050501 N7-OP-9; H. 7.3, H, 1.4 Type Code*
Safety Function 1
REACTIVITY CONTROL 2
RX PRESSURE CONTROL 5
CONTAINMENT INTEGRITY 1 Of3 NUREG-I 021, Draft Revision 9
Facility: NINE MILE POINT 7 Date of Examination: 7 7/7/2004 Examination Level (circle one): SRO Operating Test Number: NRC-07 Control Room Systems (8 for RO; 7 for SRO-I; 2 or 3 for SRO-U System / JPM Title
~~~
- e. NI-ST-M4 FOR EDGIOP (DG OPERABILIp/3 Modify to required DG shutdown once loaded based on annunciator response to degraded/failed component.
PRA: StatVLoad a diesel generator.
Task:2640030204, 2640020101, 2640030101 N7 -s T-M4
- f. ACTIONS IN CONTROL ROOMPRIOR TO CONTROL ROOM EVACUATION When reactor mode switch placed to shutdown the reactor does not scram - presses manual scram pushbuttons to scram the reactor. When vessel isolation switches placed to isolate MSlVs do not close - manually closes MSIVs.
Task: 2009070403 N7-SOP-9.7
- g. RESPOND TO A LOSS OF SERVICE WATER Service water pump can be started however service water pressure can be improved but cannot be restored requiring override actions per N1-SOP-7, Path A.
PRA: Respond to a service water pump trip PRA: Respond to a loss of service water Task: 2769020401, 2000350401 Nl-SOP-7 Type Code*
Safety Function 6
ELECTRICAL 77 INSTRUMENTS u
8 PLANT SERVICE SYSTEMS NUREG-1021, Draft Revision 9
Facility:
POINT 7 Date of Examination: 7 7/7/2004 Examination Level (circle one): SRO Operating Test Number: NRC-07
PRA: EOP-3. I Task: 2009230504 EOP-3.7; Section 2 In-Plant Systems (3 for RO; 3 for SRO-I; 3 or 2 for SRO-U)
D, R a
n System / JPM Title
- j. PERFORM RPVINJECTION FOR SAFE SHUTDOW OUTSIDE CONTROL ROOM Task: 20090 70403 SUP-9.1, Attachment 4.
I Typecode*
w
- k. TRANSFER BATTERY BOARD I1 LOADS TO BATTERY BOARD 12 Task: 2O0045050 1 NI-OP-4TA; H.9.0 D
Safety Function 1
REACTIVITY CONTROL 2
ELECTRICAL
- Type Codes: (D)irect from bank, (M)odified from bank, (N)ew, (A)lternate path, (C)ontrol room, (S)imulator, (L)ow-Power, (R)CA 3 of 3 NUREG-1021, Draft Revision 9
W Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE
Title:
Task Number:
2000360401 Withdrawal of Control Rods That Double Notch Revision: NRC 2004 NA EXAMINATION SECURITY General Supervisor Date Operations (Designee)
NA EXAMINATION SECURITY Configuration Control Date Performer:
(RO/SRO)
TrainerEvaluator:
Evaluation Method:
X Perform Simulate Evaluation Location:
Plant X Simulator Expected Completion Time: 10 minutes Start Time:
Stop Time:
Completion Time:
.u.
Time Critical Task: NO Alternate Path Task: YES JPM Overall Rating:
Pass Fail NOTE: A JPM overall rating of fail shall be given if individual competency area unsat requires a comment.
critical step is graded as fail. Any grade of unsat or Comments:
Evaluator Signature:
Date:
NRC JPM a 1
09/08/04
u Recommended Start Location:
Simulator.
Simulator Set-up:
L*se (I sfarftiy i(prittr fo criticalitj: with control rod ivifhdrnrvnl in progress. First ctiriirol rod does not witltdrriw ort Fire first artelnpf i#er rrdjiisting drive water pressiire to 200 psicl. Drive ivnter pressiire will be r~ii.seil2O~wid to 220psid cirirl tiieri the coltfro1 rod will not witl~ilr~~icl
. Drive water pressure will he raised 20 p i d to 240 psid and then the coiztrol rod will witiiilrrrw. N%c3i the coritroi rod b withdrizrvn the controt rorl will continue to rvitlidrizro and tlie uctio~is for n control rorl ctri~Y in tlie ourrvard direction rnrisf he triktvz.
MALFUNCTIONS RD04 rod 34-39 stuck control rod RD02 rod 34-39 control rod drift (queued)
(F3)
REMOTES RD07 - Reset Control Rod Drift alarm (F4)
Directions to the Instructor/Evaluator:
None Directions to Operators:
Read Before JPM Performance:
.W For the performance of this JPM, I will function as the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.
Read Before Each Evaluated JPM Performance:
This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore it should not be requested.
Read Before Each Training JPM Performance:
During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the additional / concurrent verifier.
Notes to Instructor / Evaluator:
- 1.
- 2.
During Evaluated JPM:
- 3.
During Training JPM:
Critical steps are identified as Pass/Fail. All steps are sequenced critical unless denoted by a 0.
Self-verification shall be demonstrated.
0 Self-verification shall be demonstrated.
0 No other verification shall be demonstrated.
References:
NRC JPM a 2
09/08/04
- 1. N1-OP-5; H.7.2.
- 2. ARPF3-2-6.
-u 3.
- 4.
WA 201003 A4.02 (333.5) Ability to manually operate and/or monitor in the control room: CRD position.
WA 201003 A2.03 (3.4/3.7) Ability to (a) predict the impacts of the following on the CONTROL ROD AND DRIVE MECHANISM; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: Drifting rod.
Tools and Equipment:
- 1. None Task Standard:
Actions for a control rod drifting out taken and the control rod inserted and disaimed.
NRCJPMa 3
09/08/04
Control Rod Drive Deficiency Log as a control rod which double notches.
flow has been adjusted to the point where no further adjustment is available (SOV-120, Directional Control Valve is full closed)
- 4.
Initiating cue:
Ask the operator for any questions.
Lo&&&:
$A+
st (Operators name), withdraw control to position 16 per N1-OP-5, Section H.7.2 I Pelfoi-inunce Steps 1 SranrIovd I
Grade Comments
- 1. Provide repeat back of initiating cue.
Evaluator Acknowledge repeat back providing correction if necessaiy RECORD START TIME
- 2.
.Obtain a copy of the reference procedure and reviewlutilize the correct section.
- 3. Verify Control Rod Power is ON.
- 4. Depress Rod Select pushbutton for Control Rod on Rod Map Display at E panel
- 5.
Confirm the following:
P Rod Select pushbutton back-lit on Rod Map Display.
Proper communications used for repeat back (GAP-OPS-0 1)
N1-OP-5 obtained.
- Section H.7.2 referenced.
Turns oti Coiitvol Rod Power.
Selects control rod 34-39 Confirm Rod Select pushbutton buck-lit on Rod Display.
Sat/Unsat SatAJnsat Pass/Fail Pass/Fail SatAJnsat I NRC JPM a 4
09/08/04
Verify no other control rods indicate selected at Rod Display or F Panel.
Adjust drive water differential pressure to obtain 200 psid.
Place 4s 1, CONTROL ROD MOVEMENT switch in ROD OUT NOTCH, UNTIL ROD IN light illuminates.
Confir-in SELECT light illurninated for Control Rod.
Verifi 170 other control rod7 indicate selected at Rod Display or F Panel.
AGljust drive water diferentiul pressure to obtain 200 psid (23 psi4 using CONTROL ROD DRIVE WATER CONTROL VALVE.
M07%:: Control rod will not toithdrciw on t!ie f h i utternpf.
Place 4SI, CONTROL ROD MOVEMENT swirch in ROD OUT NOTCH unlil ROD IN light illuminates then release switch.
Recognize control rod does not move.
IF control rod does not withdraw, THEN perform the following:
9 Raise drive water differential pressure in 20 psid increments to a maximum of 270 psid, AND attempt single notch withdraw of control rod at each increment, UNTIL rod withdrawal is achieved.
Raise drive water differential pressure 20 psid to 220 psid (25 psi4 Place 4S1, CONTROL ROD hfOVEA4ENr switch in ROD OUT NOTCH unlil ROD IN light illuminates then release switch.
Recognize control rod does not withdraw.
Raise drive water dflerential pressure 20 psid to 240 psid (-3 psi4 Place 4S1, CONTROL ROD MOVEMENT switch in ROD OUT NOTCH until ROD IN light illunzinates then release switch.
NRC JPM a 5
SaWnsat Sat/Unsat Sat/Unsat SaWnsat Pass/Fail SaWnsat Sat/Unsat Pass/Fail Pass/Fail Satfunsat 09/08/04
Confirms the, fdlowirig:
> ROD OUT light ON approx. 2 seconds utter ROD IN light extinguishes.
SaUUnsat i
> ROD OUT SETTLE light on approx. 4 seconds affer ROD OUT light OFF.
iVOW 4 control rod thatfiiils to settle rind continues to drive oui is indicative of. s t i d collet or n failure OfSOV-122, CKI>
Diizctionul Control Ccllvc?.
> Recognizes control rod continues to withdraw in the outward direction.
Sat/Unsat 1
1
- 10. References ARP F3-2-6, control rod Obtains ARP F3.
References F3-2-6.
drift.
SatAJnsat 1 1. IF more than one rod is drifting, THEN manually scram the Reactor AND enter N1-SOP-1, Reactor Scram.
Determines only one control rod drij9ing.
DOES NOT insert u nianuul reactor scrani.
SaWnsat Passmail I
I I
I NRC JPM a 6
09/08/04
i
- 12. For OUTWARD drifting control rod perform the following:
9 Apply continuous insert signal using EMERGENCY ROD IN to maintain control rod full in.
k Valve out affected HCU per N1-OP-5 Section H, Hydraulic Control Unit (HCU) Isolation.
Apply continuous insert signal using EMERGENCY ROD IN to maintain control rod full in and HOLDS switch in this position until valve out HCU.
Recognizes need to valve out ufected HCU prior to releasing EMERGENCY ROD IN control switch.
PassIFail PassIFail End of JPM TERMINATING CUE: EMEREGNCY ROD IN switch used to insert control rod and hold it inserted until HCU is valved out.
RECORD STOP TIME NRC JPM a 7
09/08/04
d Control Rod Drive Deficiency Log as a control rod which flow has been adjusted to the point where no further adjustment is available (SOV-120, Directional Control Valve is full closed)
Ask the operator for any questions.
- 8.
Initiating cue:
(Operators name), withdraw control 34-39 to position 16 per N1-OP-5, Section H.7.2 NRC JPM a 8
09/08/04
a Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE
Title:
Lineup and Inject Containment Spray Raw Water into Core Spray Loop 11 Task Number: 2269020501 Approvals:
A General Supervisor Date Operations Training (Designee)
Revision: NRC 2004 NA EXAMINATION SECURITY /
General Supervisor Date Operations (Designee)
NA EXAMINATION SECURITY I
Configuration Control Date Performer:
(ROISRO)
Trainer/Evaluator :
Evaluation Method:
X Perform Simulate Evaluation Location:
Plant X
Simulator Expected Completion Time:
15 Min. Time Critical Task:
NO Alternate Path Task: NO Start Time:
Stop Time:
Completion Time:
JPM Overall Rating:
Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Evaluators Signature:
Date:
NRC JPM b 1
5/5/2004
Recommended Start Location:
Unit 1 Control Room Simulator Simulator Set-up (if required):
v
- 1. Initialize to IC-24 or equivalent.
- 2. Insert Malfunction RR29 (DBNLOCA) (100%).(queued)
- 3. Rotate Mode Switch to Shutdown and allow conditions to stabilize.
- 4. Insert Remote CT-06 (1 5%) (queued).
- 5. Insert Remote CT-06 (70%) (F3)
Directions to the Instructor/Evaluator:
None Directions to Operators:
Read Before Every JPM Performance:
For the performance of this JPM, I will function as the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.
With the exception of accessing panels, NO plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.
Read Before Each Evaluated JPM Performance:
This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore, it should not be requested.
L--
Read Before Each Training; JPM Performance:
During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the independentlpeer verifier.
Notes to Instructor / Evaluator:
- 1. Critical steps are identified as Pass/Fail. All steps are sequenced critical unless denoted by e.
- 2. During Evaluated JPM:
0
- 3. During Training JPM:
0 Self verification shall be demonstrated.
Self verification shall be demonstrated.
IndependeniYPeer verification shall be demonstrated.
References:
- 1. N1 -EOP-l, Attachment 5.
- 2. K/A 209001 A4.01, (3M3.6)
Tools and Equipment:
None Task Standard:
Containment Spray Raw Water is injecting through Core Spray Loop 1 1.
NRC JPM b 2
5/5/2004
i Initial Conditions:
- 1. The reactor was at power when a LOCA occurred.
- 2. RPV level cannot be maintained above -230.
- 3. Core Spray is injecting.
- 4. Two (2) hours have elapsed since the LOCA occurred.
- 5. Instructor to ask operator for any questions.
Initiating Cues:
(Operators name), lineup and inject Containment Spray Raw Water to Core Spray Loop 11 (n accordance with N1-EOP-1, Attachment 5.,)
- 1. Provide repeat back of initiating cue.
Proper communications used for repeat back SaWnsat Evaluator Acknowledge repeat back providing correction if necessary.
(GAP-OPS-0 l/Operations Manual)
I I
WCORD START TIME
- 2. *Obtain a copy of the reference procedure and reviewhtilize the correct section of the procedure.
N1 -EOP-1, Attachment 5 obtained.
- 3. Verify at least one Core Spray pump set injecting, if available, into the RPV through Core Spray Loop 12.
For Core Spray Loop 12 1 or 122, observe Red light energized and Green light extinguished; pump amps and system flow.
SatRJnsat
- 4. Close 93-14, 1 1 1 Cont Spray Raw Water Pump Disch Valve in Screenhouse.
IRUMlY: li01~
plajj US A 0 i
~
d
~~ckt~~>~:ld,,~
ihe order. lieport fhat 93-1 4 is closed.
Directs A 0 to close Close 93-14, 11 1 Cont Spray Raw Water Pump Disch Valve, in Screenhouse.
SatAJnsat NRC JPM b 3
5/5/2004
- 5. Throttle open 93-14,4 - 6 turns.
- 6. Place and HOLD in STOP position, CORE SPRAY TOPPING PUMP 1 1 1.
- 7. Place in PULL TO LOCK CORE SPRAY PUMP 1 1 1, AND release CORE SPRAY TOPPING PUMP 11 1 to Neutral position.
- 8. Place and HOLD in STOP position, CORE SPRAY TOPPING PUMP 1 12.
- 9. Place in PULL TO LOCK CORE SPRAY PUMP 112, AND release CORE SPRAY TOPPING PUMP 112 to Neutral position.
- 10. Open 93-71, CONT SPRAY RAW WATER 1 1 1 INTERTIE to Core Spray Loop 1 1.
- 11. Verify Closed 93-25, 1 11 Cont Spray Raw Water Disch to Tunnel.
- 12. Verify Open 40-10 and 40-1 1.
PI;lOAWPT: Role p l ~ y us Ai) und ucknoivIe&Se ihc ordu/. Rqiorf tlmt 93-I4 i,% open 5 !rims.
Directs A 0 to throttle open 93-14, 11 1 Cont Spray Raw Water Pump Disch Valve, in Screenhouse 4-6 turns.
Switch rotated CCW and held in STOP.
Observe red light off, 0 amps.
Switch rotated CCW and pulled. Observe Red and Green lights off; 0 amps and 0 flow.
Switch released to Green flag position.
Observe Green light on, Red light off.
Switch rotated CCW and held in STOP.
Observe red light off, 0 amps.
Switch rotated CCW and pulled. Observe Red and Green lights off; 0 amps and 0 flow.
Switch released to Green flag position.
Observe Green light on, Red light off.
Switch rotated CCW. Observe Red light On, Green light off.
Observe Green light On, Red light off.
Red light on, green light off.
Sat/Unsat SatLJnsat Pass/Fail SatLJnsat SatAJnsat Pass/Fail Sat/Unsat Pass/Fail Sat/Unsat Sat/Unsat NRC JPM b 4
5/5/2004
i
- 13. Start CONTAINMENT SPRAY RAW WATER PUMP 11 1 (CSRW).
Switch rotated CW to red flag position.
Observe Red light on, Green light off, pump amps, flow.
- 14. WHILE maintaining CSRW Pump 11 1 motor amps less than 76 amps, throttle open 93-14 as necessary to maximize flow rate.
- 15. Report CSRW is injecting through Core Spray Loop 1 I.
CUE: Increase opening of 93-1 4 with Remote CT06 as requested Final vulaie 70%. (F3)
P1?OAWPT: Role ~ J L ! v us A (1 N S m e h d Direct A 0 to open slowly throttle open 93-14; observes amps <76 amps while throttling to maximize flow (observe flow).
Pass/Fail End of JPM Terminating Cue: Containment Spray Raw Water is injecting through Core Spray Loop 1 1.
RECORD STOP TIME NRC JPM b 5
5/5/2004
Initial Conditions :
- 1. The reactor was at power when a LOCA occurred.
- 2. RPV level cannot be maintained above -230.
- 3. Core Spray is injecting.
- 4. Two (2) hours have elapsed since the LOCA occurred.
- 6. Instructor to ask operator for any questions.
L x
Initiating Cues:
(Operators name), lineup and inject Containment Spray Raw Water to Core Spray Loop 11 in accordance with N1-EOP-1, Attachment 5.
c NRC JPM b 6
5/5/2004
Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE
Title:
Respond to an Open ERV at power.
Revision: NRC 2004 Task Number:
2399010401 v
Approvals:
17 NA EXAMINATION SECURITY Date General Supervisor Date Operations Training (Designee)
Operations (Designee)
NA EXAMINATION SECURITY Configuration Control Date Performer:
(ROISRO)
Trainer/Evaluator:
Evaluation Method:
X Perform Simulate Evaluation Location:
Plant X Simulator Expected Completion Time: 10 minutes Time Critical Task: NO Alternate Path Task: NO Start Time:
Stop Time:
Completion Time:
-u JPM Overall Rating:
Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Evaluator Signature:
Date:
NRC JPM c 1
09/08/04
Recommended Start Location:
Simulator.
Simulator Set-up:
Malf - AD05 Electromatic Relief Valve (#111) Failure - Opens Inadvertently Remote - AD07 Acoustic Monitor Alarm Reset
,L L-
.If 70X power. iiwrt mauuncfioti for Stuck Open ERV: EK V 1 I!.
When juses hi F panel are pulled the EK I f will close, i i ~ d the JPM will he coinplete.
Directions to the InstructodEvaluator:
None Directions to Operators:
Read Before Every JPM Performance:
For the performance of this JPM, I will function as the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.
Read Before Each Evaluated JPM Performance:
This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore it should not be requested.
Read Before Each Training JPM Performance:
During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the additional / concurrent verifier.
Notes to Instructor / Evaluator:
- 1.
- 2.
During Evaluated JPM:
- 3.
During Training JPM:
Critical steps are identified as PasdFail. All steps are sequenced critical unless denoted by a 0.
Self-verification shall be demonstrated.
Self-verification shall be demonstrated.
No other verification shall be demonstrated.
References:
- 1. N1-SOP-1.4
- 2. ARPF2-4-1.
- 3.
- 4.
LER 2000-004, Manual Reactor Scram due to Stuck Open ERV and Failed Vacuum Breaker on ERV Discharge Line WA 239002 A2.03 (4. U4.2) Ability to (a) predict the impacts of the following on the SAFETYIRELEIF VALVES; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: Stuck open relief valve.
Tools and Equipment:
- 1. None Task Standard:
F panel fuses pulled and ERV closed.
NRC JPM c 2
09/08/04
Initial Conditions:
- 1.
- 2.
- 3.
- 4.
The plant is at 70% power.
No equipment is out of service.
You are responsible for the F panel control.
Ask the operator for any questions.
Initiating cue:
(Operators name), respond to alarms on the F panel when they are received.
7
- 1. Provide repeat back of initiating cue. Proper communications used for repeat back SatNnsat Evaluator Acknowledge repeat back (GAP-OPS-01) providing correction if necessaiy RECORD START TIME INSERT F3 ( AD05 ERV 11 1 opens)
- Obtain a copy of the reference NI-ARP-F2 obtained.
SatNnsat procedure and reviewlutilize the correct section.
F2-4-1 direcls actions for NI-SOP-1.4
Deterniilzes no reactor s c r m S atNnsat
- Confilm alarm on computer printout.
Checks coniputer alcirin print to confirin.
Sat/Unsat I I
NRC JPM c 3
09/08/04
- 5. *Determine which ERV is open:
- Red ERV Open lights on F-Panel
- Blue ERV continuity light
- Reactor Power, Level, Pressure.
Determine.y ER V 1 1 I open.
- 6. Dispatch Operator to Aux Control Room:
Check for Red Hi-Alarm light(s) lit.
alarming channel(s) to other channels Select Channel(s) to audio monitor and listen for indications of valve leakage.
Pimipi: Report t h
ucozisiic inoilitor in~lic~7te,~jloii~
on EKC' 1 I ?.
- Compare meter reading for
- 7. Perform following actions until stuck open ERV closes:
Prompt: Ajkr the pe~fbrmer recognizes an emergeTicy power Yedwtion is required, inform the perjiormer tJirtt the.4 7%' KC) will peyfbrin tlze einc.rgemy power rtxiwtion.
Recognizes emergency power reduction is
- a. Commence an emergency power Ssnnsat reduction per N1-SOP-1.1.
required.
SadUnsat pushbuttons.
- c. Cycle ERVl 1 1 control switch.
Cvcle EX VI I I control switch open then closed.
Sat/Unsat NRC JPM c 4
09/08/04
i
- 8. Pull Control Power fuses located in F Panel for ERV 1 1 1 ; pull required fuses located between lFlA & lFlB F15, ELECTRO RELIEF VLV 11 1 CH-11,6A POS 1 I, 6A NEG F30, ELECTRO RELIEF VLV 11 1 CH-
- 9. Reset acoustic monitor Obtains fuse pull kit und uses PPE.
SatJUnsat Pull ER V I I,fiaes located between 1 F l A &
IFIB:
F l j, EL ECTRO RELIEF VL V I 1 I CH-I I,
6A POSpulled F30, ELECTRO RELIEF VL V I I I CH-I I,
Pass/Fail Pass/Fail 6A A'EG pulled Observes ERYI 11 closed.
Sat/Unsat When directed wait 20 seconds and insert F4 (AD07 Acoustic Monitor Alarm Reset)
End of JPM TERMINATING CUE: ERVll1 fuses pulled and ERVl 1 1 closed.
RECORD STOP TIME NRC JPM c 5
09/08/04
Initial Conditions:
- 1. The plant is at 70% power.
- 2. No equipment is out of service.
3, You are responsible for the F panel control.
- 4. Ask the operator for any questions.
V Initiating cue:
(Operators name), respond to alarms on the F panel when they are received.
NRC JPM c 6
0910 8/04
Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE
Title:
Vent the Primary Containment via Drywell through the RBEVS Revision: NRC 2004 Alternate Path to Vent via the Toms (201-32 Valve fails to open)
PRA: Vent the Primary Contninment through the Reactor Building Emergency Ventilation System (RBEVS) from the Control Room.
Task Number:
2239010401 Approvals:
144 NA-EXAMINATION SECURITY Date General Supervisor Date
/&,tLR?G General Super&&
Operations Training (Designee)
Operations (Designee)
NA-EXAMINATION SECURITY Configuration Control Date Performer:
(RO/SRO)
TrainedEvaluator:
Evaluation Method:
X Perform Simulate Evaluation Location:
Plant X
Simulator Expected Completion Time: 20 minutes Time Critical Task: NO Alternate Path Task: YES Start Time:
Stop Time:
Completion Time:
JPM Overall Rating:
Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments :
Evaluator Signature:
Date:
NRC JPM d 1
09/08/04
Recommended Start Location:
U1 Simulator Simulator Set-up:
---I
- a.
- b.
C.
- d.
Initialize to IC-25 or equivalent.
Override, Panel L-11, Switch on Page 4, Drywell Nitrogen Vent & Purge ISOL VLV 1 1 (1 1 SOOG-DI-Ensure Drywell pressure is less than 2.0 psig.
Perform N1 -ST-V1, VentingIPurging Primary Containment Through The Reactor Building Ventilation System, valve lineup for drywell venting..
036-10, INOP).
Introduce a steam leak from ECs (20%) into containment long enough to raise DW pressure to 1.9 psig. Do not delete malfunction, Enter value for steam leak to 0% then que.
Directions to the InstructorIEvaluator:
None Directions to Operators:
Read Before Every JPM Performance:
For the performance of this JPM, I will function as the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.
Read Before Each Evaluated JPM Performance:
This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore it should not be requested.
Read Before Each Training JPM Performance:
During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the additional I concurrent verifier.
Notes to Instructor / Evaluator:
- 1.
- 2.
During Evaluated JPM:
- 3.
During Training JPM:
Critical steps are identified as Pass/Fail. All steps are sequenced critical unless denoted by a 0.
0 Self-verification shall be demonstrated.
Self-verification shall be demonstrated.
No other verification shall be demonstrated.
References:
- 1. N1-OP-9; H.l.O
- 2. KIA 2233001 A4.07 (4.2/4.1)
Tools and Equipment:
- 1. None Task Standard:
Primary containment is being vented through the Torus using the Reactor Building Emergency Ventilation System.
NRC JPM d 2
09/08/04
/ \\
Initial Conditions:
- 1.
- 2.
- 3.
- 4.
- 5.
Initiating cue:
Unit 1 is at 100% power.
N1 -ST-V1, VentingIPurging Primary Containment through the Reactor Building Ventilation System, was completed thirty (30) minutes ago.
Drywell pressure is approaching 2.0 psig.
Ask the operator for any questions.
The SRO has determined that it is necessary to vent the containment.
f-(Operators name), vent the Drywell through the Reactor Building Emergency Ventilation System 1 per N1-OP-9, H. 1.O.
- 1. Provide repeat back of initiating cue.
Evaluator Acknowledge repeat back providing correction if necessaiy Proper communications used for repeat back SatAJnsat (GAP-OPS-0 1)
RECORD START TIME
- 2. *Obtain a copy of the applicable procedure and review applicable section( s).
- 3. Verify 201-35 DYRWELL AND TORUS VENT AND PURGE FAN, control switch in the STOP position.
- 4.
- 5. Verify following valves are closed:
- a. 201-21, DRYWELL & TORUS VENT & PURGE FAN INLET BV N1-OP-9 obtained.
H. 1.O, Section 1.3 referenced.
201-35 placed in Green Flag OR Observes green light On and red light OFF.
NOTE: With secondury containment required closing B V202-36 requires entry into LCO 3.4.4@.
SM informed of LCO 3.4.4(f) entry requirement.
SatNnsat SatNnsat I
I Observes green light ON.
Observes red light OFF.
_____j SaWnsat NRC JPM d 3
09/08/04
- 6.
- 7.
- b.
C.
- d.
- e.
- f.
5
- h.
- 1.
- j.
201-22, DRYWELL & TORUS VENT & PURGE FAN OUTLET BV 201.2-33, TORUS N2 MAKEUP AND BLEED ISOL VALVE 11 201.2-06, TORUS N2 MAKEUP AND BLEED ISOL VALVE 12 201.2-32, DRYWELL N2 MAKEUP AND BLEED ISOL VALVE 11 201.2-03, DRYWELL N2 MAKEUP AND BLEED ISOL VALVE 12 201.2-136, P SYS DISCH ROUTE 201-1 1, TORUS VENT TO CONDENSER 202-47, EM VENTILATION TIE BV 202-36, EM VENTILATION FROM REACTOR BLDG BV Verify 20 1 - 16 Torus N2 Vent &
Purge Isolation Valve 11 is closed.
Verify 20 1 - 17 Torus N2 Vent &
Purge Isolation Valve I2 is closed.
Observes green light ON.
Observes red light OFF.
Observes green light ON.
Observes red light OFF.
Observes green light ON.
Observes red light OFF.
Observes green light ON.
Observes red light OFF.
Observes green light ON.
Observes red light OFF.
Observes green light ON.
Observes red light OFF.
Observes green light ON.
Observes red light OFF.
Observes green light ON.
Observes red light OFF.
Observes red light ON, unlocks and rotates control switch to the CLOSE position.
Observes red light OFF, green light ON.
Observes green light ON, red light OFF.
Observes green light ON, red light OFF.
NRCJPMd 4
Samnsat SatlUnsat Sattunsat SatNnsat SatNnsat SatAJnsat SatNnsat SatlUnsat PasdFail SatNnsat SatNnsat 09/08/04
r
\\
3
\\
m ri 8
ri 8
ri 8
+
0 d
P a
E N
3 0
e
+
8 !2 d
% E i3;z 0
0 cd
- 13. Verify 201-35 DYRWELL AND TORUS VENT AND PURGE FAN, control switch is in the STOP position.
201-35 placed in green flag Observes green light ON and red light OFF.
- 14. Verify following valves are closed:
- a. 201-21, DRYWELL & TORUS VENT & PURGE FAN INLET BV Observes green light ON, red light OFF.
- b. 201-22, DRYWELL & TORUS Observes green light ON, red light OFF.
VENT & PURGE FAN OUTLET BV
- c. 201.2-33, TORUS N2 MAKEUP Observes green light ON, red light OFF.
AND BLEED ISOL VALVE 11 SatNnsat SatNnsat SatNnsat I
1
- d. 201.2-06, TORUS N2 MAKEUP Observes green light ON, red light OFF.
AND BLEED ISOL VALVE 12 I
- e. 201.2-32, DRYWELL N2 Observes green light ON, red light OFF.
Sat/Unsat MAKEUP AND BLEED ISOL VALVE 11
- f. 201.2-03, DRYWELL N2 MAKEUP AND BLEED ISOL VALVE 12 Observes green light ON, red light OFF.
1 SatNnsat
- g. 201.2-136, P SYS DISCH Observes green light ON, red light OFF.
ROUTE Sat/Unsat fi
- h. 201-1 1, TORUS VENT TO CONDENSER Observes green light ON, red light OFF.
Sat/Unsat fi
- i. 202-47, EM VENTILATION Observes green light ON, red light OFF.
TIE BV I
NRC JPM d 6
09/08/04
- j. 202-36, EM VENTILATION Observes red light ON.
Pass/Fail FROM REACTOR BLDG BV Unlocks control switch, rotates it to CLOSE.
Observes red light OFF, green light ON.
- 15. Verify 201-32, DW N2 Vent &
Observes green light ON, red light OFF.
S a w n s at Purge Isolation Valve 11 is closed.
- 16. Verify 201-31 DW N2 Vent &
Observes green light ON, red light OFF.
SatJUnsat Purge Isolation Valve 12 is closed.
- 17. Open 201-18, EM VENTILATION FROM DRYWELL AND TORUS BV
- 18. Open 202-37, EM Ventilation Loop Inlet BV (System 11).
- 19. Verify closed the following vlaves:
201-31 201-32
- 20. Open 201-16, T o m N2 Vent &
Purge Isolation Valve 1 1.
2 1. Start EM VENT EXHAUST FAN
- 11.
Annunciator L1, 1-6, EMERG VENT S Y S EXH FLOW LOW FILTER Ap alarms.
- 22. Throttle open 201-17, TORUS N2 VENT & PURGE ISOLATION Positions CIS to OPEN.
Observes red light ON, green light OFF.
Positions c/s to OPEN.
Observes red light ON, green light OFF.
Observes green light ON, red light OFF Observes green light ON, red light OFF Positions c/s to OPEN.
Observes red light ON, green light OFF.
Positions c/s to START.
Observes red light ON, green light OFF.
Acknowledges Annunciator L1, 1-6, EMERG VENT SYS EXH FLOW LOW FILTER Ap.
Note: It is cicc~ptuble,for,flol.v to exceed I600 cfm monrentarily while positioning Position CIS to open or close and pulls up on CIS to hold valve at throttled position.
valve 201-1 7.
Pass/Fail Pass/Fai1 SatNnsat Sawnsat Pass/Fail SatJUnsat Pass'Fai' I
I NRC JPM d 7
09/08/04
Adjusts valve position to establish flow at 51 600 cfm indicated on L panel indicator.
- 23. Verify flow rate is 11600 cfm.
Adjusts valve position to establish flow at 51600 cfm indicated on L panel indicator.
Pass/Fail fKO,\\/IPT As S, M ~
(ILS, c~cI(novvIi+v ilw repom thur tbc Torus is h m g vcntrd riu-oirgh SM/CRS informed that the Torus is being vented through the Reactor Building Emergency Ventilation System 1 1.
RBE 1s sJ1stenl I I I
- 24. Inform SMICRS the Toms is being vented through the Reactor Building Emergency Ventilation System 1 1.
SaWnsat End of JPM TERMINATING CUE: Primary containment is being vented through the Torus using the Reactor Building Emergency Ventilation System 1 1.
RECORD STOP TIME NRC JPM d 8
09/08/04
Initial Conditions:
- 1. Unit 1 is at 100% power.
- 2. N1 -ST-V1, Venting/Purging Primary Containment through the Reactor Building Ventilation System, was completed thirty (30) minutes ago.
- 3. Drywell pressure is approaching 2.0 psig.
- 4. The SRO has determined that it is necessary to vent the containment.
- 5. Ask the operator for any questions.
C Initiating cue:
(Operators name), vent the Drywell through the Reactor Building Emergency Ventilation System 11 per Nl-OP-9, H.l.O.
NRC JPM d 9
09/08/04
Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE
.L
Title:
Perform Nl-ST-M4A for EDG 102 (DG Operability)
Task Number:
2640030201,2649080401 Approvals:
fl i
Revision: NRC 2004 Operations Training (Designee)
Operations (Designee)
NA-EXAMINATION SECURITY Configuration Control Date Performer:
(ROISRO)
Evaluation Method: X P e r f o r m Simulate Evaluation Location:-Plant X Simulator Expected Completion Time: 15 minutes Time Critical Task: NO Alternate Path Task: YES Start Time:
Stop Time:
Completion Time:
JPM Overall Rating:
Pass Fail L,
NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Evaluator Signature:
Date:
NRC JPM e 1
9/8/2004
Recommended Start Location:
SIMULATOR Simulator Set-up:
- 1.
IC 25.
- 2.
Annunciator - A4-20 Crywolf
- 3.
- 4.
- 5.
Two (2) stopwatches available.
Remote Functions (DG) and select DGO1. DROOP, for EDG102.
Sign-off steps from Nl-ST-M4 up to and including step 8.1.14.
Directions to the Instmctor/Evaluator:
None Directions to Operators:
Read Before Every JPM Performance:
For the performance of this JPM, I will function as the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.
Read Before Each Evaluated JPM Performance:
This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore it should not be requested.
Read Before Each Training JPM Performance:
During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the additional / concurrent verifier.
Notes to Instructor / Evaluator:
- 1.
- 2.
During Evaluated JPM:
- 3.
During Training JPM:
Critical steps are identified as PassFail. All steps are sequenced critical unless denoted by a 0 0
Self-verification shall be demonstrated.
Self-verification shall be demonstrated.
No other verification shall be demonstrated.
References:
- 1. NI-ST-M4A.
- 2. Nl-AW-A4,3-4, DSL GEN FIELD Gl2D OVER VOLTS LOSS EXCIT.
- 3. KIA 264000 A3.04 (3.1/3.1), A4.04 (3.7/3.7)
Tools and Equipment:
- 1. None Task Standard: EDG 102 shutdown.
NRC JPM e 2
9/8/2004
Initial Conditions:
- 1. The plant is at power.
2. The monthly operability test (N 1 -ST-M4) for EDG 102 is due this shift.
- 3. Nl-TTP-DGE-ROl, Diesel Generator Load Testing, is not being performed concurrent with this test.
- 4. The previous shift completed the prerequisites and local verification up to and including Step 8.1.14.
- 5. Ask the operator for any questions.
Initiating cue:
(Operators name), perform the one-hour rated load test for EDG 102 per Nl-ST-M4, section 8.1.
- 1. Provide repeat back of initiating cue.
Evaluator Acknowledge repent back providing correction if necessaiy RECORD START TIME
- Obtain a copy of the reference procedure and reviewhtilize the correct section.
Place DIESEL GEN 102 control switch to start and:
- a.
Start stopwatch when control switch is placed to start.
- b.
Stop stopwatch when EDG 103 frequency is 60 hz.
- c.
Record time to reach frequency of 59-61 cycles.
Proper communications used for repeat back (GAP-OPS-01)
Nl-ST-M4 obtained.
Precautions and limitations reviewed.
Section 8.1 referenced.
Rotate DIESEL GEN 102 c/s CW to START then release c/s.
Depress stopwatch start pushbutton when DIESEL GEN 102 c/s is placed to START.
Depress stopwatch stop pushbutton when DIESEL GEN 102 frequency (CYCLES) is 59-61 hz.
Enters time in seconds from stopwatch.
NRC JPM e 3
SatNnsat SatNnsat Pass/Fail Sat/Unsat SatNnsat Satfunsat 9/8/2004 I
PROMPT [iifwiu peyjortncr rhe time to rcoch voltugz i s 6 I ~ ~ G O ~ I C ~ S Enters time in seconds fiom stopwatch.
d Record time to reach voltage of 3800-4200 volts.
SatAJnsat Pass/Fail
- 4. Adjust speed to 60 Hz using DIESEL Adjust (lower) DIESEL GOV c/s.
GOV control switch.
Speed at 60 f (0.5) Hz. '
- 5. Place Sync key in R1022 SYN and Place Sync key in R1022 SYN.
Pass/Fail synchronize EDG 102 to 4.16 KV PB102.
Rotated CW to ON.
Observe synchroscope rotating slow in the FAST direction.
Adjust DIESEL GOV as needed. I I
Match incoming and running voltages.
SatNnsat Adjust VOLT ADJ RHEO GEN 102 as needed.
- 6. Ensure EDG 102 output breaker At approximately 5 minutes before 12 Pass/Fail 1 R-1022 is closed.
o'clock, rotate R1022, Diesel Generator 102 Output Breaker cls CW to close.
Observe R1022 red light on, green light off. I
- 7. Raise reactive load to 300-800 Adjust VOLT ADJ RHEO GEN 102 cls until Pass/Fail KVARS using VOLT ADJ RHEO GEN 102 control switch.
- 8. Raise load to at least 2650 KW using DIESEL GOV control switch.
reactive load is 300-800 KVARS.
1 Adjust DIESEL GOV c/s until load is 2650 to 2850 KW.
PasdFail
- 9. Confirm A4-2-3, DSL GEN 102 ConfirmA4-2-3, DSL GEN 102 START, in SatNnsat START, alarming.
alarm.
PROMPT: I f asked, infbmm pufbmmer W036 NRC JPM e 4
9/8/2004
the pi*occs.s computer.
Confirm W036, DSL GEN 102 STARTED, indicates YES.
- 10..Confirm computer point W036, DSL GEN 102 STARTED, YES.
SatNnsat 1 1..Remove Sync key from R1022 Sync key in R1022 SYN rotated to OFF.
Remove Sync key from R1022 SYN.
SatIUnsat SYN.
- 12. *Verify Diesel Generator Raw Water PROM'? [f'ctsked infimi pwfi)rimr tkut Diesst.( G'enerntor KULV kVLttt::*
Cooling Pzltr7p
.strrrtcrd.
Cooling Pump started ALI'ERNATE PATH: After EDG 102 load is 2650 kw, override A4-3-4, DSL GEN 102 FIELD GRD OVER VOLTS LOSS EXCIT to alarni.
Insert Maifitnetion F Annunciator A4-20 - Crywolf
- 13. Respond to a field ground on EDG102 as follows:
Note: The ARP only requires EDG 102 be shutdown v
- a.
.Notify the SM.
- b.
.Shutdown EDG 102 as follows:
- 1) Proceed to Nl-ST-M4 step 8.1.23..
Sat/Unsat
~
Go to Nl-ST-M4 step 8.1.23.
NRC JPM e 5
9/8/2004
- 2) Adiust DIESEL GOV control Adjust (lower) DIESEL GOV CIS.
Pass/Fail switch to reduce EDG 102 load to less than 500 KW.
- 3) Adjust VOLT ADJ RHEO GEN 102 switch to lower reactive load to below 500 KVARS.
- 4) Trip R1022, Diesel Generator 102 Output Breaker.
5 ) Set speed droop at zero.
- 6) Adjust speed to 60 Hz using DIESEL GOV control switch.
- 7) Adjust voltage to 4200 volts using VOLT ADJ RHEO GEN 102.
EDG 102 load less than 500 KW.
I I
I I
Adjust (lower) VOLT ADJ RHEO GEN 102 CIS.
Reactive load below 500 KVARS.
Pass/Fail Place R1022, Diesel Generator 102 Output Breaker, to trip.
Observe green light on, red light off.
Pass/Fail PlIO,blP?I As A 0, iiiforin per:fornier speed Clr-oop is (IT zcro crnd hus been independently veriJied ut zero.
Directs an auxiliary operator to set the speed droop to zero.
SatNnsat Adjust DIESEL GOV c/s.
Speed at 60 Hz f 0.5 Hz.
Governor yellow High Stop Light above DIESEL GOV c/s is lit.
(NOTE: Governor yellow High Stop Light lit verificulion is only identfied in NI-ST-M4).
PasdFail I Adjust VOLT ADJ RHEO GEN 102.
Voltage at 4200 +_ 100 volts.
Pass/Fail
- 8) Place DIESEL GEN 102 control switch to STOP.
PassFai1 fi Place DIESEL GEN 102 c/s to STOP.
YKOiMPTI {f.notifed qf the tinte EIIG IO2 i,s NRC JPM e 6
9/8/2004
i:
i" nof(ficulion.
Record time EDG 102 is stopped.
- 9) Record time EDG 102 is stopped.
I SaVUnsat Cue: Inform the candidate that THIS TASK IS COMPLETE.
TERMINATING CUE: EDG 102 shutdown.
RECORD STOP TIME NRC JPM e 7
9/8/2004
Initial Conditions:
- 1. The plant is at power.
2. The monthly operability test (Nl-ST-M4) for EDG 102 is due this shift.
- 3. N1-TTP-DGE-RO1, Diesel Generator Load Testing, is not being performed concurrent with this test.
- 4. The previous shift completed the prerequisites and local verification up to and including Step 8.1.14.
- 5. Ask the operator for any questions.
Initiating cue:
(Operators name), perform the one-hour rated load test for EDG 102 per Nl-ST-M4, section 8.1.
NRC JPM e 8
9/8/2004
Constellation Energy Group OPERATOR JOB PEWORMANCE MEASURE
Title:
Control Room Actions Prior to Control Room Evacuation per N1-SOP-9.1 Revision: NRC 2004 Task Number:
2640030201; 2640020101; 2640030101 Approvals:
s/g/d f NA-EXAMINATION SECURITY Date General Supervisor Date Operations-Training (Designee)
Operations (Designee)
NA-EXAMINATION SECURITY Configuration Control Date Performer:
(ROJSRO)
TrainedEvaluator:
Evaluation Method:
X Perform Simulate Evaluation Location:
Plant X Simulator Expected Completion Time: 10 minutes U
Time Critical Task NO Alternate Path Task: YES Start Time:
Stop Time:
Completion Time:
JPM Overall Rating:
Pass Fail NOTE: A JFM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Evaluator Signature:
Date:
NRCJPMf 1
09/08/04
L-Recommended Start Location:
Simulator.
Simulator Set-up: The JPM will be directed with the plant at 100% power. Need to ensure that when the vessel isolation is actuated the MSIVs do not close and must be manually closed. SM will direct a control room evacuation and direct the performer to perform the control rooms actions prior to leaving the control room per N1-SOP-9.1.
OVERRIDES Panel 13 IE SWITCHES 1.
- 2.
- 3.
13S008-DI-05-05 Vessel Isolation 1 1 - SET - Queued (page 2 1 of 27) 13S009-DI-055-06 Vessel Isolation 12 - SET - Queued (page 21 of 27) 13S070-DI-067-04 Reactor Mode Switch - Pos 1 - Queued (page 26 of 27) THIS MUST BE DELETED IMMEDIATELY AFTER THE RODS ARE INSERTED FROM MANUAL P.B.
Directions to the Instructor/Evaluator:
None Directions to Operators:
Read Before Even, JPM Performance:
For the performance of this JPM, I will function as the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.
Read Before Each Evaluated JPM Performance:
This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore it should not be requested.
Read Before Each Training JPM Performance:
During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the additional 1 concurrent verifier.
Notes to Instructor / Evaluator:
- 1.
- 2.
During Evaluated JPM:
- 3.
During Training JPM:
Critical steps are identified as PassFail. All steps are sequenced critical unless denoted by a e, Self-verification shall be demonstrated.
Self-verification shall be demonstrated.
No other verification shall be demonstrated.
References :
- 1. N1-SOP-9.1.
KIA 29501 6 2.1.23 (3.9./4.0) Ability to perform specific system and integrated plant procedures during different modes of plant operation.
NRCJPMf 2
09/08/04
Tools and Equipment:
- 1. None Task Standard:
Control room actions taken including compensatory actions to manually close the MSIVs when the vessel isolation actuation fails.
NRCJPMf 3
0910 8/04
(:
Initial Conditions:
- 1.
- 2.
- 3.
- 4.
The plant is at 100% power.
No equipment is out of service.
The SM has determined that a control room evacuation is required but time permits performance of the required actions prior to leaving the control room.
Ask the operator for any questions.
Initiating cue:
(Operators name), perform the required actions prior to leaving the control room.
I Performccnce Steps I Staizdard I
Grnde I Cornrneiits
- 1. Provide repeat back of initiating cue.
Evaluator Acknowledge repeat back providing correction if necessary RECORD START TIME
- 2..Obtain a copy of the reference procedure and reviewlutilize the correct section.
- 3..Sound the station evacuation alarm, Place in Merge and announce a control room evacuation.
Proper communications used for repeat back SatNnsat (GAP-OPS-01)
NI-SOP-9. I FLOWCHART obtained.
SatNnsat
- Override,for If time permits, then...
referenced.
XOTE: Ensure ihnt un rmnouncement is not niuy JIiX lieu? tlit! unnouncenienl.
Sounds station alarm.
SatIUnsat Place in Mwge Announces control room evacuation.
SaWnsat
(.CtliU/b; I?ICIdC, hut,Sil?lUlC/t@uSO fhLZf 0fhCr.S 1 NRCJPMf 4
09/08/04
- 4.
- 5.
- 6.
Place reactor mode switch to shutdown and verify:
Depress Manual Scram Pushbuttons
- a. All control rods inserted.
- b. House service loads transfer.
- c. Turbinelgenerator trip.
- d. HPCI initiated.
- e. FW Pump 13 clutch disengaged.
Place VESSEL ISOLATION switches to isolate and verify MSIVS closed.
Evacuate control room through East-West corridor, south side of the control room.
PIuce reactor mode switch to shutdown.
Recognize NO rod nioventent Press Munual Scrum Pushhuttons AFTER RODS INSERTED MUST -
DELETE 0 VERIDE 138070-DI-06 7-04 Renctor Mode Switch - Pos 1 Verfy all rods in.
Vev f y house loads transferred VerifL turhine/generator trip.
Verijy HPCI initiated.
F W Pump I3 clutch disengaged.
Recognize failure of A4SIVs to close.
Close MSIVs using control switches..
Evacuate control room through East-West corridor, south side qf the control room.
End of JPM TERMINATING CUE: N1-SOP-9.1 actions taken and control room evacuated.
RECORD STOP TIME '
Pass/Fail SatlUnsat Sat/Unsat SatNnsat Sat/Unsat Sat/Unsat Passmail Pass/Fail Sat/Unsat NRCJPMf 5
09/08/04
Ini ti a1 Conditions :
- 1. The plant is at 100% power.
- 2. No equipment is out of service.
- 3. The SM has determined that a control room evacuation is required but time permits performance of the required actions prior to leaving the control room.
- 4. Ask the operator for any questions.
v Initiating cue:
(Operators name), perform the required actions prior to leaving the control room.
NRCJPMf 6
09/08/04
G Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE itle:
Task Number:
2000350401 Respond to a Low SW Header Pressure / Loss of SW (PRA)
J Approvals:
a n
9/do.f General Sff&rvisor D&e
-~
Operations Training (Designee)
Revision: NRC 2004 NA-EXAMINATION SECURITY I
General Supervisor Date Operations (Designee)
NA-EXAMINATION SECURITY I
Configuration Control Date Performer:
(ROISRO)
TrainerIEvaluator:
Evaluation Method:
X Perform Simulate Evaluation Location:
Plant X Simulator Expected Completion Time:
10 min.
Time Critical Task:
NO Alternate Path Task:
YES tart Time:
Stop Time:
Completion Time:
w JPM Overall Rating:
Pass Fail NOTE:
A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Evaluators Signature:
Date:
NRCJPMg 1
9/8/2004
Recommended Start Location:
Unit 1 Control Room Simulator Cimulator Set-up (if required):
- 1. Initialize the simulator to IC25.
- 2. Reduce power to 80%.
- 3. Insert malfunction: CW02A.
- 4.
- 5.
Insert overrides Panel H-7 meter page 5 of 7 Take simulator out of freeze and silence the alarms.
07M029-AO-032-Service Water Header Pressure-override value 30 assign trigger (F4)
Directions to the InstructorIEvaluator:
None Directions to Operators:
Read Before Everv JPM Performance:
For the performance of this JPM, I will function as the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.
With the exception of accessing panels, NO plant equipment will be physically manipulated. Repositioning of devices will be simulated by discussion and acknowledged by my cues.
Read Before Each Evaluated JPM Perfoimance:
This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore, it should not be requested.
w Read Before Each Training JPM Performance:
During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the independendpeer verifier.
Notes to Instructor / Evaluator:
- 1.
- 2.
During Evaluated JPM:
- 3. During Training JPM:
Critical steps are identified in grading areas Pass/Fail. All steps are sequenced critical unless denoted by a 0.
Self verification shall be demonstrated.
Self verification shall be demonstrated.
No other verification shall be demonstrated.
NRCJPMg 2
9/8/2004
References:
- 1. KIA 295018, AA.01 (3.313.4) AA2.05 (2.9/2.9) AK.02 (3.4/3.6)
- 2. N1-AH-HI; 1-2,4-2
- 3. N1-SOP-18.1 LJools and Equipment:
None Task Standard:
Completion of SOP-18.1, actions for loss of service water.
NRCJPMg 3
9/8/2004
i Initial Conaitions:
- 1.
- 2.
- 3.
Unit 1 is at 80% power.
Annunciator H1-1-2 and H 1-4-2 are in alarm Gust received).
Instructor to ask operator for any questions.
- 1. Provide repeat back of initiating cue.
Evaluator Acknowledge repent back providing correction if n ecessai y.
- 2. Obtain a copy of the reference procedure and reviewhtilize the correct section of the procedure.
- 3. Performs following in response to alarms:
- 4.
Confirm alarm on computer printout.
- 5. Start SW Pump 12 and monitor system pressure.
Proper communications used for repeat back (GAP-OPS-0 1 /Operations Manual).
N 1 -ARP-H 1, 1-2 and 4-2 referenced.
Checks for alarm on computer printout.
INSERT F4 07M029-AO-032-Sewice Water Header Pressure override value 30 WHEN performer starts SWpump 12 Rotates SW Pump 12 c/s to start.
Observes red light ON, green light OFF.
Observes low systein j l o ~ i and disclwrge pressure.
ALTERNATE PA TH: SOP-18. I ent[y/uctions based 011 inuhili<y to restore SW hetider pressure.
- 6. Enters N1-SOP-18.1, SW Failure based on low system pressure.
Enlers N 1 -SOP-18. I.
SatLJnsat Sat/Unsat Sat/Unat Pass/Fail PasslFail Pass/Fail NRCJPMg 4
9/8/2004
PROiZ4PII Afier SOP-18. I,flow churt ohtuined and los.s cf service ivatsr override recognixti, as the CR.VSitl ciirecl ilie p;fi,riner io iniplernenr the override actions.
Obtains SOP-18. I, reads reviews entry steps.
Loss of Service Water.
- 7. Obtain a copy ofthe reference procedure and reviewlutilize the correct Path.
- 9. Place ESW in service.
For both ESW Pzinip I 1 and 12 at H Panel:
Rotate CIS CW to.start.
Observe red light On, green light OFF,
- 10. Scram the reactor.
Rotate Reactor Mode Switch to Shutdown Observe ail scram group and master scram lights extinguished. Observe control rods inserting to 00.
1 1. Initiate Emergency Condensers.
PRO!WPT:
CSO will execiite SOP-I nclions For both 39-05 cind39-06 at K Panel:
Rotute switch clockwi.re to OPEN Observe red light ON. green light OFF. (there is a 20 -25 second TD prior to Ked light on)
PasdFail SaWnsat PasdFail SaWnsat PasdFail SatNnsat NRCJPMg 5
9/8/2004
C W
Initial Conditions:
- 1.
- 2.
- 3.
Unit 1 is at 80% power.
Annunciator H1-1-2 and H 1-4-2 are in alarm (just received).
Instructor to ask operator for any questions.
-- Initiating Cues:
(Operators name), Operator, perform the appropriate actions in response to these alarms.
NRCJPMg 7
9/8/2004
Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE
Title:
Startup Control Room Ventilation System Revision: NRC 2004 Task Number:
2880040 10 1 Approvals:
I lc7 NA-EXAMINATION SECURITY General S&&visor Date General Supervisor Date h i
?k/o+
Operations Training (Designee)
Operations (Designee)
NA-EXAMINATION SECURITY Configuration Control Date Performer:
(RO/SRO)
TrainedEvaluator:
Evaluation Method:
X Perform Simulate Evaluation Location:
Plant X Simulator Expected Completion Time: 10 minutes Time Critical Task: NO Alternate Path Task: NO Start Time:
Stop Time:
Completion Time:
JPM Overall Rating:
Pass Fail
'e NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments:
Evaluator Signature:
Date:
NRC JPM h 1
9/8/2004
Recommended Start Location:
Simulator.
Simulator Set-up: IC 25 Emer Fan 11 Emer Fan 12 Chill Water Circ 11 Chill Water Circ 12 Chiller 11 Chiller 12 11 1 Chiller Comp 1 12 121 Chiller Comp 122 Control Room Circ Fan 11 Control Room Circ Fan 12 off off stop stop stop stop Off Off Off Off Directions to the Instructor/Evaluator:
None Directions to Operators:
Read Before Every JPM Performance:
For the performance of this JPM, I will function as the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.
Read Before Each Evaluated JPM Performance:
This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore it should not be requested.
Read Before Each Training JPM Performance:
During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the additional / concurrent verifier.
Notes to Instructor / Evaluator:
- 1.
- 2.
During Evaluated JPM:
- 3.
During Training JPM:
Critical steps are identified as Pass/Fail. All steps are sequenced critical unless denoted by a e.
Self-verification shall be demonstrated.
Self-verification shall be demonstrated.
No other verification shall be demonstrated.
References:
- 1. N1-OP-49; E.l.O.
- 2. WA 290003 A3.01 (3.3/3.5), A4.01 (3.2/3.2)
Tools and Equipment:
- 1. None Task Standard:
Startup the Control Room Ventilation System per N1-OP-49.
L NRC JPM h 2
9/8/2004
Initial Conditions:
- 1.
- 2.
- 3.
- 4.
The control room ventilation system is being restarted following testing.
N1-OP-49, Attachment 1 valve lineup is complete.
N1-OP-49, Attachment 2 electrical lineup is complete.
Ask the operator for any questions.
startup the Control Room Ventilation System with Control Room Circulating Fan 12, Cooling Coil 11, Chilled Water Circulating Pump 11, in accordance with N1-OP-49.
Initiating cue:
- 1. Provide repeat back of initiating cue. Proper communications used for repeat back Sat/Unsat (GAP-OPS-0 1)
Evaluator Acknowledge repeat back providing correction if necessaiy RECORD START TIME Note: E. 1.0 is NOTrequired; the valve and electrical lineups are complete per the initial conditions.
- 2. *Obtain a copy of the reference N1-OP-49 obtained.
Sat/Unsat procedure and review/utilize the
- Section E. 1.O referenced.
correct section.
- 3. If EM VENT S Y S CHANNEL 11 or 12 alarm lights are lit, then depress RESET.
RESET is depressed.
Alarm lights are off. I SatNnsat
- 4. Verify the following are open :
SatJUnsat 0 210-08, INLET BV 12 Checks 210-08, INLET BV 12 is open.
RED light on, GREEN light off.
Checks 210-39, INLET BV 11 is open.
RED light on, GREEN light off.
O 2 10-39, INLET BV 1 1 NRC JPM h 3
9/8/2004
- 5.
- 6.
- 7.
- 8.
- 9.
Verify the following are closed:
0 2 10-40, 1 1 CR Emergency Fan Inlet BV 2 10-4 1, 12 CR Emergency Fan Inlet BV 0
Place Control Room Emergency Fan 1 1 control switch in AUTO.
Place Control Room Emergency Fan 12 control switch in OFF.
Place Cooling Coil Block Valve selector switch in position 1 1.
Depress START pushbutton for CHILLED WATER CIRCULATING PUMP 11 and c o n f i i red indicator light lit.
- 10. Starting 11 1 CHILLER COMPRESSOR 112:
Sat/Unsat Checks 2 10-40, 11 CR Emergency Fan Inlet BV closed.
Checks 2 10-4 1, 12 CR Emergency Fan Inlet I
BV closed.
Control Room Emergency Fan switch in AUTO.
Control Room Emergency Fan switch in OFF.
1 control Pass/Fail 2 control Pass/Fail lvT---l Place Cooling Coil Block Valve selector switch in position 11.
START pushbutton for CHILLED WATER CIRCULATING PUMP 11 is depressed.
Checks red indicator light ON.
- a. Place 111 CHILLER COMPRESSOR 112 control switch in RUN 11 1 CHILLER COMPRESSOR 1 12 control switch in RUN Pass/Fail
- b. Place 121 CHILLER COMPRESSOR 122 control switch in RUN.
12 1 CHILLER COMPRESSOR 122 control switch in RUN.
Pass/Fail
- c. Depress CHILLER 11 START pushbutton.
- d. Depress CHILLER 12 START pushbutton.
Pass/Fai1 fl CHILLER 11 START pushbutton depressed.
CHILLER 12 START pushbutton depressed Pass/Fail NRC JPM h 4
9/8/2004
Checks at least one chiller compressor red light ON.
Sat/Unsat
- e. Confirm at least one chiller compressor red light lit.
1 1. Starting CR Circulating Fan:
- a. If Control Room Emergency Fan Circulating Fan 12 in RUN.
Pass/Fail 11 was placed in AUTO, then place Circulating Fan 12 in RUN.
clears (Ll 1).
CR VENT SYSTEM TROUBLE alarm PROMPT:.4.~ Ihc. SM/C.'RS~CSc;(:,,
ackno rsledge thc rc?pori.
- 12. Report to SM/CRS/CSO that Control Report received and acknowledged by SaiIUnsat Room Ventilation System is SM/CSO.
operating per N1-OP-49.
End of JPM TERMINATING CUE: The Control Room Ventilation System operating with Control Room Circulating Fan 12, Cooling Coil 1 1, Chilled Water Circulating Pump 1 1, and Chiller 1 1 operating in accordance with N1-OP-49.
RECORD STOP TIME NRC JPM h 5
9/8/2004
Initial Conditions:
- 1.
- 2.
- 3.
- 4.
The control room ventilation system is being restarted following testing.
N1-OP-49, Attachment 1 valve lineup is complete.
N1-OP-49, Attachment 2 electrical lineup is complete.
Ask the operator for any questions.
Initiating cue:
(Operators name), startup the Control Room Ventilation System with Control Room Circulating Fan 12, Cooling Coil 11, Chilled Water Circulating Pump 11, operating in accordance with N1-OP-49.
NRC JPM h 6
9/8/2004
Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE
Title:
Manually Vent the Scram Air Header Revision: NRC 2004 PRA: Execute Nl-EOP-3.1, Alternate Control Rod Insertion Task Number:
2009230504 Approvals:
y/f/o f NA-EXAMINATION SECURITY General SuJer)(lisor Dake I General Supervisor Date Operations Training (Designee)
Operations (Designee)
NA-EXAMINATION SECURITY Configuration Control Date Performer:
(ROISRO)
TrainerEvaluator:
Evaluation Method:
Perform X Simulate Evaluation Location: X Plant Simulator Expected Completion Time: 8 minutes Time Critical Task: NO Alternate Path Task: NO Start Time:
Stop Time:
Completion Time:
LJ JPM Overall Rating:
Pass Fail NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments :
Evaluator Signature:
Date:
NRC JPM i 1
412 812004
Recommended Start Location: (Completion time based on the start location)
Reactor Building 26 1 elevation by the Turbine Building air lock.
Simulator Set-up:
-LJ N/A Directions to the InstructorIEvaluator:
Prior to performance of this JPM, obtain SM / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec. Operability, operational status, or the effects are unknown, obtain specific SM / CSO permission.
Directions to Operators:
Read Before Every JPM Performance:
For the performance of this JPM, I will function as the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.
Read Before Each Evaluated JPM Performance:
This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore it should not be requested.
Read Before Each Training JPM Performance:
During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the additional / concurrent verifier.
Notes to Instructor / Evaluator:
L/
- 1.
- 2.
During Evaluated JPM:
- 3.
During Training JPM:
Critical steps are identified as PasdFail. All steps are sequenced critical unless denoted by a e 0
Self-verification shall be demonstrated.
0 Self-verification shall be demonstrated.
No other verification shall be demonstrated.
References:
- 1. Nl-EOP-3
- 2. N1-EOP-3.1
- 3.
WA 295037 EA1.05 (3.914.0)
Tools and Equipment:
237 (located at northwest corner of HCU bank).
Task Standard:
NRC JPM i 2
4/28/2004
Initial Conditions:
- 1.
- 2.
- 3.
- 4.
- 5.
You are an operator assigned to perform Reactor Building duties.
All control rods failed to insert following a reactor scram.
N1-EOP-3, Failure to Scram, and N1-EOP-3.1, Alternate Control Rod Insertion, have been entered.
A N has been initiated but the scram air header pressure is NOT lowering.
Ask the operator for any questions.
Initiating cue:
(Operators name), manually vent the scram air header per N1-EOP-3.1.
1, Provide repeat back of initiating cue.
Proper communications used for repeat back Sat/Unsat Evaluator Acknowledge repeat back (GAP-OPS-01) providing correction if necessary RECORD START TIME
- 2. *Obtain a copy of the reference N1-EOP-3.1 obtained.
- Section 2 referenced.
procedure and reviewhtilize the correct section.
Sat/Unsat
- 3.. Close IA-207 (1 13-309 l), Scram IA-207 (1 13-309 I), Scram Air Header Supply Valve, unlocked using a VA1 key.
Rotates handwheel fully clockwise to close the valve (valve handwheel goes in as the valve closes).
PassIFail Air Header Supply Valve.
Note: Located in RB NW Stairwell just off stairway landing between Elev. 237 and 261.
NRC JPM i 3
4/28/2004
Note: Located RB elev. 237 at NW corner of HCU bank at pillar (N-5), next to SDV. Pipe wrench hangs on a wire behind valve.
5. Unlock and open 113-230, Scram Air Header Emergency Vent Valve.
Cue: When 113-230 is unlocked and opened, Inform performer air is evacuating from the pipe.
Using EOP pipe wrench attached to valve, remove pipe cap by rotating the wrench counter-clockwise until the cap is off.
Pass/Fail 1 13-230, Scram Air Header Emergency Vent Valve, unlocked using a VA1 key.
Rotates valve handle counter-clockwise to align handle parallel with the process pipe.
Pass/Fail CSO informed that the scram air header is venting.
Sat/Unsat Cue: As CSO, acknowledge the scram air header is venting.
End of JPM TERMINATING CUE: Scram air header is venting.
RECORD STOP TIME NRC JPM i 4
4/28/2004
Initial Conditions:
- 1. You are an operator assigned to perform Reactor Building duties.
- 2. All control rods failed to insert following a reactor scram.
- 3. N1-EOP-3, Failure to Scram, and N1-EOP-3.1, Alternate Control Rod Insertion, have been entered.
Initiating cue:
Manually vent the scram air header per N1-EOP-3.1.
NRC JPM i 5
4/28/2004
Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE
Title:
RPV Injection for Shutdown Outside the Control Room per N1-SOP-9.1 J
Revision: NRC 2004 Task Number:
2009070403
.L.'
fl Approvals:
NA-EXAMINATION SECURITY General Supervisor Date Operations Training (Designee)
Operations (Designee)
NA-EXAMINATION SECURITY Configuration Control Date Performer:
(ROJSRO)
TrainerIEvaluator:
Evaluation Method:
Perform X Simulate Evaluation Location: X Plant Simulator Expected Completion Time: 8 minutes Time Critical Task: NO Alternate Path Task: NO Start Time:
Stop Time:
Completion Time:
JPM Overall Rating:
Pass Fail
%- W, NOTE: A JPM overall rating of fail shall be given if individual competency area unsat requires a comment.
critical step is graded as fail. Any grade of unsat or Comments:
Evaluator Signature:
Date:
NRC JPM j 1
4/28/2004
Recommended Start Location: (Completion time based on the start location)
Turbine Building 26 1 elevation by the Condensate Demin Panel.
Simulator Set-up:
.L N/A Directions to the InstructorIEvaluator:
Prior to performance of h s
JPM, obtain SM / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec. Operability, operational status, or the effects are unknown, obtain specific SM / CSO permission.
Directions to Operators:
Read Before Every JPM Performance:
For the performance of this JPM, I will function as the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.
Read Before Each Evaluated JPM Performance:
This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore it should not be requested.
Read Before Each Training JPM Performance:
During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the additional / concurrent verifier.
Notes to Instructor / Evaluator:
L
- 1.
- 2.
During Evaluated JPM:
- 3.
During Training JPM:
Critical steps are identified as Passmail. All steps are sequenced critical unless denoted by a e.
Self-verification shall be demonstrated.
Self-verification shall be demonstrated.
No other verification shall be demonstrated.
References :
- 1. N1-SOP-9.1, Attachment 4.
- 2. Nl-OP-21A, section H.l.O
- 3. WA 295016 AA1.06 (4.014.1)
Tools and Equipment:
- 1. EOP wrench.
- 2.
EOP spool piece.
Task Standard:
Fire water being injected into the reactor vessel.
NRCJPMj 2
4/28/2004
Initial Conditions:
- 1. You are the NAOC.
- 2.
- 3.
- 4.
- 5.
The control room has been evacuated per N1-SOP-9.1.
Firewater injection to the RPV has been requested by the CRS.
The electric fire pump and the diesel fire pump are off (not running).
Ask the operator for any questions.
Initiating cue:
(Operators name), align reactor pressure vessel injection using the electric fire pump per N1-SOP-9.1, Attachment 4, Nl-OP-21A, section H.l.O and inject to the RPV when directed by the CRS.
I Peifofolwaiice Steps I Stantlard I
Grade I Cornmenis
- 1. Provide repeat back of initiating cue.
Evaluator Acknowledge repeat back providing correction if necessaiy RECORD START TIME
- 2. *Obtain a copy of the reference procedure and review/utilize the correct section.
- 3. Verify locked closed 29-07, BV -
FIREWATER TO FEED WATER AFTER SPOOL PIECE (TB El.
261).
- 4. Verify locked closed 100-33, BV -
FIREWATER TO FEED WATER SPOOL PIECE INLET (TB El.
261).
Proper communications used for repeat back (GAP-OPS-01)
Sat/Unsat N1-SOP-9.1 obtained.
- Attachment 4 referenced. I SaWnsat PROh/lll: If valve checked in clockwise (closed) dit-ection indicate valve does not move. If valve checkcd in the counter-clockwise direction (open) indicate valvc inoves until stopped by locking device.
Without removing the locking device, check WATER AFTER SPOOL PIECE rotation in clockwise direction to ensure closed.
29-07, BV - FIREWATER TO FEED Without removing the locking device, check WATER SPOOL PIECE INLET rotation in clockwise direction to ensure closed.
100-33, BV - FIREWATER TO FEED NRCJPMj 3
4/28/2004
Remove drain line from Feed System blank flange (29-07).
Remove blank flanges from Feedwater (29-07) and Fire System (100-33) lines.
Install spoolpiece to intertie Feedwater (29-07) and Fire System (100-33) lines.
NOTE: EOP Box # I has tools in it used to remove lhe drain line/spool piece. Siiniilule opening the EOP B m # l once it is located.
l3Ii?0A4l3T: Fl/l.ten union broken. inclicnte i/nioir i s broken.
Use appropriate wrench to break union and remove drain line from Feed System blank flange (29-07).
Sat/Unsat PXZ0,VP 7'. When I@g levers operated.
iidiuie sed ticleiisioned Operates lifting levers upward to detension seal and removes Feedwater (29-07) blank flange. I SatNnsat Operates lifting levers upward to detension seal and removes Fire System (100-33) blank flange.
PROMPT: After,rpool piece aligned niid levers ure pushed tlow to tension spoolpiece seuls, iiidicate spool piece instdied Position spoolpiece to intertie Feedwater (29-07) and Fire System (100-33) lines and rotate tensioning levers downward to lock the spool piece in place.
Passmail NRCJPMj 4
4/28/2004
- 8. Unlock 29-07, BV - FIREWATER TO FEED WATER AFTER SPOOL PIECE (TB El. 261').
- 9. Unlock 100-33, BV - FIREWATER TO FEED WATER SPOOL PIECE INLET (TB El. 261').
- 10. Start the Electric Fire Pump as follows:
- a. Verify lubricant levels at STANDSTILL LEVEL in top and bottom Bulls Eyes.
- b. Verify Electric Fire Pump Oil Reservoir, full.
PROII.IPT A ftw lock zinlockcti rrnd rcsirninl rt?niovccl. iticiicurcd ziriioL ked unci reI910veti.
Unlock 29-07, BV - FIREWATER TO FEED WATER AFTER SPOOL PIECE using a VA1 key and remove restraint.
Sat/Unsat I
I Unlock 100-33, BV - FIREWATER TO FEED WATER SPOOL PIECE INLET using a VA-1 key and remove restraint.
SaVUnsat In the screenhouse:
Per N1-OP-2 1 A, section H. 1.O PRUMPT: 1ndicutc.d lop and hotfoin hulls eyes at.stnndsfill ievel once locuted und being checked by perfimner.
Verify lubricant levels at STANDSTILL LEVEL in top and bottom Bulls Eyes.
Sat/Unsat PROMPT. lnciicnte oil reservoir fill1 once locufcci rind hcing cheched hy pcv;fi,r inct..
Verify Electric Fire Pump Oil Reservoir, full.
Sat/Unsat NRCJPMj 5
412 812004
- c.
Place Electric Fire Pump local control switch to START.
Place Electric Fire Pump control switch to PasdFail
- d.
Confirm following parameters in normal operating range:
Motor Amps 146.1 amps Pump dischg press 140-144 psig dp across strainer < 3 psid 1
- e.
Confirm Annunciator. 2-2 2-2 Electric Fire Pump #1 Started, alarming on Main Fire Panel 2 START on local control panel.
Confirm the following parameters in normal operating range:
Motor Amps 146.1 amps Pump discharge pressure 140 - 144 psig dp across strainer less than 3 psid Sat/Unsat PROMPT: As CSO when requested to verify Annunciator MFP2-3 2-2 in alarm -
CUE: Respond Annunciator MFP2-2 2-2 is alarming Sat/Unsat 1 1. WHEN directed, open the following valves to begin injection into RPV:
- a.
29-07, BV - FIREWATER TO FEED WATER AFTER SPOOL PIECE.
PXZOMX'I : If valve moved in clockwise (closed) dimtion indicate valve does riot move. If valve checked in the counter-clockmise direction (open) indicate valve niows until open Rotates 29-07, BV - FIREWATER TO FEED WATER AFTER SPOOL PIECE handwheel in CCW direction until open.
Pass/Fail
- b.
100-33, BV - FIREWATER TO FEED WATER SPOOL PIECE INLET.
Rotates 100-33, BV - FIREWATER TO FEED WATER SPOOL PIECE INLET handwheel in CCW direction until open.
PassIFail NRCJPMj 6
4/28/2004
- 12. Verify no leakage at spoolpiece connections.
- 13. Inform CRS injection to the reactor vessel using firewater is in progress.
PROMPT inhcult! no lerrkqye.
Observes no leakage at both connections 1 sealing surfaces.
S atAJnsat Cue: As CRS, acknowledge report that firewater injection is in progress.
CSO informed that firewater injection is in progress.
End of JPM TERMINATING CUE: Reactor vessel injection using firewater is in progress.
RECORD STOP TIME c
SatAJnsat NRCJPMj 7
4/28/2004
b Initial Conditions:
- 1. You are the NAOC.
- 2. The control room has been evacuated per N1-SOP-9.1.
- 4. The electric fire pump and the diesel fire pump are off (not running).
- 5. Ask the operator for any questions.
Initiating cue:
(Operators name), align reactor pressure vessel injection using the electric fire pump per Nl-SOP-9.1, Attachment 4, and inject to the RFV when directed by the CRS.
NRCJPMj 8
4/28/2004
Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE
Title:
Transfer #11 Battery Board Loads to Battery Board 12 (DC Supply Switches Only)
Revision: NRC 2004 Task Number:
2000450401 (2630100104)
Approvals:
NA-EXAMINATION SECURITY General Supervisor Date Operations Training (Designee)
Operations<Designee)
NA-EXAMINATION SECURITY Configuration Control Date Performer:
(ROISRO)
TrainerIEvaluator:
Evaluation Method Perform X Simulate Evaluation Location: X Plant Simulator Expected Completion Time: 20 minutes Start Time:
Stop Time:
Completion Time:
JPM Overall Rating:
Pass Fail Time Critical Task: NO Alternate Path Task: NO L.'
I NOTE: A JPM overall rating of fail shall be given if any critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.
Comments :
Evaluator Signature:
Date:
NRC JPM k 1
4/28/2004
Recommended Start Location: (Completion time based on the start location)
Admin Building Control Room Simulator Set-up:
N/A Directions to the Instructor/Evaluator:
Prior to performance of this JPM, obtain SM / CSO general permission to open equipment cabinets and inspection covers. If opening the equipment cabinet or inspection cover will affect Tech. Spec. Operability, operational status, or the effects are unknown, obtain specific SM / CSO permission.
Directions to Operators:
Read Before Every JPM Performance:
For the performance of this JPM, I will function as the SM, CSO, and Auxiliary Operators. Prior to providing direction to perform this task, I will provide you with the initial conditions and answer any questions. During task performance, I will identify the steps to be simulated, or discuss and provide cues as necessary.
Read Before Each Evaluated JPM Performance:
This evaluated JPM is a measure of your ability to perform this task independently. The Control Room Supervisor has determined that a verifier is not available and that additional / concurrent verification will not be provided; therefore it should not be requested.
Read Before Each Training JPM Performance:
During this Training JPM, applicable methods of verification are expected to be used. Therefore, either another individual or I will act as the additional / concurrent verifier.
Notes to Instructor / Evaluator:
- 1.
- 2.
During Evaluated JPM:
- 3.
During Training JPM:
Critical steps are identified as PasslFail. All steps are sequenced critical unless denoted by a 0 Self-verification shall be demonstrated.
Self-verification shall be demonstrated.
No other verification shall be demonstrated.
References:
- 1. Nl-OP-47A, Section H.9.0
- 2. WA 295004 AA1.01 (3.313.4)
Tools and Equipment:
- 1. None.
Task Standard:
DC supply switches transfeued from Battery Board 11 to Battery Board 12.
NRC JPM k 2
4/28/2004
Initial Conditions:
- 1.
- 2.
- 3.
The Reactor is operating at power.
A loss of Battery Board #11 has been experienced.
Instructor to ask operator for any questions.
Initiating cue:
(Operators name), transfer DC supply switches from Battery Board 1 1 to Battery Board 12 per OP-47A.
- 1. Provide repeat back of initiating cue.
Evaluator Acknowledge repeat back providing correction if necessaiy RECORD START TIME
- 2. *Obtain a copy of the reference procedure and reviewiutilize the correct section.
- 3. At #11 DC Valve Board, take BBll switch to OFF.
- 4. At #11 DC Valve Board, take BB12 switch to ON.
- 5. At #11 Power Board, transfer DC control power to #12 Battery Board.
Proper communications used for repeat back (GAP-OPS-01)
N1-OP-47A obtained.
Section H.9.0, step 9.1 referenced.
PROMPT: When BBI I switch CCWrotrzled to OPh-. incliccite in of.
Rotate BBll switch CCW to OFF.
PROMPT: I+lle~z :i I I Potw Board ltnijk
,switch nioved to IZattety Rocird 12 position, indkute in Brittev Bourd I2 position.
At #11 Power Board, pull knife switch down to Battery Board 12 position.
SatNnsat Sat/Unsat Pass/Fail Pass/Fail Pass/Fail NRCJPMk 3
4/28/2004
i PROMPT: P Y h 101 Power Bourd kii[fi
,switch moved to Buttet:v Bocircl 12 positiort.
iiidiicute in Brrtiely Bourd 12 posirion..
down to Battery Board 12 position.
- 6. At #lo1 Power Board, transfer DC At #lo1 Power Board, pull knife switch PasslFail control power to #12 Battery Board.
PROMPT: IVlictw 41 01 Powc~i-B o n d h i j 2 switch moved IO 13nttwy h a r d I2 position, incticrrted iri Batterj~ Borrrd I 2 posilion.
down to Battery Board 12 position.
- 7. At #lo2 Power Board, transfer DC At #lo2 Power Board, pull knife switch Pass/Fail control power to #12 Battery Board.
PROMPT bVizeii $1 6 Potver Bourd kn@
xwitcIi moved to Battet:v Bocircl 12 yositioiz, iiidicute in Butlev Bourd 12 position.
down to Battery Board 12 position,
- 8. At #16 Power Board, transfer DC At #I6 Power Board, pull knife switch PasdFail control power to #12 Battery Board.
CUE: Another operutor will complete Steps 9.2 to 9.8.
switches are aligned to Battery Board 12.
- 9. Control Room informed of task Control room informed that DC supply SaWnsat completion.
End of JPM TERMINATING CUE: DC supply switches transferred from Battery Board 1 1 to Battery Board 12.
RECORD STOP TIME NRC JPM k 4
4/28/2004
Initial Conditions:
- 1. The Reactor is operating at power.
- 2. A loss of Battery Board #11 has been experienced.
- 3. Instructor to ask operator for any questions.
Initiating cue:
(Operators name), transfer DC supply switches from Battery Board 11 to Battery Board 12 per OP-47A.
NRCJPMk 5
4/28/2004