ML050260637

Draft - Section B Operating (Folder 2)

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: ML041690031 ML050260625 ML050260630 ML050260637 ML050260639 ML050260644 ML050260685 ML050260692 ML050260694 ML050260701 ML050260704 ML050260706
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 Type Code* Safety Function 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 1 RODS WHICH DOUBLE NOTCH. REACTIVITY Rod does not withdraw and drive water pressure will be CONTROL 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 2 WATER INTO CORE SPRAY LOOP 17. RX WATER INVENTORY PRA: Supply Cont Spray raw water to core spray CONTROL Task: 2269020501 N1-EOP-I, Attachment 5 ~ ~

c. RESPOND TO STUCK OPEN ERVAT POLER. 3 When fuses are pulled in F panel the ERV closes. RX PRESSURE Task: 2399010401 CONTROL NI-UP-?; W.8.0 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 T o 0 Close During PMT (5/4/2004).

d. VENT THE PRIMARY CONTAINMENT VIA DRYWELL 5 THROUGH RBEVS AT POWER (VENT VIA TORUS CONTAINMENT WHEN DRYWELL VENTING IS INEFFECTIVE). INTEGRITY 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: 2829020701, 2009050501 N7-OP-9; H.7.3, H,1.4 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* Safety Function

e. Nl-ST-M4 FOR EDGlO2 (DG OPERABILIT~ 6 Modify to required DG shutdown once loaded based on ELECTRICAL 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 7 7 ROOM EVACUATION INSTRUMENTS f 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 I

g. RESPOND TO A LOSS OF SERVICE WATER 8 Service water pump can be started however service water PLANT pressure can be improved but cannot be restored SERVICE requiring override actions per N1-SOP-7, Path A. SYSTEMS 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 D, S 9 Task: 2880040101 RO ONLY RADIOACTIVITY NI-UP-49; E. 1.0. SRO DO NOT RELEASE PERFORM 20f3 NUREG-1021, Draft Revision 9

Facility: NINE MILE POINT I Date of Examination: ~1/1/2004 Examination Level (circle one): /?O Operating Test Number: NRC-01 In-Plant Systems (3 for RO; 3 for SRO-I; 3 or 2 for SRO-U)

System / JPM Title

i. MANUALLY VENT SCRAMAIR HEADER PER EOP-3.1.

Type Ode* 1 Safety Function 1

D,R PRA: EOP-3.7 REACTIVITY Task: 2009230504 CONTROL EUP-3.7; Section 2

j. PERFORM RPViNJECTION FOR SAFE SHUTDOW OUTSIDE CONTROL ROOM Task: 2009070403 SUP-9.I , Affachmenf4.

k. TRANSFER BATTERY BOARD 77 LOADS TO BATTERY BOARD 72 Task: 200045050 1 NI-OP-47A; H.9.0 t

• 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 1

30f3 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 Type Code* Safety Function 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 VWTHDRAWAL OF CONTROL 1 RODS WHICH DOUBLE NOTCH. REACTIVITY Rod does not withdraw and drive water pressure will be CONTROL 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#01, 201005040 7 Nl-OP-5; H.21.0

b. LINEUP AND INJECT CONTAINMENT SPRAY RA W 2 WATER INTO CORE SPRAY LOOP 71. RX WATER PRA: Supply Cont Spray raw water to core spray INVENTORY CONTROL Task: 2269020501 N1-EOP-1, Attachment 5

c. RESPOND TO STUCK OPEN ERVAT P O M R . 3 When fuses are pulled in F panel the ERV closes. RX PRESSURE Task: 2399010401 CONTROL Nl-OP-I; H.8.0 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).

d. VENT THE PRIMARY CONTAINMENT VIA DRYWELL 5 THROUGH RBEVS AT POWER (VENT VIA TORUS CONTAINMENT WHEN DRYWELL VENTING IS INEFFECTIVE). INTEGRITY 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 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 Type Code* Safety Function

~~~

e. NI-ST-M4 FOR EDGIOP (DG OPERABILIp/3 6 Modify to required DG shutdown once loaded based on ELECTRICAL annunciator response to degraded/failed component.

PRA: StatVLoad a diesel generator.

Task:2640030204, 2640020101, 2640030101 N7 -sT-M4

f. ACTIONS IN CONTROL ROOMPRIOR TO CONTROL 77 ROOM EVACUATION INSTRUMENTS When reactor mode switch placed to shutdown the reactor does not scram - presses manual scram pushbuttons to u 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 8 Service water pump can be started however service water PLANT pressure can be improved but cannot be restored SERVICE SYSTEMS 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 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 In-Plant Systems (3 for RO; 3 for SRO-I; 3 or 2 for SRO-U)

System / JPM Title

i. MANUALLY VENT SCRAMAIR HEADER PER EOP-3.1.

I Typecode*

D, R Safety Function 1

PRA: EOP-3. I REACTIVITY Task: 2009230504 CONTROL EOP-3.7; Section 2 w

a n

j. PERFORM RPVINJECTION FOR SAFE SHUTDOW 2 OUTSIDE CONTROL ROOM RX WATER Task: 2009070403 INVENTORY CONTROL SUP-9.1, Attachment 4.

k. TRANSFER BATTERY BOARD I 1 LOADS TO BATTERY D 6 BOARD 12 ELECTRICAL Task: 2O0045050 1 NI-OP-4TA; H.9.0

• 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

Constellation Energy Group W OPERATOR JOB PERFORMANCE MEASURE

Title:

Withdrawal of Control Rods That Double Notch Revision: NRC 2004 Task Number: 2000360401 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

.u.

Expected Completion Time: 10 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 critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

Comments:

Evaluator Signature: Date:

NRC JPM a 1 09/08/04

u Recommended Start Location:

Simulator.

Simulator Set-up:

L*se(I sfarftiyi(prittr fo criticalitj: with control rod ivifhdrnrvnlin progress. First ctiriirol rod does not witltdrriw ort Firefirst artelnpf i#er rrdjiisting drive water pressiire to 200 psicl. Drive ivnter pressiire will be r~ii.seil2O~wid . Drive water pressure will he to 220psid cirirl tiieri the coltfro1rod will not witl~ilr~~icl raised 20 p i d to 240 psid and then the coiztrol rod will witiiilrrrw. N%c3ithe coritroi rod b withdrizrvn the controt rorl will continue to rvitlidrizro and tlie uctio~is for n control rorl ctri~Yin tlie ourrvard direction rnrisf he triktvz.

MALFUNCTIONS RD04 rod 34-39 stuck control rod (queued)

RD02 rod 34-39 control rod drift (F3)

REMOTES RD07 - Reset Control Rod Drift alarm (F4)

Directions to the Instructor/Evaluator:

None Directions to Operators:

.W Read Before 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. Critical steps are identified as Pass/Fail. All steps are sequenced critical unless denoted by a 0.

2. During Evaluated JPM:

Self-verification shall be demonstrated.

3. During Training JPM:

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. WA 201003 A4.02 (333.5) Ability to manually operate and/or monitor in the control room: CRD position.

4. 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. Ask the operator for any questions.

Lo&&&: $A+

Initiating cue:

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. Proper communications used for repeat back Sat/Unsat Evaluator Acknowledge repeat back (GAP-OPS-0 1) providing correction i f necessaiy RECORD START TIME

2. .Obtain a copy of the reference N1-OP-5 obtained. SatAJnsat procedure and reviewlutilize the - Section H.7.2 referenced.

correct section.

3. Verify Control Rod Power is ON. Turns oti Coiitvol Rod Power. Pass/Fail

4. Depress Rod Select pushbutton for Selects control rod 34-39 Pass/Fail Control Rod on Rod Map Display at E panel

5. Confirm the following:

P Rod Select pushbutton back-lit on Confirm Rod Select pushbutton buck-lit on SatAJnsat Rod Map Display. Rod Display.

NRC JPM a 4 09/08/04

Confir-in SELECT light illurninatedfor SaWnsat Control Rod. Control Rod.

Verify no other control rods indicate Verifi 170 other control rod7 indicate selected Sat/Unsat selected at Rod Display or F Panel. at Rod Display or F Panel.

Adjust drive water differential AGljust drive water diferentiul pressure to Sat/Unsat pressure to obtain 200 psid. obtain 200 psid (23 psi4 using CONTROL ROD DRIVE WATER CONTROL VALVE.

M07%:: Control rod will not toithdrciw on t!ie fhi utternpf.

Place 4s 1, CONTROL ROD Place 4SI, CONTROL ROD MOVEMENT SaWnsat MOVEMENT switch in ROD OUT swirch in ROD OUT NOTCH unlil ROD IN NOTCH, UNTIL ROD IN light light illuminates then release switch.

illuminates.

Recognize control rod does not move. Pass/Fail IF control rod does not withdraw, THEN perform the following:

9Raise drive water differential Raise drive water differential pressure 20 SaWnsat pressure in 20 psid increments to a psid to 220 psid (25 p s i 4 maximum of 270 psid, AND attempt single notch withdraw of Place 4S1, CONTROL ROD hfOVEA4ENr Sat/Unsat control rod at each increment, switch in ROD OUT NOTCH unlil ROD IN UNTIL rod withdrawal is light illuminates then release switch.

achieved.

Recognize control rod does not withdraw. Pass/Fail Raise drive water dflerential pressure 20 Pass/Fail psid to 240 psid (-3 p s i 4 Place 4S1, CONTROL ROD MOVEMENT Satfunsat switch in ROD OUT NOTCH until ROD IN light illunzinates then release switch.

NRC JPM a 5 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.

Sat/Unsat 1 1 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.

10. References ARP F3-2-6, control rod Obtains ARP F3. SatAJnsat drift.

References F3-2-6.

1 1. IF more than one rod is drifting, Determines only one control rod drij9ing. SaWnsat THEN manually scram the Reactor AND enter N1-SOP-1, Reactor Scram.

DOES NOT insert u nianuul reactor scrani. Passmail I

I I

I NRC JPM a 6 09/08/04

i

12. For OUTWARD drifting control rod perform the following:

9Apply continuous insert signal Apply continuous insert signal using PassIFail using EMERGENCY ROD IN to EMERGENCY ROD IN to maintain control maintain control rod full in. rodfull in and HOLDS switch in this position until valve out HCU.

k Valve out affected HCU per N1-OP-5 Section H, Hydraulic Recognizes need to valve out ufected HCU PassIFail Control Unit (HCU) Isolation. prior to releasing EMERGENCY ROD IN control switch.

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)

8. Ask the operator for any questions.

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 Revision: NRC 2004 Core Spray Loop 11 Task Number: 2269020501 Approvals: A NA EXAMINATION SECURITY /

General Supervisor Date General Supervisor Date Operations Training (Designee) 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

.L--

. 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 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 Self verification shall be demonstrated.

3. During Training JPM:

0 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 (GAP-OPS-0 l/Operations Manual) providing correction if necessary.

I I WCORD START TIME

2. *Obtain a copy of the reference procedure N1 -EOP-1, Attachment 5 obtained.

and reviewhtilize the correct section of the procedure.

3. Verify at least one Core Spray pump set For Core Spray Loop 121 or 122, observe Red SatRJnsat injecting, if available, into the RPV through light energized and Green light extinguished; Core Spray Loop 12. pump amps and system flow.

IRUMlY: li01~ plajj US A 0 i ~ ~~ckt~~>~:ld,,~

d ihe order. lieport fhat 93-14 is closed.

4. Close 93-14, 111 Cont Spray Raw Water Directs A 0 to close Close 93-14, 111 Cont SatAJnsat Pump Disch Valve in Screenhouse. Spray Raw Water Pump Disch Valve, in Screenhouse.

NRC JPM b 3 5/5/2004

PI;lOAWPT:Role p l ~ usy A i ) und ucknoivIe&Se ihc ordu/. Rqiorf tlmt 93- I 4 i,%open 5 !rims.

5 . Throttle open 93-14,4 - 6 turns. Directs A 0 to throttle open 93-14, 111 Cont Sat/Unsat Spray Raw Water Pump Disch Valve, in Screenhouse 4-6 turns.

6. Place and HOLD in STOP position, CORE Switch rotated CCW and held in STOP. SatLJnsat SPRAY TOPPING PUMP 1 1 1. Observe red light off, 0 amps.

7. Place in PULL TO LOCK CORE SPRAY Switch rotated CCW and pulled. Observe Pass/Fail PUMP 111, AND release CORE SPRAY Red and Green lights off; 0 amps and 0 flow.

TOPPING PUMP 111 to Neutral position.

Switch released to Green flag position. SatLJnsat Observe Green light on, Red light off.

8. Place and HOLD in STOP position, CORE Switch rotated CCW and held in STOP. SatAJnsat SPRAY TOPPING PUMP 112. Observe red light off, 0 amps.

9. Place in PULL TO LOCK CORE SPRAY Switch rotated CCW and pulled. Observe Pass/Fail PUMP 112, AND release CORE SPRAY Red and Green lights off; 0 amps and 0 flow.

TOPPING PUMP 112 to Neutral position.

Switch released to Green flag position. Sat/Unsat Observe Green light on, Red light off.

10. Open 93-71, CONT SPRAY RAW WATER Switch rotated CCW. Observe Red light On, Pass/Fail 1 1 1 INTERTIE to Core Spray Loop 11. Green light off.

11. Verify Closed 93-25, 1 11 Cont Spray Raw Observe Green light On, Red light off. Sat/Unsat Water Disch to Tunnel.

12. Verify Open 40-10 and 40-1 1. Red light on, green light off. Sat/Unsat NRC JPM b 4 5/5/2004

i

13. Start CONTAINMENT SPRAY RAW Switch rotated CW to red flag position.

WATER PUMP 111 (CSRW). Observe Red light on, Green light off, pump amps, flow.

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

14. WHILE maintaining CSRW Pump 11 1 Direct A 0 to open slowly throttle open 93-14; Pass/Fail motor amps less than 76 amps, throttle open observes amps <76 amps while throttling to 93-14 as necessary to maximize flow rate. maximize flow (observe flow).

15. Report CSRW is injecting through Core Spray Loop 1I.

End of JPM Terminating Cue: Containment Spray Raw Water is injecting through Core Spray Loop 11.

RECORD STOP TIME NRC JPM b 5 5/5/2004

Initial Conditions :

1. The reactor was at power when a LOCA occurred.

L x

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.

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 v Task Number: 2399010401 Approvals: 1 7 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.

,L Simulator Set-up:

Malf - AD05 Electromatic Relief Valve (#111) Failure - Opens Inadvertently Remote - AD07 Acoustic Monitor Alarm Reset

.If 70X power. i i w r t mauuncfioti for Stuck Open ERV: EK V 1I!. Whenjuses hi F panel are pulled the EK I f will close, i i ~ the d J P M 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:

L-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. Critical steps are identified as PasdFail. All steps are sequenced critical unless denoted by a 0 .

2. During Evaluated JPM:

Self-verification shall be demonstrated.

3. During Training JPM:

Self-verification shall be demonstrated.

No other verification shall be demonstrated.

References:

1. N1-SOP-1.4

2. ARPF2-4-1.

3. LER 2000-004, Manual Reactor Scram due to Stuck Open ERV and Failed Vacuum Breaker on ERV Discharge Line

4. 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

7 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.

Initiating cue:

(Operators name), respond to alarms on the F panel when they are received.

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 111 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

• IF reactor scram occurs, THEN Deterniilzes no reactor s c r m SatNnsat enter N1-SOP-1, Reactor Scram, AND execute concurrently.

• Confilm alarm on computer Checks coniputer alcirin print to confirin. Sat/Unsat printout.

NRC JPM c 3 09/08/04

5. *Determine which ERV is open: Determine.y ER V 1 1I open.

- Red ERV Open lights on F-Panel

- Blue ERV continuity light

- Reactor Power, Level, Pressure.

6. Dispatch Operator to Aux Control Pimipi: Report t h ucozisiic inoilitor Room: on EKC' 1 I ?.

in~lic~7te,~jloii~

- Check for Red Hi-Alarm light(s) lit.

- Compare meter reading for alarming channel(s) to other channels

- Select Channel(s) to audio monitor and listen for indications of valve leakage.

7. Perform following actions until stuck open ERV closes:

Prompt: A j k r the pe~fbrmerrecognizes an emergeTicypower Yedwtion is required, inform the perjiormer tJirtt the .4 7%' KC) will peyfbrin tlze einc.rgemy power rtxiwtion.

a. Commence an emergency power Recognizes emergency power reduction is Ssnnsat reduction per N1-SOP-1.1. required.

b. Depress ADS Timer Reset Depress ADS Timer Reset pzalzhuttons. SadUnsat pushbuttons.

c. Cycle ERVl 11 control switch. Cvcle EX V I I I control switch open then Sat/Unsat closed.

NRC JPM c 4 09/08/04

i

8. Pull Control Power fuses located in Obtains fuse pull kit und uses PPE. SatJUnsat F Panel for ERV 111;pull required fuses located between l F l A & l F l B Pull E R V I I ,fiaes located between 1F l A &

IFIB:

F15, ELECTRO RELIEF VLV 111 CH- F l j , EL ECTRO RELIEF VL V I 1 I CH- I I , Pass/Fail 11,6A POS 6A POSpulled F30, ELECTRO RELIEF VLV 111 CH- F30, ELECTRO RELIEF VL V I I I CH-I I , Pass/Fail 1I, 6A NEG 6A A'EG pulled Observes ERYI 11 closed. Sat/Unsat

9. Reset acoustic monitor When directed wait 20 seconds and insert F4 (AD07 Acoustic Monitor Alarm Reset)

End of JPM TERMINATING CUE: ERVll1 fuses pulled and ERVl 11 closed.

RECORD STOP TIME NRC JPM c 5 09/08/04

Initial Conditions:

1. The plant is at 70% power.

V

2. No equipment is out of service.

3, You are responsible for the F panel control.

4. Ask the operator for any questions.

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:

/&,tLR?G General Super&& Date 144 NA-EXAMINATION SECURITY General Supervisor Date 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. Initialize to IC-25 or equivalent.

b. Override, Panel L-11, Switch on Page 4, Drywell Nitrogen Vent & Purge ISOL VLV 11 (1 1SOOG-DI-036-10, INOP).

C. Ensure Drywell pressure is less than 2.0 psig.

d. Perform N1 -ST-V1, VentingIPurging Primary Containment Through The Reactor Building Ventilation System, valve lineup for drywell venting..

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. Critical steps are identified as Pass/Fail. All steps are sequenced critical unless denoted by a 0.

2. During Evaluated JPM:

0 Self-verification shall be demonstrated.

3. During Training JPM:

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. Unit 1 is at 100% power.

2. N1 -ST-V1, VentingIPurging 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. f-

5. Ask the operator for any questions.

Initiating cue:

(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. Proper communications used for repeat back SatAJnsat Evaluator Acknowledge repeat back (GAP-OPS-0 1) providing correction if necessaiy RECORD START TIME

2. *Obtain a copy of the applicable N1-OP-9 obtained. SatNnsat procedure and review applicable - H. 1.O, Section 1.3 referenced.

section(s).

3. Verify 201-35 DYRWELL AND 201-35 placed in Green Flag SatNnsat TORUS VENT AND PURGE FAN, -

OR control switch in the STOP position. Observes green light On and red light OFF.

NOTE: With secondury containment required closing B V202-36 requires entry into LCO 3.4.4@.

4. *Notify SM to enter LCO 3.4.4(f). SM informed of LCO 3.4.4(f) entry requirement. I I

5. Verify following valves are closed:

a. 201-21, DRYWELL & TORUS Observes green light ON. SaWnsat VENT & PURGE FAN INLET BV Observes red light OFF.

_____j NRC JPM d 3 09/08/04

b. 201-22, DRYWELL & TORUS Observes green light ON. Samnsat VENT & PURGE FAN Observes red light OFF.

OUTLET BV C. 201.2-33, TORUS N2 MAKEUP Observes green light ON. SatlUnsat AND BLEED ISOL VALVE 11 Observes red light OFF.

d. 201.2-06, TORUS N2 MAKEUP Observes green light ON. Sattunsat AND BLEED ISOL VALVE 12 Observes red light OFF.

e. 201.2-32, DRYWELL N2 Observes green light ON. SatNnsat MAKEUP AND BLEED ISOL Observes red light OFF.

VALVE 11

f. 201.2-03, DRYWELL N2 Observes green light ON. SatNnsat MAKEUP AND BLEED ISOL Observes red light OFF.

VALVE 12 5 201.2-136, P SYS DISCH Observes green light ON. SatAJnsat ROUTE Observes red light OFF.

h. 201-1 1, TORUS VENT TO Observes green light ON. SatNnsat CONDENSER Observes red light OFF.

1. 202-47, EM VENTILATION Observes green light ON. SatlUnsat TIE BV Observes red light OFF.

j. 202-36, EM VENTILATION Observes red light ON, unlocks and rotates PasdFail FROM REACTOR BLDG BV control switch to the CLOSE position.

Observes red light OFF, green light ON.

6. Verify 20 1- 16 Torus N2 Vent & Observes green light ON, red light OFF. SatNnsat Purge Isolation Valve 11 is closed.

7. Verify 20 1- 17 Torus N2 Vent & Observes green light ON, red light OFF. SatNnsat Purge Isolation Valve I2 is closed.

NRCJPMd 4 09/08/04

r

\

3

\

m ri ri ri 8 +

0 8 8 P d

a N E 3

0 e

+

8

!2 d

% 0E 0

i3;z cd

13. Verify 201-35 DYRWELL AND 201-35 placed in green flag SatNnsat TORUS VENT AND PURGE FAN, control switch is in the STOP Observes green light ON and red light OFF.

position.

14. Verify following valves are closed:

a. 201-21, DRYWELL & TORUS Observes green light ON, red light OFF. SatNnsat VENT & PURGE FAN INLET BV

b. 201-22, DRYWELL & TORUS Observes green light ON, red light OFF. SatNnsat VENT & PURGE FAN OUTLET BV I 1

c. 201.2-33, TORUS N2 MAKEUP Observes green light ON, red light OFF.

AND BLEED ISOL VALVE 11

d. 201.2-06, TORUS N2 MAKEUP Observes green light ON, red light OFF.

AND BLEED ISOL VALVE 12

e. 201.2-32, DRYWELL N2 Observes green light ON, red light OFF. Sat/Unsat MAKEUP AND BLEED ISOL VALVE 11

---

1

f. 201.2-03, DRYWELL N2 Observes green light ON, red light OFF. SatNnsat MAKEUP AND BLEED ISOL VALVE 12

g. 201.2-136, P SYS DISCH ROUTE Observes green light ON, red light OFF.

Sat/Unsat f i

h. 201-1 1, TORUS VENT TO CONDENSER Observes green light ON, red light OFF.

Sat/Unsat f i

i. 202-47, EM VENTILATION Observes green light ON, red light OFF.

TIE BV 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. Sa w n sat 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 Positions CISto OPEN. Pass/Fail FROM DRYWELL AND TORUS Observes red light ON, green light OFF.

BV

18. Open 202-37, EM Ventilation Loop Positions c/s to OPEN.

Inlet BV (System 11). Observes red light ON, green light OFF. Pass/Fai1

19. Verify closed the following vlaves:

201-31 Observes green light ON, red light OFF SatNnsat 201-32 Observes green light ON, red light OFF Sawnsat

20. Open 201-16, T o m N2 Vent & Positions c/s to OPEN.

Purge Isolation Valve 11. Observes red light ON, green light OFF.

2 1. Start EM VENT EXHAUST FAN Positions c/s to START. Pass/Fail

11. Observes red light ON, green light OFF.

Annunciator L1, 1-6, EMERG VENT Acknowledges Annunciator L1, 1-6, SatJUnsat S Y S EXH FLOW LOW FILTER Ap EMERG VENT SYS EXH FLOW LOW alarms. FILTER Ap.

Note: It is cicc~ptuble,for,flol.v to exceed I600 cfm monrentarily while positioning valve 201-1 7.

22. Throttle open 201-17, TORUS N2 VENT & PURGE ISOLATION Position CISto open or close and pulls up on CISto hold valve at throttled position. 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 Pass/Fail 51600 cfm indicated on L panel indicator.

fKO,\/IPT A s S , M (ILS,

~ c~cI(novvIi+v ilw repom thur tbc Torus is h m g vcntrd riu-oirgh RBE 1s sJ1stenl I I

24. Inform SMICRS the Toms is being SM/CRS informed that the Torus is being SaWnsat vented through the Reactor Building vented through the Reactor Building Emergency Ventilation System 11. Emergency Ventilation System 11.

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.

C

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.

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

i Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE

.L

Title:

Perform Nl-ST-M4A for EDG 102 (DG Operability) Revision: NRC 2004 Task Number: 2640030201,2649080401 Approvals: fl 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:

L, 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 e 1 9/8/2004

Recommended Start Location:

SIMULATOR Simulator Set-up:

1. IC 25.

2. Annunciator - A4-20 Crywolf

3. Remote Functions (DG) and select DGO1. DROOP, for EDG102.

4. Sign-off steps from Nl-ST-M4 up to and including step 8.1.14.

5. Two (2) stopwatches available.

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. Critical steps are identified as PassFail. All steps are sequenced critical unless denoted by a 0

2. During Evaluated JPM:

0 Self-verification shall be demonstrated.

3. During Training JPM:

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. Proper communications used for repeat back SatNnsat Evaluator Acknowledge repent back (GAP-OPS-01) providing correction if necessaiy RECORD START TIME

• Obtain a copy of the reference Nl-ST-M4 obtained. SatNnsat procedure and reviewhtilize the Precautions and limitations reviewed.

correct section. Section 8.1 referenced.

Place DIESEL GEN 102 control Rotate DIESEL GEN 102 c/s CW to START Pass/Fail switch to start and: then release c/s.

a. Start stopwatch when control Depress stopwatch start pushbutton when Sat/Unsat switch is placed to start. DIESEL GEN 102 c/s is placed to START.

b. Stop stopwatch when EDG 103 Depress stopwatch stop pushbutton when SatNnsat frequency is 60 hz. DIESEL GEN 102 frequency (CYCLES) is 59-61 hz.

c. Record time to reach frequency Enters time in seconds from stopwatch. Satfunsat of 59-61 cycles.

NRC JPM e 3 9/8/2004

PROMPT [ i i f w i u peyjortncr rhe time to rcoch voltugz i s 6I ~ ~ G O ~ I C ~ S d Record time to reach voltage of Enters time in seconds fiom stopwatch. SatAJnsat 3800-4200 volts.

4. Adjust speed to 60 Hz using DIESEL GOV control switch.

5. Place Sync key in R1022 SYN and Adjust (lower) DIESEL GOV c/s.

Speed at 60 f (0.5) Hz.

Place Sync key in R1022 SYN.

Pass/Fail Pass/Fail synchronize EDG 102 to 4.16 KV Rotated CW to ON.

PB102.

Observe synchroscope rotating slow in the FAST direction.

- Adjust DIESEL GOV as needed.

Match incoming and running voltages. SatNnsat

- Adjust VOLT ADJ RHEO GEN 102 as needed.

1

6. Ensure EDG 102 output breaker At approximately 5 minutes before 12 Pass/Fail 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.

7. Raise reactive load to 300-800 Adjust VOLT ADJ RHEO GEN 102 cls until Pass/Fail KVARS using VOLT ADJ RHEO reactive load is 300-800 KVARS.

GEN 102 control switch.

8. Raise load to at least 2650 KW using DIESEL GOV control switch.

Adjust DIESEL GOV c/s until load is 2650 to 2850 KW.

PasdFail 1

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.

10. .Confirm computer point W036, Confirm W036, DSL GEN 102 STARTED, SatNnsat DSL GEN 102 STARTED, YES. indicates YES.

11. .Remove Sync key from R1022 Sync key in R1022 SYN rotated to OFF. SatIUnsat SYN. Remove Sync key from R1022 SYN.

12. *Verify Diesel Generator Raw Water PROM'? [f'ctsked infimi pwfi)rimr tkut Cooling Pump started Diesst.( G'enerntor KULVkVLttt::* Cooling Pzltr7p

.strrrtcrd.

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 Go to Nl-ST-M4 step 8.1.23.

8.1.23.. Sat/Unsat ~

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.

EDG 102 load less than 500 KW.

I I

I I

3) Adjust VOLT ADJ RHEO Adjust (lower) VOLT ADJ RHEO GEN 102 Pass/Fail GEN 102 switch to lower CIS.

reactive load to below 500 Reactive load below 500 KVARS.

KVARS.

4) Trip R1022, Diesel Generator Place R1022, Diesel Generator 102 Output Pass/Fail 102 Output Breaker. Breaker, to trip.

Observe green light on, red light off.

PlIO,blP?I As A 0, iiiforin per:fornier speed Clr-oop is (IT zcro crnd hus been independently veriJied ut zero.

5 ) Set speed droop at zero. Directs an auxiliary operator to set the speed SatNnsat droop to zero.

6) Adjust speed to 60 Hz using Adjust DIESEL GOV c/s. PasdFail DIESEL GOV control switch. 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).

7) Adjust voltage to 4200 volts using VOLT ADJ RHEO GEN 102.

Adjust VOLT ADJ RHEO GEN 102.

Voltage at 4200 100 volts.

+_

Pass/Fail I

8) Place DIESEL GEN 102 control switch to STOP.

Place DIESEL GEN 102 c/s to STOP.

PassFai1 fi YKOiMPTI {f.notifed qf the tinte EIIG IO2 i,s NRC JPM e 6 9/8/2004

i: i" nof(ficulion.

9) Record time EDG 102 is Record time EDG 102 is stopped. SaVUnsat stopped.

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:

Approvals: -

2640030201; 2640020101; 2640030101 s/g/df 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 U

Expected Completion Time: 10 minutes 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. 13S008-DI-05-05 Vessel Isolation 11 - SET - Queued (page 2 1 of 27)

2. 13S009-DI-055-06 Vessel Isolation 12 - SET - Queued (page 21 of 27)

3. 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. Critical steps are identified as PassFail. All steps are sequenced critical unless denoted by a e,

2. During Evaluated JPM:

Self-verification shall be demonstrated.

3. During Training JPM:

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 09108/04

, (:

Initial 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.

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. Proper communications used for repeat back SatNnsat Evaluator Acknowledge repeat back (GAP-OPS-01) providing correction i f necessary RECORD START TIME

2. .Obtain a copy of the reference NI-SOP-9. I FLOWCHART obtained. SatNnsat procedure and reviewlutilize the - Override,for If time permits, then ...

correct section. referenced.

XOTE: Ensure ihnt un rmnouncement is not

( . C t l i U / b ; I?ICIdC, hut ,Sil?lUlC/t@uSO fhLZf0 f h C r . S niuy JIiX lieu? tlit! unnouncenienl.

3. .Sound the station evacuation alarm, Place in Merge and announce a control room evacuation.

Sounds station alarm.

Place in Mwge Announces control room evacuation.

SatIUnsat SaWnsat 1 NRCJPMf 4 09/08/04

4. Place reactor mode switch to PIuce reactor mode switch to shutdown.

shutdown and verify: Recognize NO rod nioventent Depress Manual Scram Pushbuttons Press Munual Scrum Pushhuttons Pass/Fail AFTER RODS INSERTED MUST -

DELETE 0 VERIDE 138070-DI-06 7-04 Renctor Mode Switch - Pos 1

a. All control rods inserted. Verfy all rods in. SatlUnsat

b. House service loads transfer. Vevf y house loads transferred Sat/Unsat

c. Turbinelgenerator trip. VerifL turhine/generator trip. SatNnsat

d. HPCI initiated. Verijy HPCI initiated. Sat/Unsat

e. FW Pump 13 clutch disengaged. F W Pump I3 clutch disengaged. Sat/Unsat

5. Place VESSEL ISOLATION Recognize failure of A4SIVs to close. Passmail switches to isolate and verify MSIVS closed. Close MSIVs using control switches.. Pass/Fail

6. Evacuate control room through East- Evacuate control room through East- West Sat/Unsat West corridor, south side of the corridor, south side qf the control room.

control room.

End of JPM TERMINATING CUE: N1-SOP-9.1 actions taken and control room evacuated.

RECORD STOP TIME '

NRCJPMf 5 09/08/04

Initi a1 Conditions :

1. The plant is at 100% power.

v

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.

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: Respond to a Low SW Header Pressure / Loss of SW (PRA) Revision: NRC 2004 J

Task Number: 2000350401 Approvals:

a n 9/do.f NA-EXAMINATION SECURITY I

-~

General Sff&rvisor D&e General Supervisor Date Operations Training (Designee) 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. Insert overrides Panel H-7 meter page 5 of 7 07M029-AO-032-Service Water Header Pressure- override value 30 assign trigger (F4)

5. Take simulator out of freeze and silence the alarms.

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. Critical steps are identified in grading areas Pass/Fail. All steps are sequenced critical unless denoted by a 0 .

2. During Evaluated JPM:

Self verification shall be demonstrated.

3. During Training JPM:

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. Unit 1 is at 80% power.

2. Annunciator H1-1-2 and H 1-4-2 are in alarm Gust received).

3. Instructor to ask operator for any questions.

1. Provide repeat back of initiating cue. Proper communications used for repeat back SatLJnsat Evaluator Acknowledge repent back providing (GAP-OPS-0 1/Operations Manual).

correction i f n ecessaiy.

2. Obtain a copy of the reference procedure and N 1-ARP-H 1, 1-2 and 4-2 referenced. Sat/Unsat reviewhtilize the correct section of the procedure.

3. Performs following in response to alarms:

4. Confirm alarm on computer printout. Checksfor alarm on computer printout. Sat/Unat INSERT F4 07M029-AO-032-Sewice Water Header Pressure override value 30WHEN performer starts SWpump 12

5. Start SW Pump 12 and monitor system Rotates SW Pump 12 c/s to start. Pass/Fail pressure. Observes red light ON, green light OFF.

Observes low systein j l o ~and i disclwrge PasslFail 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 Enlers N 1-SOP- 18.I . Pass/Fail low system pressure.

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.

7. Obtain a copy ofthe reference procedure and Obtains SOP-18. I , reads reviews entry steps.

reviewlutilize the correct Path. Loss of Service Water.

9. Place ESW in service. For both ESW Pzinip I 1 and 12 at H Panel: PasdFail Rotate CIS CW to .start.

Observe red light On, green light OFF, SaWnsat

10. Scram the reactor. Rotate Reactor Mode Switch to Shutdown PasdFail Observe ail scram group and master scram lights extinguished. Observe control rods SaWnsat inserting to 00.

PRO!WPT:

CSO will execiite SOP-I nclions 1 1. Initiate Emergency Condensers. For both 39-05 cind39-06 at K Panel: PasdFail Rotute switch clockwi.re to OPEN Observe red light ON. green light OFF. (there is SatNnsat a 20 -25 second TD prior to Ked light on)

NRCJPMg 5 9/8/2004

C W

Initial Conditions:

1. Unit 1 is at 80% power.

2. Annunciator H1- 1-2 and H 1-4-2 are in alarm (just received).

3. 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 101 Approvals:

I lc7 h i General S&&visor

?k/o+

Date NA-EXAMINATION SECURITY General Supervisor Date 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 off Emer Fan 12 off Chill Water Circ 11 stop Chill Water Circ 12 stop Chiller 11 stop Chiller 12 stop 111 Chiller Comp 1 12 Off 121 Chiller Comp 122 Off Control Room Circ Fan 11 Off Control Room Circ Fan 12 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. Critical steps are identified as Pass/Fail. All steps are sequenced critical unless denoted by a e.

2. During Evaluated JPM:

Self-verification shall be demonstrated.

3. During Training JPM:

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:

L Startup the Control Room Ventilation System per N1-OP-49.

NRC JPM h 2 9/8/2004

Initial Conditions:

1. The control room ventilation system is being restarted following testing.

2. N1-OP-49, Attachment 1 valve lineup is complete.

3. N1-OP-49, Attachment 2 electrical lineup is complete.

4. Ask the operator for any questions.

Initiating cue:

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.

1. Provide repeat back of initiating cue. Proper communications used for repeat back Sat/Unsat Evaluator Acknowledge repeat back (GAP-OPS-0 1) providing correction i f 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 RESET is depressed. SatNnsat 12 alarm lights are lit, then depress Alarm lights are off.

RESET.

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.

O 2 10-39, INLET BV 11 Checks 210-39, INLET BV 11 is open.

RED light on, GREEN light off.

NRC JPM h 3 9/8/2004

5 . Verify the following are closed: Sat/Unsat 0 2 10-40, 11 CR Emergency Fan Checks 2 10-40, 11 CR Emergency Fan Inlet Inlet BV BV closed.

0 2 10-41, 12 CR Emergency Fan Inlet BV Checks 2 10-41, 12 CR Emergency BV closed.

- Fan Inlet I

6 . Place Control Room Emergency Fan Control Room Emergency Fan 1 control Pass/Fail 11 control switch in AUTO. switch in AUTO.

7. Place Control Room Emergency Fan Control Room Emergency Fan 2 control Pass/Fail 12 control switch in OFF. switch in OFF.

lvT---l

8. Place Cooling Coil Block Valve Place Cooling Coil Block Valve selector selector switch in position 11. switch in position 11.

9. Depress START pushbutton for START pushbutton for CHILLED WATER CHILLED WATER CIRCULATING PUMP 11 is depressed.

CIRCULATING PUMP 11 and c o n f i i red indicator light lit. Checks red indicator light ON.

10. Starting 111 CHILLER COMPRESSOR 112:

a. Place 111 CHILLER 111 CHILLER COMPRESSOR 112 control Pass/Fail COMPRESSOR 112 control switch in RUN switch in RUN

b. Place 121 CHILLER 12 1 CHILLER COMPRESSOR 122 control Pass/Fail COMPRESSOR 122 control switch in RUN.

switch in RUN.

c. Depress CHILLER 11 START pushbutton.

CHILLER 11 START pushbutton depressed.

Pass/Fai1 f l

d. Depress CHILLER 12 START CHILLER 12 START pushbutton depressed Pass/Fail pushbutton.

NRC JPM h 4 9/8/2004

e. Confirm at least one chiller Checks at least one chiller compressor red Sat/Unsat compressor red light lit. light ON.

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 CR VENT SYSTEM TROUBLE alarm RUN. clears (Ll 1).

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 11, Chilled Water Circulating Pump 1 1, and Chiller 11 operating in accordance with N1-OP-49.

RECORD STOP TIME NRC JPM h 5 9/8/2004

Initial Conditions:

1. The control room ventilation system is being restarted following testing.

2. N1-OP-49, Attachment 1 valve lineup is complete.

3. N1-OP-49, Attachment 2 electrical lineup is complete.

4. 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.

L/

Notes to Instructor / Evaluator:

1. Critical steps are identified as PasdFail. All steps are sequenced critical unless denoted by a e

2. During Evaluated JPM:

0 Self-verification shall be demonstrated.

3. During Training JPM:

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:

1. EOP pipe wrench (attached at Valve 113-230, SCRAM AIR HEADER EMERGENCY VENT VALVE, RB EL.

237 (located at northwest corner of HCU bank).

Task Standard:

Scram air header is venting.

NRC JPM i 2 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.

4. A N has been initiated but the scram air header pressure is NOT lowering.

5. 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 i f necessary RECORD START TIME

2. *Obtain a copy of the reference N1-EOP-3.1 obtained. Sat/Unsat procedure and reviewhtilize the - Section 2 referenced.

correct section.

3. . Close IA-207 (1 13-309l), Scram IA-207 (1 13-309I), Scram Air Header PassIFail Air Header Supply Valve. Supply Valve, unlocked using a VA1 key.

Note: Located in RB NW Stairwell Rotates handwheel fully clockwise to close just off stairway landing between the valve (valve handwheel goes in as the Elev. 237 and 261. valve closes).

NRC JPM i 3 4/28/2004

4. Remove pipe cap from 113-230, Using EOP pipe wrench attached to valve, Pass/Fail Scram Air Header Emergency Vent remove pipe cap by rotating the wrench Valve. counter-clockwise until the cap is off.

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 113-230, Scram Air Header Emergency Vent Pass/Fail Air Header Emergency Vent Valve. Valve, unlocked using a VA1 key.

Cue: When 113-230 is unlocked Rotates valve handle counter-clockwise to and opened, Inform performer air align handle parallel with the process pipe.

is evacuating from the pipe.

6 . Inform CSO the scram air header is CSO informed that the scram air header is Sat/Unsat venting. venting.

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.

4. ARI has been initiated but the scram air header pressure is NOT lowering.

Initiating cue:

Manually vent the scram air header per N1-EOP-3.1.

NRC JPM i 5 4/28/2004

Constellation Energy Group J OPERATOR JOB PERFORMANCE MEASURE

Title:

RPV Injection for Shutdown Outside the Control Room per N1-SOP-9.1 Revision: NRC 2004

.L.'

Task Number: 2009070403 Approvals: fl 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:

W, JPM Overall Rating: Pass Fail NOTE: A JPM overall rating of fail shall be given if critical step is graded as fail. Any grade of unsat or individual competency area unsat requires a comment.

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.

L Notes to Instructor / Evaluator:

1. Critical steps are identified as Passmail. All steps are sequenced critical unless denoted by a e.

2. During Evaluated JPM:

Self-verification shall be demonstrated.

3. During Training JPM:

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. The control room has been evacuated per N1-SOP-9.1.

3. Firewater injection to the RPV has been requested by the CRS.

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 N1-SOP-9.1, Attachment 4, Nl-OP-21A, section H.l.O and inject to the RPV when directed by the CRS.

I PeifofolwaiiceSteps I Stantlard I Grade I Cornmenis

1. Provide repeat back of initiating cue. Proper communications used for repeat Sat/Unsat Evaluator Acknowledge repeat back back (GAP-OPS-01) providing correction if necessaiy RECORD START TIME

2. *Obtain a copy of the reference N1-SOP-9.1 obtained. SaWnsat procedure and review/utilize the - Attachment 4 referenced.

correct section.

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.

3. Verify locked closed 29-07, BV - Without removing the locking device, check FIREWATER TO FEED WATER 29-07, BV - FIREWATER TO FEED AFTER SPOOL PIECE (TB El. WATER AFTER SPOOL PIECE rotation 261). in clockwise direction to ensure closed.

4. Verify locked closed 100-33, BV - Without removing the locking device, check FIREWATER TO FEED WATER 100-33, BV - FIREWATER TO FEED SPOOL PIECE INLET (TB El. WATER SPOOL PIECE INLET rotation in 261). clockwise direction to ensure closed.

NRCJPMj 3 4/28/2004

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.tenunion broken. inclicnte i/nioir i s broken.

Remove drain line from Feed Use appropriate wrench to break union and Sat/Unsat System blank flange (29-07). remove drain line from Feed System blank flange (29-07).

PXZ0,VP 7'. When I@g levers operated.

i i d i u i e s e d ticleiisioned Remove blank flanges from Operates lifting levers upward to detension SatNnsat Feedwater (29-07) and Fire System seal and removes Feedwater (29-07) blank (100-33) lines. flange.

Operates lifting levers upward to detension seal and removes Fire System (100-33) blank flange.

PROMPT: After ,rpoolpiece aligned niid levers ure pushed tlow to tension spoolpiece seuls, iiidicate spool piece instdied Install spoolpiece to intertie Position spoolpiece to intertie Feedwater Passmail Feedwater (29-07) and Fire System (29-07) and Fire System (100-33) lines and (100-33) lines. rotate tensioning levers downward to lock the spool piece in place.

NRCJPMj 4 4/28/2004

PROII.IPT A f t w lock zinlockcti rrnd rcsirninl rt?niovccl. iticiicurcd ziriioL ked unci reI910veti.

8. Unlock 29-07, BV - FIREWATER Unlock 29-07, BV - FIREWATER TO Sat/Unsat I I TO FEED WATER AFTER SPOOL FEED WATER AFTER SPOOL PIECE PIECE (TB El. 261'). using a VA1 key and remove restraint.

9. Unlock 100-33, BV - FIREWATER Unlock 100-33, BV - FIREWATER TO SaVUnsat TO FEED WATER SPOOL PIECE FEED WATER SPOOL PIECE INLET INLET (TB El. 261'). using a VA-1 key and remove restraint.

10. Start the Electric Fire Pump as In the screenhouse:

follows: Per N1-OP-2 1A, section H. 1.O PRUMPT: 1ndicutc.d lop and hotfoin hulls eyes at .stnndsfill ievel once locuted und being checked by perfimner.

a. Verify lubricant levels at Verify lubricant levels at STANDSTILL Sat/Unsat STANDSTILL LEVEL in top LEVEL in top and bottom Bulls Eyes.

and bottom Bulls Eyes.

PROMPT. lnciicnte oil reservoir fill1 once locufccirind hcing cheched hy pcv;fi,r inct..

b. Verify Electric Fire Pump Oil Verify Electric Fire Pump Oil Reservoir, Sat/Unsat Reservoir, full. full.

NRCJPMj 5 412 812004

c. Place Electric Fire Pump local Place Electric Fire Pump control switch to PasdFail 1 control switch to START. START on local control panel.

d. Confirm following parameters Confirm the following parameters in normal Sat/Unsat in normal operating range: operating range:

Motor Amps 146.1 amps Motor Amps 146.1 amps Pump dischg press 140-144 psig Pump discharge pressure 140 - 144 psig dp across strainer < 3 psid dp across strainer less than 3 psid

e. Confirm Annunciator. 2-2 2-2 PROMPT: As CSO when requested to Sat/Unsat Electric Fire Pump #1 Started, verify Annunciator MFP2-3 2-2 in alarm -

alarming on Main Fire Panel 2 CUE: Respond Annunciator MFP2-2 2-2 is alarming 1 1. WHEN directed, open the following valves to begin injection into RPV:

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

a. 29-07, BV - FIREWATER TO Rotates 29-07, BV - FIREWATER TO Pass/Fail FEED WATER AFTER FEED WATER AFTER SPOOL PIECE SPOOL PIECE. handwheel in CCW direction until open.

b. 100-33, BV - FIREWATER TO Rotates 100-33, BV - FIREWATER TO PassIFail FEED WATER SPOOL PIECE FEED WATER SPOOL PIECE INLET INLET. handwheel in CCW direction until open.

NRCJPMj 6 4/28/2004

PROMPT inhcult! no lerrkqye.

12. Verify no leakage at spoolpiece Observes no leakage at both connections 1 SatAJnsat connections. sealing surfaces.

Cue: As CRS, acknowledge report that

13. Inform CRS injection to the reactor vessel using firewater is in progress.

End of JPM firewater injection is in progress.

CSO informed that firewater injection is in progress.

SatAJnsat c

TERMINATING CUE: Reactor vessel injection using firewater is in progress.

RECORD STOP TIME NRCJPMj 7 4/28/2004

Initial Conditions:

1. You are the NAOC.

b

2. The control room has been evacuated per N1-SOP-9.1.

3. Firewater injection to the RPV has been requested by the CRS.

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 Revision: NRC 2004 (DC Supply Switches Only)

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 Time Critical Task: NO Alternate Path Task: NO Start Time: Stop Time: Completion Time:

L.'

I 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 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. Critical steps are identified as PasslFail. All steps are sequenced critical unless denoted by a 0

2. During Evaluated JPM:

Self-verification shall be demonstrated.

3. During Training JPM:

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. 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.

1. Provide repeat back of initiating cue. Proper communications used for repeat SatNnsat Evaluator Acknowledge repeat back back (GAP-OPS-01) providing correction if necessaiy RECORD START TIME

2. *Obtain a copy of the reference N1-OP-47A obtained. Sat/Unsat procedure and reviewiutilize the Section H.9.0, step 9.1 referenced.

correct section.

PROMPT: When BBI I switch CCWrotrzled to OPh-.incliccite in of.

3. At #11 DC Valve Board, take BBll Rotate B B l l switch CCW to OFF. Pass/Fail switch to OFF.

4. At #11 DC Valve Board, take BB12 Pass/Fail switch to ON.

PROMPT: I+lle~z:iI I Potw Board ltnijk

,switch nioved to IZattety Rocird 12 position, indkute in Brittev Bourd I2 position.

5. At #11 Power Board, transfer DC At #11 Power Board, pull knife switch Pass/Fail control power to #12 Battery Board. down to Battery Board 12 position.

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..

6. At #lo1 Power Board, transfer DC At #lo1 Power Board, pull knife switch PasslFail control power to #12 Battery Board. down to Battery Board 12 position.

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.

7. At #lo2 Power Board, transfer DC At #lo2 Power Board, pull knife switch Pass/Fail control power to #12 Battery Board. down to Battery Board 12 position.

PROMPT bVizeii $1 6Potver Bourd kn@

xwitcIi moved to Battet:v Bocircl 12 yositioiz, iiidicute in Butlev Bourd 12 position.

8. At #16 Power Board, transfer DC At #I6 Power Board, pull knife switch PasdFail control power to #12 Battery Board. down to Battery Board 12 position, CUE: Another operutor will complete Steps 9.2 to 9.8.

9. Control Room informed of task Control room informed that DC supply SaWnsat completion. switches are aligned to Battery Board 12.

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