ML050260694
| ML050260694 | |
| Person / Time | |
|---|---|
| Site: | Nine Mile Point  |
| Issue date: | 10/21/2004 |
| From: | Evans T Constellation Energy Group |
| To: | Conte R NRC/RGN-I/DRS/OSB |
| Conte R | |
| Shared Package | |
| ML041450453 | List: |
| References | |
| Download: ML050260694 (81) | |
Text
ES-301 Control Room/ln-Plant Svstems Outline Form ES-301-2 Facility:
MILE f O/NT 1 Date of Examination: 11/1/2004 Examination Level (circle one): SRO Operating Test Number: NRC-01 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.
B 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 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: 200036040 1,20 1005040 1 N1-UP-5; H.21.0
- b. LINEUP AND INJECT CONTAINMENT SPRAY RA W WATER INTO CORE SPRAY LOOP 17.
PRA: Supply Cont Spray raw water to core spray Task: 2269020501 N7-EOP-I, Attachment 5
~
- c. RESPOND TO STUCK OPEN ERV AT POWER.
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 -0 P-1; H.8.0
- d. VENT THE PRIMARY CONTAINMENT VIA DRYWELL THROUGH RBEVS AT POWER.
PRA: Vent primary containment through RBEVS Task: 2829020 10 I, 200905050 1 N1-UP-9; H.1.3 Type Code*
N, A, s, L N, S Safety Function 1
REACTIVITY CONTROL 2
RX PRESSURE CONTROL 5
CONTAINMENT INTEGRITY 1 O f 3 NUREG-1 021, Draft Revision 9
Facility: NINE MILE POINT 1 Date of Examination: 11/1/2004 Examination Level (circle one): SRO Operating Test Number: NRC-01 Control Room Systems (8 for RO; 7 for SRO-I; 2 or 3 for SRO-U System / JPM Title
- e. Nl-ST-M4 FOR EDGlO2 (DG OPERABILITY)
Modify to required DG shutdown once loaded based on annunciator response to degraded/failed component.
PRA: StaMoad a diesel generator.
Task: 264003020l, 2640020101,2640030101
- f. ACTIONS IN CONTROL ROOM PRIOR 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-ST-M4 N7-SOP-27.2
- 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: 2769020401,2000350407 N7-SOP-78.7 Type Code*
Safety Function 6
ELECTRICAL 4
HEAT REMOVAL 8
PLANT SERVICE SYSTEMS OUTLINE CHANGES:
Removed (A)lternate path designation from JPM d Revised JPM d to remove torus venting because of drywell venting fault and to just vent the drywell; designated (N) JPM from (M) modified.
Added (A)lternate path designation to JPM g Changed Safety Function for JPM f to 4-Heat Removal from 7-Instruments JPM f: changed referenced procedure from N1-SOP-9.1 to N1-SOP-27.2 because the procedure was renumbered.
JPM gY> changed referenced procedure from Nl-SOP-7 to N7-SOP-78.1 because the procedure was renumbered.
REPEATED ITEMS FROM 2 PREVIOUS NRC EXAMS:
There are no repeat SIM JPMS from the 2002 NRC exam.
There are no repeat SIM JPMS from the 2000 NRC exam.
2 0 f 3 NUREG-1021, 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
PRA: EOP-3.1 Task: 2009230504 EOP-3.7; Section 2 I In-Plant Systems (3 for RO; 3 for SRO-I; 3 or 2 for SRO-U)
D, R 1
REACTIVITY CONTROL System / JPM Title
- j.
PERFORM RPV INJECTION FOR SAFE SHUTDOWN OUTSIDE CONTROL ROOM.
Task: 2009070403 SOP-27.2, Attachment 4.
I Typecode" 1 Safety Function N, E 2
- k. TRANSFER BATTERY BOARD 11 LOADS TO BATTERY BOARD 12 Task: 200045050 I N7-SOP-47A. 7 D
6 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, (E)mergency or abnormal in-plant IN-PLANT JPM OUTLINE CHANGES:
Added Type Code (E)mergency or abnormal implant REPEATED ITEMS FROM 2 PREVIOUS NRC EXAMS:
There are no repeat in-plant JPMS from the 2002 NRC exam.
JPM '7 is a repeat in-plant JPM from the 2000 NRC exam.
JPM j; changed referenced procedure from N1-SOP-9.1 to N1-SOP-21.2 because the procedure was renumbered.
JPM k; changed referenced procedure from N1-OP-47A to Nl-SOP-47.A.l because steps to accomplish this task were relocated to the SOP.
u 3 of 3 NUREG-1 021, Draft Revision 9
ES-301 Control Room/ln-Plant Svstems Outline Form ES-301-2 L
Facility: NINE MILE POINT 1 Date of Examination: 11/1/2004 Examination Level (circle one): RO Operating Test Number: NRC-01 I 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.
B 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 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 Nl-OP-5; H.21.0
~~~
- b. LINEUP AND INJECT CONTAINMENT SPRAY RAW WATER INTO CORE SPRAY LOOP 11.
PRA: Supply Cont Spray raw water to core spray Task: 2269020501 NI-EOP-1, Attachment 5
- c. RESPOND TO STUCK OPEN ERVATPOWER.
When fuses are pulled in F panel the ERV closes.
Task: 23990 1040 7 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 (5i4i2004).
N1-UP-1; H.8.0
- d. VENT THE PRIMARY CONTAINMENT VIA DRYWELL THROUGH RBEVS AT POWER.
PRA: Vent primary containment through RBEVS Task: 2829020 10 1,20090505O 1 N1-OP-9; H.1.3 Type Code*
Safety Function 1
REACTIVITY CONTROL 2
RX PRESSURE CONTROL 5
CONTAINMENT INTEGRITY 1 of3 NUREG-1021, Draft Revision 9
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
- e. Nl-ST-M4 FOR EDGlO2 (DG OPERABILITY)
Modify to required DG shutdown once loaded based on annunciator response to degraded/failed component.
PRA: StarULoad a diesel generator.
Task: 2640030201,2640020101,2640030101 N1 -ST-M4
- f. ACTIONS IN CONTROL ROOM PRIOR 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 Nl -SOP
-21.2
- 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: 2769020401,2000350407 Nl-SOP-18.1
- h. START CONTROL ROOM VENTILATION SYSTEM Modified to reflect changes in how the system is operated.
Task: 2880040101 Nl-Of -49; E. 1.0.
IM JPM OUTLINE CHANGES:
emoved (A)lternate path designation from JPM d.
Type Code*
M, s RO ONLY SRO DO NOT PERFORM Safety Function 6
ELECTRICAL 4
HEAT REMOVAL 8
PLANT SERVICE SYSTEMS 9
RADIOACTIVITY RELEASE Revised JPM d to remove torus venting because of drywell venting fault and to just vent the drywell; designated (N) JPM from (M) modified.
Added (A)lternate path designation to JPM g Changed Safety Function for JPM f to 4-Heat Removal from 7-Instruments JPM f; changed referenced procedure from Nl-SOP-9.1 to Nl-SOP-21.2 because the procedure was renumbered.
JPM g ;
changed referenced procedure from N1-SOP-7 to N1-SOP-18.1 because the procedure was renumbered.
REPEATED ITEMS FROM 2 PREVIOUS NRC EXAMS:
There are no repeat SIM JPMS from the 2002 NRC exam.
JPM h - which has the same title/scope as a SIM JPM on the 2000 NRC exam, has been modified based on changes in how the system is operated.
L 2 0 f 3 NUREG-1021, Draft Revision 9
.._.I Facility: NINE MILE POINT 7 Date of Examination: 7 7/7/2004 Examination Level (circle one): RO Operating Test Number: NRC-07 In-Plant Systems (3 for RO; 3 for SRO-I; 3 or 2 for SRO-U)
System / JPM Title
Task: 2009230504 EOP-3. I ; Section 2 PRA: EOP-3.1
- j. PERFORM RPV INJECTION FOR SAFE SHUTDOWN OUTSIDE CONTROL ROOM.
Task: 2009070403 N1-SOP-21.2, Attachment 4.
- k. TRANSFER BATTERY BOARD 11 LOADS TO BATTERY BOARD 12 Task: 2000450501 Nl-SOP-47A. 1 Safety Type Ode* I Function REACTIVITY CONTROL RX WATER INVENTORY C 0 N T R 0 L D
6 ELECTRICAL I
- 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, (E)mergency or abnormal in-plant IN-PLANT JPM OUTLINE CHANGES:
Added Type Code (E)mergency or abnormal in-plant REPEATED ITEMS FROM 2 PREVIOUS NRC EXAMS:
There are no repeat in-plant JPMS from the 2002 NRC exam.
JPM 7 is a repeat in-plant JPM from the 2000 NRC exam.
JPM r; changed referenced procedure from N1-SOP-9. 1 to N1-SOP-21.2 because the procedure was renumbered.
JPM k; changed referenced procedure from Nl-OP-47A to N1-SOP-47.A. 1 because steps to accomplish this task were relocated to the SOP.
.._I 3 of 3 NUREG-1021, Draft Revision 9
Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE
Title:
Withdrawal of Control Rods That Double Notch Revision: NRC 2004 Task Number:
2000360401 NA EXAMINATION SECURITY Operations (Designee)
Date General Supervisor Date NA EXAMINATION SECURITY Configuration Control Date Performer:
(ROJSRO)
TrainerJEvaluator :
Evaluation Method:
X Perform Simulate Evaluation Location:
Plant X Simulator 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 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 a 1
10/20/04
Recommended Start Location:
Simulator.
V Simulator Set-up:
IC-3 or equivalent 0
Control Rod Power is ON Withdraw control rod 34-39 to position 48 Withdraw control rod 34-15 to position 12 Markup Control Rod Sequence Pull Sheets to current step Place SRM Recorder to FAST speed Place one IRM Recorder on each RPS side to FAST speed Enter Malfunctions:
RD04 34-15, Control Rod Failure Stuck, True RD04 34-15, Control Rod Failure Stuck, False (Relative)
RD02 34-15, Control Rod Failure Drift Out, True Enter Remotes:
RD07, Reset Control Rod Drift Alarm QUEUED F3 F4 F5 Control rod withdrawal is in progress for approach to criticality. Control rod 34-15 (double notch potential) does not withdraw on the first attempt after adjusting drive water pressure to 200 psid. When Drive water pressure is raised 20 psid to 220 psid the control rod still does not withdraw. When Drive water pressure is raised 20 psid to 240 psid the control rod will withdraw and continues to withdraw. The actions for a control rod drifting outward must be taken.
.u Directions to the Instructor/Evaluator:
None Directions to Operators:
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 PasdFail. All steps are sequenced critical unless denoted by a e e
Self-verification shall be demonstrated.
- 2.
During Evaluated JPM:
- 3.
During Training JPM:
NRC JPM a 2
10/20/04
Self-verification shall be demonstrated.
No other verification shall be demonstrated.
References:
- 1. N1-OP-5; H.7.2.
- 2. ARP F3-2-6.
- 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 (3.413.7) 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.
NRC JPM a 3
10/20/04
Initial Conditions:
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
A reactor startup is in progress.
Control rod 34-15 is entered in the Control Rod Drive Deficiency Log (CRDDL) as a control rod which double notches.
The Control Rod Drive Deficiency Log indicates control rod flow has been adjusted to the point where no further adjustment is available (SOV-120, Directional Control Valve is full closed)
Criticality is predicted to occur during withdrawal of control rod 34-15.
Single notch withdrawal is required.
Ask the operator for any questions.
Initiating cue:
RO: (Operators name), continue single notch control rod withdrawal per N1-OP-5, Section H.7.2.
SRO: (Operators name), continue single notch control rod withdrawal.
- 1. Provide repeat back of initiating cue. Proper communications used for repeat back SatNnsat Evaluator Acknowledge repeat back (GAP-OPS-01) providing correction if necessary RECORD START TIME
- 2.
- Obtain a copy of the reference N1-OP-5 obtained.
SatNnsat procedure and reviewlutilize the
- Section H.7.2 referenced.
correct section.
Sat/Unsat >
- 3. Verify Control Rod Power is ON.
Observes Control Roc1 Power light lit.
- 4. Depress Rod Select pushbutton for Selects control rod 34-15 Control Rod on Rod Map Display at E panel PasdFail
- 5. Confirm the following:
NRC JPM a 4
10l20104
9 Rod Select pushbutton back-lit on ConJirni Rod Select yuslzbutton back-lit on Sat/Unsat Rod Map Display.
9 SELECT light illuminated for Control Rod.
- 6. Verify no other control rods indicate selected at Rod Display or F Panel.
- 7. Adjust drive water differential pressure to obtain 200 psid.
- 8. Place 4 s 1, CONTROL ROD MOVEMENT switch in ROD OUT NOTCH, UNTIL ROD IN light illuminates.
Rod Display.
Conjirm SELECT light illuniinated,for Sat/Unsat Control Rod.
Verifji no other control rods indicate,selected ut Rod Display or F Panel.
SatNnsat Adjust drive water differential pressure to obtain 200 psid (55 psico using CONTROL ROD DRIYE WATER CONTROL VALYE.
S awnsat NOTE: Control rod will no! withtiraw im the
,first crrrempt.
Place 4S1, CONTROL ROD MOVEMENT switch in ROD OUT NOTCH until ROD IN light illuminates then release switch.
Sat/Unsat Recognize control rod does not move.
Pass/Fail
- 9. IF control rod does not withdraw, THEN perfom the following:
b 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 dijerential pressure 20 psid to 220 psid (3 psicl)
SatNnsat Place 1S1, CONTROL ROD MOVEMENT switch in ROD OUT NOTCH until ROD IN light illuminates then release switch.
Sat/Unsat Comments
~
NRC JPM a 5
10/20/04
CONSOLE OPERATOR: WHEN Drive Water pressure is 240 psid (+5 psid) clear malfunction by depressing F5 key RD04 34-15,Control Rod Failure Stuck, False (Relative)
F3 CONSOLE OPERATOR: WHEN control rod 34-1 5 moves ACTIVATE malfunction by depressing F3 key RD02 34-15, Control Rod Failure Drift Out, True F4 I Pei-joiwance Steps 1 St~lIlClUYd Grade Con? in eii ts light illuininates then release.witch.
ConJirnzs the following:
Rod 34-ISnzoves out froin position 12 Annunciator F3-2-6, Control Rod Drift alarms ALTERNATE PATH
- 10. References ARP F3-2-6, control rod drift.
- 11. IF more than one rod is drifting, P ROD IN light ON approx I second.
SatlUnsat S
I I
I
> ROD OUT light ON approx. 2 seconds SatlUnsat after ROD IN light extinguishes.
> ROD OUT SETTLE light on approx. 4 Satnrnsat seconds after ROD OUT light OFF.
PassFai fl 9 Recognizes control rod continues lo witlzdruw in the outward direction.
Obtains ARP F3.
Satnrnsat Rejerences F3-2-6.
Determines only one control rod drifting.
SatAJnsat NRC JPM a 6
10/20/04
PO/OZ/O I L
Ndf 3XN
RO Initial Conditions:
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
A reactor startup is in progress.
Control rod 34-15 is entered in the Control Rod Drive Deficiency Log (CRDDL) as a control rod which double notches.
The Control Rod Drive Deficiency Log indicates control rod flow has been adjusted to the point where no further adjustment is available (SOV-120, Directional Control Valve is full closed)
Criticality is predicted to occur during withdrawal of control rod 34-15.
Single notch withdrawal is required.
Ask the operator for any questions.
Initiating cue:
(Operators name), continue single notch control rod withdrawal per N1-OP-5, Section H.7.2.
Candidate:
Direct ALL communications and announcements through the JPM Evaluator, first.
G NRC JPM a 8
10/20/04
SRO Initial Conditions:
i,
- 1. A reactor startup is in progress.
- 2. Control rod 34-1 5 is entered in the Control Rod Drive Deficiency Log (CRDDL) as a control rod which double notches.
- 3. The Control Rod Drive Deficiency Log indicates control rod flow has been adjusted to the point where no further adjustment is available (SOV-120, Directional Control Valve is full closed)
- 4. Criticality is predicted to occur during withdrawal of control rod 34-15.
- 5. Single notch withdrawal is required.
- 6. Ask the operator for any questions.
Initiating cue:
(Operators name), continue single notch control rod withdrawal.
Candidate:
Direct ALL communications and announcements through the JPA4 Evaluator, first.
NRC JPM a 9
10/20/04
Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE i
h
'v'
Title:
Lineup and Inject Containment Spray Raw Water into Core Spray Loop 11 Task Number: 2269020501 n
Approvav
)
Operations %aining (Designee)
NA EXAMINATION SECURITY I
Configuration Control Date Revision: NRC 2004 NA EXAMINATION SECURITY /
General Supervisor Date Operations (Designee)
TrainerIEvaluator :
Evaluation Method:
X Perform Simulate Evaluation Location:
Plant X
Simulator Expected Completion Time:
15 Min. Time Critical Task:
NO Alternate Path Task: NO L-.--.
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):
- 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% ramp 1.5 minutes) (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.
~-
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 independedpeer verifier.
Notes to Instructor / Evaluator:
- 1. Critical steps are identified as Passmail. All steps are sequenced critical unless denoted by 0.
- 2. During Evaluated JPM:
0
- 3. During Training JPM:
0 0
Self verification shall be demonstrated.
Self verification shall be demonstrated.
Independent/Peer verification shall be demonstrated.
References:
- 1. N1-EOP-1, Attachment 5.
- 2. WA 209001 A4.01, (3.W3.6)
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
Initial Conditions:
Performance Steps
- 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.
Standard Grade I
Comments Initiating Cues:
RO:
(Operators name), lineup and inject Containment Spray Raw Water to Core Spray Loop 11 per Nl-EOP-1, Attachment 5.
SRO: (Operators name), lineup and inject Containment Spray Raw Water to Core Spray Loop 11 per the applicable procedure(s).
- 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 reviewhtilize the correct section of the procedure.
- 3. Verify at least one Core Spray pump set injecting, if available, into the W V through Core Spray Loop 12.
- 4. Close 93-14, 11 1 Cont Spray Raw Water Pump Disch Valve in Screenhouse.
Proper communications used for repeat back (GAP-OPS-0 VOperations Manual)
N1 -EOP-1, Attachment 5 obtained.
For Core Spray Loop 12 1 or 122, observe Red light energized and Green light extinguished; pump amps and system flow.
PMIMPE Direct upp/icafif lo cdl A 0.
Directs A 0 to close Close 93-14, 11 1 Cont Spray Raw Water Pump Disch Valve, in Screenhouse.
S i m Operator PROiWPT: Role play as A 0 und acknowledge the order. Report that 93-1 4 is cIosed.
Satmnsat Sat/Unsat Satmnsat SatAJnsat I NRC JPM b 3
5/5/2004
PROA4P71 Direct applicunt to call A 0
- 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 112.
- 9. Place in PULL TO LOCK CORE SPRAY PUMP 1 12, 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, 11 1 Cont Spray Raw Water Disch to Tunnel.
- 12. Verify Open 40-10 and 40-1 1.
Directs A 0 to throttle open 93-14, 11 1 Cont Spray Raw Water Pump Disch Valve, in Screenhouse 4-6 turns.
Sin1 Operafor role play i w A 0 mid ac.km)wktlge tlir ordo. R c p r f that 93-I4 is open 5 turru.
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.
Satmnsat Pass/Fail Pass/Fail SatRJnsat Passmail Pass/Fail SatRJnsat Pass/Fail SatRJnsat Sat/Unsat s
NRC JPM b 4
5/5/2004
('
Performance Steps Standard Grade I
Comments
- 13. Start CONTAINMENT SPRAY RAW WATER PUMP 11 1 (CSRW).
- 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 1.
Switch rotated CW to red flag position.
Observe Red light on, Green light off, pump amps, flow.
Pl?OMI)7? Direct uppliiu~~t to CNII A 0 Siin Operator CUE: Acknowledge direction Irtcreuse openiiig of 93-14 us requested --
Reniote CTO6. Finul wIue 70%. (F3)
Pass/Fail Direct A 0 to open slowly throttle open 93-14; observes amps <76 amps while throttling to maximize flow (observe flow).
Pass/Fail PROMPT: Role play LIS CRS atid CrcknowleUge report.
Informs CRS using proper communications.
SatAJnsat End of JPM Terminating Cue: Containment Spray Raw Water is injecting through Core Spray Loop 1 1.
RECORD STOP TIME 1
NRC JF'M b 5
5/5/2004
RO Initial Conditions:
- 1. The reactor was at power when a LOCA occurred.
- 3. Core Spray is injecting.
- 4. Two (2) hours have elapsed since the LOCA occurred.
- 6. Instructor to ask operator for any questions.
L--~
- 2. RPV level cannot be maintained above -230.
Initiating Cues:
(Operators name), lineup and inject Containment Spray Raw Water to Core Spray Loop 11 per N1-EOP-1, Attachment 5.
Candidate:Direct ALL communications and announcements through the JPM Evaluator, first.
NRC JPM b 6
5/5/2004
SRO Initial Conditions:
- 1. The reactor was at power when a LOCA occurred.
- 3. Core Spray is injecting.
- 4. Two (2) hours have elapsed since the LOCA occurred.
- 5. Instructor to ask operator for any questions.
- 2. RPV level cannot be maintained above -230.
Initiating Cues:
(Operators name), lineup and inject Containment Spray Raw Water to Core Spray Loop 11 per the applicable procedure(s).
Candidate:Direct ALL communications and announcements through the JPM Evaluator, first.
NRC JPM b 7
5/5/2004
Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE
Title:
Task Number:
2399010401 Respond to an Open ERV at power.
Revision: NRC 2004
---.+~-
NA EXAMINATION SECURITY General Supervisor Date Operations (Designee)
/,I7 CJ Date NA EXAMINATION SECURITY Configuration Control Date Performer:
(ROISRO)
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 "v
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
10120104
Recommended Start Location:
Simulator.
Simulator Set-up:
Malf - AD05 Electromatic Relief Valve (#111) Failure - Opens Inadvertently Remote - AD07 Acoustic Monitor Alarm Reset
'v
. I f 70?4 power. fiisert rita@wfiori for Stuck Opeii ERV: ERV If f. ?Vlien.ftlse.s iff Fpuiiel me pulled the ERV will close, mil the.JP:W wifl hrr complete.
Directions to the Instructor/Evaluator:
Ensure safety glasses available for evaluator to go in panel 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 I 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 I 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 "*",
Self-verification shall be demonstrated.
Self-verification shall be demonstrated.
No other verification shall be demonstrated.
References:
- 1. N1-SOP-1.4
- 2. ARP F2-4-1.
- 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 (4.114.2) Ability to (a) predict the impacts of the following on the SAFETYRELEIF 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
10120104
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), you are the BOP operator. Respond appropriately to any changes in plant conditions.
- 1. Provide repeat back of initiating cue.
Proper communications used for repeat back SatAJnsat (GAP-OPS-0 1)
Evaluator Acknowledge repeat back providing correction if izecessaiy I
I RECORD START TIME INSERT F3 ( AD05 ERV 11 1 opens)
- 2.
- Obtain a copy of the reference Nl-ARP-F2 obtuined.
procedure and reviewlutilize the correct section.
F2-4-1 directs actions jor NI-SOP-1.4 ;
SatNnsat
- 3. *IF reactor scram occurs, THEN Determines no reactor scruin.
enter N1-SOP-1, Reactor Scram, AND execute concurrently.
- 4. Confirm alarm on computer printout.
Checks computer alarm print to conjhi SaWnsat Sat/Unsat I
I NRC JPM c 3
10120104
5,.Determine which ERV is open:
- Red ERV Open lights on F-Panel
- Blue ERV continuity light
- Reactor Power, Level, Pressure.
Determines ERV I I 1 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.
Proinpt: Report thut oc'ozatic' nionitor it~dlElcalPS flow on EKI' I 1 I Compare meter reading for
- 7. Perform following actions until stuck open ERV closes:
Prompt: After the performer recopizes ctn emergency power reducfioi? is required, itzforw the perfirnier that the A TC RO will perforin the etnergencv power izduction aid nionitor tc3ru.7 teniperature Recognizes emergency power reduction is
- a. Commence an emergency power reduction per N1-SOP-1.1.
required
pushbuttons.
1 Pass/Fail Sst/Unsat I
I Sat/Unsat I I
- c. Cycle ERVll 1 control switch.
Cycle ER V I I 1 control switch open then closed.
SatNnsat NRC JPM c 4
10/20/04
- 8. Pull Control Power fuses located in F Panel for ERV 11 1; pull required fuses located between lFlA & lFlB F15, ELECTRO RELIEF VLV 1 11 CH-1 I, 6A POS 1 I, 6A NEG F30, ELECTRO RELIEF VLV 11 1 CH-
- 9. Reset acoustic monitor Obtnins fuse pull kit and uses PPE (wfety glasses)
Pull ERV I I fuses located hehveen IFIA &
1 FIR:
PassIFail F15, ELECTRO RELIEF FLIT 111 CII-11, 6A POSpulled.
PassIFail GA iVEG pulled.
Observes ER VI 1 I closed.
Sat/Unsat F30, ELECTRO RELIEF V L V I I I CH-11, SatAJnsat Pron1pt: Call A 0 When directed, acknowledge order and wait 20 seconds and insert F4 (AD07 Acoustic Monitor Alarm Reset)
End of JPM TERMINATING CUE: ERVl 1 1 fuses pulled and ERVl11 closed.
RECORD STOP TIME NRC JPM c 5
10/20/04
Initial Conditions:
L-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), you are the BOP operator. Respond appropriately to any changes in plant conditions.
Candidate:
Direct ALL communications and announcements through the JPM Evaluator, first.
NRC JPM c 6
10/20/04
Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE
Title:
Vent the Primary Containment via Drywell through the RBEVS Revision: NRC 2004 PRA: Vent the Primaiy Containment through the Reactor Building Emergency Ventilation System (RBEVS) from the Control Room.
' L d Task Number:
2239010401
[P 1 NA-EXAMINATION SECURITY Date General Supervisor Date Operations (Designee)
I NA-EXAMINATION SECURITY Configuration Control Date Performer:
(RO/SRO)
TrainerIEvaluator :
Evaluation Method:
X Perform Simulate Evaluation Location:
Plant X
Simulator Expected Completion Time: 20 minutes 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:
Evaluator Signature:
Date:
NRC JPM d 1
1 012OlQ4
Recommended Start Location:
U1 Siniulator Simulator Set-up:
- a.
- b.
C.
Initialize to IC-25 or equivalent.
Ensure Drywell pressure is less than 2.0 psig.
Perform N1-ST-V1, Ventinghrging 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:
Have OFF NORMAL sticker available if needed.
Directions to Operators:
Read Before Every JPM Performance:
For the perfoimance 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 I Evaluator:
- 1.
- 2.
During Evaluated JPM:
5.
During Training JPM:
Critical steps are identified as PasdFail. All steps are sequenced critical unless denoted by a 0.
0 Self-verification shall be demonstrated.
0 Self-verification shall be demonstrated.
1 No other verification shall be demonstrated.
References:
- 1. N1-OP-9; H.l.O
- 2. WA 2233001 A4.07 (4.2/4.1)
Tools and Equipment:
- 1. None Task Standard:
5*-.~
Primary containment is being vented through the DW using the Reactor Building Emergency Ventilation System 11.
NRC JPM d 2
10/20/04
Initial Conditions:
- 1.
- 2.
- 3.
- 4.
- 5.
Unit 1 is at 100% power.
N1-ST-V1, Venting/Purging Primary Containment through the Reactor Building Ventilation System, was completed thirty (30) minutes ago.
Drywell pressure is approaching 2.0 psig.
The SRO has determined that it is necessary to vent the containment.
Ask the operator for any questions.
Initiating cue:
RO: (Operators name), vent the Drywell through the Reactor Building Emergency Ventilation System 11 per N1-OP-9, H. 1.0.
SRO: (Operators name), vent the Drywell through the Reactor Building Emergency Ventilation System 1 1 per the applicable procedure(s).
I Performance Steps I Standard Grade I Commeiits I
- 1. Provide repeat back of initiating cue.
Evaluator Acknowledge repeat back providing correction i f iaecessaiy 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.
.Notify SM to enter LCO 3.4.4(f).
Proper communications used for repeat back SaWnsat (GAP-OPS-01)
N 1 -0P-9 obtained.
H. 1.O, Section 1.3 referenced.
SatNnsat 201-35 placed in Green Flag OR Observes green light On and red light OFF.
SaWnsat NOTE: With seconduiy containment required, closiflg B V202-36 requires en@)
into LCO 3.4.4(fl.
SM informed of LCO 3.4.4(f) entry requirement.
SaWnsat NRC JPM d 3
10/20/04
('
- 5. Verify following valves are closed:
- a.
- b.
C.
- d.
- e.
- f.
- g.
- h.
- i.
20 1-2 1, DRYWELL & TORUS VENT & PURGE FAN INLET BV Observes green light ON.
Observes red light OFF.
m Satfunsat 201-22, DRYWELL & TORUS VENT & PURGE FAN OUTLET BV Observes green light ON.
Observes red light OFF.
SatAJnsat 201.2-33, TORUS N2 MAKEUP AND BLEED ISOL VALVE 11 Observes green light ON.
Observes red light OFF.
201.2-06, TORUS N2 MAKEUP AND BLEED ISOL VALVE 12 Observes green light ON.
Observes red light OFF.
Sat/Unsat x 201.2-32, DRYWELL N2 MAKEUP AND BLEED ISOL VALVE 11 Observes green light ON.
Observes red light OFF.
Satfunsat 201.2-03, DRYWELL N2 MAKEUP AND BLEED ISOL VALVE 12 Observes green light ON.
Observes red light OFF.
Sat/Unsat 201.2-136, P SYS DISCH ROUTE Observes green light ON.
Observes red light OFF.
Sat/Unsat I
I 201-1 1, TORUS VENT TO CONDENSER Observes green light ON.
Observes red light OFF.
I I
202-47, EM VENTILATION TIE BV Observes green light ON.
Observes red light OFF.
Sat/Unsat
- NRC JPM d 4
1 Ol20l04
I Pe$ormnnce Steps I Standard I
Grade I Comments
- j. 202-36, EM VENTILATION FROM REACTOR BLDG BV
- 6. Verify 201-16 Torus N2 Vent &
Purge Isolation Valve 1 1 is closed.
- 7. Verify 20 1 - 1 7 Torus N2 Vent &
Purge Isolation Valve 12 is closed.
- 8. Open 201-18, EM VENTILATION FROM DRYWELL AND TORUS BV
- 9. Open EM Ventilation Loop Inlet BV 202-37 (System 11).
- 10. Open 201-32, Drywell N2 Vent &
Purge Isolation Valve 1 1.
1 1. Start EM VENT EXHAUST FAN
- 11.
Annunciator L1, 1-6, EMERG VENT SYS EXH FLOW LOW FILTER Ap alarms.
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.
Positions cls to OPEN.
Observes red light ON, green light OFF.
Positions cls to OPEN.
Observes red light ON, green light OFF.
Positions cls to OPEN.
Observes red light ON, green light OFF.
Positions cls to START.
Observes red light ON, green light OFF.
Acknowledges Annunciator L1, 1-6, EMERG VENT SYS EXH FLOW LOW FILTER Ap.
PassIFail SatNnsat SatNnsat s Pass/Fail d Pass/Fail fl Pass/Fail Pass/Fail SatAJnsat Note: It is acceptable forflow to exceed I600 CJin momentarily while positioning NRC JPM d 5
10/20/04
- 12.
- 13.
Throttle open 201-31, DW N2 VENT & PURGE ISOLATION VALVE 12.
Inform SM/CRS the DW is being vented through the Reactor Building Emergency Ventilation System 1 1.
valve 201-31.
Position CIS to open or close and pulls up on cls to hold valve at throttled position.
PasdFail Adjusts valve position to establish flow at 51600 cfm indicated on L panel indicator.
PasdFail tI<WdP 71.ty,SA# CII.7, ucknoivlecigs report lhu~
DCY is bi:ing ventt:d iisiiig RREC5 1 I.
SMICRS informed that the Torus is being vented through the Reactor Building Emergency Ventilation System 1 1.
S at/Unsat End of JPM TERMINATING CUE: Primary containment is being vented through the DW using the RBEVS System 1 1 I
RECORD STOP TIME NRC JPM d 6
10120104
RO 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.
Initiating cue:
(Operators name), vent the Drywell through the Reactor Building Emergency Ventilation System 1 1 per N1-OP-9, H. 1.O.
Candidate:
Direct ALL communications and announcements through the JPM Evaluator, first.
NRC JPM d 7
10/20/04
SRO Initial Conditions:
- 1. Unit 1 is at 100% power.
- 2. Nl -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 Ven System 11 per the applicable procedure(s).
Candidate:
Direct ALL communications and announcements through the JPM Evaluator, first.
ion NRC JPM d 8
10/20/04
Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE
Title:
Perform Nl-ST-M4A for EDG 102 (DG Operability)
Task Number:
2640030201,2649080401 Revision: NRC 2004 NA-EXAMINATION SECURITY General Supervisor Date Operations (Designee)
NA-EXAMINATION SECURITY Configuration Control Date Performer:
(RO/SRO)
TrainedEvaluator:
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 v
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
10/20/2004
Recommended Start Location:
SIMULATOR Simulator Set-up:
L
- 1.
IC 28.
- 2.
Annunciator - A4-20 Crywolf
- 3.
- 4.
- 5.
- 6.
Two (2) stopwatches available.
Override Meter (Panel A4 page 2 of 2) 01A004M016-AO-088 override value 4500 Volts ramp 2minutes 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 Instructor/Evaluator:
None Directions to Operators:
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 E M, 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 I Evaluator:
- 1.
- 2.
During Evaluated JPM:
- 3.
During Training JPM:
Critical steps are identified as PassEail. All steps are sequenced critical unless denoted by a 0.
0 Self-verification shall be demonstrated.
0 Self-verification shall be demonstrated.
No other verification shall be demonstrated.
References:
- 1. Nl-ST-M4A.
- 2. Nl-ARP-A4,3-4, DSL GEN FIELD GRD OVER VOLTS LOSS EXCIT.
- 3. WA 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
10/20/2004
Initial Conditions:
- 1.
2.
- 3.
- 4.
- 5.
The plant is at power.
The monthly operability test (Nl-ST-M4) for EDG 102 is due this shift.
N1 -TTP-DGE-RO1, Diesel Generator Load Testing, is not being performed concurrent with this test.
The previous shift completed the prerequisites and local verification up to and including Step 8.1.14.
Ask the operator for any questions.
Initiating cue:
RO: (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 repeat back providing correction i f necessary RECORD START TIME
- 2. *Obtain a copy of the reference procedure and reviewlutilize the correct section.
- 3. 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-0 1)
Nl-ST-M4 obtained.
Precautions and limitations reviewed.
Section 8.1 referenced.
Rotate DIESEL GEN 102 c/s CW to START then release cls.
Depress stopwatch start pushbutton when DIESEL GEN 102 cls 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
Sat/Unsat SatAJnsat PassIFail SatNnsat Satfunsat Sat/Unsat 1012012004
i" PROMPT It7Jxti7 Iwijornier [he tit)?C io recich voltuge I T 6 4,recoiicLr
- d.
Record tme to reach voltage of Enters time in seconds from stopwatch.
Sat/Unsat 3800-4200 volts.
- 4.
- 5.
- 6.
- 7.
- 8.
- 9.
Adjust speed to 60 Hz using DIESEL GOV control switch.
Adjust (lower) DIESEL GOV cls.
Speed at 60 ? (0.5) Hz. I Pass/Fail Place Sync key in R1022 SYN and synchronize EDG 102 to 4.16 KV PB102.
Place Sync key in R1022 SYN.
Rotated CW to ON.
Observe synchroscope rotating slow in the FAST direction.
Adjust DIESEL GOV as needed.
Match incoming and running voltages.
Passmail I Sat/Unsat Adjust VOLT ADJ RHEO GEN 102 as needed.
Ensure EDG 102 output breaker R-1022 is closed and adjust governor to pickup at least 100 kw At approximately 5 minutes before 12 o'clock, rotate R1022, Diesel Generator 102 Output Breaker c/s CW to close.
Observe R1022 red light on, green light off.
Passmail Raised goveinor to pick up at least 100 KW I Raise reactive load to 300-800 KVARS using VOLT ADJ RHEO GEN 102 control switch.
Adjust VOLT ADJ RHEO GEN 102 c/s until reactive load is 300-800 KVARS.
Pass/Fail,
Raise load to at least 2650 KW using DIESEL GOV control switch.
Adjust DIESEL GOV cls until load is 2650 to 2750 KW.
Pass/Fail ConfiimA4-2-3, DSL GEN 102 START, alarming.
alarm.
Confirm A4-2-3, DSL GEN 102 START, in NRCJPMe 4
10/20/2004
s 4
a5 4
e,
- 2) Place Diesel Generator 102 Adjust (lower) DIESEL GOV CIS.
EDG 102 load less than 500 KW.
Control Switch to Emergency Stop AND verify R1022 open PRO.LPT: I f notified of tlic time EDG 103 i.9
,stopped. N,Y The CR,S&\\% nckmwlccigc? I
~
P tiotiJicztron.
Record time EDG 102 is stopped.
3 ) Record time EDG 102 is stopped.
Cue: Inform the candidate that THIS TASK IS COMPLETE.
TERMINATING CUE: EDG 102 shutdown.
RECORD STOP TIME c
PasdFail d Sannsat NRC JPM e 6
10/20/2Q04
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.
Can didate:
Direct ALL communications and announcements through the JPM Evaluator, first.
NRC JPM e 7
10/20/2004
Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE
Title:
Control Room Actions Prior to Control Room Evacuation per N1-SOP-21.2 Revision: NRC 2004 Task Number:
2640030201; 2640020101; 2640030101 NA-EXAMINATION SECURITY General Supervisor Date Operations (Designee)
NA-EXAMINATION SECURITY Configuration Control Date Performer:
(ROISRO)
TrainerIEvaluator:
Evaluation Method:
X Perform Simulate Evaluation Location:
Plant X Simulator Expected Completion Time: 10 minutes L.4.
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 JF'M f 1
10120104
\\...-.-,
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-2 1.2.
OVERRIDES Panel 13 IE SWITCHES
- 1.
- 2.
- 3.
13S008-DI-055-05 Vessel Isolation 11 - SET - Queued (page 21 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) (position 1 = run) 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 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 I 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 e.
Self-verification shall be demonstrated.
Self-verification shall be demonstrated.
No other verification shall be demonstrated.
References:
- 1. N1-SOP-21.2.
WA 295016 2.1.23 (3.9./4.0) Ability to perform specific system and integrated plant procedures during different modes of plant operation.
NRCJPMf 2
10/20/04
L-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.
NRC JPM f 3
10l20l04
i 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 ALL BOP and/or ATC RO operator actions as appropriate prior to leaving the control room.
- 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 Satfunsat (GAP-OPS-0 1) 1 Nl-SUP-21.2 FLOWCHART obtained.
SatiUnsat
- Override for If time permits, then...
referenced, Enswe lhnt un winouncmeni I S not u c ~ i i d ~ :
mcidc, hut smiulci~ed s o tl?d otlitm miry IEOL iieur thc unnouncenieiif.
Sounds,station ulurm Place in Merge Announces control room evacuation.
Sat/Unsat SaWnsat NRCJPMf 4
10l20l04
- 4. 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.
- 5. Place VESSEL ISOLATION switches to isolate and verify MSIVS closed.
Obtain two sets of RSP keys (VA-1, GE-75, PA-235) obtain radios
- 6.
End of JPM Pluce reactor 117ode switch to shutdown.
Recognize NO rod movement Press Manual Scram Pushhzittons AFTER RODS INSERTED MUST -
DELETE 0 VERIDE 13SO 70-DI-06 7-04 Reactor Mode Switch - Pos 1 Verifu all rods in.
Verify house louds trunsferred.
Verrj) turbine/generator trip.
Verifi HPCI initiated.
FW Pump 13 clutch disengaged.
Recognize failure of MSIVs to close.
Close MSIVs using control switches..
Obtains two sets of RSP keys (VA-1, GE-75, PA-235) AND obtain radios Prompt Applicant the JPM is complete.
TERMINATING CUE: N1-SOP-2 1.2 actions taken and control room evacuated.
RECORD STOP TIME PasdFail Sat/Unsat SatNnsat SatIUnsat SaWnsat SaWnsat Pass/Fail Pass/Fail PasdFail NRCJPMf 5
10120104
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 ALL BOP and/or ATC RO operator actions as appropriate prior to leaving the control room.
Candidate:
Direct ALL communications and announcements through the JPM Evaluator, first.
NRCJPMf 6
1 0120104
Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE
Title:
Respond to a Low SW Header Pressure J Loss of SW (PRA)
Revision: NRC 2004 L-Task Number:
2000350401 NA-EXAMINATION SECURITY J
General Supervisor Date Operations (Designee)
J /o Dhe NA-EXAMINATION SECURITY J
Configuration Control Date Performer:
(ROJSRO)
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:
JPM Overall Rating:
Pass Fail
'b 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:
x-u.'
NRCJPMg 1
lOJ20J2004
Recommended Start Location:
Unit 1 Control Room Simulator
\\mulator Set-up (if required):
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
- 7.
- 8.
- 9.
.4-Initialiethe simulator to IC25.
Reduce power to 80%.
ENSURE 11 Service Water Pump Running and 12 Service Water Pump Stop Insert overrides Panel H-7 meter page 5 of 7 Insert Crywolf Annunciator H 1-26 R BUILDING SW PRESS SERV W PUMP Insert malfunction: CW02A.
(F3) 07M029-AO-032-Service Water Header Pressure-override value 30 assign trigger (F4)
HDR PRESS (F4)
REMOTE CW17 SW/RBCLC DRAG VALVE 92-72R - position 0% ramp lmin (F5)
REMOTE CW18 SW/TBCLC DRAG VALVE 92-73R - position 0% ramp lmin 075)
Take simulator out of freeze and silence the alarms.
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.
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 independenupeer verifier.
Notes to Instructor / Evaluator:
- 1.
- 2.
- 3.
Critical steps are identified in grading areas Passmail. All steps are sequenced critical unless denoted by a..
During Evaluated JPM:
During Training JPM:
Self verification shall be demonstrated.
Self verification shall be demonstrated.
No other verification shall be demonstrated.
NRCJPMg 2
10/20/2004
References:
- 1. WA 295018, AA.01 (3.3/3.4) AA2.05 (2.9/2.9) AK.02 (3.4/3.6)
- 2. N1-Am-HI; 1-2,4-2
- 3. N1-SOP-18.1
~..Jools and Equipment:
None Task Standard:
Completion of SOP-18.1, actions for loss of service water.
NRCJPMg 3
10/20/2004
(:
Initial Conditions:
- 1.
- 2.
- 3.
Unit 1 is at 80% power.
Annunciator H1-1-2 and H1-4-2 are in alarm (just received).
Instructor to ask operator for any questions.
Initiating Cues:
(Operators name), perform ALL BOP and/or ATC RO operator actions as appropriate in response to these conditions.
I I
I Grade I
Comments Performance Steps Standard
- 1. Provide repeat back of initiating cue.
Evaluator Acknowledge repeat back psoviding correction i f necessaiy.
- 1.
- 2. Obtain a copy of the reference procedure and reviewlutilize the correct section of the procedure.
Performs following in response to alarms:
Confirm alarm on computer printout.
- 3.
- 4.
- 5. Start SW Pump 12 and monitor system pressure.
- 6. If RB or TB Cooling load permits then, throttle closed BV 72-92R, BYPASS - RB SERVICE WATER DRAW VALVE per N1-OP-1 1 or BV 72-93R, BYPASS - AROUND TURB BLDG SW DRAG VALVE per N1-OP24.
Proper communications used for repeat back (GAP-OPS-0 1 /Operations Manual).
F CW02A 11 SW pump trip N 1 -ARP-H 1, 1-2 and 4-2 referenced.
Checks for alarm on computer printout.
INSERT I74 07M029-AO-032-Service Water Header Pressure override value 30 WHEN performer starts SWpuntp 12 And Crywolf Annunciator H1-26 R BUILDING SW PRESS SERV W PUMP HDR PRESS Rotates SW Piimp 12 c/s to start.
Observes sed light ON, green light OFF.
Observes low discharge pressure.
If requested, Insert (F5)REMOTE CW17 SW/RBCLC DRAG VALVE 72-92R - position 0% ramp l m i n m REMOTE CW 18 SW/TBCLC DRAG VALVE 72-93R - position 0% ramp lmin Sat/Unsat Sat/Unsat SatkJnat Pass/Fail PasdFail I I
I ALTERNATE PATH: SOP-18.1 mtry/actions bused on inability to restore SW header pressure.
NRCJPMg 4
10/20/2004
low system pressure.
- 8. Obtain a copy of the reference procedure and reviewhtilize the correct Path.
- 9. Activate the emergency plan if required.
- 10. Place ESW in service.
1 1. Scram the reactor.
- 12. Initiate Emergency Condensers.
PfWitlP7: Afret. SOP-18. I jlorv cliurr ohtuined nil loss of 'service wurer override recognized. ( I S ths CRLVSM diiwf the perfhi-mer to iinplement the override actions.
Obtains SOP-18. I, reads reviews entry steps, Loss ofService Water.
For both ESW Pump I I and I2 ut H Punel:
Rotate c/s C W to start.
Observe red light On, green light OFF.
Rotute Reactor Mode Switch to Shutdown.
Observe ull scram group and master scram lights extinguished. Observe control rods inserting to "00 ~
PROMPT:
CSO will execute SOP-I actions For both 39-05 and 39-06 at K Panel:
Rotate switch clochwise to OPEN.
Pass/Fail SatNnsat PasdFail SatNnsat PasdFail Sat/Unsat Pass/Fail Observe red light ON, green light OFF. (there is u 20 -2j second TD prior to Red light on)
SatNnsat N R C P M g 5
10/20/2004
- 13. Close MSIVs.
- 14. Trip all recirc pumps.
For each Ic./SIV (I 11, 12 I, 112, 122) at the F Panel:
Rotate c/s CCW to CLOSE.
Observe red light O M green light OFF.
Passmail SatNnsat For each RRP (11, I2, 13, 14, 1.5) at the F Panel:
Rotate ds CCW until green,flug uppeurs in window on F Panel.
Observe red light extinguished and greeii light energized End of JPM. Inform performer this JPM is complete.
Terminating Cue: Completion of SOP-18.1, Path A override actions for loss of service water.
RECORD STOP TIME PassJFail Sat/Unsat NRCJPMg 6
10/20/2004
Initial Conditions:
- 1. Unit 1 is at 80% power.
- 2. Annunciator H1-1-2 and HI-4-2 are in alarm (just received).
- -I
- 3. Instructor to ask operator for any questions.
Initiating Cues:
(Operators name), perform ALL BOP andor ATC RO operator actions as appropriate in response to these conditions.
Candidate :Direct ALL communications and announcements through the JPM Evaluator, first.
NRCJPMg 7
10/20/2004
Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE
Title:
Startup Control Room Ventilation System Revision: NRC 2004 Task Number:
2880040101 "v
General Supervisor Date Operations (Designee) 6'\\
NA-EXAMINATION SECURITY Date NA-EXAMINATION SECURITY Configuration Control Date Performer:
(ROISRO)
TrainedEvalua tor:
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
.--+-.-
NOTE: A JPM overall rating of fail shall be given if g 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
10/20/2004
Recommended Start Location:
Simulator.
Simulator Set-up: IC 25 v
Emer Fan 11 Emer Fan 12 Chill Water Circ 11 Chill Water Circ 12 Chiller 11 Chiller 12 11 1 Chiller Comp 112 121 Chiller Comp 122 Control Room Circ Fan 11 Control Room Circ Fan 12 off off stop stop stop stop Off Off stop stop 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 I concurrent verification will not be provided; therefore it should not be requested.
Read Before Each Traininp, 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 0
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. KIA 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.
NRC JPM h 2
1012012004
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, and Chiller 11 operating in accordance with N1-OP-49.
RECORD START TIME Note: E. I. 0 is NOT repired; the valve and electrical lineups are complete per the initial condilions.
- 2. *Obtain a copy of the reference N1-OP-49 obtained.
procedure and reviewlutilize the
- Section E. 1.O referenced.
correct section.
- 3. If EM VENT S Y S CHANNEL 11 or 12 alaim lights are lit, then depress RESET.
RESET is depressed.
Alarm lights are off.
I Sat/Unsat I
S awnsat
- 4. Verify the following are open :
0 2 10-08, 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.
U 210-39, INLET BV 11 SatNnsat NRC JPM h 3
10/20/2004
i i
5.
- 6.
- 7.
- 8.
- 9.
- 10.
Verify the following are closed:
0 Satmnsat 2 10-40, 1 1 CR Emergency Fan Inlet BV BV closed.
2 10-4 1, 12 CR Emergency Fan Inlet BV BV closed.
Checks 2 10-40, 1 1 CR Emergency Fan Inlet 0
Checks 2 10-4 1, 12 CR Emergency Fan Inlet Place Control Room Emergency Fan 11 control switch in AUTO.
Control Room Emergency Fan 11 control switch in AUTO.
Place Control Room Emergency Fan 12 control switch in OFF.
Control Room Emergency Fan 12 control switch in OFF.
Place Cooling Coil Block Valve selector switch in position 11.
Place Cooling Coil Block Valve selector switch in position 11.
NOTE: This valve may be in required position and not require any repositioning.
Sat/Unsat Depress START pushbutton for START pushbutton for CHILLED WATER Pass/Fail CHILLED WATER CIRCULATING PUMP 11 and confirm red indicator light lit.
CIRCULATING PUMP 11 is depressed.
Checks red indicator light ON.
Starting 111 CHILLER COMPRESSOR 112:
- a. Place 11 1 CHILLER COMPRESSOR 1 12 control switch in RUN 11 1 CHILLER COMPRESSOR 112 control switch in RUN Pass/Fail
- b. Place 121 CHILLER COMPRESSOR 122 control switch in RUN.
121 CHILLER COMPRESSOR 122 control switch in RUN.
Pass/Fail
- c. Depress CHILLER 11 START pushbutton.
- d. Depress CHILLER 12 START pushbutton.
CHILLER 11 START pushbutton depressed.
Pass/Fail
[
I CHILLER 12 START pushbutton depressed PasdFail NRCJPMh 4
10/20/2004
- e. Confirm at least one chlller compressor red light lit.
1 1. Starting CR Circulating Fan:
Checks at least one chiller compressor red light ON.
SatKJnsat
- a. If Control Room Emergency Fan 11 was placed in AUTO, then place Circulating Fan 12 in RUN.
Pass'Fai' I
Circulating Fan 12 in RUN.
CR VENT SYSTEM TROUBLE alarm clears (Ll 1 ).
- 12. Report to SM/CRS/CSO that Control Room Ventilation System is operating per N1-OP-49.
PROA4PT: /IS tht!.ShKR.SX X').
ncknowicdge [he report.
Report received and acknowledged by SMICSO.
Sat/Unsat 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
10/20/2004
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 1 1, Chilled Water Circulating Pump 11, operating in accordance with N1-OP-49.
Candidate:
Direct ALL communications and announcements through the JPM Evaluator, first.
NRC JPM h 6
10/20/2004
Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE
Title:
Manually Vent the Scram Air Header PRA: Execute NI-EOP-3.1, Alternate Control Rod Insertion
-b-Task Number:
2009230504 Revision: NRC 2004
!6 t I 16 4 NA-EXAMINATION SECURITY Operations (Designee)
Date General Supervisor Date NA-EXAMINATION SECURITY Configuration Control Date Performer:
(ROJSRO)
Trainer/Evaluator :
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 Le.'
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 i 1
4/28/2004
Recommended Start Location: (Completion time based on the start location)
Reactor Building 261 elevation by the Turbine Building air lock.
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 Evely-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.
- w.
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 a.
a Self-verification shall be demonstrated.
Self-verification shall be demonstrated.
No other verification shall be demonstrated.
References:
- 1. N1-EOP-3
- 2.
N1-EOP-3.1
- 3.
IUA 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
i 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 Nl-EOP-3.1, Alternate Control Rod Insertion, have been entered.
ARI 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.
I Performance Steps I Standard I
Grade I Comments
- 1. Provide repeat back of initiating cue.
Evaluator Acknowledge repeat back providing cori-ection if necessaiy Proper communications used for repeat back Sat/Unsat (GAP-OPS-01)
RECORD START TIME
- 2. *Obtain a copy of the reference procedure and reviewlutilize the correct section.
Note: Located in RB NW Stairwell just off stairway landing between Elev. 237 and 261.
N 1 -EOP-3.1 obtained.
- Section 2 referenced.
~
Sat/Unsat IA-207 (1 13-3091), Scram Air Header Supply Valve, unlocked using a VA1 key.
Pass/Fail Rotates handwheel fully clockwise to close the valve (valve handwheel goes in as the valve closes).
3 4/28/2004 NRC JPM i
- 4. Remove pipe cap from 113-230, Using EOP pipe wrench attached to valve, PassIFail Scram Air Header Emergency Vent Valve.
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.
remove pipe cap by rotating the wrench counter-clockwise until the cap is off.
- 5.
Unlock and open 113-230, Scram 113-230, Scram Air Header Emergency Vent PassIFail Air Header Emergency Vent Valve.
Cue: When 113-230 is unlocked and opened, Inform performer air is evacuating from the pipe.
Valve, unlocked using a VA1 key.
Rotates valve handle counter-clockwise to align handle parallel with the process pipe.
venting.
Cue: As CSO, acknowledge the scram air header is venting.
CSO informed that the scram air header is SatAJnsat 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
412 812004
Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE
Title:
RPV Injection for Shutdown Outside the Control Room per N1-SOP-2 1.2 Revision: NRC 2004 V
Task Number:
2009070403 Operations Tiaining (Designee)
Operations (Designee)
NA-EXAMINATION SECURITY Configuration Control Date Performer:
(ROJSRO)
Trainer/Evaluator:
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
---I 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:
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.
- J 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.
0 Self-verification shall be demonstrated.
No other verification shall be demonstrated.
References:
- 1. N1-SOP-21.2, Attachment 4.
- 2. NI-OP-21A, section H.l.O
- 3. WA 295016 AA1.06 (4.0/4.1)
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.
- 6.
The control room has been evacuated per N1-SOP-21.2.
Firewater injection to the RPV has been requested by the CRS.
The electric fire pump is off (not running) and cannot be started from the Control Room Fire Panel. It must be started locally.
The diesel fire pump is out of service.
Ask the operator for any questions.
Performance Steps I Stantlard Initiating cue:
(Operators name), align reactor pressure vessel injection using the electric fire pump per N1-SOP-21.2, Attachment 4, Nl-OP-21A, section H.l.O and inject to the RPV when directed by the CRS.
Grade I Comments
- 1. Provide repeat back of initiating cue. Proper communications used for repeat SaWnsat Evaluator Acknowledge repeat back providing correction if necessary back (GAP-OPS-01)
RECORD START TIME
- 2. *Obtain a copy of the reference N1-SOP-21.2 obtained.
procedure and reviewlutilize the correct section.
- Attachment 4 referenced.
k SatAJnsat PROMP: If valve checked in clockuke (closcd) direction indicatc valvc does not move. If valve checked in the counter-clochwise direction (opcn) indicatc valvc moves until stopped by lockjng device.
- 3. Verify locked closed 29-07, BV -
Without removing the locking device, check SaWnsat FIREWATER TO FEED WATER 29-07, BV - FIREWATER TO FEED AFTER SPOOL PIECE (TB El.
261).
WATER AFTER SPOOL PIECE rotation in clockwise direction to ensure closed.
- 4. Verify locked closed 100-33, BV -
Without removing the locking device, check SaWnsat FIREWATER TO FEED WATER 100-33, BV - FIREWATER TO FEED SPOOL PIECE INLET (TB El.
261).
WATER SPOOL PIECE INLET rotation in clockwise direction to ensure closed.
NRCJPMj 3
4/28/2004
- 5. Remove drain line from Feed System blank flange (29-07).
- 7. Install spoolpiece to intertie Feedwater (29-07) and Fire System (100-33) lines.
iVOTE. EOP Box # I has tools in it used to remove the drain lindspool piece. Simzilate opening the EOP B o d 1 once it is located.
PHO.Vfl71 Wlievi itiiion broketi, inciicnte iiiiioii i s broken.
Use appropriate wrench to break union and remove drain line from Feed System blank flange (29-07).
SatiUnsat YNO,VlT When I(fting lebvxs operuted.
mdicute s cul hensioned Operates lifting levers upward to detension seal and removes Feedwater (29-07) blank flange.
SatNnsat Operates lifting levers upward to detension seal and removes Fire System (100-33) blank flange.
YKOiZ4P71 AJier spool piece aligned and levers are pushed dowi to tension spoo@ece sccils, iudicute spool piece iiis f ullcd 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.
PassIFail NRCJPMj 4
4/28/2004
Grade I Coinments I Perfoiwance Steps I Stant(ai-ci
- 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.
PROMPT After iock tinlocked rrnd resirnint rcmoved niclicurcd zirdocked ancl rem oveci, Unlock 29-07, BV - FIREWATER TO FEED WATER AFTER SPOOL PIECE using a VA1 key and remove restraint.
Unlock 100-33, BV - FIREWATER TO FEED WATER SPOOL PIECE INLET using a VA-1 key and remove restraint.
SatIUnsat Sat/Unsat In the screenhouse:
Per Nl-OP-21A, section H.l.O PROhdPT: lndiicuted top and bottom hulls eyes at stundstill /eve1 once locuted and being checked by perfimner.
Verify lubricant levels at STANDSTILL LEVEL in top and bottom Bulls Eyes.
Sat/Unsat I
I PROMP'I': [nclicnte oil resewoir,fi~ll once locafcii rrnd Aeing checlied 17,: pei-fhncr..
Verify Electric Fire Pump Oil Reservoir, full.
Sat/Unsat NRCJPMj 5
4/28/2004
- c.
Place Electric Fire Pump local control switch to START.
- d. Confirm following parameters in normal operating range:
Motor Amps 146.1 amps Pump dischg press 140-144 psig dp across strainer < 3 psid
- e.
Confirm Annunciator. 2-2 2-2 Electric Fire Pump #1 Started, alarming on Main Fire Panel 2
-dp mi*o.s.s.c/rciiner ut 0.5 psiti Place Electric Fire Pump control switch to Pass/Fail START on local control panel.
Confirm the following parameters in normal Sat/Unsat operating range:
Motor Amps 546.1 amps Pump discharge pressure 140 - 144 psig dp across strainer less than 3 psid 1 PROMPT: As CSO when requested to verify Annunciator MEP2-2 2-2 in alarm -
CUE: Respond Annunciator MFP2-2 2-2 is alarming SaWnsat 1 1. WHEN directed, open the following valves to begin injection into RPV:
- a.
29-07, BV - FIREWATER TO FEED WATER AFTER SPOOL PIECE.
PKOhlP: If valve iiioved in clockwise (closed) direction indicate valve does not move. If valve checked in the counter-clockwise direction (open) indicate valve moves until open.
Rotates 29-07, BV - FIREWATER TO FEED WATER AFTER SPOOL PIECE handwheel in CCW direction until open.
PassIFail
- 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.
Pass/Fail NRCJPMj G
4/28/2004
c cd
Initial Conditions:
- 2. The control room has been evacuated per N1-SOP-21.2.
- 4. The electric fire pump is off (not running) and cannot be started from the Control Room Fire Panel. It must be started locally.
- 5. The diesel fire pump is out of service.
- 6. Ask the operator for any questions.
+
- 1. You are the NAOC.
Initiating cue:
(Operators name), align reactor pressure vessel injection using the electric fire pump per N1-SOP-21.2, Attachment 4, and inject to the RPV when directed by the CRS.
N R C P M j 8
4/28/2004
Constellation Energy Group OPERATOR JOB PERFORMANCE MEASURE 10 ti
Title:
Transfer #11 Battery Board Loads to Battery Board 12 (DC Supply Switches Only) v 6 4 NA-EXAMINATION SECURITY Revision: NRC 2004 NA-EXAMINATION SECURITY Configuration Control Date Performer:
(ROBRO)
Trainer/Evaluator :
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:
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 ox Comments:
Evaluator Signature :
Date:
NRC JPM k 1
412812004
Recommended Start Location: (Completion time based on the start location)
Admin Building Control Room Simulator Set-up:
NIA 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 I 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 perfoim 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 deteimined that a verifier is not available and that additional I 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.
-v-Notes to Instructor I 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.
0 Self-verification shall be demonstrated.
0 Self-verification shall be demonstrated.
No other verification shall be demonstrated.
References:
- 1. NI-OP-47A, Section H.9.0
- 2.
WA 295004 AA1.01 (3.3/3.4)
Tools and Equipment:
- 1. None.
Task Standard:
DC supply switches transferred from Battery Board 11 to Battery Board 12.
NRCJPMk 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 coi-rectioiz if izecessary RECORD START TIME
- 2.
.Obtain a copy of the reference procedure and review/utilize 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.
PROMP7: When BR 1 1 switch IICW rotuted to (?FE indicate in ofj Rotate BBll switch CCW to OFF.
PROMPT: 12hcn BB12 switch i.orrrted CIV to Oh. mdiiccite in 011.
Rotate BB12 switch CW to ON.
lN0.2.117~ Wlicn $1 I Powcrt. Xlocird swilcli movcri lo Botteiy Boui d I2 position.
indicrite in BUTTU-J~
Board I2 posirion.
At #11 Power Board, pull kmfe switch down to Battery Board 12 position.
SaWnsat SatNnsat PasdFail Pass/Fail PassIFail L
NRCJPMk 3
4/28/2004
i' i'
- 6. At #10 1 Power Board, transfer DC control power to #12 Battery Board.
- 7. At #lo2 Power Board, transfer DC control power to #12 Battery Board.
- 8. At # 16 Power Board, transfer DC control power to #12 Battery Board.
- 9. Control Room informed of task completion.
Cue: Trainee should demonstrate or discuss proper electrical safety equipment to wear for manipulation of disconnects. (Chapter 20 of Personnel Safety Manual requires Class 0 glove and Lab Coat.)
PNOiblP7: When 21 0 I Poiwr Ronrd krzifi switch iniwed to Battery Board I2 position, inclicate in Battery Moarcl 12 position..
At #lo1 Power Board, pull knife switch down to Battery Board 12 position.
Prompt:
110 NOT OPEN PH 102 DOOR PROMPT: When 8102 Power Board knift.
switch inoved to Bcrttery I3oard I2 position, inciiccrted in Batlerjt Board 12 posirion.
At #lo2 Power Board, pull knife switch down to Battery Board 12 position.
PROMPT: IVhen #I 6 Porvw Bourd knyk
,srt,ilch M I O I : ~ ~
to Buttet:v Ronrci 12 position:
indicaf e in Brit1ei-y Bourd i 2 position.
At #16 Power Board, pull knife switch down to Battery Board 12 position.
CUE: Another operotor will coniplele Steps 9.2 to 9.8.
Control room informed that DC supply switches are aligned to Battery Board 12.
Pass/Fail
~
Pass/Fail 1
Pass/Fail I Sat/Unsat End of JPM NRCJPMk 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.
NRC JPM k 6
412 812004