ML050480105
| ML050480105 | |
| Person / Time | |
|---|---|
| Site: | Vermont Yankee  |
| Issue date: | 12/23/2004 |
| From: | Gosekamp M Entergy Nuclear Northeast |
| To: | Caruso J NRC/RGN-I/DRS/OSB |
| Conte R | |
| References | |
| Download: ML050480105 (76) | |
Text
ES-301 Control Roodn-Plant Systems Outline Form ES-301-2 Facility: Vermont Yankee Date of Examination:
Exam Level (circle one): RO / SRO(I) / SRO(U) Operating Test No.:
IIControl Room Systems@(8 for RO; 7 for SRO-I; 2 or 3 for SRO-U)
I I System / JPM Title Safety Type Code*
Function I..* S1 (24101) EPR to MPR transfer IS, D I 3-241000 b.* S2 (21201) Shift RPS " A power supply s, D 6 - 262001 c.* S3 (20019F)Alternate Injection " A RHRSW s, MI A 2 - 203000
- d. S4 (22301) Reset Group 1 Isolation s, D 5 - 223002
- e. S5 (20508) Restart SDC s, D, L 4 - 205000 If. S6 (2011OF) Respond to a Rod Drift s, M, A 1 -201003
- g. S7 (26102) Secure SBGT 9 - 261000 I F y s t e m s " (3 for RO; 3 for SRO-I; 3 or 2 for SRO-U) 1 h.* P1 (20015) Isolate and Vent Scram Air Header I 1-201001 i.* P2 (2641OF) Alternate S/D Diesel Generator Start D, R, E, Ll A 6 - 264000 1 j. P3 (21701F) Operate RClC from Alternate Shutdown Panel IM, R, ,-, Ll A 1 2-217000 All control room (and in-plant) systems must be different and serve different safety functions; in-plant systems and functions may overlap those tested in the control room.
r RO / SRO-I / SRO-U (D)irect from bank I 9 /I 8/54 (E)mergency or abnormal in-plant 2 1/ 2 1 / 2 1 2 1 1 2 1 12 1 (N)ew or (M)odified from bank including 1(A) 22/22/21 (P)revious 2 exams I 3 / I3 / I 2 (randomly selected) mCA 2 1/ 2 1 / 2 1 "SRO-U
ES-301 Control Roomhn-PlantSystems Outline Form ES-301-2 s1 The applicants will be required to transfer pressure control from the electronic pressure regulator (EPR) to the mechanical pressure regulator (MPR), and remove the EPR from service. This JPM will be performed by all candidates.
s2 The applicants will be required to shift the A reactor protection system power supply from the motor generator to the alternate power supply. Following the transfer, the resulting half scram will also be reset. This JPM will be performed by all candidates.
s3 The applicants will be required to lineup and inject into the RPV with ARHRSW as an alternate injection subsystem. During the lineup, a sump alarm will actuate due to a lifting relief valve. This will require the applicant to execute an alternate path to reseat the relief valve by reducing system pressure. This JPM will be performed by all candidates.
s4 The applicant will be required to reset a PCIS Group 1 isolation signal. After repositioning the Group 1 valves to satisfy the inadvertent opening protection logic (IOPL), the applicant will reset the control signal. This JPM will be performed by the SRO(1) only.
s5 The applicant will be required to restart shutdown cooling following a short term shutdown.
This JPM will be performed by the SRO(1) only.
S6 The applicant will be required to respond to a control rod dnft. The followup actions for OT 3167 will be implemented including individually scramming the drifting control rod. During followup actions, a second control will drift. This will require the applicant to execute an alternate path by implementing the OT 3167 immediate actions to insert a manual scram.
This JPM will be performed by the SRO(1) only.
s7 The applicant will be required to secure both SBGT trains and establish a torus vent path through SBGT. This JPM will be performed by the SRO(1) only.
P1 The applicants will be required to isolate and vent the scram air header in response to a failure to scram. The task involves the manipulation of multiple valves within the RCA.
This P M will be performed by all candidates.
P2 The applicants will be required to start the A diesel generator completing the alternate shutdown outside the control room actions. The initial actions to start the diesel generator will fail. As a result, this will require the applicant to execute an alternate path to start the diesel generator. This JPM will be performed by all candidates.
P3 The applicant will be required to lineup and inject with the RCIC system at the alternate shutdown panel. When power is supplied to the alternate shutdown panel, the RCIC injection valve will not have power. This will require the applicant to execute an alternate path to replace a fuse to enable operation of the injection valve. This JPM will be performed by the SRO(1) only.
JPM- 24 101 Rev. 2, 11/04 Page 1 of 5 VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET Task Identification:
Title:
Swap Pressure Regulators (EPR to MPR)
Failure Mode: -
N/A
Reference:
OP 2160, "Turbine Generator Support Systems Operation,"
Task Number: 2490020101 Task Performance: AO/RO/SRO - RO/SRO Only X SE Only -
Sequence Critical: Yes J No __
Time Critical: Yes - No J Individual Performing Task:
Examiner:
Date of Evaluation:
Activity Code:
Method of Testing: Simulation - Performance X Discuss -
Setting: Classroom _. Simulator X Plant Performance Expected Completion Time: 10 minutes Evaluation Results:
Performance: PASS - FAIL __ Time Required:
Prepared by: 9~
0peratiodrainlf;g Instructor Date Reviewed by: %H*CT7. %%T%LL~
SEdLicensedCertified Reviewer Approved by: /aLhy c
O p e r g t i z T$ining Superintendent Date
JPM- 24101 Rev. 2, 11/04 Page 2 of 5 Directions:
Discuss the information given on this page with the operator being evaluated. Allow time for him to ask questions before beginning performance of the task. As each performance step is performed, evaluate the performance of that step by circling either "Sat" or "Unsat". Comments are required for any "Unsat" classification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the individual has failed the Job Performance Measure.
After providing the initiating cue, ask the individual "DOyou understand the task?"
Read to the person being evaluated:
Before starting, I will explain the initial conditions, provide the initiating cues and answer any questions you have.
This JPM will be performed in the Simulator and you are to perform all actions.
You are requested to "talk-through" the procedure, stating the parameters you are verifying or checking and the steps you are performing.
Inform me upon completion of this task.
Initial Conditions:
The plant is operating normally at power The EPR is controlling pressure and needs to be removed from service for maintenance. The MPR is available and operable.
Initiating Cues:
The CRS directs you to transfer control from the EPR to the MPR and remove the EPR from service, 3i/n I A vu Task Standards:
The MPR is placed in service and the EPR is removed from serviceJ%
5-7 P
-2 ..
Required Materials:
OP 2 160, "Turbine Generator Support Systems Operation" (latest revision)
Simulator Setup:
lOO%power EPR Regulator in service 0 Verify MPR and EPR stroke difference is approximately 10% -.
b
JPM- 24101 Rev. 2, 11/04 Page 3 of 5 Evaluation Performance Steps TIME START:
SAT/UNSAT Step 1: Obtain Procedure OP 2160 and review Admin Limits, Precautions, and Pr ereq u isites Standard: OP 2 160 obtained, admin limits, precautions, and prerequisites reviewed Interim Cue: Inform Operator that prerequisites are SAT
~~ ~~ ~ ~ ~ ~ ~ ~~
SATWNSAT Step 2: If time permits, verify that the MPR pilot bushing: is rotating; Standard: Directs auxiliary operator to verify that the MPR pilot bushing is rotating Interim Cue: Respond as the auxiliary operator, and inform Operator that the MPR pilot bushing is rotating SATPUNSAT Step 3: Verify MPR OUTPUT STROKE is approximately 10% below EPR OUTPUT STROKE setting; Standard: Verifies that the MPR output stroke is approximately 10% below the EPR output stroke setting by comparing strokes on meters on 9-7 SATKJNSAT Step 4: Verify bulb for oncominp pressure regulator is sound Standard: Removes MPR white light bulb and checkshwaps bulb with one currently illuminated to verify viability SATPUNSAT *Step 5: Using MPR SETPOINT switch, slowly lower the MPR SETPOINT by going: to LOWER until the MPR OUTPUT STROKE moves in the direction of the EPR OUTPUT STROKE setting Standard: Rotates MPR Output Switch to the LOWER position, and observes that the MPR Output Stroke moves in the direction of the EPR Output Stroke setting. Holds the switch until the MPR takes control.
SAT/UNSAT Step 6: Continue to slowly lower the MPR SETPOINT until the MPR begins to take control Standard: Rotates MPR Output Switch to the LOWER position, and observes that the MPR Output Stroke moves in the direction of the EPR Output Stroke setting until the MPR takes control
J'PM- 24101 Rev. 2, 11/04 Page 4 of 5 Evaluation Performance Steps SAT/UNSAT Step 7: Verify that the MPR is controlling pressure as follows:
Verify white light above MPR SETPOINT switch is illuminated Standard: Observes white light above MPR Setpoint Switch ON, SAT/UNSAT Step 8: Verify white light above EPR SETPOINT switch is extinguished Standard: Observes white light above EPR Setpoint Switch OFF SATKJNSAT Step 9: On CRP 9-5, verify stable reactor pressure Standard: Observes reactor pressure constant (as indicated on CRP 9-5)
SAT/UNSAT *Step 10: Using EPR SETPOINT switch, slowly RAISE the EPR SETPOINT, by goine to RAISE. EPR OUTPUT STROKE will slowly decrease to zero with MPR in control Standard: Rotates the EPR Setpoint Switch to the RAISE position until the EPR Output Stroke slowly lowers to zero SATKJNSAT *Step 11: EPR cutout switch may be placed in CUTOUT (OFF), if required.
Standard: Places EPR cutout switch in CUTOUT (OFF)
SATAJNSAT . Step 12: Verify alarm 7-G-2, "EPR CONTROL POWER LOSS/TROUBLE" is energized Standard: Acknowledges annunciator 7-G-2 as a result of placing EPR cutout switch to CUTOUT SATKJNSAT Step 13: Adjust reactor pressure as necessary.
Standard: Checks reactor pressure and adjusts using the MPR as necessary SAT/UNSAT Step 14: Place Keeping and STAR used consistently throughout.
Standard: Steps are circled as performed, crossed out as completed and N/A'd as appropriate. STAR used consistently for each manipulation.
- Critical Step
JPM- 24101 Rev. 2, 11/04 Page 5 of 5 TIME FINISH:
Terminating Cue: The MPR is in service and controlling reactor pressure in accordance with Procedure OP 2 160, Section B. 1.
Evaluator Comments:
System: 241000 WA: A4.19
JPM- 24101 Rev. 2, 11/04 Page 1 of 1 EXAMINEE HANDOUT Initial Conditions:
The plant is operating normally at power 0' The EPR is controlling pressure and needs to be removed from service for maintenance. The MPR is available and operable.
Initiatinp Cues:
The CRS directs you to transfer control from the EPR to the MPR and remove the EPR from service using OP 2 160, Section B. 1
JPM-2 1201 Rev. 9, 11/04 Page 1 of 5 VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET Task Identification:
Title:
Shift RPS Bus A Power Supply
Reference:
OP 2 134, Reactor Protection System Task Number: 2127050101 Task Performance: AO/RO/SRO __ RO/SRO SRO Only Sequence Critical: Yes __ No Time Critical: Yes - No Operator Performing Task:
Examiner:
Date of Evaluation:
Activity Code:
Method of Testing: Simulation - Performance Discuss -
Setting: Classroom - Simulator X Plant Performance Expected Completion Time: 10 minutes Evaluation Results:
Performance: PASS - FAIL - Time Required:
Prepared by: --77
/
Reviewed by:
SRO LicensedCertified Eeviewer
.* /
Approved by: h , /
d#
.fie
--.-.-.--- -1 0p;kratiks @aining Superintendent Date
JPM-2 1201 Rev. 9, 11/04 Page 2 of 5 Directions:
Discuss the information given on this page with the operator being evaluated. Allow time for him to ask questions before beginning performance of the task. As each performance step is performed, evaluate the performance of that step by circling either "Sat" or "Unsat". Comments are required for any "Unsat" classification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the operator has failed the Job Performance Measure.
After providing the initiating cue, ask the operator "DOyou understand the task?"
Read to the person being evaluated:
Before starting, I will explain the initial conditions, provide the initiating cues and answer any questions you have.
This JPM will be perfonned in the Simulator and you are to perform all actions.
You are requested to "talk-through the procedure, stating the parameters you are verifying or checking and the steps you are performing.
Inform me upon completion of this task.
Initial Conditions:
The plant is at power, undergoing normal operation. Both RPS Buses are supplied from their normal sources. An A 0 is standing by to assist with this evolution.
Initiating Cues:
The CRS has directed you to place RPS Bus "A" on alternate power to allow for MG maintenance and reset the half scram per OP 2134 Section C.
Task Standards:
RPS Bus "A" power supply shifted to alternate power - 0i OP 3 12'- ection S W Required Materials:
OP 2 134, Reactor Protection System (Section C) (latest revision)
Simulator Setup:
Any at power IC. No half scrams present. No LPRMs inoperable nor bypassed.
JPM-21201 Rev. 9, 11/04 Page 3 of 5 Evaluation Performance Steps TIME START:
SAT/UNSAT Step 1: Obtain Procedure, review administrative limits, precautions, and prerequisites.
Standard: OP 2134 obtained; administrative limits, precautions, and prerequisites reviewed.
Interim Cue: If asked, all prerequisites have been met. If asked, a pre-job brief has been conducted.
SATKJNSAT Step 2: Ensure alternate power is available.
Standard: Observes alternate power supply available light on CRP 9- 15 (above and to the right of the NORM/ALT switch) is on.
SAT/UNSAT Step 3: Check the number of LPRMs bypassed on the companion APRM.
Standard: Observes on CRP 9-14 that each companion APRM has no more than 1 LPRM bypassed on shared channels that will remain energized during the transfer.
NOTE: APRMs A D share LPRMs. APRMs C/F share LPRMs. APRMs BE are independent of one another SATJUNSAT Step 4: Check the number of LPRMs per level on the companion APRM.
Standard: Observes on CRP 9-14 that each companion APRM that will remain energized has at least 2 operable LPRMs per level.
SATKJNSAT *Step 5: Transfer the RPS BUS A PWR SUPP SEL Switch to ALTERNATE.
Standard: Quickly transfers the RPS BUS A PWR SUPP SEL Switch to the ALTERNATE position.
SATJUNSAT Step 6: Check that the AEOG radiation monitor indicates correctly.
Standard: Checks that power has been restored to the AEOG recorder on CRP 9-2 andor the AEOG meter on CRP 9-10.
JPM-2 1201 Rev. 9, 11/04 Page 4 of 5 Evaluation Performance Steps ATIUNSAT Step 7: Instruct the A 0 to transfer the power supply for the RPS A APRMs from Alternate to Normal supply.
Standard: Instruct the A 0 to transfer power supply for the RPS A APRMs to the Normal supply LAW OP 2134, Section C.4.
Interim Cue: Return RPS A power supply to RESET using rW-10.
SATfUNSAT Step 8: Reset the half-scram.
Standard: Completes Section H of OP 2 134 SAT/UNSAT Step 9: Verify the following:
All applicable scram initiation conditions have cleared.
Standard: Reviews existing annunciators and determines all applicable scram initiation conditions have cleared.
SAT/UNSAT Step 10: Verify the following:
Both RPS buses energized.
Standard: Verifies both RPS buses energized based on previous actions and reviews of 9- 15 and 9- 17.
SATIUNSAT Step 11: Verify the following:
APRM power is being supplied from RPS.
Standard: Verifies APRM power supplied from RPS based on previous action and annunciator 5-M-6 APRM BUS A/B ALT PWR SOURCE clear.
SATiUNSAT *Step 12: Place the SCRAM RESET switch to the Group 2 and 3 position, then to the Group 1 and 4 position.
Standard: Positions Scram Reset Switch on CRP 9-5 positioned to Group 2,3; and 1,4.
SAT/UNSAT *Step 13: If the TURB CTRL VLV FAST CLOSURE alarm (5-L-4) is energized, place the SCRAM RESET switch back to the Group 2 ans 3 position.
Standard: Positions Scram Reset Switch on CRP 9-5 positioned back to Group 2,3 then released.
JPM-2 1201 Rev. 9, 11/04 Page 5 of 5 Evaluation Performance Steps SATKJNSAT Step 14: Verify the following relays are Energized:
CRP 9-15 RY-SA-Kl35, RY-SA-K14E, RY-5A-K14G9RY-5A-Kl3L CRP 9-1 7 RY-SA-Kl3K. RY-SA-K14F, RY-SA-K14H, RY-SA-Kl3M Standard: Verifies 9- 15 and 9- 17 relays energized.
SATIUNSAT Step 15: Reset Group I11 isolation per OP 2115.
Standard: Obtains OP 21 15 in preparation for reset of Group III isolation.
Interim Cue: When Operator indicates he will reset the Group I11 isolation, inform him that another Operator will complete the remaining steps.
SATIUNSAT Step 16: Place Keeping; and STAR used consistently throughout.
Standard: Steps are circled as performed, crossed out as completed and N/Ad as appropriate. STAR used consistently for each manipulation.
- Critical Step TIME FINISH:
Terminating Cue: RPS A supplied from the alternate power supply and the half scram reset.
Evaluators Comments:
System: 262001 KIA: A1.05
JPM-2 1201 Rev. 9, 11/04 Page 1 of 1 EXAMINEE HANDOUT Initial Conditions:
The plant is at power, undergoing normal operation. Both RPS Buses are supplied from their normal sources. An A 0 is standing by to assist with this evolution.
Initiating Cues:
The CRS has directed you to place RPS Bus A on alternate power to allow for MG maintenance and reset the half scram per OP 2134 Section C.
JPM-20019 Rev. 11, 11/04 Page 1 of 6 VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET Task Identification:
Title:
Perform Alternate Reactor Iniection Using the "A" RHR SW Pump Failure Mode: RHRSW Relief Valve Lifts
Reference:
OE 3 107 OE Appendices, Appendix L Task Number: 2057130401 Task Performance: AO/RO/SRO - RO/SRO SRO Only Sequence Critical: Yes - No 2 Time Critical: Yes _ . No X Operator Performing Task:
Examiner:
Date of Evaluation:
Activity Code:
Method of Testing: Simulation __ Performance Discuss -
Setting: Classroom - Simulator Plant Performance Expected Completion Time: 10 minutes Evaluation Results:
Performance: PASS - FAIL - Time Required:
Prepared by: I Operatio&rainipj$Ins tructor
/ -
c Reviewed by: ha \.5C*LlZ fi&?c-,UsW SR6LicensedCertified Reviewer Date Approved by: /dL/04
'-Opedons Training Superintendent Date
JPM-20019 Rev. 11, 11/04 Page 2 of 6 Directions:
Discuss the information given on this page with the operator being evaluated. Allow time for him to ask questions before beginning performance of the task, As each performance step is performed, evaluate the performance of that step by circling either "Sat" or "Unsat". Comments are required for any "Unsat" classification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the operator has failed the Job Performance Measure.
After providing the initiating cue, ask the operator "Do you understand the task?"
Read to the person being evaluated:
Before starting, I will explain the initial conditions, provide the initiating cues and answer any questions you have.
This JPM will be performed in the Simulator and you are to perform the actions.
You are requested to "talk through" the procedure, stating the parameters you are verifylng or checking and the steps you are performing.
Inform me upon completion of this task.
Initial Conditions:
LOCA condition exists, steps to control RPV water level are being carried out IAW EOP- 1. RHR, and Condensate pumps are not available.
Initiating Cues:
The CRS has directed you to inject to the reactor vessel using A RHR system using the A RHRSW Pump%%
unnec&
? ; e h mfimtly- ; A Task Standards:
RHRSW injected to the reactor vessel IAW OE 3 I07 Appendix L as indicated by RHR flow indication.
Required Materials:
OE 3 107 OE Appendices, Appendix L
JPM-200 19 Rev. 11, 11/04 Page 3 of 6 Simulator Set-up:
Any 100% power IC, enter RRO1A at 100%
Terminate and prevent injection from:
- RHR (by placing all RHR pumps in PTL)
- Condensate/Feedwaterplace all Condensate pumps tripped All four SW pumps operating Reactor pressure < 120 psig Wait 5 minutes for UPS FDR Block timer to time out and place UPS FDR keylocks in BLOCK RX BLDG FLOOR DRN SUMP SOUTH LVL HI (4-L-6) annunciator malfunction ANO4L6 on key 1 for SPURIOUS actuation. Enter after RHR-89A is fully closed.
~~~ ~
JPM-20019 Rev. 11, 11/04 Page 4 of 6 Evaluation Performance Steps TIME START:
SAT/UNSAT Step 1: Obtain Procedure, review prerequisites Standard: OE 3 107, Appendix L obtained, prerequisites reviewed Interim Cue: If asked, all prerequisites are met.
SAT/UNSAT Step 2: Isolate unnecessary Service Water loads Standard: Determines Service Water isolation of unnecessary loads will be completed concurrently Interim Cue: If asked, CRO is isolating unnecessary Service Water loads concurrently SAT/UNSAT Step 3: CLOSE/check CLOSED RHR 39A TORUS SPRAYKLG Standard: Observes green light ON, red light OFF.
SATKJNSAT Step 4: CLOSE/check CLOSED RHR 26A DWL SPRAY OUTBD Standard: Observes green light ON, red light OFF.
SATKJNSAT Step 5: IF plant conditions allow, THEN CLOSE/check CLOSED RHR 27A LPCI INJECTION VALVE Standard: Holds control switch to close until green light is On and red light is OFF.
SAT/UNSAT Step 6: Startherifv running all available Service Water pumps Standard: Verifies all Service Water pumps running.
SAT/UNSAT *Step 7: If LPCI Signal is or was present, THEN position the RHRSW PP A
&C (B&D) LPCI AUTOSTOP OVERRIDE kevlock switch from AUTO to MANUAL OVERRIDE Standard: RHRSW Pump A&C keylock switch on CRF' 9-3 vertical placed in manual override by rotating clockwise.
JPM-200 19 Rev. 11, 11/04 Page 5 of 6 Evaiuation Performance Steps SATfUNSAT *Step 8: Start one RHRSW pump A/C)
Standard: RHRSW pump A (C) switch on CRP 9-3 vertical turned clockwise to the start position SATKJNSAT *Step 9: Approximately 10 seconds later, start the other RHRSW pump C(A)
Standard: RHRSW pump C (A) switch on CRP 9-3 vertical turned clockwise to the start position SATKJNSAT Step 10: IF one of the following conditions exist:
Reactor pressure is <lo0 wig. OR At least one RHRSW pump is runninG THEN continue Standard: Verifies that at least one RHRSW pump is running.
SATKJNSAT *Step 11: OPEN RHR-184 EMERGENCY FILL Standard: RHR- 184 keylock switch on CRP 9-3 horizontal section rotated clockwise to the open position.
SATIUNSAT *Step 12: Open RHR-183 EMERGENCY FILL Standard: RHR 183 keylock switch on CRP 9-3 horizontal section rotated clockwise to the open position.
SAT/UNSAT Step13: When iniection is required, THEN: OPENkonfirm OPEN RHR 25A INBD INJECTION.
Standard: Verifies OPEN with green light OFF and red light ON.
SATfUNSAT *Step 14: When iniection is required, THEN: OPEN RHR 27A OUTBD INJECTION Standard: RHR 27A control switch on 0 9-3 horizontal rotated clockwise to the open position SATfUNSAT *Step 15: CLOSE RHR-89A RHRSW DISCHARGE.
Standard: RHR-89A control switch held in CLOSE position until green light on, red light off.
JPM-200 19 Rev. 11, 11/04 Page 6 of 6 Evaluation Performance Steps SAT/UNSAT Step 16: IF containment spray is required, THEN:
Standard: Requests if containment spray is required from CRS Interim Cue: If asked, containment spray is not required SAT/UNSAT *Step 17: IF a high sump alarm is received, THEN throttle open RHR-89A to maintain pump discharge pressure less than 350 psi as indicated locally Standard: RHR-89A control switch throttled OPEN until pump discharge pressure is less than 350 psi Interim Cue: When contacted, the reactor building A 0 will report local pump discharge pressure is e 350 psi after the valve has been throttled OPEN SATAJNSAT Step 18: Place Keeping and STAR used consistently throughout.
Standard: Steps are circled as performed, crossed out as completed and N/A'd as appropriate. STAR used consistently for each manipulation.
- Critical Step TIME FINISH:
Terminating Cue: RHRSW injected to the reactor vessel IAW OE 3107 Appendix L as indicated by RHR flow indication and high sump alarm condition addressed.
Evaluators Comments:
System: 203000 WA's: A1.O1
JPM-200 19 Rev. 11, 11/04 Page 1 of 1 EXAMINEE HANDOUT Initial Conditions:
LOCA condition exists, steps to control RPV water level are being carried out IAW EOP-1. RHR, and Condensate pumps are not available.
Initiating Cues:
The CRS has directed you to inject to the reactor vessel using A RHR system using the A RHRSW pumps in accordance with OE 3107, Appendix L. Another operator will complete step 1 and isolate unnecessary Service Water loads concurrently. The UPS FDR keylocks are in BLOCK.
c
JPM 22301 Rev. 8, 11/04 Page 1 of 5 VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET Task Identification:
Title:
Reset a Group I Isolation Failure Mode: N/A
Reference:
OP 21 15, Primary Containment Task Number: 2000170501 Task Performance: AO/RO/SRO - RO/SRO SRO Only -
Sequence Critical: Yes - No Time Critical: Yes - No Operator Performing Task:
Examiner:
Date of Evaluation:
Activity Code:
Method of Testing: Simulation __ Performance X Discuss Setting: Classroom - Simulator X Plant __
Performance Expected Completion Time: 10 minutes Evaluation Results:
Performance: PASS - FAIL - Time Required:
Prepared by: 7 d O p e d o n s Training Instructor Date Reviewed by: cut T*SttlrtAL7Z WJLrW5- +o!y SR0%icenseaCertified Reviewer Date Approved by: /A//+ 3/
Op&&ox Trd.ding Superintendent Date
JPM 22301 Rev. 8, 11/04 Page 2 of 5 Directions:
Discuss the information given on this page with the operator being evaluated. Allow time for him to ask questions before beginning performance of the task. As each performance step is performed, evaluate the performance of that step by circling either "Sat" or "Unsat". Comments are required for any "Unsat" classification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the operator has failed the Job Performance Measure.
After providing the initiating cue, ask the operator "Do you understand the task?"
Read to the person being evaluated:
Before starting, I will explain the initial conditions, provide the initiating cues and answer any questions you have.
This JPM will be performed in the Simulator and you are to perform the actions.
You are requested to "talk through" the procedure, stating the parameters you are verifying or checking and the steps you are performing.
Inform me upon completion of this task.
Initial Conditions:
A Group I isolation has occurred due to low main steam line pressure, OT 3 100, scram procedure has been carried out, mode switch is in shutdown. Initiating signals are clear.
Initiating. Cues:
The CRS directs you to reset the Group I logic per0F2i i 5,section . ti.
Task Standards:
Group I Logic reset Required Materials:
OP 21 15, Primary Containment Simulator Setup:
Any power'IC.
Insert malfunction RP03, then delete Complete OT 3 100 actions Control pressure using SRVs 800-1000 psig
JPM 22301 Rev. 8, 11/04 Page 3 of 5 Evaluation Performance Steps TIME START:
SATAJNSAT Step 1: Obtain procedure, review administrative limits, precautions, and prerequisites Standard: OP 21 15 obtained, Section G administrative limits, precautions, and prerequisites reviewed Interim Cue: If asked, inform operator that prerequisites are met. Sequence of switch verification is NOT critical.
SAT/UNSAT Step 2: When a PCIS group isolation occurs, anytime prior to reset of the isolation, place control switches for the valves in the affected group listed below in the CLOSE position Standard: May utilize the procedure or the Operator Aid on CRP 9-5 to verify the list of valves for Group 1 in the closed position.
SAT/UNSAT Step 3: Verify RV 39 Control Switch is in CLOSE Position Standard: Verify RV 39 control switch in CLOSE SAT/UNSAT Step 4: Verify RV 40 Control Switch is in CLOSE Position Standard: Verify RV 40 control switch in CLOSE SATKJNSAT *Step 5: Place MSIV 80A Control Switch to CLOSE Standard: MSIV 80A control switch to CLOSE SATIUNSAT *Step 6: Place MSIV SOB Control Switch to CLOSE Standard: MSIV 80B control switch to CLOSE SATAJNSAT *Step 7: Place MSIV 8OC Control Switch to CLOSE Standard: MSIV 8OC control switch to CLOSE SATAJNSAT *Step 8: Place MSIV SOD Control Switch to CLOSE Standard: MSIV 80D control switch to CLOSE
JPM 22301 Rev. 8, 11/04 Page 4 of 5 Evaluation Performance Steps SATRJNSAT *Step 9: Place MSIV 86A Control Switch to CLOSE Standard: MSIV 86A control switch to CLOSE SAT/UNSAT *Step 10: Place MSIV 86B Control Switch to CLOSE Standard: MSIV 86B control switch to CLOSE SATRJNSAT *Step 11: Place MSIV 86C Control Switch to CLOSE Standard: MSIV 86C control switch to CLOSE SATRJNSAT *Step 12: Place MSIV 86D Control Switch to CLOSE Standard: MSIV 86D control switch to CLOSE SAT/UNSAT Step 13: Ensure the Containment Isolation Reset Permissive lights for Group I are lit.
Standard: Operator verifies that Group I lights (14A and 16 A) are on. Located on CFW 9-5 lower right side of vertical panel SAT/UNSAT *Step 14: When the initiating signal has cleared, when desired to reset the PCIS logic, Perform the following.
To reset Group 1:
Position the GRP 1 SYSTEM ISOL RESET to INBD and then to OUTBD.
Standard: Group I isolation reset switch momentarily taken to the INBD and OTBD position and released. CRP 9-5 upper right side of horizontal panel SATRJNSAT Step 15: Place Keeping and STAR used consistently throughout.
Standard: Steps are circled as performed, crossed out as completed and N/Ad as appropriate. STAR used consistently for each manipulation.
- Critical Step
JPM 22301 Rev. 8, 11/04 Page 5 of 5 TIME FINISH:
Terminating Cue: Group I logic reset.
Evaluators Comments:
System: 223002 KIA's: A4.03
JPM 22301 Rev. 8, 11/04 Page 1 of 1 EXAMINEE HANDOUT Initial Conditions:
A Group I isolation has occurred due to low main steam line pressure, OT 3 100, scram procedure has been carried out, mode switch is in shutdown. Initiating signals are clear.
Initiatinp Cues:
The CRS directs you to reset the Group I logic per OP 21 15, Section G.
JPM- 20508 Rev. 1, 11/04 Page 1 of 6 VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET Task Identification:
Title:
Restart SDC Following Short Term Shutdown Failure Mode: N/A
Reference:
OP 2124, Residual Heat Removal System, Task Number: 2057090101 Task Performance: AO/RO/SRO - RO/SRO Only SE Only -
Sequence Critical: Yes - No X Time Critical: Yes - No X Individual Performing Task:
Examiner:
Date of Evaluation:
Activity Code: ,/
Method of Testing: Simulation - Performance X Discuss Setting: Classroom - Simulator X Plant _ _
Performance Expected Completion Time: 10 minutp-Evaluation Results:
Performance: PASS - FAIL _ .
Prepared by:
operations 5aining Instructor Reviewed by: 4 f+
-Li.SW432 SRdLicensdCertified Reviewer Approvedby: %X /
b&rxons Training Superintendent
JPM- 20508 Rev. 1, 11/04 Page 2 of 6 Directions:
Discuss the information given on this page with the operator being evaluated. Allow time for him to ask questions before beginning performance of the task. As each performance step is performed, evaluate the performance of that step by circling either "Sat" or "Unsat". Comments are required for any "Unsat" classification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the individual has failed the Job Performance Measure.
After providing the initiating cue, ask the individual "Do you understand the task?"
Read to the person being; evaluated:
Before starting, I will explain the initial conditions, provide the initiating cues and answer any questions you have.
This JPM will be performed in the Simulator and you are to perform the actions.
You are requested to "talk-through" the procedure, stating the parameters you are verifjmg or checking and the steps you are performing.
Inform me upon completion of this task.
Initial Conditions:
e A Refuel Outage is in progress e A core offload has just been completed e The Reactor Water Cleanup System is shutdown for outage work e Spent Fuel Pool temperature is 103 OF e The "A" RHR Pump was secured from shutdown cooling 15 minutes ago due to a scheduled evolution in the outage schedule Initiating Cues:
The CRS directs you to restart the "A"RHR Pump in shutdown cooling per OP 2124 Section I, and establish a flow of 5000 - 6000 gpm Task Standards:
The SDC Pump is restarted in accordance with OP 2124 Section I Required Materials:
OP 2 124, "Residual Heat Removal," current revision
JPM- 20508 Rev. 1, 11/04 Page 3 of 6 Simulator Setup:
0 Reactor pressure below the SDC isolation interlock Reactor level > 185 inches (or state a value in the initial conditions)
Reactor temperature < 190 OF (or state a value in the initial conditions)
The A RHR Pump lined up in SDC and then secured per OP 2124 Section I. 1.
RHR-65A throttled shut RWCU secured
JPM- 20508 Rev. 1, 11/04 Page 4 of 6 Evaluation Performance Steps TIME START:
SATIUNSAT Step 1: Obtain procedure OP 2124 anh review Admin Limits, Precautions, and Prerequisites Standard: OP 2 124 obtained; admin limits, precautions, and prerequisites reviewed Interim Cue: Inform Operator that Prerequisites are SAT SAT/UNSAT Step 2: IF RWCU return to RHR SDC suction line is in service, return RWCU to normal alignment or secure RWCU system per OP 2112 Standard: Verifies RWCU system secured, based on initial conditions SATIUNSAT Step 3: On CRP 9-3, confirm closed or close OUTBD INJECTION, RHR-27A Standard: On CRP 9-3, observes RHR-27A closed, green light ON, red light OFF SAT/UNSAT *Step 4: On CRP 9-3, fully open HX BYPASS, RHR-65A Standard: On CRP 9-3, opens RHR-65A by holding the control switch to the OPENposition until valve indicates full open.
SATIUNSAT Step 5: Upon RHR pump start, adiust the following valves as necessary to control cooldown rate Standard: Upon RHR pump start, adjusts the following valves as necessary to control the cooldown rate:
HX Bypass RHR-65A 0 RHRHXInlet RHR-23A RHRSW Discharge RHR-89A Interim Cue: If asked, RHR-23A is fully open
JPM- 20508 Rev. 1, 11/04 Page 5 of 6 Evaluation Performance Steps SATKJNSAT *Step 6: Crack open OUTBD INJECTION, RHR-27A until intermediate indication is received (approximately one second)
Standard: On CRP 9-3, places the control switch for RHR-27A in the OPEN position for approximately one second; observes red and green light dual indication SAT/UNSAT Step 7: On CRP 9-3, verify or establish a shutdown coolinE suction path as follows: Verify or align RHR Loop A for shutdown cooling. Close PUMP SUCTION RHR-13A Standard: On CRP 9-3, observes RHR-13A closed, green light ON, red light OFF SAT/UNSAT Step 8: On CRP 9-3, verify or establish a shutdown cooling suction path as follows: Verify or align RHR Loop A for shutdown cooling. Close PUMP SUCTION RHR-13C Standard: On CRP 9-3, observes RHR-13C closed, green light ON, red light OFF SATKJNSAT Step 9: On CRP 9-3, verify or establish a shutdown cooling suction path as follows: Verify or align RHR Loop A for shutdown cooling. Open PUMP SUCTION RHR-15A Standard: On CRP 9-3, observes RHR-15A open, green light OFF, red light ON SATNNSAT Step 10: On CRP 9-3, verify or establish a shutdown cooling suction path as follows: Verify or alien RHR LOOPA for shutdown cooling. Open PUMP SUCTION RHR-15C Standard: On CRP 9-3, observes RHR-15C open, green light OFF, red light ON SAT/UNSAT Step 11: Verify open or open S/D CLG SUCTION RHR-17 Standard: On CRP 9-3, observes RHR-17 open, green light OFF, red light ON SATWNSAT Step 12: Verify open or open S/D CLG SUCTION RHR-18 Standard: On C W 9-3, observes RHR-18 open, green light OFF, red light ON SAT/UNSAT *Step 13: Start an RHR Pump in the selected loop Standard: On CRP 9-3, places the control switch for the A RHR Pump to the START position
JPM- 20508 Rev. 1, 11/04 Page 6 of 6 Evaluation Performance Steps SAT/UNSAT *Step 14: When approximately three minutes have elapsed, increase RHR flow to >4100 gpm by throttling open RHR-27A as follows: If the reactor is <19OF, slowly adiust RHR flow to >4100 gpm as desired Standard: After approximately three minutes, throttle open RHR-27A to a flow of
>4 100 gpm as indicated on FI- 10-139A Interim Cue: Time compression can be used. Inform the operator that three minutes have elapsed SAT/UNSAT *Step 15: On panel CRP 9-3, adiust RHRSW DISCHARGE, RHR-SgA, to maintain RHRSW pressure in the heat exchanger at greater than 20 psid above RHR pressure and to achieve RHRSW heat exchanper flow as follows: During normal conditions, limit RHRSW flow to e3140 gpm Standard: On CRP 9-3, throttles RHR-89A until RHRSW pressure is 20 psid above RHR pressure and RHRSW flow < 3 140 gpm Interim Cue: Inform the operator that another operator will monitor cool down from this point onward SATKJNSAT Step 16: Place Keeping and STAR used consistently throughout.
Standard: Steps are circled as performed, crossed out as completed and N/Ad as appropriate. STAR used consistently for each manipulation.
- Critical Step TIME FINISH:
Terminating Cue: The A RHR Pump running in SDC, with proper system flows and differential pressure Evaluator Comments:
System: 205000 WAs: A4.01
JPM- 20508 Rev. 1, 11/04 Page 1 of 1 EXAMINEE HANDOUT Initial Conditions:
e A Refuel Outage is in progress e A core offload has just been completed e The Reactor Water Cleanup System is shutdown for outage work e Spent Fuel Pool temperature is 103 O F e The A RHR Pump was secured from shutdown cooling 15 minutes ago due to a scheduled evolution in the outage schedule Initiating Cues:
The CRS directs you to restart the A RHR Pump in shutdown cooling per OP 2124 Section I, and establish a flow of 5000 - 6000 gpm
JPM - 201 10 Rev. 1, 11/04 Page 1 of 5 VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET Task Identification:
Title:
Respond to a Rod Drift Alarm Failure Mode: Multiple Rod Drifts
Reference:
OT 3 167 Control Rod Drift Task Number: 2010050401 Task Performance: AO/RO/SRO - RO/SRO X SRO 0 1 Sequence Critical: Yes - No 3 Time Critical: Yes __ No Operator Performing Task:
Examiner:
Date of Evaluation:
Activity code:
Method of Testing: Simulation _ . Performance Discuss Setting: Classroom - Simulator X Plant Performance Expected Completion Time: 15 minutes Evaluation Results:
Performance: PASS - FAIL - Time Required:
Prepared by: +/y 0perations;Pi.raininghtructor Date rzrh_-."
Reviewedby: -A. ,'
I im >,.A\
' SPY3 LicensWCertifStPReviewer Date Approved by: ,3 Operafions Tdining Superintendent
/W/h7 Date
JPM - 20110 Rev. 1, 11/04 Page 2 of 5 Directions:
Discuss the information given on this page with the operator being evaluated. Allow time for him to ask questions before beginning performance of the task. As each performance step is performed, evaluate the performance of that step by circling either "Sat" or "Unsat". Comments are required for any l'Unsatll classification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the operator has failed the Job Performance Measure.
After providing the initiating cue, ask the operator "DOyou understand the task?
Read to the person being evaluated:
Before starting, I will explain the initial conditions, provide the initiating cues and answer any questions you have.
This JPM will be performed in the Simulator and you are to perform the actions.
You are requested to "talk through" the procedure, stating the parameters you are verifying or checking and the steps you are performing.
Inform me upon completion of this task.
Initial Conditions:
Power is 75% following a Rod Pattern Exchange. Recirculation flow is 27-27.5 Mlbm/hr. You are a spare CRO on shift. ROD DRIFT annunciator is received in the Control Room. Control Rod 14-35 was at position 34 and has drifted out to position 48.
Initiating Cues:
The CRS directs you to respond to the drifting control rod in accordance with OT 3 167 Task Standards:
OT 3 167 Immediate Actions completed following multiple rod drifts.
Required Materials:
OT 3 167, Control Rod Drift Simulator Setup:
IC-I9 with recirc flow reduced to 27-27.5 Mlbm/hr Insert Malf- RD05,Control Rod (14-35) drifting (out)
RD02, Control Rod (14-35) Stuck - Delete malfunctionjust prior to 9-16 action to individually scram control rod Key 1 RD05, Control Rod (14-1 1) drifting (out) - Insert malfunction after 9-16 action to return rod 14-35 to UP position when operator has returned to the 9-5 panel Insert the following rods: Position 0: 22-27,22-19 Position 34 14-11,30-35, 30-1 1, 14-35
JPM - 201 10 Rev. 1, 11/04 Page 3 of 5 Evaluation Performance Steps TIME START:
SATNNSAT Step 1: Obtain Procedure OT 3167.
Standard: OT 3 167 obtained.
SATKJNSAT Step 2: If the control rod is drifting out:
Standard: Determines control rod has drifted out based on initial conditions and ROD DRIFT alarm SATKJNSAT Step 3: Observe drive water flow.
Standard: Operator observes flow on FI-3-305.
SATNNSAT Step 4: Select Control Rod 14-35.
Standard: Operator turns Rod Select Power turned to ON and depresses rod select pushbutton 14-35 SATKJNSAT Step 5: Make one attempt to insert control rod 14-35 to its original position.
Standard: Operator positions RMCS switch to NOTCH IN and determines the control rod did not respond.
SATKJNSAT *Step 6: If the control rod did not respond to the insert signal or continued to drift, then manually SCRAM the control rod by placinp the individual rod scram switch at 9-16 to the FULL DOWN position.
Standard: Operator positions 14-35 rod scram switch at CRP 9-16 to the FULL DOWN position.
SATNNSAT Step 7: Reduce core flow to 27.5 - 29 M l b m h r at a rate not to exceed 10%
RTP/min.
Standard: Verifies recirc flow is between 27.5 and 29 M l b m h SATKJNSAT Step 8: Notify Reactor Engineering Standard: Notifies Reactor Engineering Interim Cue: Reactor Engineering will acknowledge the notification
JPM - 201 10 Rev. 1, 11/04 Page 4 of 5 Evaluation Performance Steps SATKJNSAT Step 9: Enter OT 3166, Mispositioned Control Rod Standard: Informs CRS to enter OT 3 166 Interim Cue: If the operator enters OT 3 166, provide cue that the CRS will enter and direct actions SATNNSAT Step 10: Contact Reactor Engineering to determine that if the control rod drifts to position 48, it will not cause any operational concerns and to plan for its recovery if the collet is at fault Standard: Contacts Reactor Engineering for their assessment on the control rod Interim Cue: Reactor Engineering will report there are no operational concerns with the control rod drifting to 48 in the current rod configuration and is already planning for its recovery.
SATNNSAT Step 11: Close DRIVE WATER INSERT HCU-101 for control rod 14-35 Standard: Directs A 0 to close DRIVE WATER INSERT HCU-101 for control rod 14-35 Interim Cue: The A 0 will report DRIVE WATER INSERT HCU- 101 for control rod 14-35 was closed SATNNSAT Step 12: Close DRIVE WATER WITHDRAW HCU-102 for control rod 14-35 Standard: Directs A 0 to close DRIVE WATER WITHDRAW HCU- 102 for control rod 14-35 Interim Cue: The A 0 will report DRIVE WATER WITHDRAW HCU-102 for control rod 14-35 was closed SATKJNSAT *SteD 13: Place the individual rod scram switch at CRP 9-16 for control rod 14-35 to the UP position Standard: Operator positions 14-35 rod scram switch at CRP 9-16 to the UP position.
SATNNSAT Step 14: Observe the rod for drift Standard: Observes rods 14-35 and 14-11 are drifting out.
JPM - 201 10 Rev. 1, 11/04 Page 5 of 5 Evaluation Performance Steps SATAJNSAT *Step 15: If multiple control rods are drifting or scrammed, then manuallv SCRAM the reactor and enter OT 3100, Scram Procedure.
Standard: Initiates immediate operator actions to manually scram the reactor by depressing both scram pushbuttons Interim Cue: Following reactor scram, the CRS will direct another operator to complete the remaining scram actions SATLJNSAT Step 16: Place Keeping and STAR used consistentlv throughout.
Standard: Steps are circled as performed, crossed out as completed and N/A'd as appropriate. STAR used consistently for each manipulation.
- Critical Step TIME FINISH:
Terminating Cue: Reactor scram initiated Evaluators Comments:
System: 201003 WA's: A2.03
JPM - 201 10 Rev. 1, 11/04 Page 1 of 1 EXAMINEE HANDOUT Initial Conditions:
Power is 75% following a Rod Pattern Exchange. Recirculation flow is 27-27.5 Mlbm/hr. You are a spare CRO on shift. ROD DRIFT annunciator is received in the Control Room. Control Rod 14-35 was at position 34 and has drifted out to position 48.
Initiating; Cues:
The CRS directs you to respond to the drifting control rod in accordance with OT 3 167.
JFM- 26 102 Rev. 10, 11/04 Page 1 of 6 VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET Task Identification:
Title:
Secure Standby Gas Treatment Failure Mode: N/A
Reference:
OP 21 17, Standby Gas Treatment Task Number: 261006010 1 Task Performance: AO/RO/SRO __ RO/SRO Only X SE Only Sequence Critical: Yes __ No 3 Time Critical: Yes __ No 2 Individual Performing Task:
Examiner:
Date of Evaluation:
Activity Code:
Method of Testing: Simulation - Performance X Discuss -
Setting: Classroom - Simulator X Plant -
Performance Expected Completion Time: 10 minutes Evaluation Results:
Performance: PASS - FAIL - Time Required:
Prepared by:
T r a i k g Instructor Reviewed by:
~$0 Licensed/CertifieMeviewer Approved by:
-7
- ,/. c -&-
,/ J2
.-I .
7 i 2 ,,; 1 bperatb&rainin;;cSuperintendent Date
JPM- 26 102 Rev. 10, 11/04 Page 2 of 6 Directions:
Discuss the information given on this page with the operator being evaluated. Allow time for him to ask questions before beginning performance of the task. As each performance step is performed, evaluate the performance of that step by circling either "Sat" or "Unsat". Comments are required for any YJnsat'l classification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the individual has failed the Job Performance Measure.
After providing the initiating cue, ask the individual "DOyou understand the task?"
Read to the person being evaluated:
Before starting, I will explain the initial conditions, provide the initiating cues and answer any questions you have.
This JPM will be performed in the Simulator and you are to perform the actions.
You are requested to "talk-through"the procedure, stating the parameters you are verifjmg or checking and the steps you are performing.
Inform me upon completion of this task.
Initial Conditions:
Both trains of SBGT are running as a result of auto initiation An operator has verified and backed up the initiation.
Initiating signals are clear.
Reactor Building ventilation is operating normally.
Initiating Cues:
You have been directed by the CRS to secure SBGT Train "A", and then SBGT Train "B", and establish torus vent path through SBGT Train "A" per OP 21 17 Section D.
Task Standards:
Both SBGT Trains in Standby mode, with torus vent path aligned through SBGT Train "A" Required Materials:
OP 21 17, Standby Gas Treatment (latest revision)
Simulator Setup:
Any IC Start both trains of SBGT per OP 21 17 Section B
JPM- 26102 Rev. 10, 11/04 Page 3 of 6 Evaluation Performance Steps TIME START:
SAT/UNSAT Step 1: Obtain procedure; revlzw administrative limits, precautions, and prerequisites Standard: OP 2 117 Section D obtained; administrative limits, precautions, and prerequisites reviewed.
Interim Cue: Inform Operator that all prerequisites are SAT.
SAT/UNSAT Step 2: Verify initiating signal has cleared Standard: Verifies initiating signal cleared based on initial conditions.
Interim Cue: If asked, restate the initial conditions SATRJNSAT Step 3: Ensure reactor building HVAC is running per OP 2192 Standard: Ensures reactor building HVAC is running based on initial conditions.
_ _ _ _ _ _ _ ~ ~
Interim Cue: If asked, restate the initial conditions SATRJNSAT *Step 4: Momentarily place SBGT Fan A(B) control switch to STOP Standard: Operator momentarily places SBGT FAN A(B) REF 2-A(B) control switch to STOP on CRP 9-26.
SATRJNSAT Step 5: Verify SBGT A(B) Stopped Standard: Observe red light Off and green light On for SBGT A(B) on CRP 9-26.
SATKJNSAT Step 6: Close/verify closed SGT-2A(B)
Standard: Operator closes SGT-2A(B) by repositioning control switch to CLOSE AUTO-OP and observing green light On and red light Off on CRP 9-26.
JPM- 26102 Rev. 10, 11/04 Page 4 of 6 Evaluation Performance Steps SAT/UNSAT Step 7: Close/verifv closed SGT3A(B)
Standard: Operator closes SGT-3A(B) by repositioning control switch to CLOSE AUTO-OP and observing green light On and red light Off on CRP 9-26.
SATfUNSAT *Step 8: Close SGT-lA(B)
Standard: Operator takes control switch on CRP 9-26 to CLOSE AUTO-OP SATNNSAT Step 9: Verify SGT-lA(B) closed Standard: Observe red light Off and green light On for SGT-lA(B) on CRP 9-26..
SATIUNSAT Step 10: Ensure reactor building:HVAC is running per OP 2192 Standard: Ensures reactor building HVAC is running based on initial conditions.
Interim Cue: If asked, restate the initial conditions SATIUNSAT *Step 11: Secure the second train by momentarily placing SBGT Fan B(A) control switch to STOP Standard: Operator momentarily places SBGT FAN B(A) REF 2-B(A) control switch to STOP on CRP 9-26.
SATNNSAT *Step 12: Close/verify closed SGT-2B(A)
Standard: Operator closes SGT-2B(A) by repositioning control switch to CLOSE AUTO-OP and observing green light On and red light Off on CRP 9-26.
SATKJNSAT *Step 13: Close/verify closed SGT-3B(A)
Standard: Operator closes SGT-3B(A) by repositioning control switch to CLOSE AUTO-OP and observing green light On and red light Off on CRP 9-26.
SATfUNSAT *Step 14: Close SGT-lB(A)
Standard: Operator takes SGT-1B(A) control switch on CRP 9-26 to CLOSE AUTO-OP.
SAT/UNSAT Step 15: Verify SGT-lB(A) closed Standard: Observe red light Off and green light On for SGT-lB(A) on CRP 9-26.
JPM- 26 102 Rev. 10, 11/04 Page 5 of 6 Evaluation Performance Steps SAT/UNSAT *Step 16: Establish torus vent path by openingkhecking open the following valves:
SGT-2A SGT3A Standard: Operator opens SGT-2A and SGT-3A on CRP 9-26 by taking associated control switch to OPEN.
SAT/UNSAT Step 17: Verify SGT-2A and SGT3A open Standard: Observe red light On and green light Off for SGT-2A and SGT-3A on CRP 9-26.
SATKJNSAT Step 18: Closekheck closed SGT-1A Standard: Operator checks closed SGT-1A on CFW 9-26 by verifjrlng red light On, green light Off.
SAT/UNSAT Step 19: Verify normal standby valve lineup Standard: Operator verifies the following on CRP 9-26:
SGT-lA(B), SGT-2BYSGT-3BYSGT-4A(B) and SGT-5 are closed SGT-2A and SGT-3A open SBGT Fan A(B) control switches in AUTO 9 KW heaters SBGT-A Elec Htr EUH-2 and SBGT-B Elec Htr EUH-4 control switches are in AUTO SATNNSAT Step 20: Place Keeping and STAR used consistently throughout.
Standard: Steps are circled as performed, crossed out as completed and N/Ad as appropriate. STAR used consistently for each manipulation.
- Critical Step
JPM- 26102 Rev. 10, 11/04 Page 6 of 6 TIME FINISH:
Terminating Cue: SBGT System in Standby Mode, with torus vent path established through SBGT Train A
Evaluator Comments:
System: 261000 WAs: K1.01
JPM- 26 102 Rev. 10, 11/04 Page 1 of 1 EXAMINEE HANDOUT Initial Conditions:
Both trains of SBGT are running as a result of auto initiation An operator has verified and backed up the initiation.
Initiating signals are clear.
Reactor Building ventilation is operating normally.
Initiating Cues:
You have been directed by the CRS to secure SBGT Train "A", and then SBGT Train "B", and establish torus vent path through SBGT Train "A" per OP 21 17 Section D.
JPM-20015 Rev. 15, 11/04 Page 1 of 5 VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET Task Identification:
Title:
Isolate and Vent the Scram Air Header Failure Mode: N/A
Reference:
OE 3107 OE Appendices, Appendix D Task Number: 20070405 Task Performance: AO/RO/SRO X RO/SRO - SRO Only -A 0 Only -
Sequence Critical: Yes __ N o 3 ~
Time Critical: Yes __ No n
Operator Performing Task:
Examiner:
Date of Evaluation:
Activity Code:
Method of Testing: Simulation X Perfor Setting: Classroom - Simulator - Plant Performance Expected Completion Time: 8 minutes Evaluation Results:
Prepared by:
Reviewed by:
Performance: PASS - FAIL -
,d j L f
.t i
2 I^ /.Zi./
%eration#aining
/ -
Instructor Time Required:
- ate SRO LicenJedKehded Reviewer Operationdraining Superintendent Date
JPM-20015 Rev. 15, 11/04 Page 2 of 5 Directions:
Discuss the information given on this page with the operator being evaluated. Allow time for him to ask questions before beginning performance of the task. As each performance step is performed, evaluate the performance of that step by circling either "Sat" or "Unsat". Comments are required for any "Unsat" classification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the operator has failed the Job Performance Measure.
After providing the initiating cue, ask the operator "Do you understand the task?"
Read to the person being evaluated:
Before starting, I will explain the initial conditions, provide the initiating cues and answer any questions you have.
This JPM will be performed in the Plant and you are to simulate all actions.
You are requested to "talk through" the procedure, stating the parameters you are verifjmg or checking and the steps you are performing.
Inform me upon completion of this task.
Initial Conditions:
Actions are being carried out IAW EOP-2. The reactor is at 1000 psig and all control rods have failed to insert.
Initiating Cues:
CRS directs you to isolate and vent the Scram Air Header per OE 3 107, Appendix D.
Task Standards:
Scram Air Header isolated and vented in accordance with OE 3 107, Appendix D.
Required Materials:
OE 3 107, OE Appendices, Appendix D
JPM-20015 Rev. 15, 11/04 Page 3 of 5 Evaluation Performance Steps TIME START:
SATJUNSAT Step 1: Obtain Procedure Standard: OE 3 107 Appendix D obtained SATIUNSAT Step 2: If reactor pressure is <500 psi. THEN OPEN/confirm OPEN CRD-56 Charging Water Header Isolation valve Standard: Determines reactor pressure is >SO0 psig based on initial conditions or calls the control room to confirm reactor pressure.
Interim Cue: When requested inform the operator that reactor pressure is at 1000 psi.
SAT/UNSAT *Step 3: CLOSE/checked CLOSED the following
- a.
- CRD-A1 Air filter inlet valve
- b.
- CRD-A4 Air filter inlet valve Standard: CRD-A1 and CRD-A4, Air filter inlet valve, handwheels are taken to the clockwise direction until the valve is shut or resistance is felt.
Interim Cue: CRD-A1 and CRD-A4 Valve handwheels rotates freely in the clockwise direction and the valve stem lowers until resistance is felt and the handwheel stops moving.
SATKJNSAT *Step 4: OPEN/check OPEN following:
- a.
- CRD-A2 Air filter outlet valve
- b.
- CRD-A3 Air filter outlet valve Standard: CRD-A2 and CRD-A3 Air filter outlet valve, are Open, handwheel taken to the clockwise direction, then counter-clockwise until full open.
Interim Cue: CRD-A2 and CRD-A3 valve moves freely in the clockwise direction, then counter-clockwise until resistance is felt and the handwheel stops moving. The valve stem moves first inward then outward while the valve is moving.
Note: One valve is already aligned in the OPEN position for normal plant operations
JPM-200 15 Rev. 15, 11/04 Page 4 of 5 Evaluation Performance Steps SAT/UNSAT *Step 5 : Open Air Filter Cartridge Drains to vent the scram air header
- a.
- Open CRD-A12 Air filter drain valve
- b.
- Open CRD-A13 Air filter drain valve Standard: CRD-A12 and CRD-A13 Air Filter Cartridge drains valves are petcocks located on the underside of the air filters, are rotated counter-clockwise Interim Cue: CRD-A12 and CRD-Al3 valves rotated counter-clockwise to stop parallel to the vent/drain line. The sound of air rushing out is heard.
SATRJNSAT Step 6: Verify the scram air header is depressurized by observing decreasing pressure on scram valve pilot air pressure gauge PI-3-229 Standard: Air pressure decreasing on PI-3-229, located on the wall above the air filter.
Interim Cue: When the operator locates PI-3-229 inform him that the air pressure is decreasing.
SAT/UNSAT Step 7: Inform the CRS that the Scram Air Header has been isolated and vented Standard: The operator informs the CRS that the scram air header has been isolated and vented Interim Cue: Acknowledge the report to the CRS that the scram air header is isolated and vented. No additional actions will be required.
SAT/UNSAT Step 8: Place Keeping: and STAR used consistently throughout.
Standard: Steps are circled as performed, crossed out as completed and N/Ad as appropriate. STAR used consistently for each simulated manipulation.
- Critical Step
JPM-20015 Rev. 15, 11/04 Page 5 of 5 TIME FINISH:
Terminating Cue: Scram Air Header isolated and vented LAW OE 3 107 Appendix D.
Evaluators Comments:
System: 201001 WA: K1.09
JPM-200 15 Rev. 15, 11/04 Page 1 of 1 EXAMINEE HANDOUT Initial Conditions:
Actions are being carried out IAW EOP-2. The reactor is at 1000 psig and all control rods have failed to insert.
Initiating Cues:
CRS directs you to isolate and vent the Scram Air Header per OE 3 107, Appendix D.
JPM - 26410F Rev. 2, 11/04 Page 1 of 8 VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET Task Identification :
Title:
Alternate Shutdown Appendix D, Diesel Start Failure Mode: Diesel Fails to Auto Start
Reference:
OP 3126 Appendix D Rev 16 Task Number: 2640090101 Task Performance: AO/RO/SRO X RO/SRO - SRO Only Sequence Critical: Yes - No 3 Time Critical: Yes - No X Operator Performing Task:
Examiner:
Date of Evaluation:
Activity Code:
Method of Testing: Simulation Performance -Discuss -
Setting: Classroom - Simulator - Plant Performance Expected Completion Time: 12 minutes Evaluation Results:
Performance: PASS - F A L - Time Required:
Prepared by: 7d OperatiodTraining Instructor Date Reviewed by: 4fo'L T 5 t N w t %a-5
\ eC.
4 U / 30 SRefiLiceryedCertified Reviewer Date Approved by: /;./l.Joy
' $$erations#aining Superintendent Date D
JPM-26410F Rev. 2, 11/04 Page 2 of 8 Directions:
Discuss the information given on this page with the operator being evaluated. Allow time for him to ask questions before beginning performance of the task. As each performance step is performed, evaluate the performance of that step by circling either "Sat" or "Unsat". Comments are required for any "Unsat" classification. If a step is preceded by an asterisk (*), it is a critical step. If a critical step is skipped or performed unsatisfactorily, then the operator has failed the Job Performance Measure.
After providing the initiating cue, ask the operator "Do you understand the task?"
Read to the person being evaluated:
Before starting, I will explain the initial conditions, provide the initiating cues and answer any questions you have.
This JPM will be performed in the Plant and you are to SIMULATE the actions.
You are requested to "talk through" the procedure, stating the parameters you are verifjmg or checking and the steps you are performing.
Inform me upon completion of this task.
Initial Conditions:
A plant shutdown from outside the control room is in progress. The Vernon tie is NOT available.
Initiating Cues:
The SM directs you to start and load the A Diesel Generator using Appendix D of OP 3 126 starting at step 12c. Steps 12a and 12b are complete and you are in radio contact with the SM.
Task Standards:
The A Diesel is started and powering 4KV Bus 4.
Required Materials:
OP 3126 Appendix D Simulator Setup:
JPM - 2641OF Rev. 2, 11/04 Page 3 of 8 Evaluation Performance Steps TIME START:
SAT/UNSAT Step 1: Obtain Procedure OP 3126 and review Admin Limits, Precautions, and Prerequisites, and steps prior to step 12c as necessary.
Standard: OP 3 126 Appendix D obtained, admin limits, precautions and prerequisites reviewed.
Interim Cue: Inform operator Prerequisites are SAT.
SATPUNSAT Step 2: Establish the followin2 conditions at the DGl-1A GENERATOR PANEL:
- 1) DIESEL GEN ALTERNATE SHUTDOWN TRANSFER SS611A I N EMERG Standard: At the side of the generator panel, places switch SS611A (front switch) in the EMERG position by turning the switch.
~
Interim Cue: Inform operator SS611A is in the 9 Oclock position.
SATKJNSAT *Step 3: 2) DIESEL GEN ALTERNATE SHUTDOWN TRANSFER SS6ElB IN EMERG Standard: At the side of the generator panel, places switch SS611B (back switch) in the EMERG position by turning the switch.
Interim Cue: Inform operator SS611B is in the 9 Oclock position SAT/UNSAT Step 4: 3) SS 611 MAN/AUTO CNTRL SW FOR ALT SHUTDOWN IN AUTO Standard: In the center of the front of the generator panel, verifies switch SS611 in the AUTO position Interim Cue: Inform operator SS611 is AS-IS.
JPM - 2641OF Rev. 2, 11/04 Page 4 of 8 Evaluation Performance Steps SAT/UNSAT Step 5: Request Operator #1 to perform the following:
If available close STATION SERVICE WATER PUMP P-7-1 C breaker 4KV Bus 4-2).
Standard: Contacts Operator #1 and request the C SW pump breaker be closed.
Interim Cue: Inform operator that the C SW pump breaker is CLOSED.
SAT/UNSAT Step 6: Close the STATION SERVICE TRANSF T-9-1A (49) breaker (4KV BUS4-3).
Standard: Operator contacts Operator #1 and directs him to close the 49 breaker.
Interim Cue: Inform the operator that the 49 breaker is CLOSED.
SATKJNSAT Step 7: Close the MAIN (99) breaker (480V Bus 9). Hold in pushbutton for 4 seconds.
Standard: Operator requests that Operator #1 close the 99 breaker.
Interim Cue: Inform the operator that the 99 breaker is CLOSED.
SAT/UNSAT *Step 8: Request Operator #1 installkheck installed the TRIP and CLOSE fuses for DIESEL GENERATOR DG-1-1A breaker (4KV BUS4-8).
Standard: Operator contacts Operator #1 and directs him to install the T R P and CLOSE fuses for the A EDG Output breaker.
Interim Cue: Inform the operator that TRIP and CLOSE fuses have been installed.
JPM - 264 1OF Rev. 2, 11/04 Page 5 of 8 Evaluation Performance Steps SAT/UNSAT Step 9: Verify the following occur:
$6 A99 Diesel Generator starts.
Interim Cue: Inform the operator that he does NOT hear the Diesel start.
Standard: Operator contacts Operator #1 and informs him that the Diesel did not start.
Interim Cue: Inform the operator that he should attempt to start the Diesel.
SATIUNSAT Step 10: If DG-1-1A fails to suto start, manually start DG1-1A as follows:
- 1) Check DG-1-1A GENERATOR PANEL for start failure annunciators.
Standard: Operator checks for alarms on Generator Alarm Panel.
Interim Cue: Inform the operator that no alarms are present.
SAT/UNSAT Step 11: Report the status of annunciators to the Shift Manager.
Standard: Operator informs the SM that there are no abnormal alarms.
~~~ ~~
Interim Cue: Request the operator to continue to attempt to start the Diesel.
SATRJNSAT *Step 12: At the DG-1-1A INSTRUMENT PANEL place the REMOTE/AT ENGINE control switch to AT ENGINE position to remove auto start capabilities.
Standard: Operator goes to the ENGINE Panel and turn the control switch to the AT ENGDE position.
Interim Cue: Inform the operator that the switch is now in 2 Oclock position. LOCAL ENGINE CONTROL (G-1) alarm is annunciating at the generator control panel.
JPM - 264 1OF Rev. 2, 11/04 Page 6 of 8 Evaluation Performance Steps SAT/UNSAT Step 13: Assist in resolving the cause for the failure to start.
Interim Cue: Inform the operator that any cause for the failure to start has been eliminated.
SAT/UNSAT Step 14: Reset any lockouts Standard: Operator checks on Generator Panel the position of the LOCKOUT relay.
~~
Interim Cue: Inform the operator that the lockout relay is in its present position (not tripped).
SAT/UNSAT *Step 15: Depress the SHUTDOWN RELAY RESET pushbutton to rest the shutdown relay (DG1-1A INSTRUMENT PANEL).
Standard: At the ENGINE panel, the operator momentarily presses the Shutdown Relay Reset pushbutton.
Interim Cue: Inform the operator that the pushbutton was depressed.
SATKJNSAT *Step 16: Wait approximately 100 seconds for the Shutdown Relay to time out.
Standard: Operator waits for about 100 seconds.
Interim Cue: Time compression can be used, inform the operator that two minutes have elapsed.
SAT/UNSAT *Step 17: At the DG1-1A INSTRUMENT PANEL, auto start the diesel by placinrr the REMOTE/AT ENGINE control switch to REMOTE position.
Standard: At the E N G W panel, the operator places the REMOTE/AT ENGINE control switch to the REMOTE position by turning the switch to REMOTE.
Interim Cue: Inform the operator that the switch is in 10 Oclock position. He hears the Diesel start and come up to speed.
JPM - 264 1OF Rev. 2, 11/04 Page 7 of 8 Evaluation Performance Steps SATAJNSAT Step 18: Report the status of the diesel to the Shift Manager Standard: Operator informs the SM that the diesel starts.
~ ~~
Interim Cue: SM acknowledges the report.
SATRJNSAT Step 19: , Verify auto closure of the DG-1-A output breaker.
Standard: Operator checks the position of the output breaker on the generator panel or asks Operator #1 the status of the breaker by visual indication in the switchgear room at Bus 4.
Interim Cue: Inform the operator that the lights indicate, Red light ON, Green light OFF.
SATNNSAT Step 20: Verify that DIESEL GEN ROOM EXHAUST FAN TEF-2 operates as reauired.
Standard: Operator checks status of TEF-2 at the controller and visually.
Interim Cue: Inform the operator that TEF-2 is operating normally.
~~ ~ ~
SAT/UNSAT Step 21: Adjust generator voltage as necessary to maintain between 4000 to 4200 volts.
Standard: Operator checks on the Generator Panel for Diesel andor Bus 4 voltage.
Interim Cue: Inform the operator that voltage reads 41OOV. Another operator will complete remaining section of Appendix D.
SAT/UNSAT Step 22: Place Keeping and STAR used consistently throughout.
Standard: Steps are circled as performed, crossed out as completed and N/Ad as appropriate, STAR used consistently for each simulated manipulation.
- Critical Step
JPM - 264 1OF Rev. 2, 11/04 Page 8 of 8 TIME FINISH:
Terminating Cue: The A Diesel Generator is running supplying 4KV Bus 4.
Evaluators Comments:
System: 264000 WAS: A4.04
JPM - 26410 Rev. 2, 11/04 Page 1 of 1 EXAMINEE HANDOUT Initial Conditions:
A plant shutdown from outside the control room is in progress. The Vernon tie is NOT available.
Initiating Cues:
The SM directs you to start and load the A Diesel Generator using Appendix D of OP 3 126 starting at step 12c. Steps 12a and 12b are complete and you are in radio contact with the SM.
JPM-2 1701 Rev. 3, 11/04 Page 1 of 13 VERMONT YANKEE JOB PERFORMANCE MEASURE WORKSHEET Task Identification:
Title:
Operate RCIC From the Alternate Shutdown Panel Failure Mode: pI&
Reference:
OP 3 126, Shutdown Using Alternate Shutdown Methods; Appendix C (Revision 16)
Task Number: 2007170501 Task Performance: AO/RO/SRO __ RO/SRO X SRO Only Sequence Critical: Yes X No Time Critical: Yes - No X Operator Performing Task:
Examiner:
Date of Evaluation:
Activity Code:
Method of Testing: Simulation Performance __ Discuss -
Setting: Classroom __ Simulator - Plant 2 Performance Expected Completion Time: 20 minutes Evaluation Results:
Performance: PASS __ FAIL _ . Time Required:
Prepared by: LC s-.-q-
%e!,qtjions Gninghstructor Reviewed by: c<f; e) v SRO LicenseplCertified Reviewer
/. Date
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Approved by: /
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6pefatidns ,T&iining Superintendent
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JPM-21701 Rev. 3, 11/04 Page 2 of 13 Directions:
Discuss the information given on this page with the operator being evaluated. Allow time for him to ask questions before beginning performance of the task. As each performance step is performed, evaluate the performance of that step by circling either "Sat" or "Unsat". Comments are required for any "Unsatll classification. If a step is preceded by an asterisk (*), it is a critical step. A (+) sign indicates a sequence critical step. If a critical step is skipped or performed unsatisfactorily, then the operator has failed the Job Performance Measure.
After providing the initiating cue, ask the operator "DOyou understand the task?"
Read to the person being evaluated:
Before starting, I will explain the initial conditions, provide the initiating cues and answer any questions you have.
This JPM will be performed in the Plant and you are to simulate all actions.
You are requested to "talk through" the procedure, stating the parameters you are verifjing or checking and the steps you are performing.
Inform me upon completion of this task.
Initial Conditions:
The Control Room is inaccessible. The reactor is scrammed and all initial actions have been completed prior to evacuating the Control Room. The first 3 steps of Appendix C have been completed.
Initiatinp Cues:
The SM has appointed you as Operator #3. You are to inject to the vessel with RCIC to control reactor level from the Alternate Shutdown Panel in accordance with OP 3 126, Appendix C, starting at Step 4.
Task Standards:
Reactor vessel level rising in accordance with OP 3126 Required Materials:
OP 3 126, Shutdown Using Alternate Shutdown Methods, Appendix C (latest revision)
JPM-2 1701 Rev. 3, 11/04 Page 3 of 13 Evaluation Performance Steps TIME START:
SATRJNSAT Step 1: Obtain and review OP 3126 Appendix C Standard: OP 3126, Appendix C obtained and reviewed.
Interim Cue: If asked, all prerequisites have been met.
SATRJNSAT Step 2: At the RCIC Corner Room (Rx Bldg. 213 level) on ALTERNATE SHUTDOWN A D S SAFETY RELIEF VALVES panel B1300SII perform the following.:
ChecWplace SAFETY RELIEF VALVE RV2-71A control switch to CLOSE Standard: Operator verifies that the control switch for SRV 71A on panel B 1300s 11(RCIC Room SRV control panel 2 13 level), is in CLOSE Interim Cue: Inform Operator that the control switch for SRV 71A is as-is SATRJNSAT Step 3: ChecWplace SAFETY RELIEF VALVE RV2-71B control switch to CLOSE Standard: Operator verifies that the control switches for SRV 71B on panel B 1300s11 (RCIC Room SRV control panel 2 13level), is in CLOSE Interim Cue: Inform Operator that the control switch for SRV 71B is as-is SATKJNSAT *Step 4: At the APPENDIX R SRV ALT SHUTDOWN PANEL (RCIC Corner Room 232 level), place the ADS TRANSFER SS-752, switch to EMER Standard: Operator places the Appendix R ADS Transfer Switch in the RCIC Comer Room 232 in EMERGENCY Interim Cue: Inform Operator that the Appendix R ADS Transfer Switch is in the 10 OClock position
JPM-21701 Rev. 3, 11/04 Page 4 of 13 Evaluation Performance Steps SATNNSAT *Step 5: At the RCIC Corner Room (Rx Bldg 213 level) perform the following:
Transfer 125V DC MANUAL RCIC TRANSFER SWITCH MTS-13-1 to EMERGENCY by turning counter-clockwise.
Standard: Operator rotates MTS-13-1 counter-clockwise to EMERGENCY.
Interim Cue: Inform Operator that MTS-13-1 rotates counterclockwise and the pointer points to the 12 Oclock position.
SATLJNSAT *Step 6: At CP-82-1 RCIC ALTERNATE SHUTDOWN SYSTEM, place the three RCIC ALTERNATE SHUTDOWN TRANSFER switches to EMER in the following sequence:
SS1178A SSl178B SS1178C Standard: Operator transfers the switches on CP-82-1 to EMERGENCY in sequence: SS1178A +SS1178B + SS1178C Interim Cue: Inform Operator, as each switch is positioned to the 10 Oclock position SATNNSAT *Step 7: In panel B1300SI1, transfer the SRV control power knifeswitch to EMER Standard: Operator transfers the SRV Control Power Knifeswitch in Panel 1300BSII to EMERGENCY Interim Cue: When operator informs you that he will open the panel, hand him a photo of the inside of panel 1300BSII, Inform Operator that the SRV Control Power knifeswitch is in EMERGENCY.
JPM-2170 1 Rev. 3, 11/04 Page 5 of 13 Evaluation Performance Steps SATKJNSAT *Step 8: If power is not available on the panel, or to some valves, replace the fuses as described in Appendix E Standard: Operator observes the positionktatus indicating lights for all valves/motors on CP-82-1 to determine if fuse replacement is necessary.
Interim Cue: Provide the operator with a picture of CP-82-1 with all appropriate positionhtatus indicating lights are energized with the exception of RCIC-131; neither the green nor red light is lit SAT/UNSAT Step 10: Obtain and review OP 3126 Appendix E for fuse replacement Standard: OP 3 126, Appendix E obtained and reviewed SATKJNSAT Step 11: To replace an MCC control power fuse:
Determine the compartment location for the affected equipment and the fuse size from the attached list Standard: Determines the MCC for RCIC-13 1 is MCC-DC-2B and the fuse size is 1 amp from the attached list in Appendix E SATLJNSAT *Step 12: Position the MCC control switch for the affected equipment to the OFF position Standard: Positions MCC for RCIC-13 1 on MCC-DC-2B to OFF Interim Cue: Inform Operator MCC for RCIC-131 on MCC-DC-2B is in the OFF position SATLJNSAT *Step 13: Open the compartment door.
Standard: Opens compartment door for MCC for RCIC- 131 on MCC-DC-2B Interim Cue: Inform Operator the compartment door for MCC for RCIC- 131 on MCC-DC-2B is open
JPM-2170 1 Rev. 3, 1 1/04 Page 6 of 13 Evaluation Performance Steps SATKJNSAT *Step 14: Replace the control power fuse.
Standard: Obtains a 1 amp fuse and fuse puller from the red tool box staged in the RCIC room. Replaces the control power fuse for MCC for RCIC-13 1 on MCC-DC-2B Interim Cue: When the operator indicates where he would obtain the 1 amp fuse and fuse puller, inform Operator a 1 amp fuse and fuse puller have been obtained. Inform operator, the control power fuse for MCC for RCIC- 131 on MCC-DC-2B has been replaced SATRJNSAT Step 15: Close the compartment door.
Standard: Closes compartment door for MCC for RCIC-131 on MCC-DC-2B Interim Cue: Inform Operator the compartment door for MCC for RCIC-131 on MCC-DC-2B is closed SAT/UNSAT *Step 16: Position the MCC control switch to the ON position Standard: Positions the MCC for RCIC-131 on MCC-DC-2B to ON Interim Cue: Inform Operator the control switch for MCC for RCIC-131 on MCC-DC-2B is ON SATKJNSAT Step 17: Verify RCIC-131 valve position indication on CP-82-1 Standard: Verifies RCIC-13 1 valve position indication on CP-82-1 Interim Cue: Provide picture of CP-82-1 with RCIC-13 1 valve position indication illuminated with Green light ON, Red light OFF
JPM-2 1701 Rev. 3, 11/04 Page 7 of 13 Evaluation Performance Steps SAT/UNSAT *Step 18: On CP-82-1, RCIC ALTERNATE SHUTDOWN SYSTEM operate RCIC as follows:
Close/check closed the following valves:
RCIC V13-30 TEST BYPASS TO COND. STG. TANK Standard: . Positions RCIC-30 control switch to close Interim Cue: RCIC-30 initial position Green light OFF - Red light ON. After taking switch to close indications shift to Green light ON - Red light OFF SATNJNSAT Step 19: On CP-82-1, RCIC ALTERNATE SHUTDOWN SYSTEM operate RCIC as follows:
Close/check closed the following valves:
RCIC V13-131 STEAM TO TURBINE Standard: Operator verifies RCIC RCIC-13 1 valve position indication Green light On / Red light Off on CP-82-1.
Interim Cue: As each valve is addressed, inform Operator that the Green light is On/Red light is Off. If the operator failed to address the RCIC-131 h s e failure in the previous step, indicate there are no lights lit for RCIC-13 1.
SATNJNSAT Step 20: On CP-82-1, RCIC ALTERNATE SHUTDOWN SYSTEM operate RCIC as follows:
Close/check closed the followine valves:
RCIC V13-27 MINIMUM FLOW BYP T O SUPP. CHAMBER Standard: Operator verifies RCIC RCIC-27 valve position indication Green light On / Red light Off on CP-82-1 Interim Cue: As each valve is addressed, inform Operator that the Green light is On/Red light is Off.
JPM-2 1701 Rev. 3, 11/04 Page 8 of 13 Evaluation Performance Steps SATNNSAT Step 21: On CP-82-1, RCIC ALTERNATE SHUTDOWN SYSTEM operate RCIC as follows:
Close/check closed the following valves:
RCIC V13-41 PUMP SUCTION FROM SUPP CHAMBER Standard: Operator verifies RCIC RCIC-41 valve position indication Green light On / Red light Off on CP-82-1 Interim Cue: As each valve is addressed, inform Operator that the Green light is On/Red light is Off.
SATNNSAT Step 22: On CP-82-1, RCIC ALTERNATE SHUTDOWN SYSTEM operate RCIC as follows:
Close/check closed the following valves:
RCIC V13-39 PUMP SUCTION FROM SUPP CHAMBER Standard: Operator verifies RCIC RCIC-39 valve position indication Green light On / Red light Off on CP-82-1
~ ~ ~ ~ ~ _
Interim Cue: As each valve is addressed, inform Operator that the Green light is O a e d light is Off.
SAT/UNSAT *Step 23: Opedcheck open the following: valves:
RCIC V13-132 TURBINE COOLING WATER SUPPLY Standard: Positions RCIC-132 control switch to open Interim Cue: RCIC-132 initial position Green light ON - Red light OFF. After taking switch to open indications shift to Green light OFF - Red light ON.
JPM-21701 Rev. 3, 11/04 Page 9 of 13 Evaluation Performance Steps SATKJNSAT Step 24: Openkheck open the following valves:
RCIC V13-18 PUMP SUCTION FROM COND STG TANK Standard: Operator verifies RCIC RCIC-18 valve position indication Green light Off / Red light On on CP-82-1 Interim Cue: As each valve is addressed, inform Operator that the Red light is On / Green light is Off.
SATPUNSAT Step 25: Openkheck open the following valves:
RCIC V13-20 PUMP DISCHARGE VALVE Standard: Operator verifies RCIC RCIC-20 valve position indication Green light Off / Red light On on CP-82-1.
Interim Cue: As each valve is addressed, inform Operator that the Red light is On / Green light is Off.
SATPUNSAT *Step 26: Open/check open the followinp valves:
RCIC V13-21 PUMP DISCHARGE VALVE Standard: Positions RCIC-2 1 control switch to open Interim Cue: RCIC-21 initial position Green light ON - Red light OFF. After taking switch to open indications shift to Green light OFF - Red light ON.
SAT/UNSAT Step 27: Openkheck open the following valves:
.RCIC TURBINE TRIP THROTTLE VALVE Standard: Operator verifies RCIC TURBINE TRIP THROTTLE VALVE valve position indication Green light Off / Red light On on CP 1.
Interim Cue: As each valve is addressed, inform Operator that the Red light is On / Green light is Off.
JPM-2 1701 Rev. 3, 11/04 Page 10 of 13 Evaluation Performance Stem SATIUNSAT Step 28: Start the RCIC GLAND SEAL VACUUM PUMP Standard: RCIC gland seal vacuum pump control switch on CP-82-1 positioned to START.
Verifies RCIC gland seal vacuum pump running by observing Red light On'/ Green light Off on CP-82-1.
Interim Cue: Inform Operator that the RCIC gland seal vacuum pump control switch is in START. Inform Operator that the RCIC gland seal vacuum pump Red light is On, Green light is Off SATIUNSAT Step 29: Operate the RCIC GLAND SEAL VAC. TANK CONDENSATE PUMP as necessary to maintain vacuum tank level within the sightglass Standard: Operator verifies mid-level indicated in sightglass.
Interim Cue: When checked, inform Operator that vacuum tank level is mid-level within the sightglass.
SATIUNSAT *Step 30: Set the RCIC TURBINE SPEED potentiometer to zero by turning counter-clockwise Standard: Operator rotates the RCIC potentiometer fully counter-clockwise Interim Cue: Inform Operator that the RCIC potentiometer is fully counter-clockwise.
SATIUNSAT Step 31: Open RCIC V13-27 MINIMUM FLOW BYPASS TO SUPP CHAMBER Standard: Operator places the RCIC-27 control switch on CP-82-1 to OPEN.
Operator verifies RCIC-27 OPEN by observing Red light On / Green light Off on CP 1 Interim Cue: Inform Operator that the RCIC-27 control switch is in OPEN Inform Operator that RCIC-27 Red light is On / Green light is Off
JPM-21701 Rev. 3, 11/04 Page 11 of 13 Evaluation Performance Steps SATKJNSAT Step 32: Monitor CST Level on CONDENSATE STORAGE TANK LEVEL LI-107-12A Standard: Operator monitors CST level on CP-82-1 using LI-107- 12A.
Interim Cue: CST level is as indicated SAT/UNSAT Step 33: Monitor Torus Level on TORUS WATER LEVEL LI-16-19-1OA Standard: Operator monitors Torus level on CP-82-1 using LI-16-19-1OA.
Interim Cue: Torus level is as indicated SAT/UNSAT *Step 34: Start the RCIC turbine bv opening RCIC V13-131 STEAM TO TURBINE and increasing the RCIC potentiometer so turbine accelerates to greater than 2000 rprn immediatelv.
Standard: RCIC- 131 control switch on CP 1 positioned to OPEN.
Interim Cue: Inform Operator that the RCIC-131 control switch is in OPEN. RCIC-131 Red light is On/
Green light is Off SATRJNSAT *Step 35: Immediatelv increase RCIC Turbine Speed to >2000 rpm Standard: Immediately rotates RCIC potentiometer clockwise to raise RCIC turbine speed to > 2000 rpm.
Interim Cue: Inform Operator that RCIC turbine speed rises to 2200 rpm and stabilizes.
JPM-2 1701 Rev. 3, 11/04 Page 12 of 13 Evaluation Performance Steps SATKJNSAT *Step 36: Adiust RCIC potentiometer to obtain 400 epm at <4500 rpm as indicated on local instrument dpis/FI-13-61.
Standard: Potentiometer on CP-82-1 adjusted to achieve RCIC rpm at <4500 rpm as indicated by RPM meter on CP-82-1 and RCIC flow at 400 gpm as indicated by RCIC flow DPIS 61 located on the instrument rack next to the RCIC Alternate Shutdown Panel.
Interim Cue: Inform Operator that RCIC speed is 4300 and stable. When DPIS-13-61 is checked, inform Operator that indicated flow is 400 gpm.
SAT/UNSAT *Step 37: When RCIC flow increases above 80 gpm, close RCIC V13-27 MININUM FLOW BYPASS TO SUPP. CHAMBER Standard: When report is received that flow is > 80 gpm, Operator manually closes RCIC-27 by taking control switch on CP-82-1 to CLOSE.
Interim Cue: Inform Operator that RCIC-27 control switch is in CLOSE.
Inform Operator that RCIC-27 Green light is On / Red light is Off SAT/UNSAT Step 38: Maintain RCIC turbine speed < 4500 rpm.
Standard: Operator adjusts RCIC potentiometer as necessary to maintain RCIC turbine speed < 4500 rpm Interim Cue: Inform Operator that RCIC speed has stabilized at 4300 rpm.
SATIUNSAT Step 39: Adiust RCIC flow with the potentiometer as necessary to maintain Reactor Water Level 137" and 167" as read on RPV WATER LEVEL LI-2-3-72C Standard: Operator adjusts potentiometer to maintain level between 137" and 167" while monitoring level on LI-2-3-72C.
Interim Cue: Inform Operator that RPV level is 138" and slowly rising. Another operator will complete the remaining steps in Appendix C
JPM-2 1701 Rev. 3, 11/04 Page 13 of 13 Evaluation Performance Steps SATPUNSAT Step 40: Place Keeping and STAR used consistently throughout.
Standard: Steps are circled as performed, crossed out as completed and N/Ad as appropriate. STAR used consistently for each manipulation.
- Critical Step TIME FINISH:
Terminating Cue: Reactor level rising and being maintained using RCIC in accordance with OP 3 126 Appendix C.
Evaluator Comments:
System: 217000 KIA: A4.05
JPM-2 1701 Rev. 3, 11/04 Page 1 of 1 EXAMINEE HANDOUT Initial Conditions:
The Control Room is inaccessible. The reactor is scrammed and all initial actions have been completed prior to evacuating the Control Room. The first 3 steps of Appendix C have been completed.
InitiatinE Cues:
The SM has appointed you as Operator #3. You are to inject to the vessel with RCIC to control reactor level fiom the Alternate Shutdown Panel in accordance with OP 3 126, Appendix C, starting at Step 4.