ML051400132

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Final - Section B Operating (Folder 3)
ML051400132
Person / Time
Site: Millstone Dominion icon.png
Issue date: 03/17/2005
From: Wilson M
Dominion Nuclear Connecticut
To: D'Antonio J
Operations Branch I
Conte R
References
Download: ML051400132 (143)


Text

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JOB PERFORMANCE MEASURE APPROVAL SHEET I JPM

Title:

Manual Makeup to the VCT ID Number: JPM-S1 Revision: 0 II. Initiated:

1/2 1/2005 Developer Date Ill. Reviewed:

Technical Reviewer Date IV. Approved:

IJA User Department Supervisor Date

JOB PERFORMANCE MEASURE WORKSHEET Facility: MP-2 Examinee:

JPM Number: JPM-SI Rev. 0 Task

Title:

Manual Makeup to the VCT System: CVCS Time Critical Task: Yes No X Validated Time (minutes): 10 Task No.@): NUTIMS #004-01-194 Applicable To: SRO X RO X PEO KIA No. 004-A2.06 KIA Rating 4.214.3 Method of Testing:

Simulated Performance: Actual Performance: X Location:

Classroom: Simulator: X In-Plant:

Task Standards: At the completion of this JPM, the examinee has completed a Manual blended make up to the VCT.

Required Materials OP 2304C, and 2208 Attachment 4

{procedures, equipment):

General

References:

OP 2304C Rev 021-1 0, Section 4.9

  • * *
  • READ TO THE EXAMINEE * * *
  • I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports,

. oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

2

~- ~ -~

Attachment 4 Manual Calculations With PPC Not Available (Sheet 1 of 1)

Blended Makeup Flowrate Determination Formula:

PMW flowrate = Kx (boric acidflowrate) c Where, K = j&m 9943 $73 boron in BAST) - (ppm boron in makeup) -g 3 7 PAlW? q.2 z.

ppm boron in makeup I m 573 Boration and Dilution Formulas:

NOTE The boration and dilution formulas used in this worksheet assume the RCS is at 532°F 2,250 psia, and pressurizer level is at 40%.

BAST Boron Concentration (C Initial RCS Boron Concentration (C BAST) I) 5943 PPm 575 Desired Final RCS Boron Concentration (C )

PPm RCS T~~~ F Boration Formula (CF > CI):

Volume of boric acid (gal) = 62, 490x Ln LE--23 Dilution Formula (CF < CI):

(Cl)

Volumeof PMW (gal) = 6 2 , 4 9 0 ~Ln -

(CF)

Ln Ln Ln Ln Ln 1.0 = 0.000 1.1 = 0.095 1.2 = 0.182 1.3 = 0.262 1.4 = 0.336 Ln Ln Ln Ln Ln 1.5 = 0.405 1.6 = 0.470 1.7 = 0.531 1.8 = 0.588 1.9 = 0.642 1 Ln 2.0 Ln 2.1 Ln 2.2 Ln 2.3 Ln 2.4

= 0.693

= 0.742

=

=

=

0.788 0.833 0.875 OP 2208 sr w THINK ACT REVIEW Rev. 013-04 nformation 31 of 33

JOB PERFORMANCE MEASURE WORKSHEET JPM Number: JPM-SI Rev. 0 lnitiatinq Cues: - The Unit Supervisor has directed you to perform a manual blended makeup to the VCT and raise VCT level by 2% while maintaining the PMW and Boric Acid flow controllers in the "AUTO" mode of operation. Use OP 2304C starting with step 4.9.2.

- When makeup is completed, return the system lineup to normal.

- The examiner will act as the US.

Initial Conditions: - RCS boron concentration is 573 ppm

- In-service Boric Acid Storage Tank concentration is 5,943 ppm

- No manual leak rate is in progress.

Simulator Requirements:- Initialize at any IC with charging, letdown, and makeup to the VCT available.

Verify RCS boron (Cb) = 573 on the simulator.

Verify "A" BAST pp selected to 'lead' (C-02)

._ Verify "A" BAST concentration = 5943 pprn Verify VCT level 5 82%

Set the PMW and BA Controllers 21OY and 21 OX setpoint to zero.

  • * *
  • NOTES TO EXAMINER * * * *
1. Critical steps for this JPM are indicated with an "X".For the examinee to achieve a satisfactory grade, ALL critical steps must be completed correctly.
2. When examinee states what hidher simulated action/observation would be, read the appropriate "Cue".
3. If necessary, question examinee for details of simulated actions / observations (i.e. 'What are you looking at?" or "What are you observing?").

I 3

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S1 TITLE: Manual Makeup to the VCT START TIME:

STEP 1 - Performance Steps: Ensure PMW is available and at least one charging pump operating.

GRADE - Standards: Examinee observes red indicating lights lit on C-02 for

- PMW pumps

- and charging pumps.

Cue Comments:

STEP 2 -X Performance Steps: Determine the required ratio of Boric Acid flow to PMW flow.

GRADE - Standards: Examinee uses either OP 2208 or PPC to determine that the ratio of Boric Acid to PMW flow is I gallon to 9.2 to 9.5 gallons, respectively.

Cue Comments: PMW value does not have to be calculated to the decimal points if done by hand.

STEP 3 - Performance Steps: Ensure the following are closed:

- Makeup valve stop, CH-512 (C-04)

- VCT makeup bypass, CH-196 (C-02)

- RWST isolation, CH-192 (C-02) 4

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S1 TITLE: Manual Makeup to the VCT GRADE - - Standards: Examinee observes the green lights only lit for CH-572 on C-04, Ch-796 and CH-792on C-02 Cue STEP 4 - Performance Steps: Determine the desired VCT level change in

% level and total gallons required.

GRADE - - Standards: Examinee states that a 2% level rise is required and using 34 gal/%, a total of 68 gallons is required.

Cue If not stated, solicit information.

Comments: VCT %/gal. is listed on the VCT Label on C-02.

5

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-SI TITLE: Manual Makeup to the VCT STEP 5 -X Performance Steps: Reset PMW and BA controllers (FC-21OX &

FC-21OY), to zero.

GRADE - Standards: For each controller, examinee checks:

- - L indicated,

- presses and holds SEL button until TOTAL RSTis displayed.

x - Presses WLbutton to shift controller to R (resets x -

totalizer), then back to L.

Presses SEL to display controller number Cue Comments:

STEP 6 - Performance Steps: Start PPC trend of VCT level (L226).

GRADE - - Standards: Examinee starts PPC trend and displays it on PPC monitor.

Cue Comments:

6

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-SI TITLE: Manual Makeup to the VCT

~~

STEP 7 - X Performance Steps: Adjust automatic setpoints of PMW and Boric Acid controllers (FC-21OX / FC-ZlOY),

and ensure in automatic.

GRADE - X Standards: For each controller, examinee ensures:

- AM is lit and adjusts controller setpoint as necessary to obtain a ratio of 1 gal. BA to 9.2 to 9.5 gal. PMW.

Cue Comments: Any ratio of approximately 1 gal. BA to 9.2 to 9.5 gal. PMW is acceptable ( i .e.

10 gals. BA to 92-95 gals. PMW, etc.). Controllers are normally in AM mode.

STEP 8 -

X Performance Steps: Place Makeup Mode Selector Switch in MANUAL.

GRADE - Standards: Examinee places the Makeup Mode Selector Switch in MANUAL position on C-04.

Cue Comments:

STEP 9 Performance Steps: Start one boric acid pump.

GRADE - -X Standards: Examinee starts the selected (by indicated switch position)

A8.A. pump by:

-X - placing its hand switch to the STARTposition,

- - checks red light lit,

- - and checks indicated discharge pressure is at least 98 psig.

Cue Comments: The selected BA pump must be from the BAST used to determine VCT 7

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-SI TITLE: Manual Makeup to the VCT blend. (The A is the selected pump and should be used)

STEP 10 - X Performance Steps: Open Makeup Stop Valve, CH-512.

GRADE - X Standards: Examinee places CH-512 switch to OPEN on C-04 and ensures red light only is lit.

Cue Comments: Examinee may check that the M of AM extinguishes on the makeup controllers.

STEP 11 - Performance Steps: Ensure flows have stabilized at setpoints of the flow controllers.

GRADE - - Standards: Examinee watches flow controllers on C-04 to ensure flow begins and then stabilizes at the calculated setpoints.

Cue Comments: The flow values may vary depending upon how many GPM of BA are used.

STEP 12 - Performance Steps: Monitor VCT level and pressure as indicated on Pl-225 and Ll-226.

GRADE - - Standards: Examinee observes indications on C-02 or PPC.

Cue Comments:

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S1 TITLE: Manual Makeup to the VCT STEP 13 -X Performance Steps: When desired VCT level is reached Close Makeup Vlv Stop CH-512, on C-04 GRADE - Standards: Examinee observes that:

- - 2% level has been added to the VCT

& and closes CH-512.

x -

- Observes green light lit for valve and flow stops.

Cue Comments:

STEP 14 -X Performance Steps: Stop Boric Acid pump, P-I 9A or B.

GRADE - Standards: Examinee A - takes the A Boric Acid Pump hand switch on C-02

- to stop

- - verifies the green light is lit and the red light is out

- verifies discharge pressure is zero with no flow.

Cue Comments:

STEP 15 -X Performance Steps: Places the Make Up Mode Select switch in Dilute on C-04.

GRADE - A Standards: Examinee takes handswitch and turns it from the Manual to Dilute position.

Cue 9

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-SI TITLE: Manual Makeup to the VCT Comments: After this step is completed, the JPM is considered complete.

STOP TIME:

10

VERIFICATION OF JPM COMPLETION Job Performance Measure No. JPM-S1 Rev. 0 Date Performed:

Operator:

EvaIuat or(s) :

For examinee to achieve a satisfactory grade, critical steps must be completed correctly.

If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? Yes No X Validated Time (minutes): 10 Actual Time to Complete (minutes):

Result of JPM: (Denote by an S for satisfactory or a u for unsatisfactory)

Areas for Improvement:

11

EXAMINEE HANDOUT JPM ID Number:

lnitiatinq Cues: - The Unit Supervisor has directed you to perform a manual blended makeup to the VCT and raise VCT level by 2%while maintaining the PMW and Boric Acid flow controllers in the "AUTO" mode of operation. Use OP 2304C starting with step 4.9.2.

- When makeup is completed, return the system lineup to normal.

- The examiner will act as the US.

- No manual leak rate is in progress.

Initial Conditions: - RCS boron concentration is 573 ppm

- In-service Boric Acid Storage Tank concentration is 5,943 ppm 12

JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM

Title:

Fillina #ISafety Injection Tank ID Number: JPM-S2 Revision: 0 II. Initiated:

R. J. Ashey U 1/24/05 Developer Date I II. Reviewed:

IV. Approved:

User Department Supervisor Date

/

Nuclear Trai ing Supervisor Date

SUMMARY

OF CHANGES

~-

All & Date DESCRIPTION REVICHANGE 01 / I 8/2005 Develop new JPM using 23060 0

~-

Page 2 of 13

JOB PERFORMANCE MEASURE WORKSHEET Facility: MP-2 Examinee:

JPM Number: JPM-S2 Rev. 0 Task Title- Fill #I Safety Injection Tank System: Safety Injection Time Critical Task: Yes No X Validated Time (minutes): 25 Task No.(s): NUTIMS #006-02-017 Applicable To: SRO X RO X PEO K/A No.: 006-AI. 13 KIA Rating: 3.513.7 Method of Testinq:

Simulated Performance: Actual Performance: X Location:

Classroom: Simulator: X In-Plant:

Task Standards: The examinee will start filling the #1 SIT using the A HPSl Pump.

The A HPSl Pump will trip on overload. The examinee will align the B HPSl Pump to Facility 1 and complete filling the # I SIT using the B HPSl Pump.

Required Materials SP 26060 iprocedures,equipmentZ: OP 2343 OP 2308 ARP 2590A-001 General

References:

SP 26060, Section 4.1 OP 2343, Section 4.7 OP 2308, Section 4.1 ARP 2590A-001

  • * *
  • READ TO THE EXAMINEE * * *
  • I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials norma//y available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

Page 3 of 13

JOB PERFORMANCE MEASURE WORKSHEET JPM Number: JPM-S2 Rev. 0 Initiating Cues:

0 You are the PPO.

The Unit Supervisor has directed you to fill the #1 SIT using the A HPSl Pump per OP-23060, Safety Injection Tanks, RCS > 1750 psia.

The examiner will act as the Unit Supervisor and/or PEO.

Initial Conditions:

0 The plant is at 100% power, NOP/NOT 0 No equipment is out of service.

0 Bus 24E is aligned to Bus 24C 0 A PEO is available at the A HPSl Pump.

0 The A HPSl has been checked and is ready to start.

Simulator Requirements: Initialize at a normal 100% power (IC-93) with #I SIT at the

-- low level alarm, above 200 psig, and enter the following:

- S104A on BT 48 (AHPSl Pump >20 amps) A HPSl Pp Trip

- I/O on Annunciator C-01 A-I (A HPSl Pump OverloadPTrip) on C-01 on BT 49 (A HPSI Pump >2 amps)

- IDT SlMT39(1) set to 7.3e4 (#1 SIT at 55.2%)

Pressurize #1 SIT to approximately 218 psig.

  • * *
  • NOTES TO EXAMINER * * * *
1. Critical steps for this JPM are indicated with an X.For the examinee to achieve a satisfactory grade, critical steps must be completed correctly.
2. When examinee states what hidher simulated action/observation would be, read the appropriate !Cue.
3. If necessary, question examinee for details of simulated actions / observations (i.e. What are you looking at? or What are you observing?).
4. Under NO circumstances must the examinee be allowed to manipulate any devices during the performance of this JPM (in-plant only).

Page 4 of 13

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S2 TITLE: Fill #1 Safetv Injection Tank START TIME: -

STEP 1 __ Performance Steps: DETERMINE desired SIT(s) level using one of the following criteria:

0 IF sampling is required, do not fill greater than 59.6%

(PPC high alarm 59.7%), the following alarms are excepted (C-01):

- SAFETY INJECTION TANK 1 LEVEL HI" (A-10)

- SAFETY INJECTION TANK 2 LEVEL HI" (A-11)

- SAFETY INJECTION TANK 3 LEVEL HI" (A-12)

- SAFETY INJECTION TANK 4 LEVEL HI" (A-13) 0 IF sampling is not required, do not fill greater than the following:

- 59.6% (PPC high alarm 59.7%) for SIT 1

- 58.8% (alarm C-01 59%) for SITS 2, 3, and 4 GRADE- __ Standards: Per precaution 3.1, the examinee should know that a sample is not required because the SIT is being filled from the RWST, > 1720 ppm; therefore, he/she determines that the desired level is NOT greater than 59.6%

Cue: If asked, as the US inform the examinee that a sample is NOT required.

Comments:

STEP 2 - Performance Steps: WHEN HPSl pump is started, CHECK the following (C-01):

Motor amperage 20 to 30 amps 0 Nominal discharge pressure 1250 to 1300 psig GRADE- - Standards: The examinee states he/she will check motor amps between 20 and 30 amps and discharge pressure of the "A" HPSl Pump between 1250 and 1300 psis on C-01.

Cue:

Comments:

Page 5 of 13

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S2 TITLE: Fill # I Safety lniection Tank STEP 3 Performance Steps: IF filling SIT I, PERFORM the following (C-01):

a. VERIFY open SI-611, FILL & DRN.
b. IF required, START one of the following HPSl pumps:

P-41A, HPSl P P A P-41B, HPSl PP B P-41C, HPSl PP C GRADE Standards: The examinee performs the following:

- - X On C-01, opens SI-611, Fill and Drain, and observes the red light is lit.

Places the A HPSI Pump. handswitch on C-01 to start.

- Observes that the pump trips.

- Observes no pump amps or pressure.

- Observes an amber light above the pump handswitch.

- Observes Annunciator C-O1,Al HPSI PUMP A OVERLOADflRIP Reports to the US that the AHPSl has tripped and annunciator A-1 on C-01 is lit.

May ask the PEO at the pump to report any abnormal conditions.

Initiates Annunciator Response Procedure, A RP 2590A-001.

- - X Recommend placing the 6HPSI in service on Facility 1.

- - Closes 9 - 6 1 1 to place the plant in a known stable condition.

Cue: 0 As the US, respond that the A HPSl Pp. tripped and annunciator C-01, A%,Is l i t .*

0 When asked, provide the examfpee with Annunciator Response Procedure, ARP 259tJA-001.

As the PEO, report that the pump started then stopped immpdlately. There are no si@& of any dama$e.and no noises were heard.

0 ,ask the eztarliihe$f&g recohmendatibn and*

concur.

0 As the US, call maintenance and generate a CR.

Page 6 of 13

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S2 TITLE: Fill # I Safetv Injection Tank STEP 4 - Performance Steps: Refer to the following LCOs and determine applicability:

TRM 3.1.2.1 0 Tech Spec 3.5.2 Tech Spec 3.5.3 GRADE- __ Standards: The examinee informs the US to determine applicability of TRM 3.1.2.1and TS 3.5.2 and 3.5.3 Cue: Report as the US that you will check the TS applicability.

Comments: This action is directed in ARP 2590A-001 HPSI Pp. A OverloadTTrip STEP 5 - Performance Steps: 0 Refer to OP 2308, High Pressure Safety Injection System, and place B HPSI Pp. on Facility 1.

Determine the cause of the pump trip and submit a trouble report.

GRADE- __ Standards : 0 The examinee refers to OP 2308, High Pressure Safety Injection System, Section 4.1.

0 The examinee requests the US to have a C W R written and have the cause of the trip determined.

Cue: 0 The US acknowledges the request.

0 When asked, provide the examinee with OP 2308, High Pressure Safety Injection System, Section 4.1 Comments:

Page 7 of 13

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S2 TITLE: Fill #I Safety Injection Tank STEP 6 Performance Steps: If shifting from A pump to B pump, perform the following:

- Verify B HPSl aligned to Facility 1 per OP 2343.

- Enter TSAS 3.5.2

- Place P41A, HPSI PP A, in PTL

- Remove P41B, HPSI PP B, from PTL.

- Exit TSAS 3.5.2 GRADE- - Standards : 0 The examinee references O f 2343 to determine if the B HPSl is aligned to Facility I o r he/she determines that 73 HPSl is aligned to Facility I because Bus 24E is aligned to Bus 24C.

0 Per OP 2308, the examinee will:

- Inform the US to log into TSAS 3.5.2

- On C-01, place the A HPSl Pump handswitch in Pull- To-Lock.

- On C-Of, remove the B HPSl Pump from Pull-To Lock.

- Inform the US to log out of TSAS 3.5.2.

Cue: If asked, provide the examinee with OP 2343, 4160 Volt Electrical System.

If the examinee begins t o verify all the steps to align the B HPSl t o Facility 1, as the US inform the examinee the B HPSl is aligned and the steps in 2343 are complete.

0 If examinee asks for a PEO t o check B HPSl Pump, report that the pump is ready t o start.

Comments: The above guidance is in 2308 step 4.1 Page 8 of 13

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S2 TITLE: Fill #1 Safetv lniection Tank STEP 7 - Performance Steps: WHEN HPSl pump is started, CHECK the following (C-01):

0 Motor amperage 20 to 30 amps 0 Nominal discharge pressure 1250 to 1300 psig GRADE- - Standards: The examinee states he/she will check motor amps between 20 and 30 amps and discharge pressure of the "B" HPSl Pp between 1250 and 1300 psig on C-01.

Cue:

Comments: This step may or may NOT be repeated by the examinee STEP a X Performance Steps: IF filling SIT 1, PERFORM the following (C-01):

a. VERIFY open "SI-611, FILL & DRN."
b. IF required, START one of the following HPSl pumps "P-41A, HPSl PP A" "P-41B, HPSl PP B" "P-41C, HPSl PP C" GRADE Standards: The examinee performs the following:

- - X On C-01, examinee opens (or ensures open) 3 - 6 1 1, Fill and Drain, and observes the red light is lit.

- - X 0 Places the "B" HPSl Pump. handswitch on C-01 to start and observes the proper indications on the "B" HPSl Pump.

Cue: If requested, as the PEO, report that the pump is running with NO abnormal indications.

Comments: The examinee must realize that she/he must return to 23060 and commence with step 4.1.3.

Page 9 of 13

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S2 TITLE: Fill #1 Safety Injection Tank STEP 9 X Performance Steps: Throttle open SI-618, Hdr - l A Ck Vlv Lkg Drn Stop, not to exceed 300 psig, as indicated in Recirc Hdr Press, PI-305.

GRADE- - X Standards: While observing Recirc Header Pressure indicator, Pf-305, the examinee throttles open 3-618, Hdr -1A Ck Vlv Lkg Drn Stop, to a pressure less than 300 psig, but greater than #I SIT pressure.

Examinee observes rise in # l SIT level.

Cue:

Comments STEP 10 X Performance Steps: Close SI-618 when any of t h e following occur:

SI TK1 LVL, L311 is at the desired level (PPC) 0 SI TK 1 PRESS, P311, is at 225 psig (PPC)

SI TK 1 PRESS, P-311, is at 225 psig (C-01)

  1. 1 SIT High Pressure alarm is annunciated on the PPC.

GRADE -- -X Standards: When any of the following occur, the examinee will close 3-618:

SI TKl LVL, L311 is at the desired level of 59.6% (PPC)

SI TK 1 PRESS, P311,is at 225 psig (PPC)

SI TK 1 PRESS, P-311, is at 225 psis (C-01)

  1. l SIT High Level alarm is annunciated on the PPC at 59.8%.

Cue:

Comments: SIT pressure of 225 psig should be the most limiting parameter. Depending on the flow rate, this could take 5 to 10 minutes.

Page 10 of 13

PERFORMANCE INFORMATION JPM D NUMBER: JPM-S2 TITLE: Fill #ISafetv Injection Tank STEP11 __X Performance Steps: When filling is complete, Stop the B HPSI Pump.

GRADE- X

__ Standards: Examinee stops the B HPSl Pump Cue:

Comments: This JPM is complete when the examinee stops the B HPSl Pump. The examinee does NOT have to wait for Safety Injection to Loop 1A and 2B to lower to between 225 and 275 psig.

STOP TIME:

Page 11 of 13

VERIFICATION OF JPM COMPLETION Job Performance Measure No. JPM-S2 Rev. 0 Date Performed:

Operator:

EvaIuat or (s):

For examinee to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? Yes No Validated Time (minutes): 25

~~

Actual Time to Complete (minutes):

Result of JPM: (Denote by an S for satisfactory or a for unsatisfactory)

Areas for Improvement:

Page 12 of 13

EXAMINEE HANDOUT JPM Number: JPM-S2 Rev. 0 Initiating Cues:

0 You are the PPO 0 The Unit Supervisor has directed you to fill the #1 SIT using the A HPSl Pump per OP-23060, Safety Injection Tanks, RCS > 1750 psia.

0 The examiner will act as the Unit Supervisor andlor PEO.

Initial Conditions:

0 The plant is at 100% power, NOPINOT.

0 No equipment is out of service.

0 Bus 24E is aligned to Bus 24C.

A PEO is available at the A HPSl Pump.

0 The A HPSl has been checked and is ready to start.

Page 13 of 13

JOB PERFORMANCE MEASURE APPROVAL SHEET I JPM

Title:

Start ChRCP ID Number: JPM-S3 Revision: 0 It. Initiated:

44v*Danie A. P t Developer ne 01/18/05 Date Ill. Reviewed:

Technical Reviewer IV. Approved:

/1IA User Department Supervisor Date Date

SUMMARY

OF CHANGES 1 NI8Date I DESCRIPTION I REVKHANGE 10/27/2005 Developed this new JPM 0

~  !DAW 1

I 2

JOB PERFORMANCE MEASURE WORKSHEET Facility: MP-2 Examinee:

JPM Number: JPM-S3 Rev. 0 Task

Title:

Start a Reactor Coolant Pump System. Reactor Coolant Pump Time Critical Task: Yes No X Validated Time (minutes): 15 min.

Task No.(s): NUTIMS # 003 01 031 Applicable To: SRO X RO X PEO K/A No.: 003 A2.03 WA Rating: 2.7/3.1 Method of Testinq:

Sim uIated Performance: Actual Performance: X Location:

Classroom: Simulator: X In-Plant:

Task Standards: The examinee will start the RCP, monitor critical RCP parameters including alarms and secure the RCP per OP 2301C and/or ARP 2590B-083.

Required Materials OP 2301C, Reactor Coolant Pumps Lprocedures,equipment): Annunciator Response Procedure, ARP 2509B-083, C-03, BA-19 General

References:

  • * *
  • READ TO THE EXAMINEE * * *
  • I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

3

JOB PERFORMANCE MEASURE WORKSHEET JPM Number: JPM-S3 Rev. 0 Initiating Cues: The US has directed you to start the 'A' RCP in accordance with OP 2301 C. Reactor Coolant Pumps, section 4.1.

Initial Conditions: A plant heat-up is in progress following an outage for unplanned maintenance.

- The RCS is at normal pressure and Tc is > 500°F.

- Three RCPs are running.

- All parameters for the 'A' RCP are normal for this condition.

- OP-230 1 C, section 4.1 is complete up to step 4.1.10.

Simulator Requirements: Initialize at zero power, ARI. (IC-93) then trip rods.

- 'A' RCP is secured.

- RCS is at 505 O F .

- Plant is stable.

A malfunction to lower the level in the Upper Oil Reservoir will be inserted after the "A" RCP is started.

  • * *
  • NOTES TO EXAMINER
1. Critical steps for this JPM are indicated with an "X".For the examinee to achieve a satisfactory grade, critical steps must be completed correctly.
2. When examinee states what hidher simulated action/observation would be, read the appropriate "Cue".
3. If necessary, question examinee for details of simulated actions / observations (i.e. "What are you looking at?" or "What are you observing?").
4. Under NO circumstances must the examinee be allowed to manipulate any devices during the performance of this JPM (in-plant only).

4

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S3 TITLE: Start 4 RCP START TIME:

STEP 1 - Performance Steps: Observe controlled bleedoff flow on PPC or PR-150A (C-04R) between 0.75 and 2.0 gpm.

GRADE Standards: Examinee displays and monitors A RCP bleedoff flow on the PPC, or on C-04R.

Cue:

Comments:

STEP 2 A Performance Steps: Place RCP-A LIFT PPS switch to START (C-03)

GRADE X Standards: Examinee places the A RCP Lift Pump switch to start and observes the red light lit.

Cue: n the examinee indi ift pump must run for 2 tes, inform the exa inutes have elapsed.

5

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S3 TITLE: Start 4thRCP STEP 3 X Performance Steps: Place the RCP-A, P-40A switch to START GRADE X Standards: Examinee places the A RCP switch on C-03 to the start position and observes:

- Red light lit

- The ammeter peg high and decay off.

Cue: Booth Instructor - RClZA (20%) When the examinee starts the A RCP, insert a malfunction to cause the upper oil reservoir level to lower.

Comments:

STEP 4 Performance Steps: Place the RCP-A LIFT PPS to AUTO GRADE X Standards: When annunciator C-04 AA-4 is not lit, examinee places the A RCP Lift Pp. switch on C-03 to AUTO.

Cue:

Comments:

6

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S3 TITLE: Start 4h RCP STEP 5 Performance Steps: Observe annunciator BA19 on C-0213, RCP A UPPER OIL RSVR LEVEL LO.

GRADE- X

__ Standards: Examinee observes annunciator BA I 9 on C-023, RCP A UPPER OIL RSVR LEVEL LO, and informs the US.

Examinee refers to ARP 25905-083 or recommends that the associated ARP be referenced.

Cue: Acknowledge the recommendation and direct the examinee to implement the recommended ARP.

Comments:

STEP 6 X Performance Steps: Check A RCP upper reservoir oil level indication and determine rate of level decrease.

GRADE X Standards: Examinee

--. - displays the RCP A Motor Data display on the PPC

- monitors L156 (Upper Reservoir Level).

- calculates the rate of level decrease or

- monitors L156 on C-04R

- calculates the rate of level decrease Cue:

Comments:

7

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S3 TITLE: Start 4thRCP STEP 7 - Performance Steps: Monitor A RCP bearing temperatures and oil levels (C-04R or PPC)

GRADE- __ Standards: The examinee monitors ARCP bearing temperatures and oil level by:

- displaying the RCP A Motor Data display on the PPC or

- monitoring parameters on C-04R Cue:

Comments:

STEP 8 X Performance Steps: If oil level is rapidly lowering,

- trip the Rx and Turbine

- stop the A RCP

- refer to EOP 2525, Standard Post Trip Actions GRADE - X Standards: Examinee secures the ARCP.

Examinee reports that tripping the Reactor and Turbine is NOT applicable in this condition.

Cue: required, ask the ommendation.

cknowledge the r d direct the examinee off the AyyLift P ned off after the Comments: Turning off the A Lift Pump is NOT a required action, but may be recommended to limit the loss of oil in the upper reservoir.

Comments: After this step is completed, the JPM is considered complete.

STOP TIME:

a

VERIFICATION OF JPM COMPLETION Job Performance Measure No. JPM-S3 Rev. 0 Date Performed:

Operator:

Evaluator(s):

For examinee to achieve a satisfactory grade, critical steps must be completed correctly. If t a s k i s Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? Yes No Validated Time (minutes): 15 Actual Time to Complete (minutes):

Result of JPM: (Denote by an S for satisfactory or a jJ for unsatisfactory)

Areas for Improvement:

9

EXAMINEE HANDOUT JPM ID Number: JPM-S3 Initiating Cues: The US has directed you to start the A RCP in accordance with OP 2301 C, Reactor Coolant Pumps, section 4.1.

Initial Conditions: A plant heat-up is in progress following an outage for unplanned maintenance.

- The RCS is at normal pressure and Tc is > 500°F.

- Three RCPs are running.

- All parameters for the A RCP are normal for this condition.

- OP-2301C, section 4.1 is complete up to step 4.1.10.

lo

JOB PERFORMANCE MEASURE APPROVAL SHEET I JPM

Title:

Perform TDAFP Operability Test ID Number: JPM-S4 I1 Initiated:

~

Developer Ill. Reviewed:

ht4 R. J. Ashey Technical Reviewer fl I/Zb/GJJ-Date IV Approved:

User Department Supervisor Date Nuclear Trz . .

SUMMARY

OF CHANGES All ti Date DESCRIPTION REVlCHANGE Developed new JPM 0 Verified that the TDAFP minimum speed on the simulator is > 1500 rpm. Changed some of the 0 steps in the JPM from critical to not critical per NRC feedback Deleted steps 19 and 20 from the JPM per NRC feedback 2

JOB PERFORMANCE MEASURE WORKSHEET Facility: MP-2 Examinee:

JPM Number: JPM-S4 Rev. 0 Task

Title:

Align TDAFP for Service System: Aux Feedwater Time Critical Task: Yes No X Validated Time (minutes): 20 Task No.(s): NUTIMS #061-01-076 Applicable To: SRO X RO X PEO WA No.: 061 A2.04 KIA Rating: 3.413.8 Method of Testing:

Simulated Performance: Actual Performance: X Location:

Classroom: Simulator: X In-Plant:

Task Standards: Examinee completes the assigned section of SP 261OB, determines that the TDAFP is not operable, and shuts down the pump.

Required Materials SP-261OB0, Rev OOO-OO, TDAFP Tests, Operating (procedures, eauiprnent): SP 261 OBO-002, Rev. OOO-OO, TDAFP and Recirculation Check Valve I S T OP 2322, Rev 025-02, Auxiliary Feedwater System SP 261OBO-002, Rev. OOO-OO, TDAFP and Recirculation Check Valve I S 7 General

References:

SP 261OB0 Rev OOO-OO, TDAFP Tests, Operating

  • * *
  • READ TO THE EXAMINEE * * *
  • I will explain the initial conditions, which step($ to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

3

JOB PERFORMANCE MEASURE WORKSHEET JPM Number: JPM-S4 Rev. 0 Initiating Cues: The US has directed you to complete SP 261080, TDAFP AND RECIRCULATION CHECK VALVE IST, for a retest after minor maintenance .

You are to start at step 4.2.10 of SP 2610B0, Rev. 000-00.

The completed steps of the procedure are marked.

Initial Conditions: The TDAFP Trip Test does NOT need to be performed.

Vibration Data does NOT need to be taken.

The Terry Turbine Minimum Flow Recirc Discharge Check, 2-FW-33, does NOT need to be verified full open.

A PEO is stationed at the TDAFP The US entered LCO 3.7.1.2 per step 4.1.3 and TRMAS 7.1.15, Item B, per step 4.2.5.

Turbine AFP Discharge Isolation, 2-FW-9C, is closed.

No S/G Tube leaks exist.

Aux Feed Pump Suction Header X-Tie, 2-CN-28, is open.

Aux Feed Pump Suction Header Stop, 2-CN-27A, is open.

The TDAFP is ready to start. OP 2322, section 4.2 Aligning TDAFW for Service, is complete.

The examiner will act as the US, PEO, and any other support person.

Simulator Requirements: IC-24 or any mode IC with AFW secured and steam supply pressure >800 psig.

FW3OC @ 48%, Degraded TDAFP Check that you can find a computer point like F201 on the PPC Trend Search Screen.

If not, close the MMI Viewers and restart the Viewers.

  • * *
  • NOTES TO EXAMINER * * *
1. Critical steps for this JPM are indicated with an X. For the examinee to achieve a satisfactory grade, & J critical steps must be completed correctly.
2. When examinee states what hidher simulated action/observation would be, read the appropriate Cue.
3. If necessary, question examinee for details of simulated actions / observations (i.e. What are you looking at? or What are you observing?).
4. Under circumstances must the examinee be allowed to manipulate any devices during the performance of this JPM (in-plant only).

4

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S4 TITLE: Perform TDAFP Operability Test START TIME:

STEP I Performance Steps: Refer To OP 2322, Auxiliary Feedwater System," and START TDAFP from Control Room.

GRADE X Standards: Examinee obtains OP 2322, Auxiliary Feedwater, section 4.3.

Cue:

Comments:

STEP 2 __ Performance Steps: - Refer To Section 4.2, and ENSURE TDAFP and stem leakoff drains are aligned for service.

GRADE Standards: Examinee states that Section 4.2 is complete.

5

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S4 TITLE: Perform TDAFP Operability Test STEP 3 - Performance Steps: If SG tube leaks are known to exist and it is necessary to operate TDAFP, as necessary, Record pump operating times in SM Log Book.

GRADE Standards : Examinee states that NO tube leaks exist Cue:

Comments: Per Initial Conditions, NO tube leakage exists.

STEP 4 - Performance Steps: Ensure one or both of the following are open (C-05):

- NO.1 TDAFP Sply VIV, MS-201

- NO.2 TDAFP Slpy VIV, MS-202 GRADE Standards: Examinee verifies that the following valves have red open lights lit. (C-05):

NO. 1 TDAFP SPLY VLV, MS-201 NO. 2 TDAFP SPLY VLV, MS-202 Cue:

Comments:

6

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S4 TITLE: Perform TDAFP Operabilitv Test STEP 5 - Performance Steps: If at any time, No. 1 TDAFP Sply Vlv, MS-201, or No. 2 TDAFP Slpy Vlv, MS-202, are to remain closed for greater than 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />, Refer To Section 4.18 and Initiate necessary actions.

GRADE Standards: Examinee states that No. 1 TDAFP Sply Vlv, MS-201, or No. 2 TDAFP Slpy Vlv, MS-202, will NOT be closed for greater than 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> Cue: If asked, as the US state that the steam supply valves will NOT be closed for greater than 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />.

Comments:

STEP 6 __ Performance Steps: Ensure the TDAFP is NOT rotating. (Local)

GRADE Standards: Examinee determines the TDAFP is NOT rotating by asking the PEO to check for rotation.

Cue: When asked, report as the PEO that the TDAFP is NOT rotating.

Comments:

STEP 7 Performance Steps: Using TDAFP Stm Vlv Sei Sw, SV-4188, slowly Open terry turbine auxiliary feed pump steam supply, 2-MS-464 (SV-4199) (C-05).

GRADE X Standards: Examinee places SV-4188 in the open position and observes:

Both green lights go out.

TDAFP Speed on C-05 increases to approximately 1500 rpm.

Cue:

Comments:

7

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S4 TITLE: Perform TDAFP Operability Test STEP 8 X Performance Steps: To warm turbine and lubricate bearings, OPERATE TDAFP at a minimum speed of 1,500 rpm for at least 2 minutes.

GRADE X Standards: Examinee waits for 2 minutes.

Cue: When appropriate, inform the examinee that 2 minutes has past.

The TDAFP is warm.

Comments:

STEP 9 -X Performance Steps: When at least 2 minutes has elapsed, adjust the SPD C N T L switch to maintain the following:

- Turbine speed between 1500 to 4200 rpm.

- Discharge pressure 2 1080 psig.

GRADE __ X

__ Standards: When 2 minutes has elapsed, the examinee adjusts the SPD CNTL to maintain the following as monitored on C-05 or the PPC:

- Turbine speed between 1,500 and 4,200 rprn

- Pump discharge pressure greater than or equal to I, 080 psig Cue:

Comments:

STEP10 - Performance Steps: If mechanical seal leakage of TDAFP is greater than I quart per minute, Notify system engineer.

GRADE Standards: Examinee asks PEO to determine magnitude of mechanical seal leakage.

Cue: ked as the PEO, r at mechanical seal leakage is less than 1 quart p Comments: The examinee should now return to SP 261OBO.

8

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S4 TITLE: Perform TDAFP Operability l e s t STEP 1 1 - Performance Steps: Operate TDAFP at 1,500 to 1,600 for greater than two minutes.

GRADE Standards: Examinee states that the TDAFP has already been run at 1500 rpm for 2 minutes in O f 2322.

Cue:

Comments:

STEP 12 Performance Steps: When TDAFP has operated for greater than two minutes, adjust TDAFP SPD CNTL switch (C-05) and establish 4,200 rpm (4,150 to 4,250 rpm).

GRADE - -X Standards: Examinee adjusts the SPD CNTL to establish 4,200 rpm as read on C-05.

Cue:

Comments:

STEP 13 - Performance Steps: IF mechanical seal leakage of TDAFP is greater than one quart per minute, NOTIFY System Engineer.

GRADE Standards The examinee states that mechanical seal leakage has already been verified at less than one quart per minute.

Cue: If requested, as PEO, report that mechanical seal leakoff is still less than one quart per minute.

Comments:

9

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S4 TITLE: Perform TDAFP Operability Test STEP14 __ Performance Steps: If any TDAFP parameter is NOT normal, Notify SM or us.

GRADE Standards: The examinee states that all TDAFP parameters appear normal.

Cue: If requested, as PEO, report that all local conditions are normal.

Comments:

STEP 15 X Performance Steps: WHEN system conditions have been as stable as the system permits for at least two minutes, VERIFY TDAFP speed is 4,150 to 4,250 rpm from hand held tachometer (local).

GRADE X Standards: Examinee requests TDAFP speed from the PEO using the hand held tachometer.

Cue: As the PEO, report the TDAFP speed in 4190 rpm.

Comments:

STEP16 - Performance Steps: WHEN TDAFP has operated at 4,150 to 4,250 rpm with stable system conditions for at least two minutes, REQUEST qualified vibration monitoring personnel MEASURE TDAFP vibration level at points specified in SP 2610B0-002.

GRADE Standards: Examinee should indicate vibration monitoring is NOT required per the initial conditions of this JPM.

Cue: If necessary, remind the examinee that vibration monitoring is NOT necessary.

Comments:

IO

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S4 TITLE: Perform TDAFP Operability Test STEP 17 Performance Steps: Refer To SP 261OBO-002 and PERFORM the following:

x a. RECORD TDAFP speed from hand held tachometer and DOCUMENT results.

x b. RECORD TDAFP recirculation flow from portable flowmeter at FP-9863 and DOCUMENT results.

x c. RECORD TDAFP discharge pressure (PPC P5284).

-& d. RECORD TDAFP suction pressure (PI-5401, local).

x e. CALCULATE AP corrected to rated speed.

x f. RECORD TDAFP AP corrected to rated speed and DOCUMENT results.

GRADE Standards: Examinee requests the required information from the PEO and records the following in SP 261 OBO-002:

- 4 190 rpm in 4.2.18.a, Hand held Tach

- 60 gpm in 4.2.18.b, Recirc Flow

- 11 16 psis in 4.2.18.q Discharge Press

- 16 psig in 4.2.18.d, Suction Press

- Marks UNSA T on SP 261OBO-002 for Acceptable and Normal Cue: rt as PEO that TDAFP d is still 4190 rpm.

rt as PEO that TDAFP flow is 60 gpm.

ort as PEO that TDAFP suction pressure is 16 psig.

Comments: The following is a guideline for determining TDAFP corrected discharge pressure. The actual data may be slightly different.

TDAFP discharge pressure, (PPC point P5284) = 1110 psig TDAFP suction pressure, (PI-5401) = 16 psig TDAFP Speed Handheld tachometer = 4190 rpm 1.4200+ 4190 = 1.00238 Recorded Speed Speed Correction Ratio

2. 1.00238 (squared) = 1.0048 Speed Correction Ratio Speed Correction Factor
3. 1110 - 16 = 1094 TDAFP Disch Press TDAFW Suct Press Uncorrected DIP
4. 1094 X 1.0048 -

- 1099 Uncorrected D/P Speed Correction Factor DIP Corrected to Rated Pump Speed (Note 3) 11

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S4 TITLE: Perform TDAFP Operability Test STEP 18 X Performance Steps: IF any Data Section data NOT within Acceptable limits, Refer To Attachment 1 and PERFORM applicable actions.

GRADE Standards: The examinee:

- -X - Determines that the data is NOT within Acceptable limits and refers to Attachment I .

- -X - Notifies the US that the pump failed the surveillance.

- - - Advises the US to carry out the steps in Attachment I.

Cue: As the US, acknowledge the need to perform the steps of Attachment I.

Comments: After this step is completed, the JPM is considered complete.

STOP TIME:

12

VERIFICATION OF JPM COMPLETION Job Performance Measure No. JPM-S4 Rev. 0 Date Performed:

Operator:

Evaluator(s):

r For examinee to achieve a satisfactory grade, critical steps must be completed correctly.

If task is Time Critical, .it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? Yes No Validated Time (minutes): 20

~

Actual Time to Complete (minutes):

Result of JPM: (Denote by an S for satisfactory or a u for unsatisfactory)

Areas for Improvement:

13

EXAMINEE HANDOUT JPM Number: - JPM-S4 Rev. 0 Initiating Cues: The US has directed you to complete SP 2610B0, TDAFP AND RECIRCULATION CHECK VALVE IST, for a retest after minor maintenance.

You are to start at step 4.2.10 of SP 261060, Rev. 000-00.

The completed steps of the procedure are marked.

Initial Conditions: The TDAFP Trip Test does NOT need to be performed.

Vibration Data does NOT need to be taken.

The operation of the Terry Turbine Minimum Flow Recirc Discharge Check, 2-FW-33, does NOT need to be verified.

A PEO is stationed at the TDAFP The US entered LCO 3.7.1.2 per step 4.1.3 and TRMAS 7.1.15, Item 6, per step 4.2.5.

Turbine AFP Discharge Isolation, Z-FW-gC, is closed.

No S/G Tube leaks exist.

Aux Feed Pump Suction Header X-Tie, 2-CN-28, is open.

Aux Feed Pump Suction Header Stop, 2-CN-27A, is open.

The TDAFP is ready to start. OP 2322, section 4.2 Aligning TDAFW for Service, is complete.

The examiner will act as the US, PEO, and any other support person.

14

JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM

Title:

A DG ODerabilitv Test (Alternate Path)

ID Number: JPM-S5 Revision: -0 II. initiated:

1/I8/05 Developer Date II I . Reviewed:

Technical Reviewer IV. Approved:

User Department Supervisor Date

SUMMARY

OF CHANGES All & Date DESCRIPTION I I Modified JPM 223 Rev1 by using a different malfunction to develop this JPM. I 0 I 2

JOB PERFORMANCE MEASURE WORKSHEET Facility: MP-2 Examinee:

JPM Number: JPM-S5 Rev. 0 Task Title. Conduct a Facility 1 or 2 DIG operability test.

System: Diesel Generator Time Critical Task: Yes No X Validated Time (minutes): 20 min Task No.(s): NUTIMS # 064-02-015 Applicable To: SRO X RO X PEO K/A No.: 064 A4.01 WA Rating: 4.0/4.3 Method of Testing:

Simulated Performance: Actual Performance: X Location:

Classroom: Simulator: X In-Plant:

Task Standards: Examinee performs the Facility 1 Diesel Generator Operability Test, SP 2613A, on the A D/G, recognizes the D/G 12U Trouble annunciator. Upon requesting information from the PEO in the diesel room, the examinee recommends, or trips, the A D/G.

Required Materials Stop watch Lprocedures, equipment): Authorized OPS Form 2613A-001, Rev. 020-01 SP 2613A, Diesel Generator Operability Tests, Facility 1, Rev. 021-04, completed through step 4.1.20.

General

References:

SP 2613A, Diesel Generator Operability Tests, Facility 1, Rev. 021-04

  • * *
  • READ TO THE EXAMINEE * * *
  • I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and 104 entries as if the evolution was actuallv beinq Derformed.

3

JOB PERFORMANCE MEASURE WORKSHEET JPM Number: JPM-S5 Rev. 0 lnitiatinq Cues: 0 The US has directed you to perform the Periodic A D/G Operability Test (Fast Start, Loaded Run) per SP 2613A, beginning at step 4.1.21 0 Review step 4.1.2 and 4.1.4 prior to commencing the surveillance.

0 I will act as the US, PEO, etc.

Initial Conditions: 0 All plant conditions are normal.

0 NO other surveillances are being performed that interfere with 2613A.

0 SP 2613A-001 has been authorized for release.

0 There are NO Ozone alerts in affect.

0 Valve Alignment Check, OPS Form 2613A-002 was performed two weeks ago 0 NO maintenance has been performed on the A DG in the last two weeks.

0 The A DIG pre-start check list, 2346A-002, has been completed.

0 Steps 4.1.1 through 4.1.18 were performed by another operator who had to leave due to a family emergency.

0 A PEO has been briefed and is standing by at the A D/G gage board. He will complete the D/G Data Sheet, 2346A-004.

0 The applicable portions of SP 2619G,AC Electrical Sources Inoperability, were completed 5 minutes ago.

0 A chart recorder is installed for auto triggering at the A D/G.

0 B D/G is OPERABLE.

Simulator Requirements: - Initialize at a normal 100% power IC or a Low Power IC.

- Ensure the B D/G is operable with its breaker open.

- Ensure 24C is powered from the NSST or RSST.

- Ensure Z1 SW total flow is 2 2000 GPM.

- Ensure no surveillances will interfere with 2613A.

- I/O A-36, panel CO-8 ON for BT37

  • * *
  • NOTES TO EXAMINER * * * *
1. Critical steps for this JPM are indicated with an X.For the examinee to achieve a satisfactory grade, & critical steps must be completed correctly.
2. When examinee states what hidher simulated action/observation would be, read the a ppropriate Cue.
3. If necessary, question examinee for details of simulated actions I observations (Le. What are you looking at? or What are you observing?).
4. This JPM may be performed in conjunction with JPM-220 and JPM 221.

4

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S5 TITLE: A DG Operability Test START TIME:

STEP 1 __ Performance Steps: If D/G prelube time exceeds 12 minutes and DIG is not started, then perform applicable steps to rotate the D/G with air.

GRADE __ - Standards: Examinee states that the prelube time should NOT exceed 12 minutes.

Cue:

Comments:

STEP 2 Performance Steps: Place Prelube Pump switch in START and start prelube timing.

GRADE - -X Standards: Examinee places Prelube Pump switch in the START position and starts the stop watch.

Examinee stops the stop watch when 9.5 to 12 minutes has elapsed.

Cue: iscretion of the exa inform the examinee that 9 est the PEO to reset the on the EDG alarm Comments: The 9 minute mark allows the examinee time to review the next set of steps 5

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-SS TITLE: A DG Operability Test STEP 3 X Performance Steps: When 9% to 12 minutes has elapsed, perform the following:

Start the chart recorder Simultaneously place the A DG Manual Start-Stop switch in START and start the stop watch.

GRADE __ -X Standards: 0 When 9X to 12 minutes has elapsed, examinee informs the PEO to starf the chart recorder Examinee simultaneously places the A DG Manual Start-Stop switch in START and starts the stop watch.

Cue: Inform examinee that the chart recorder is running.

Comments:

STEP 4 -X Performance Steps: When diesel Ready To Load alarm is lit, stop the stop watch.

GRADE __ -X Standards: After approximately 8 seconds, the examinee observes the Ready To L o a d annunciator (A-34, C-08) and stops the stop watch.

Cue:

Comments: The Ready to Load alarm will be annunciated in less than 15 seconds.

STEP 5 - Performance Steps: ENSURE PRESSS DELAY CIRCUIT ENERGIZED light is lit after 25 seconds.

GRADE __ - Standards : The examinee asks the PEO at the A D/G to report when the PRESS DELAY CIRCUIT ENERGIZED light is lit and monitors clock.

Cue: Wait approximately 25 seconds and report the PRESS DELAY CIRCUIT ENERGIZED light is lit.

Comments:

6

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S5 TITLE: A DG Operability Test STEP 6 X Performance Steps: Place Prelube Pump switch in STOP GRADE __ ~ X Standards: Examinee places the Prelube Pump switch in STOP.

Cue:

Comments:

STEP 7 __ Performance Steps: Record stop watch diesel start time on OPS Form 2346A-004. A DG Data Sheet.

GRADE - - Standards: Examinee directs the PEO to enter the time from the stop watch on OPS Form 2346A-004, A DG Data Sheet.

Cue: The time has been entered on the form.

Comments: The start time must be less than or equal to 15 seconds.

STEP 8 __ Performance Steps: Record the appropriate information on SP 2613A-001.

GRADE - __ Standards: Examinee records the following on SP 2613A-001

- Stopwatch diesel start time, if < 15 sec. Initial the form.

- AD/G voltage, if between 3740 to 4580 volts, initial the form.

- A D/G frequency, if between 58.8 and 61.2 Hz, initial the form.

- lnitial for adequate pre-lube time.

Cue:

Comments: The start time must be less than 15 sec.

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S5 TITLE: A DG Operability Test STEP 9 - Performance Steps: Adjust A DG Load Cntl Governor Cntl switch to obtain at least 60 Hz.

GRADE __ - Standards: The examinee adjusts A DG Load Cntl Governor Cnt/

switch to obtain at least 60 Hz.

Cue:

Comments:

STEP 10 X

__ Performance Steps: Place Syn Switch, 15G-12U-2, to ON GRADE __ -X Standards: The examinee obtains the hand switch, places if in the hole for Syn Switch, 15G-12U-2, and turns the switch to the ON position.

Cue:

Comments: After approximately 1 minute, the SYNC SWITCH ON alarm will annunciate.

This is an expected alarm.

8

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-SS TITLE: A DG Operability Test STEP 11 -X Performance Steps: Adjust A DG Voltage Cntl Reg Auto Cntl switch to match generator voltage with bus voltage.

GRADE- X

__ Standards: The examinee will place the A DG Voltage Cntl Reg Auto Cntl switch in either RAIS or LOWR to match the Incoming voltage with the Running voltage.

Cue:

Comments:

STEP 12 -X Performance Steps: Turn A DG Volt Cntl Trans Sw to MAN.

GRADE __ -X Standards: The examinee places the A DG Volt CnN Trans Sw in MAN.

Cue:

Comments:

STEP 13 -

X Performance Steps: Adjust A DG Voltage Cntl Reg Man Cntl switch to match generator voltage with bus voltage.

GRADE __ -X Standards: The examinee place the A DG Voltage Cntl Reg Man Cntl switch in either RAISE or LOWER to match the Incoming voltage with the Running voltage.

Cue:

Comments:

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S5 TITLE: A DG Operability Test STEP 14 X

__ Performance Steps: Turn A DG Volt Cntl Trans Sw to AUTO.

GRADE __ -X Standards: The examinee places the A DG Volt Cntl Trans Sw in AUTO.

Cue:

Comments:

STEP 15 X

__ Performance Steps: Turn Unit Parallel Sel Sw/l2U to UNIT PARALLEL and observe Unit Parallel white light lit.

GRADE __ X

__ Standards: The examinee will place the Unit Parallel Sel Sw/l2U to the UNIT PARALLEL position and observe Unit Parallel white light is lit.

Cue:

Comments:

STEP 16 - Performance Steps: To ensure slow rotation (0.5 to 1 rpm) of sychroscope in fast direction, adjust A SG Load Cntl Governor Cntl switch to raise or lower engine speed.

GRADE __ - Standards: The examinee will place the A SG Load Cntl Governor Cntl switch in the RAISE or LOWER position to ensure the syncroscope is rotating at approximately 0.5 to 1 rprn in the fast direction.

Cue:

Comments:

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S5 TITLE: A DG Operability Test STEP 17 X

__ Performance Steps: When synchroscope needle passes 1 1 oclock position, simultaneously close DG A Fdr Bkr, 15G-12U-2 (A312)

GRADE - X

__ Standards: When synchroscope needle passes 1 1 oclock position, The examinee will simultaneously close the A DG Output Breaker, 15G-12U-2 (A312).

Cue:

Comments: Due to the operating characteristics of the simulator, the A DG Output Breaker may NOT close or may trip. This does NOT constitute a failure of the JPM.

The examinee may be given additional opportunities to reset and close the breaker.

STEP 18 X

__ Performance Steps: Adjust A DG Load CNTL Governor Cntl switch to load the A DG to between 1,350 and 1,450 kW at a rate of 250 to 300 kW per minute.

While raising A DG load, Adjust A DG Voltage Cntl Reg Auto Cntl to maintain a kvar loading at approximately 50% of the kW loading.

GRADE - X

__ Standards: 0 The examinee will use the A DG Load Cntl Governor Cnt/ switch to load the A! DG to between 1,350 and 1,450 kW at a rate of 250 to 300 k W per minute.

While raising X DG load, the examinee will adjust A DG Voltage Cntl Reg Auto CnN to maintain a kvar loading at approximately 50% of the k W loading.

Cue:

Comments: Annunciator (A-36, C-08) DIESEL GENERATOR 12U TROUBLE, will be annunciated when load is raised to approximately 500 kW. The examinee may NOT notice the annunciator until load is raised to the directed range.

11

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S5 TITLE: A DG Operability Test STEP 19 - X Performance Steps: Observe Annunciator (A-36, C-08) DIESEL GENERATOR 12U TROUBLE GRADE __ -X Standards: The examinee will observe and annunciator (A-36, C-08)

DIESEL GENERATOR 12U TROUBLE.

Cue:

Comments:

STEP 20 X

__ Performance Steps: Send an operator to the A DIG panel C-38 to determine cause of the annunciator.

GRADE __ __X Standards: The examinee directs the PEO in the A D/G room to report the cause of the annunciator.

Cue: As the PEO, report that annunciator (B-I, C-38) LUBE OIL PRESSURE LOW is lit.

If the examinee requests a report of lube oil pressure, report A DIG Lube Oil pressure = 19 psig and decreasing slowly.

If requested the PEO reports that the ARP for alarm B-1 on C-38 is missing.

Comments: Due to the seriousness of the annunciator, the examinee may NOT wait for a report on lube oil pressure or for referring to the ARP for (61, C-38) Low Lube Oil Pressure before (recommend) tripping the A DG. (See next step) 12

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S5 TITLE: A DG Operability Test STEP 21 X Performance Steps: Refer to ARP 2591A (B-I, C-38) LUBE OIL PRESSURE LOW.

- Setpoint = 20 psig decreasing

- Auto Function, diesel trips.

GRADE - -X Standards: The examinee refers to ARP 2591A Lube Oil Pressure Low and directs the PEO in the A D/G Room to report lube oil pressure.

Upon receiving a report of 19 psis and slowly dropping, the examinee will either:

Recommend tripping the A DIG or will immediately trip the A D/G by one, or a combination of, the following.

- Simultaneously push both emergency trip buttons.

- Place the A DG Man Start-Stop switch in the STOP position.

- Trip the 1 D G Output breaker, then place the A DG Man Start-Stop switch in the STOP position.

Cue: As the PEO in the A DIG Room report lube oil pressure = 19 psig and dropping slowly.

Comments: While ARP 2591A (B-I) does not direct the DIG be tripped, it clearly stated the D/G should have tripped. The examinee should recommend or trip the A D/G.

STEP 22 A Performance Steps: Trip the A EDG by pushing both Emergency Trip push buttons (CO-8 vertical section), and observing the breaker tripping open and the EDG frequency Iowering .

GRADE - -X Standards: The examinee trips the A EDG by simultaneously pushing the Emergency Trip pushbuttons. The examinee observes the EDG breaker trip open and the frequency lo wering.

Cue:

Comments:

13

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-SS TITLE: "A" DG Operability Test Comments: After this step is completed, the JPM is considered complete.

STOP TIME:

14

VERIFICATION OF JPM COMPLETION Job Performance Measure No. JPM-S5 Rev. 0 Date Performed:

Operator:

Evaluator(s):

For examinee to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? Yes No X Validated Time (minutes): 20 minutes Actual Time to Complete (minutes):

Result of JPM: (Denote by a n S for satisfactory or a u for unsatisfactory)

Areas for Improvement:

15

IC-93 Low Power JPMs A -B -C -D AS1 Upper 4.73 4.69 4.70 4.70 AS1 Lower 4.73 4.70 4.72 4.69 Nuclear Power k99 4.87 4.89 4.87 A T Power 3.90 4.09 4.06 TcoId Cat. 4.80 4.61 4.90 4.90

EXAMINEE HANDOUT JPM ID Number: JPM-SS lnitiatinq Cues: 0 The US has directed you to perform the Periodic A DIG Operability Test (Fast Start, Loaded Run) per SP 2613A, beginning at step 4.1.21 Review step 4.1.2 and 4.1.4 prior to commencing the surveillance.

I will act as the US, PEO, etc.

Initial Conditions: All plant conditions are normal.

NO other surveillances are being performed that interfere with 2613A.

SP 261 3A-001 has been authorized for release.

There are NO Ozone alerts in affect.

Valve Alignment Check, OPS Form 261 3A-002 was performed two weeks ago NO maintenance has been performed on the A DG in the last two weeks.

The A D/G pre-start check list, 2346A-002, has been completed.

Steps 4.1.1 through 4.1.18 were performed by another operator who had to leave due to a family emergency.

A PEO has been briefed and is standing by at the A D/G gage board. He will complete the D/G Data Sheet, 2346A-004.

The applicable portions of SP 26196, AC Electrical Sources Inoperability, were completed 5 minutes ago.

A chart recorder is installed for auto triggering at the A D/G.

B D/G is OPERABLE.

16

JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM

Title:

Range Safety Channel and Power Channel Calibration

11. Initiated:

1/10/05 Developer Date 111. Reviewed:

IV. Approved:

User Department Supervisor Date

//L7hf Date

SUMMARY

OF CHANGES All 8 Date DESCRIPTION REVICHANGE Page 2 of 9

JOB PERFORMANCE MEASURE WORKSHEET Facility: MP-2 Examinee:

JPM Number: JPM-S6 Rev. 0 Task

Title:

Power Range Safety Channel and Delta T Power Channel Calibration System: Instrumentation Time Critical Task: Yes No X Validated Time (minutes): 10 minutes Task No.(s): NUTIMS # 015-02-002 Applicable To: SRO X RO X PEO K/A No.: 012 A2.04 WA Rating: 3.1/3.2 Method of Testinq:

Simulated Performance: Actual Performance: X Location:

Classroom: Simulator: X In-Plant:

Task Standards: During the performance of SP 2601D, Power Range Safety Channel and Delta T Power Channel Calibration, the examinee determines that the -10 Volt power Supply voltage is not in the acceptable range and bypasses the channel.

Required Materials SP 2601D, Power Range Safety Channel and Delta T Power

{procedures,equipment): Channel Calibration 0 Authorized copy of surveillance form SP 2601D-001, Power Range Safety Channel and Delta T Power Channel Calibration 0 Calculator General

References:

SP 2601D, Power Range Safety Channel and Delta T Power Channel Ca Iibration

  • * *
  • READ TO THE EXAMINEE * * *
  • I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

Page 3 of 9

JOB PERFORMANCE MEASURE WORKSHEET JPM Number: JPM-S6 Rev. 0 Initiating Cues: 0 You are the PPO 0 An I&C Technician has just completed the incore/excore detector calibration on RPS Channel "C".

0 The US has directed you to perform surveillance SP 2601D, Power Range Safety Channel and Delta T Power Channel Calibration, for RPS Channel "C" only.

Initial Conditions: 0 The plant is at 100% power 0 All systems are in a normal alignment 0 SP 2601 D-001 has been authorized Simulator Requirements: Any 100% power, stable IC. (e.g., IC-24)

Insert malfunction RP30C at 4% to cause the -10 Volt power supply on Channel "C" to read -9.996 Volts.

  • * *
  • NOTES TO EXAMINER * * *
1. Critical steps for this JPM are indicated with an " X . For the examinee to achieve a satisfactory grade, critical steps must be completed correctly.
2. When examinee states what hidher simulated action/observation would be, read the appropriate "Cue".
3. If necessary, question examinee for details of simulated actions I observations (i.e. "What are you looking at?" or "What are you observing?").
4. Under circumstances must the examinee be allowed to manipulate any devices during the performance of this JPM (in-plant only).

Page 4 of 9

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S6 TITLE: Power Range Safety Channel and Delta T Power Channel Calibration START TIME:

STEP 1 Performance Steps: Place Meter Input switch to METER INPUT.

GRADE __ -

X Standards: Examinee places RPS Channel C Meter Input switch to METER INPUT position.

Cue:

Comments:

STEP 2 GRADE __ X Standards: Examinee presses and holds the ZERO test button on RPS Channel C.

Cue:

Comments:

STEP 3 -

X Performance Steps: When voltage is observed, release test button and record respective voltage on applicable form.

GRADE -

X Standards: Examinee observes a volfage of O.OOO+O. 003 volts, releases the test button, and records this value on SP 26010-001, page 2, step 4. I . ?c for Channel C Cue:

Comments:

Page 5 of 9

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S6 TITLE: Power Range Safety Channel and Delta T Power Channel Calibration STEP 4 -X Performance Steps: Press and hold the +lOV test button GRADE X Standards: Examinee presses and holds the +1 O V test button on RPS Channel C.

Cue:

Comments:

STEP 5 X Performance Steps: When voltage is observed, release test button and record respective voltage on applicable form.

GRADE X Standards: Examinee observes a voltage of +10.000+0.003 volts, releases the test button, and records this value on SP 26010-001, page 2, step 4.1. ICfor Channel C Cue:

Comments:

5-----5-515-1----5_-_--------------

STEP 6 -X Performance Steps: Press and hold the -1OV test button.

GRADE X Standards: Examinee presses and holds the -1O V test button on RPS Channel C.

Cue:

Comments:

STEP 7 -

X Performance Steps: When voltage is observed, release test button and record respective voltage on applicable form.

GRADE X Standards: Examinee observes a voltage of -9.996 volts, releases the test button, and records this value on SP 26010-001, page 2, step 4.1.1c.for Channel C Cue:

Comments:

Page 6 of 9

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S6 TITLE: Power Range Safety Channel and Delta T Power Channel Calibration STEP 8 -X Performance Steps: Compare each channels voltage values within Acceptance Criteria range on applicable form.

GRADE X Standards: Examinee determines that the voltage reading of -9.996 volts exceeds the acceptance criteria of -9.997 to -

10.003 volts on SP 26010-001, page 2, step 4. I .ICfor Channel C Examinee checks UNSAT on SP 2601D-001, page 2, step 4. I .2, for Channel C Cue:

Comments:

STEP 9 -X Performance Steps: If any values are outside of acceptance criteria, perform the following:

Refer to Technical Specification LCO 3.3.1.1 and perform applicable actions to declare applicable RPS channel inoperable.

Perform applicable actions to place the RPS channels trips in a bypassed condition.

Submit Priority 1 Trouble Report to I&C Department to repair or calibrate voltmeter.

GRADE - -X Standards: xaminee determines that RPS Channel C is inoperable and performs the following:

Informs the US that RPS Channel C is inoperable and recommends logging into the action statement for Tech Spec LCO 3.3.1.1.

0 Places the bypass key lock switches for all trip units on Channel C in the tripposition.

0 Recommends submitting a Priority I Trouble Reporf to the l&C Department for repair or calibrate the RPS Channel Cy-IO volt power supply.

0 States that the remainder of the calibration cannot be accomplished until the -10 volt power supply is restored.

Cue: examinee does NOT ommendations listed, m/her what recomm he would make.

Comments: After this step is completed, the JPM is considered complete.

STOP TIME:

Page 7 of 9

VERIFICATION OF JPM COMPLETION Job Performance Measure No. JPM-S6 Rev. -0 Date Performed:

Operator:

Evaluator(s):

For examinee to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade. 1 Time Critical Task? Yes No X Validated Time (minutes): 10 minutes Actual Time to Complete (minutes):

Result of JPM: (Denote by an S for satisfactory or a jJ for unsatisfactory)

Areas for Improvement:

Page 8 of 9

EXAMINEE HANDOUT JPM ID Number: JPM-S6 lnitiatinq Cues: You are the PPO 0 An I&C Technician has just completed the incore/excore detector calibration on RPS Channel C.

0 The US has directed you to perform surveillance SP 2601D, Power Range Safety Channel and Delta T Power Channel Calibration, for RPS Channel C &.

Initial Conditions: 0 The plant is at 100% power 0 All systems are in a normal alignment 0 SP 2601 D-001 has been authorized Page 9 of 9

JOB PERFORMANCE MEASURE APPROVAL SHEET I JPM

Title:

Placing B RBCCW Pump and Heat Exchanger in Service and Removing A RBCCW Pump and Heat Exchanger ID Number: JPM-S7 Revision: 0 II. Initiated:

1118/05 DeveIoper Date I I I. Reviewed:

&d/&zJ--

Daniel Pa e Technical Reviewer Date IV. Approved:

w User Department Supervisor Date Nuclear Tr . ing Supervisor Date

SUMMARY

OF CHANGES NI & Date DESCRIPTION REVlCHANGE 2

JOB PERFORMANCE MEASURE WORKSHEET Facility: MP-2 Examinee:

JPM Number: JPM-S7 Rev. 0 Task Title.

System: Plant Service - Reactor Building Closed Cooling Water Time Critical Task: Yes No X Validated Time (minutes): 30 minutes Task No.(s): NUTIMS # 076-01-043 Applicable To: SRO X RO X PEO K/A No.: 008 A4.01 K/A Rating: 3.313.1 Method of Testing:

Simulated Performance: Actual Performance: X Location:

Classroom: Simulator: X In-Plant:

Task Standards: The examinee places 6 RBCCW Pump and Heat Exchanger in service in place of A RBCCW Pump and Heat Exchanger.

Required Materials OP 2330A, RBCCW System, Sections 4.1, 4.2 and 4.16.

(procedures.equipment): OP 2326A, Service Water System, Sections 4.9 and 4.1 1 General

References:

  • * *
  • READ TO THE EXAMINEE * * *
  • I will explain the initial conditions, which stepts) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

3

JOB PERFORMANCE MEASURE WORKSHEET JPM Number: JPM-S7 Rev. 0 lnitiatina Cues: 0 You are the SPO.

0 Preventive Maintenance is scheduled on the A RBCCW Heat Exchanger and Pump.

The US directs you to place the B RBCCW pump and B RBCCW HX in service and to remove the A RBCCW pump and A RBCCW HX from service per OP 2330A, sections 4.2 (Pump first) and OP 2326A section 4.9.

I will act as the US/PEO as needed Initial Conditions: A & C RBCCW Pumps and Heat Exchangers are in service Bus 24E is aligned to Bus 24C.

B RBCCW Pump breaker (A504) racked up.

The SIASILNP Actuation Signal HS 61 19D (A504) is in the BLOCK position.

The B RBCCW HX is presently being used for minimum flow for A Service Water header.

Injection temperature is 44°F.

All other plant conditions are normal.

Simulator Reauirements: Initialize to any IC with:

A normal RBCCW lineup (A& C pumps and heat exchangers in service; B RBCCW Heat Exchanger used for minimum flow for A Service Water header)

Bus 24E aligned to Bus 24C.

SlASiLNP Actuation Signal HS 6119D (A504) in the BLOCK position.

Insert a malfunction to cause fouling of the B RBCW Heat Exchanger after it is placed in service. (SW03B @ 100% on BT-47 , ramp in at 10 sec.)

  • * *
  • NOTES TO EXAMINER * **

I. Critical steps for this JPM are indicated with an X.For the examinee to achieve a satisfactory grade, ALL critical steps must be completed correctly.

2. When examinee states what hidher simulated action/observation would be, read the appropriate Cue.
3. If necessary, question examinee for details of simulated actions / observations (Le. What are you looking at? or What are you observing?).
4. Under circumstances must the examinee be allowed to manipulate any devices during the performance of this JPM (in-plant only).

4

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S7 TITLE: Placing B RBCCW Pump and Heat Exchanger in Service and Removing A RBCCW Pump and Heat Exchanger START TIME:

STEP 1 - Performance Steps: Verify the following:

0 B RBCCW Pump switch is in Pull-To-Lock. (C-06)

RBCCW PP B HDR B SUCT, RB-21 1D, is closed and RBCCW PP B HDR A SUCT, RB-21l C , is open (C-06) 0 HDR B HX-B OUT, RB-4.1D, is closed (C-06)

GRADE- Standards: Examinee observes:

The BRBCCW pump handswitch is in the Pull-To-Lock position.

The green light for RBCCW PP B HDR B SUCT, RB-211D, is lit.

The red light for RBCCW PP B HDR A SUCT, RB-21 I C , is lit.

0 The green light for HDR B HX-B OUT, RB-4.1D, is lit.

Cue:

Comments: The examinee may dispatch a PEO to locally monitor the pump swap.

STEP 2 & Performance Steps: Verify open PP OIS HDR AIB X-TIE, RB-25IA. (C-06).

GRADE X Standards: Examinee places the handswitch for PP DIS HDR A/B X-TIE, RB-25lA, in the open position and observes the red light lit.

Cue:

Comments: PP DIS HDR A/B X-TIE, RB-251A, may be open or closed initially. If the valve is initialty open, the examinee will only observe the red light lit.

5

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-Si TITLE: Placing B RBCCW Pump and Heat Exchanger in Service and Removing A RBCCW Pump and Heat Exchanger STEP 3 - Performance Steps: Log into TS 3.7.3.1 GRADE- - Standards: Examinee informs the US of the need to log into TSAS 3.7.3.7.

Cue: US acknowledges the need to enter TSAS 3.7.3.1 Comments:

GRADE- -X Standards: Examinee momentarily places the 8RBCC W Pump handswifch in the Sfart position and observes the red light for the 5RBCC W Pump is lit.

Cue: If asked, report as the PEO that the pump is running normally.

. . Comments:

STEP 5 - Performance Steps: Check alarm RBCCW PUMP B SIASILNP START MANUALLY BLOCKED (AA-20, C-06/07) lit.

GRADE- - Standards: Examinee observes alarm RBCCW PUMP B SIAS/LNP START MANUALLY BLOCKED (AA-20, C-06/07) is lit.

Cue:

Comments:

6

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S7 TITLE: Placing 6 RBCCW Pump and Heat Exchanger in Service and Removing A RBCCW Pump and Heat Exchanger STEP 6 - Performance Steps: Check the following for the 6 RBCCW Pump:

Normal running amps (36 to 44 amps)

Pump discharge pressure (105 to135 psig)

GRADE - - Standards: Examinee observes the following indications on C-06 for the B RBCC W Pump:

Normal running amps of 36 to 44 amps Pump discharge pressure of?05 tu 135 psig Cue: Iftheex amperage or high discharge at this is normal for two pumps running together.

Comments:

STEP 7 - Performance Steps: Close A RBCCW Pump Discharge Stop, 2-RB-3A GRADE - - Standards: Examinee directs a PEO to close I% RBCCW Pump Discharge Stop, 2-RB-3A.

Cue: When as the PEO, arge S -3A is Comments: It would normally take 1-2 minutes to close A RBCCW Pump Discharge Stop, 2-RB-3A.

STEP 8 X Performance Steps: Stop A RBCCW PP A and place switch in Pull-To-Lock. (C06)

GRADE - J - Standards: Examinee places the ARBCCW Pump handswitch in the Pull-To-Lock position and observes pump amps lower tu 0and the green light is lit.

Cue:

Comments:

7

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S7 TITLE: Placing B RBCCW Pump and Heat Exchanger in Service and Removing A RBCCW Pump and Heat Exchanger STEP 9 X Performance Steps: Place SIAS/LNP Actuation Signal HS 61 19D (A504) is in the NORMAL position.

GRADE X Standards: Examinee directs a PEO to place SIAS/LNP Actuation Signal HS 67 19D (A504) is in the NORMAL position and observes the following:

RBCCW PUMP B SIAS/LNP START MANUALLY BLOCKED annunciator clears.

RBCCW HDR A FLOW HI annunciator is NOT lit.

Cue: Booth Operator - CCR4O set to Normal. When directed, as the PEO, report that the SIASILNP Actuation Signal HS 6119D (A504) is in the NORMAL position.

Comments:

STEP 10 __ Performance Steps: Exit Tech Spec 3.7.3.1 GRADE Standards: Examinee informs the US of the need to exit TSAS

~

3.7.3.1.

Cue: US acknowledges the need to exit TSAS 3.7.3.1 Comments:

STEP 11 - Performance Steps: Open A RBCCW Pump Discharge Stop, 2-RB-3A.

GRADE Standards: Examinee directs a PEO to open A RBCC W Pump Discharge Stop, 2-RB-3A.

Cue: Booth Operator - Set CCRO6 to 100%. When directed, as the PEO, report that A RBCCW Pump Discharge Stop, 2-RB-3A is; 8

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S7 TITLE: Placing B RBCCW Pump and Heat Exchanger in Service and Removing A RBCCW Pump and Heat Exchanger STEP 12 __ Performance Steps: Verify A RBCCW header flow on Fl-6035 greater than or equal to 6,000 gpm and less than 8,000 gpm.

GRADE __ __ Standards: Examinee observes Fl-6035 and determines that A RBCCW header flow is greater than or equal to 6,000 gpm and less than 8,000 gpm. (Approximately 6300 gpm)

Cue:

Comments: Closing PP DIS HDR A/B X-TIE, RB-251A, is NOT required. The 6RBCCW Heat Exchanger is NOT in service.

STEP 13 __ Performance Steps: Perform the following to ensure correct flow through RM-6038:

Throttle B RBCCW Pump RE Flow Stop, 2-RB-41, as required to set flow indicated on FI-6313 to greater than or equal to one gpm.

Throttle C RBCCW Pump RE Flow Stop, 2-RB-39, as required to set flow indicated on FI-6314 to greater than or equal to one gprn.

Verify flow indicated on Fl-6038 is between 2.0 and 4.5 gpm.

GRADE __ ___ Standards: Examinee directs a PEO to:

Throttle B RBCCW Pump RE Flow Stop, 2-RB-47, as required to set flow indicated on Fl-6313 to greater than or equal to one gpm.

Throttle CRBCCW Pump RE Flow Stop, 2-RB-39, as required to set flow indicated on Fl-6314 to greater than or equal to one gpm.

Verify flow indicated on Fl-6038 is between 2.0 and 4.5 gpm.

rt that radiation monitor flows ve been set a Comments:

9

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S7 TITLE: Placing B RBCCW Pump and Heat Exchanger in Service and Removing A RBCCW Pump and Heat Exchanger STEP 14 - Performance Steps: Refer to OP 2326A, Service water System, and establish Service water flow through the B RBCCW Heat Exchanger.

GRADE __ - Standards: Examinee obtains O f 2326A, Service water System ,

and selects section 4.9, Hacing 8 RBCCW Heat Exchanger in Service and Removing A RBCCW Heat Exchanger From Service.

Cue: Provide OP 2326A, Service Water, when requested.

Comments:

STEP 15 - Performance Steps: Ensure the following are closed:

0 B Service Water Header to 6RBCCW Heat Exchanger, 2-SW-7A 0 8 RBCCW Heat Exchanger to BDischarge Header, 2-SW-1OA.

GRADE __ __ Standards: Direct a f E O to veri@ the following valves are closed.

0 B Service Water Header to B RBCCW Heat Exchanger, 2-S W-7A 0 8 RBCC W Heat Exchanger to 8 RBCC W Discharge Header, 2-S W- 1OA.

Cue: As the PEO, report that 2SW-7A and 2-SW-1OA are closed.

Comments:

IO

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-Si TITLE: Placing B RBCCW Pump and Heat Exchanger in Service and Removing A RBCCW Pump and Heat Exchanger STEP 16 - Performance Steps: Open the following:

A Service Water Header to B RBCCW Heat Exchanger, 2-SW-7B B RBCCW Heat Exchanger to A Discharge Header, 2-SW-1OB.

GRADE Standards: Direct a PEO to verify the following valves are open:

A Service Water Header to B RBCCW Heat Exchanger, 2-S W-7B 0 B RBCCW Heat Exchanger to A RBCCW Discharge Header, 2-S W- I OB.

Cue: As the PEO, report that 2SW-7B and 2-SW-1OB are open.

Comments:

STEP 17 - Performance Steps: At B RBCCW Heat Exchanger temperature controller, TIC-6307, ensure the following:

Mode switch in A (inside controller) 0 Temperature control knob set greater than 200°F.

GRADE Standards: Direct a PEO to perform the following:

Ensure the mode switch is in A(inside controller)

Set the temperature control knob to greater than 200°F.

Cue: As the PEO, in oller is in auto t Comments:

STEP 18 - Performance Steps: Ensure B RBCCW Heat Exchanger temperature control valve is in either Summer Valve, 2-SW-8.1B or Winter Valve, 2-SW-246.

GRADE Standards: Examinee directs the PEO to ensure the 8RBCCW temperature control valve is in the Winter mode.

Cue: Report that e.

Comments:

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S7 TITLE: Placing B RBCCW Pump and Heat Exchanger in Service and Removing A RBCCW Pump and Heat Exchanger STEP 19 - Performance Steps: Log into TS Action Statement 3.7.4.1 GRADE Standards: Examinee informs the US of the need to enter TSAS 3.7.4.1.

Cue: Acknowledge the need to enter TSAS 3.7.4.1.

Comments:

STEP 20 -X Performance Steps: Open 6RBCCW Heat Exchanger SW Outlet, 2-SW-96.

GRADE X Standards: Examinee directs the PEO to open 6 RBCCW Heat Exchanger S W Outlet, 2-S W-9B.

Cue: Booth ODerator - SWR24 set to 100%. When directed, as the PEO, report that B RBCCW Heat Exchanger SW Outlet, 2-SW-9B is open.

Comments:

STEP 21 -

X Performance Steps: Slowly lower B RBCCW Heat Exchanger temperature control knob to setting specified by the Control Room.

GRADE- -

X Standards: Examinee directs the PEO to slowly lower the B RBCCW Heat Exchanger TCV to 75°F.

Cue: As the PEO, inform the oller has been set to 75°F.

Comments:

12

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S7 TITLE: Placing B RBCCW Pump and Heat Exchanger in Service and Removing A RBCCW Pump and Heat Exchanger STEP 22 - Performance Steps: Refer to OP 2330A, Reactor Building Closed Cooling Water System, and shift RBCCW loads from A RBCCW Heat Exchanger to BRBCCW Heat Exchanger.

GRADE Standards: Examinee obtains OF 2330A, Reactor Building Closed Cooling Water System, and refers to Section 4.16 Cue:

Comments:

STEP 23 __ Performance Steps: If A RBCCW Pump is operating, perform the following:

Verify HDR BHX-B OUT, RB-4.1D is closed.

Open PP DIS HDR A/B X-TIE, RB-251A.

GRADE Standards: 0 Examinee states that A RBCCW Pump is NOT in operation; therefore, this step is NOT applicable.

Cue:

Comments: This step is not applicable. A RBCCW Pump is NOT in operation STEP 24 -X Performance Steps: Open HDR A HX-B OUT, RB-4.1C GRADE X Standards: Examinee opens HDR A HX-B OUT, RB-4. l C , and observes the associated red light is lit.

Cue:

Comments:

13

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S7 TITLE: Placing 6 RBCCW Pump and Heat Exchanger in Service and Removing A RBCCW Pump and Heat Exchanger STEP 25 __ Performance Steps: Monitor header A flow on Fl-6035 to ensure it remains stable.

GRADE- - Standards: Examinee monitors flow on Fl-6035 and observes stable flow at approximately 6300 gpm.

Cue:

Comments:

STEP 26 X

__ Performance Steps: Close HDR A HX-A OUT, RB-4.1A GRADE X Standards: Examinee closes HDR A HX-A OUT, RB-4. ?A and observes the associated green light is lit.

Cue:

Comments: When RB-4.1A is closed, the malfunction to foul the 6 RBCCW Heat Exchanger will be inserted.

STEP 27 - Performance Steps: If required, Refer to OP 2326A, Service Water System, and isolate service water flow to A RBCCW Heat Exchanger.

GRADE S t a ndards : Examinee determines that the ARBCCW Heat Exchanger should NOT be isolated at this time.

Cue: examinee ask9 th to isolate the A RBCC er at er that the I be i rk control Comments:

14

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S7 TITLE: Placing B RBCCW Pump and Heat Exchanger in Service and Removing A RBCCW Pump and Heat Exchanger STEP 28 -X Performance Steps: When rising temperature on A header RBCCW or lowering Service Water flow through BRBCCW Heat Exchanger is observed, inform the US.

GRADE X Standards: Examinee observes rising A RBCC W header temperature and/or lowering Service Water flow through the B RBCC W Heat Exchanger and informs the US.

Examinee will recommend swapping back to the A RBCCW Heat Exchanger.

Cue: 0 If asked, as the PEO,report 60 psid across the A RBCCW Heat Exchanger.

proceed.

Comments: The examinee may NOT notice the malfunction until the RBCCW HX TEMP HI annunciator alarms. This does NOT constitute a failure.

STEP 29 -X Performance Steps: Open HDR A HX-A OUT, RB-4.1A.

GRADE X Standards: Examinee opens HDR A HX-A OUT, RB-4. ?A, and observes the associated red light is lit.

Cue:

Comments:

STEP 30 - X Performance Steps: Open HDR A HX-A OUT, RB-4.1A.

GRADE X Standards: Examinee opens HDR A HX-A OUT RB-4. IA, and observes the associated red light is lit.

Cue:

Comments:

15

PERFORMANCE INFORMATION JPM \D NUMBER: JPM-S7 TITLE: Placing B RBCCW Pump and Heat Exchanger in Service and Removing A RBCCW Pump and Heat Exchanger STEP 31 __

X Performance Steps: Open HDR A HX-A OUT, RB-4.1A.

GRADE X Standards: Examinee opens HDR A HX-A OUT, RB-4. I A , and observes the associated red light is lit.

Cue:

Comments:

STEP 32 -X Performance Steps: Open HDR A HX-A OUT, RB-4.1A GRADE X Standards: Examinee opens HDR A HX-A OUT, RB-4. IA, and observes the associated red light is lit.

Cue:

Comments:

STEP 33 -X Performance Steps: Open HDR A HX-A OUT, RB-4.1A.

GRADE- -X Standards: Examinee opens HDR A HX-A OUT, RB-4. ?A, and observes the associated red light is lit.

Cue:

Comments:

STEP 34 __ Performance Steps: Monitor header Aflow on Fl-6035 to ensure it remains stable.

GRADE- - Standards: Examinee monitors flow on Fl-6035 and observes stable flow at approximately 6300 gpm.

Cue:

Comments:

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S7 TITLE: Placing B RBCCW Pump and Heat Exchanger in Service and Removing A RBCCW Pump and Heat Exchanger STEP 35 -X Performance Steps: Close HDR A HX-B OUT, RB-4.1C GRADE X Standards: Examinee closes HDR A HX-B OUT, RB-4.1C, and observes the associated red light is lit.

Cue:

Comments:

Comments: After this step is completed, the JPM is considered complete.

STOP TIME:

17

VERIFICATION OF JPM COMPLETION Job Performance Measure No. JPM-S7 Rev. 0 Date Performed:

Operator:

Evaluator(s):

For examinee to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? Yes No X Validated Time (minutes): 30 Actual Time to Complete (minutes):

Result of JPM: (Denote by an S for satisfactory or a !J for unsatisfactory)

Areas for Improvement:

18

EXAMINEE HANDOUT JPM ID Number: JPM-S7 lnitiatinq Cues: e You are the SPO.

e Preventive Maintenance is scheduled on the A RBCCW Pump and Heat Exchanger.

e The US directs you to place the B RBCCW pump and B RBCCW HX in service and to remove the A RBCCW pump and A RBCCW HX from service per OP 2330A,sections 4.2 (Pump first) and OP 2326A section 4.9.

e I will act as the US/PEO as needed Initial Conditions: e A & C RBCCW Pumps and Heat Exchangers are in service e Bus 24E is aligned to Bus 24C.

e B RBCCW Pump breaker (A504) racked up.

e The SlASlLNP Actuation Signal HS 6119D (A504) is in the BLOCK position.

The B RBCCW HX is presently being used for minimum flow for AService Water header.

e All other plant conditions are normal.

19

JOB PERFORMANCE MEASURE APPROVAL SHEET I JPM

Title:

Change the Alarm Setpoint of the SJAE RM 5099 ID Number: JPM-S8 II. Initiated:

01124105 Developer Date III. Reviewed:

UP4Duffy As ey Technical Reviewer IV. Approved:

User Department Supervisor Date B

Nuclear Train. g Supervisor Date

SUMMARY

OF CHANGES All 8 Date 01/19/2005 Developed new JPM.

DESCRIPTION II REV'CHANGE n

2

JOB PERFORMANCE MEASURE WORKSHEET Facility: MP-2 Examinee:

JPM Number: JPM-S8 Rev. 0 Task

Title:

ODerate the SJAE RM.(RM-5099)

System: Radmonitor Time Critical Task: Yes No X Validated Time (minutes): 20 Task No.(s): NUTIMS # 073-01-050 Applicable To: SRO X RO X PEO KIA No.: 071 A4.25 KIA Rating: 32/32 Method of Testing:

Simulated Performance: Actual Performance: X Location:

Classroom: Simulator: X In-Plant:

Task Standards: The examinee will adjust the setpoint of the Steam Jet Air Ejector Radmonitor as specified on the attached SP2833-007.

Required Materials SP2833-007 SJAE Radmonitor MR 5099 ti PPC Alarm (procedures, equipment): Setpoint Change Request.

0 OP2383C Rev.012-02 Radiation Monitor Alarm Setpoint Control.

General

References:

  • * *
  • READ TO THE EXAMINEE * * *
  • I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and 104 entries as if the evolution was actuallv beins performed.

3

JOB PERFORMANCE MEASURE WORKSHEET JPM Number: JPM-S8 Rev. 0 Initiating Cues: The US has assigned you to change the setpoint of the SJAE Radmonitor (RM5099) in accordance with OP 2383C, Radiation Monitor Alarm Setpoint Control, section 4.I .

Initial Conditions: The latest RCS samples have indicated a rise in RCS gaseous isotopic results. Due to this rise in fission product gasses, chemistry has requested a change to the SJAE RM (RM 5099) setpoint.

- Chemistry has provided an approved SJAE Radmonitor Setpoint Change Request, SP-2833-007.

- The Radiation Monitor System Engineer has referenced EN-2 1235 and verified that the new setpoint does not exceed the maximum setpoint.

- The S/G Blowdown Radmonitor (RM-4262) is in service.

Simulator Requirements: - Any IC in Mode 1 or 2 with the Steam Jet Air Ejector System in service.

- Ensure the S/G Blowdown Radmonitor is in service.

- Insert Remote Function, RMR37A (R15099)to allow changing the alarm setpoint of RM-5099 from RC-14.

  • * .
  • NOTES TO EXAMINER *
1. Critical steps for this JPM are indicated with an X. For the examinee to achieve a satisfactory grade, critical steps must be completed correctly.
2. When examinee states what hidher simulated action/observation would be, read the appropriate Cue.
3. If necessary, question examinee for details of simulated actions / observations (Le. What are you looking at? or What are you observing?).
4. Under circumstances must the examinee be allowed to manipulate any devices during the performance of this JPM (in-plant only).

4

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S8 TITLE: Change the Setpoint ofthe SJAE RM 5099 START TIME:

STEP 1 Performance Steps: OBTAIN keys for the following (Operations key locker):

- Rl-5099 NORM/SUPV. switch on RC-14D.

- RADMONITOR BYPASS, HS 5099F switch on RC-14A.

GRADE X Standards: The examinee retrieves the two keys from the key locker by C-21 and takes them around to RC-14.

Cue:

Comments:

STEP 2 -X Performance Steps: As appropriate, PLACE RADMONITOR BYPASS, HS 5099E switch to RM 5099 OUT or BOTH OUT.

GRADE X Standards: The examinee inserts the key into HS5099E, and places HS5099E switch on RC-14A to RM 5099 OUT position.

Cue:

Comments:

STEP 3 - Performance Steps: IF RADMONITOR BYPASS, HS 5099E switch is in BOTH OUT, Refer To REMODCM 1V.C.1 and DETERMINE applicability.

GRADE- - Standards: HS 5099E is not in BOTH OUTper the previous step.

The REMODCM W.C. 1 does not have to be referenced.

Cue:

Comments: This step is not applicable.

STEP 4 -X Performance Steps: PLACE Rl-5099 NORM/SUPV. switch to SUPV.

GRADE- X

__ Standards: The examinee inserts the key into the NORM/SUPV.

switch, selects WJPV, and observes the red SUPV MODE light is lit.

Cue:

Comments:

5

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S8 TITLE: Change the Setpoint of the SJAE RM 5099 STEP 5 x Performance Steps: Using SP 2833-007, SJAE Radiation Monitor RM 5099 & PPC Alarm Setpoint Change Request, ENTER new alarm setpoint.

a. PRESS CH 1.
6. PRESS 0, 0,9.
c. PRESS ITEM.
d. Enter new value using scientific notation.
e. PRESS ENTER
f. PRESS CH.I.

GRADE X Standards: At RC-140, the examinee performs the following steps on the RM-5099 insert.

- -X - PRESS CH 1.

- -X - PRESS 099 and observes 009 on the display.

- -X - PRESS the ITEM. Button and observe the button is lit when pressed and light goes out when button is released.

X - Press 412+02 and observes 4.12 E2 on the display.

- - X - PRESS ENTER and observe 4.12 E2

- - X - PRESS CHI and observe present radiation monitor reading of 9.80 E I.

Cue: examinee with SJAE Radiation Monitor PPC Alarm Se Request.

Comments: If an error is made while entering information into the RM-5099 Insert, the CLEAR button may be used to start over.

STEP 6 2 Performance Steps: PRESS C/S button and VERIFY button is lit.

GRADE Standards: The examinee:

- - X - presses the C/S button

- - - verifies the button lights.

Cue:

Comments:

6

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S8 TITLE: Chanae the Setpoint of the SJAE RM 5099 STEP 7 X Performance Steps: WHEN 1 minute has elapsed, VERIFY the following:

- C/S" light is not lit

- LED channel activity resumes

- CH 1" light is lit IF "CH 1" light is not lit and "ERROR" light is lit, NOTIFY I&C Department.

GRADE- X

__ Standards: - Examinee waits one minute and observes the C/S light go out.

- - - Examinee observes normal operation of the RM-5099 Insert.

- - - Examinee verifies the CH 1 light is lit.

Cue:

Comments:

STEP 8 A Performance Steps: IF desired to display alarm setpoint, PERFORM the following:

a. PRESS CH 1."
b. ENTER item number 0," 0," 9."
c. PRESS ITEM."
d. PRESS CH. 1."

GRADE ___ Standards: At RC-l4D, the examinee performs the following steps on the RM-5099 insert.

- - X - Press CH 1 and observes no change.

- - X - Press 009 and observe 009 on the display.

- - x - Press the ITEM button and observe the button is lit when pressed and light goes out when button is released.

- - X o Observe display change to current alarm setpoint of 4.12 +2.

- - x - Press CHI and observe current radiation monitor reading of 9.80 E+ 1.

Cue: It is desired.

Comments:

7

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S8 TITLE: Chanqe the Setrtoint of the SJAE RM 5099 STEP 9 Performance Steps: PLACE Rl-5099 NORM/SUPV." switch to NORM."

GRADE X Standards: The examinee places Rl-5099 Normal/Supv. Key switch in the NORMAL position and observes the red SUPV MODE light go out.

Cue:

Comments:

STEP I O -X Performance Steps: As appropriate, PLACE RADMONITOR BYPASS, HS 5099E" switch to RM 4262 OUT" or NORMAL."

GRADE X Standards: The examinee locates US 5099E key switch, and places it in the NORMAL position.

STEP 11 - Performance Steps: RETURN keys (Operations key locker)

GRADE Standards: The examinee returns the two keys to the Ops Key Locker.

Cue:

8

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-S8 TITLE: Change the Setpoint of the SJAE RM 5099 STEP 12 Performance Steps: Using SP 2833-007,SJAE Radiation Monitor RM 5099 & PPC Alarm Setpoint Change Request, ENTER new values into PPC as follows:

a. OPEN PPC screen N16 - CHEM.
b. ENTER value for steam jet air ejector instrument background.
c. ENTER value for SJAE DP.
d. ENTER value for RCS total gas activity.
e. ENTER value for RM 5099 response factor.
f. EXIT application.

GRADE X Standards: Using SP 2833-007,SJAE Radiation Monitor RM 5099 8, PPC Alarm Setpoint Change Request, the examinee performs the following.

a. Opens PPC screen Nl6-CHEM on any available PPC Console.
b. Enters the instrument background value of 724 cpm.
c. Enters SJAE DP value of 0.35 Inches of Water.
d. Enfers the Total Gaseous Activity value of I . 113 uci/cc.

- - X e. Enters the RM-5099 Response Factor value of 7.450E- 7 cpm/uCi/cc.

- - x f. Exits the application by pressing the ENTER key and closing the present PPC page.

Cue:

Comments: When the aDtxoPriate data has been entered into the PPC. the JPM is complete. Exiting the application is NOT a requirement for completion of this JPM.

STOP TIME:

9

VERIFICATION OF JPM COMPLETION Job Performance Measure No. JPM-S8 Rev. -

0 Date Performed:

Operator:

Evaluator(s):

For examinee to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? Yes No Validated Time (minutes):

Actual Time to Complete (minutes):

Result of JPM: (Denote by an S for satisfactory or a u for unsatisfactory)

Areas for Improvement:

10

EXAMINEE HANDOUT JPM Number: JPM-S8 Rev. 0 lnitiatinq Cues: The US has assigned you to change the setpoint of the SJAE Radmonitor (RM5099) in accordance with OP 2383C, Radiation Monitor Alarm Setpoint Control, section 4. I .

Initial Conditions: The latest RCS samples have indicated a rise in RCS gaseous isotopic results. Due to this rise in fission product gasses. chemistry has requested a change to the SJAE RM (RM 5099) setpoint.

- Chemistry has provided an approved SJAE Radmonitor Setpoint Change Request, SP-2833-007.

- The Radiation Monitor System Engineer has referenced EN-2 1235 and verified that the new setpoint does not exceed the maximum setpoin t.

- The S/G Blowdown Radmonitor (RM-4262) is in service.

11

JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM

Title:

Removing Section 201B-2, of Battery Charger 2018, From Service ID Number: JPM-P1 Revision: - 0 II. Initiated:

03-03-05 Developer Date Ill. Reviewed:

IV. Approved:

fl/A User Department Supervisor Date 3h&

Date

SUMMARY

OF CHANGES All 8 Date DESCRIPTION REVKHANGE 1Un S/ZlJU4 Ueveloped new JPM. 0 (DAW 5 Changed to use Lharger ZOlB-1 instead ot Z U l A - 1 . ZUlA -1 has too many obstiuctions in the 0 (DAP) plant 2018-1 has no physical obstructions.

2

JOB PERFORMANCE MEASURE WORKSHEET Facility: MP-2 Examinee:

JPM Number: JPM- P - I Rev. 0 Task

Title:

Removing Section 201B-2, of Battery Charger ZOlB, From Service System: 125 Volt Vital DC Time Critical Task: Yes No X Validated Time (minutes): 12 Task No.(s): NUTIMS # 063-01-093 (MP2 063-1 1-01-04)

Applicable To: SRO X RO X PEO X K/A No.: 063 K1.03 WA Rating: 2.9/3.5 Method of Testing:

Simulated Performance: X Actual Performance:

Location:

Classroom: Simulator: I n-Plant: X Task Standards: At the completion of this JPM, battery charger section 201 6-2 will be removed from service in accordance with 2345C section 4.14 Required Materials OP-2345C section 4.14 (procedures,equiDment):

General

References:

0P-2345C

  • * *
  • READ TO THE EXAMINEE * * *
  • 1 I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating I

cues. When you complete the task successfully, the objective for this job performance measure I will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

3

JOB PERFORMANCE MEASURE WORKSHEET JPM Number: JPM- P-1 Rev. 0 Initiating Cues: The US has directed you to remove battery charger section 201B-2 from service, in preparation for preventive maintenance.

Initial Conditions: Battery Charger 201B is operating with both sections in service Simulator Requirements: N/A

  • * *
  • NOTES TO EXAMINER * * * *
1. Critical steps for this JPM are indicated with an "X".For the examinee to achieve a satisfactory grade, & critical steps must be completed correctly.
2. When examinee states what hidher simulated action/observation would be, read the appropriate "Cue".
3. If necessary, question examinee for details of simulated actions / observations (i.e. "What are you looking at?" or "What are you observing?").
4. Under circumstances must the examinee be allowed to manipulate any devices during the performance of this JPM (in-plant only).

4

PERFORMANCE INFORMATION JPM ID NUMBER: JPM- P - I TITLE: Removing Section 201B-2,of Battery

-- Charger 201B, From Service START TIME:

STEP 1 - Performance Steps: ENSURE total charger DC OUTPUT current less than 400 amps.

GRADE Standards: Examinee observes DC OUTPUT ammeter on the Termination Cabinet.

Cue: Amperage is C 400 amps.

Comments:

STEP 2 - Performance Steps: PLACE MODE SEL. Switch in DIS. B GRADE Standards: - Examinee indicates the following on the Termination Cabinet;

- the MODE SEL.switch is being turned to the DIS B. position.

- the BATTERY CHARGER 2010-2 ALARMS DlSABLEDIred light lights

- the CURRENT SHARING DISABLED red light lights.

Cue: - MODE SEL. Switch is in the DIS B. position

- BATTERY CHARGER 2016-2 ALARMS DISABLED red light is lit.

- CURRENT SHARING DISAl3LEDred light is lit..

Comments:

5

PERFORMANCE INFORMATION JPM ID NUMBER: JPM- P-1 TITLE: Removing Section 2016-2, of Battery Charger 201B, From Service STEP 3 -X Performance Steps: PLACE breaker 201B AC INPUT TO BATTERY CHARGER 201B-2 in OFF.

GRADE X Standards: ,Examinee locates the correct breaker on the Termination Cabinet and simulates pulling down on the breaker.

Cue: Breaker is in OFF Comments:

STEP 4 -

X Performance Steps: PLACE breaker 2018-2 DC OUTPUT TO BATTERY BUS BREAKER D0202 in OFF.

GRADE X Standards: Examinee locates the correct breaker on the Termination Cabinet and simulates pulling down on the breaker.

Cue: Breaker is in OFF Comments:

STEP 5 X Performance Steps: PLACE breaker BATTERY CHARGER 201B-2 AC INPUT in OFF.

GRADE- X

__ Standards: Examinee locates the correct breaker on the Battery Charger 2013-2 cabinet and simulates pulling down on the breaker.

Cue: Breaker is in OFF Comments:

6

PERFORMANCE INFORMATION JPM ID NUMBER: JPM- P-1 TITLE: Removing Section 201B-2, of Battery Charger 201B, From Service STEP 6 X Performance Steps: PLACE breaker BATTERY CHARGER 201 B-2 DC OUTPUT in OFF.

GRADE X Standards: Examinee locates the correct breaker on the Battery Charger 2016-2 cabinet and indicates pulling down on the breaker.

Cue: Breaker is in the OFF Position Comments:

STEP 7 __ Performance Steps: ENSURE total charger DC OUTPUT current less than 400 amps.

GRADE Standards: Examinee locates the D. C. OUTPUT - DC AMPERES meter on either the 2018-2 panel or the Termination Cabinet.

Cue: DC Amps is < 120 Comments: After this step is completed, the JPM is considered complete.

STOP TIME:

7

VERIFICATION OF JPM COMPLETION Job Performance Measure No. JPM-P-1 Rev. 0 Date Performed:

Operator:

Evaluator(s):

For examinee to achieve a satisfactory grade, ALL critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? Yes No X Validated Time (minutes): 12 Actual Time to Complete (minutes):

Result of JPM: (Denote by an 5 for satisfactory or a u for unsatisfactory)

Areas for Improvement:

8

EXAMINEE HANDOUT JPM ID Number: JPM-P1 Initiating Cues: The US has directed you to remove battery charger section 201 B-2 from service, in preparation for preventive maintenance.

Initial Conditions: Battery Charger 201B is operating with both sections in service 9

rq:-,;,

I I

d-JOB PERFORMANCE MEASURE APPROVAL SHEET I JPM

Title:

Loss of SDC I Vent the A LPSI PP.

ID Number: JPM-P2 Revision: - 0 II. Initiated:

0112305 Date Ill Reviewed:

(z&s-Technical Reviewer Date IV. Approved:

User Department Supervisor Date 7 Nuclear Tra tng Supervisor Date

SUMMARY

OF CHANGES r A / I & Date 1 DESCRIPTION I REVlCHANGE 1 01118/2005 (DAP)

Developed new JPM 0 1 I 2

JOB PERFORMANCE MEASURE WORKSHEET Facility: MP-2 Examinee:

JPM Number: JPM- P2 Rev. 0 Task

Title:

Loss of SDC I Vent the A LPSl Pp.

System: ECCS Time Critical Task: Yes No X Validated Time (minutes): 13 Task No.(s): NUTIMS # 000-14-021 (000-016-04-04)

Applicable To: SRO X RO X PEO X KIA No.: 005 A2.03 K/A Rating: 2.913.1 Method of Testing:

Simulated Performance: X Actual Performance:

Location:

Classroom: Simulator: In-Plant: X Task Standards: At the completion of this JPM, the examinee will have simulated venting the A LPSl Pp. per AOP 2572, Loss of SDC.

Required Materials AOP 2572 Loss of SDC, step 4.15 Iprocedures, equipment):

General

References:

AOP 2572

  • * *
  • READ TO THE EXAMINEE * * *
  • I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and 1oq entries as if the evolution was actuallv beina oerformed.

3

JOB PERFORMANCE MEASURE WORKSHEET

--. JPM Number: JPM-P2 Rev. 0 Initiating Cues: The US has directed you to vent the A LPSl Pump per AOP 2572 Loss of Shutdown Cooling, step 4.15.

Initial Conditions: The plant is at the center line of the hot leg to replace an RCP seal. The A LPSl Pp started to show indications of air binding.

- The A LPSl Pp is secured.

- RCS level has been raised and the SDC suction piping evacuated. .

- The pump is placed in a safe condition and is ready to vent.

- RCS temperature is approximately 85°F.

Simulator Requirements: N/A

  • * *
  • NOTES TO EXAMINER * * * *
1. Critical steps for this JPM are indicated with an X. For the examinee to achieve a satisfactory grade, critical steps must be completed correctly.
2. When examinee states what hidher simulated action/observation would be, read the appropriate Cue.
3. If necessary, question examinee for details of simulated actions / observations (Le. What are you looking at? or What are you observing?).
4. Under NO circumstances must the examinee be allowed to manipulate any devices during the performance of this JPM (in-plant only).

4

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-P2 TITLE: Loss of SDC I Vent the A LPSl Pp.

START TIME:

STEP 1 Performance Steps: CONNECT vent hose to SI-21A, (A LPSl Pp. vent).

GRADE __ Standards: Examinee does the following:

x 1. Locates Sl-21A on the ALPS/ Pp. casing

2. Verifies SI-21A is closed.
3. Locates the vent pipe fitting in the vent rig box, located at the base of the LPSl Pp.
4. Locates the pipe wrench in the vent rig box, located at the base of the LPSl Pp.
5. Simulates removing the pipe cap at the end of the extension pipe of SI-2lA.
6. Simulates installing the female Camlock vent pipe fitting on the extension pipe of SI-21A
7. Simulate connecting the Tygon Hose to the vent pipe fitting.
8. Simulate running and securing the Tygon Hose to a floor drain.

Cue: 3. see comments below

5. pipe cap is removed
6. vent fitting is installed
7. see comments below
8. Jygon hose is secured If the fitting will NOT couple to the Tygon tube when the examinee simulates connecting the Tygon tube to the vent fitting, tell the examinee that it doesnt couple correctly.

Comments: There may be several vent fittings in the box at the base of the LPSl Pump.

Visually determine that the fitting selected by the examinee will couple up to the fitting on the end of the Tygon tube.

The examinee should then find the correct fitting.

5

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-P2 TITLE: Loss of SDC I Vent the A LPSl Pp.

STEP 2 Performance Steps: Slowly open SI-21A (A LPSl Pp vent)

GRADE- __ X Standards: Examinee simulates cracking open SI-27A Cue: Inform the examinee that large air bubbles are visible in the water.

Comments: - The examinee should indicate that s/he would continue to vent until air free water is observed.

- The note in the procedure defines air-free as bubbles the size of bubbles in carbonated water or soda.

STEP 3 X Performance Steps: Close SI-21A when air-free water is observed GRADE- __ X Standards: The examinee simulates closing Sl-21A when soda water like bubbles are obsewed.

Cue: Soda water like bubbles are observed.

Comments: Ensure the examinee understands the information given in the note. This may be done when the examinee asks if the bubbles are like those in soda water.

If the examinee gives no indication, ask the examinee to describe the conditions that would indicate the pump is properly vented.

Comments: After this step is completed, the JPM is considered complete.

STOP TIME:

6

VERIFICATION OF JPM COMPLETION Job Performance Measure No. JPM- P2 Rev. -0 Date Performed:

Operator:

Evaluator(s):

For examinee to achieve a satisfactory grade, critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? Yes No X Validated Time (minutes): 13 Actual Time to Complete (minutes):

Result of JPM: (Denote by an S for satisfactory or a u for unsatisfactory)

Areas for improvement:

7

EXAMINEE HANDOUT JPM Number: JPM-P2 Rev. 0 Initiating Cues: The US has directed you to vent the A LPSl Pump per AOP 2572 Loss of Shutdown Cooling, step 4.15.

Initial Conditions: The plant is at the center line of the hot leg to replace an RCP seal. The A LPSl Pp started to show indications of air binding

- The A LPSl Pp is secured.

- RCS level has been raised and the SDC suction piping evacuated.

- The pump is placed in a safe condition and is ready to vent.

- RCS temperature is approximately 85°F.

8

JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM

Title:

Cross-Tie Station Air With Unit 3 to SUDDIVUnit 2 Instrument Air ID Number: JPM-P3 Revision: 0

11. Initiated:

&d4 o w R. J. Ashey Developer U 10/25/04 Date Ill. Reviewed:

IV. Approved:

User Department Supervisor Date

SUMMARY

OF CHANGES I A8 Date I DESCRIPTION I REVlCHANGE I

1 10/25/2004 I Developed new JPM 2 of 9

JOB PERFORMANCE MEASURE WORKSHEET Facility: MP-2 Examinee:

JPM Number: JPM-P3 Rev. 0 Task

Title:

Cross-Tie Station Air With Unit 3 to Supply Unit 2 Instrument Air System: Instrument Air Time Critical Task: Yes No X Validated Time (minutes): 10 Task No.(s): NUTIMS # 079-01-030 Applicable To: SRO X RO X PEO X KIA No.: 079 A2.01 WA Rating: 2.913.2 Method of Testing:

Simulated Performance: X Actual Performance:

Location:

Classroom: Simulator: In-Plant: X Task Standards: The examinee has successfully performed the alignment to allow Unit 3 to supply Unit 2 with Station Air and to permit Station Air to supply Instrument Air.

Required Materials EOP 2525, Standard Post Trip Actions, Rev. 20, Contingency (procedures,equipment): Action 19.1 General

References:

EOP 2525, Standard Post Trip Actions, Rev. 20, Contingency Action 19.1

  • * *
  • READ TO THE EXAMINEE * * *
  • I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating I

cues. When you complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgments, and log entries as if the evolution was actually being performed.

3 of 9

JOB PERFORMANCE MEASURE WORKSHEET JPM Number: JPM-P3 Rev. 0 lnitiatinq Cues: The Unit Supervisor has directed you to cross-tie Station Air from Unit 3 to allow Station Air to supply Instrument Air in accordance with EOP 2525, Contingency Action step 19.1.

Initial Conditions: Unit has tripped from 100% power.

The RSST failed resulting in a loss of off site power.

Both Emergency Diesels have energized their respective buses.

Instrument Air header pressure is reading 85 psig and lowering.

Unit 3 has informed the Unit Supervisor that they are able to supply Station Air to Unit 2.

SA-10.1, Station Air to Instrument Air Cross-Tie, is open.

Simulator Requirements: N/A

  • * *
  • NOTES TO EXAMINER * *
1. Critical steps for this JPM are indicated with an "X".For the examinee to achieve a satisfactory grade, & critical steps must be completed correctly.
2. When examinee states what hidher simulated action/observation would be, read the appropriate "Cue".
3. If necessary, question examinee for details of simulated actions / observations (Le. "What are you looking at?" or 'What are you observing?").
4. Under circumstances must the examinee be allowed to manipulate any devices during the performance of this JPM (in-plant only).

4 of 9

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-P3 TITLE: Cross-Tie Station Air With Unit 3 to Supply Unit 2 Instrument Air START TIME:

STEP 1 - Performance Steps: Ensure SA-26, SA-11.1 Outlet Bypass, is open.

GRADE Standards: Examinee checks SA-26, SA- 11.1 Outlet Bypass, open attempting to rotate the valve handwheel in the counter clockwise direction.

Cue: SA-26 is open.

Comments: SA-26 is located on the 146 elevation of the Turbine Building near the Instrument Air Dryer.

STEP 2 -X Performance Steps: Open SA-12, SA-11.1 Inlet Bypass.

GRADE X Standards: Examinee opens SA-12, SA-? 1.1 Inlet Bypass, by rotating the valve handwheel in the counter clockwise direction.

Cue: SA-12 is open when the examinee simulates opening the valve.

Comments: SA-12 is located on the 146 elevation of the Turbine Building near the Instrument Air Dryer.

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PERFORMANCE INFORMATION JPM ID NUMBER: JPM-P3 TITLE: Cross-Tie Station Air With Unit 3 to Supply Unit I 2 Instrument Air STEP 3 -X Performance Steps: Open SAS-379, Bypass Valve for SAS-EFV-20 GRADE - -X Standards: Examinee opens SAS-379, Bypass Valve for SAS-EFV-20, by rotating the valve handwheel in the counter clockwise direction.

Cue: SAS-379 is open when the examinee simulates opening the valve.

Comments: SAS-379 is located on the 14'6" elevation of the Turbine Building, on the stairway by the "C" Instrument Air Compressor.

STEP 4 -X Performance Steps: Open SAS-6, Station Air Cross-Tie to Unit 3 GRADE - -X Standards: Examinee opens SAS-6, Station Air Cross-Tie to Unit 3, by rotating the valve handwheel in the counter clockwise direction.

Cue: SAS-6 is open when the examinee simulates opening the valve.

Comments: SAS-6 is located in the CFP Building Truck Bay.

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PERFORMANCE INFORMATION JPM ID NUMBER: JPM-P3 TITLE: Cross-Tie Station Air With Unit 3 to Supply Unit 2 Instrument Air STEP 5 Performance Steps: Request Unit 3 Operations to slowly open 3-SAS-V900. Service air Cross-Tie to Unit 2.

GRADE X Standards: Examinee will either simulate contacting the Unit 3 Control Room or have the Unit 2 Control Room contact the Unit 3 Control Room, to have 3-SAS-V900 opened by a Unit 3 operator.

Cue: Unit 3 reports that an operator is on his way to open 3-SAS-v900.

Comments: The JPM is complete when the examinee requests 3-SAS-V900 to be opened by a Unit 3 operator.

STOP TIME:

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VERIFICATION OF JPM COMPLETION Job Performance Measure No. JPM-P3 Rev -0 Date Performed:

0perato r :

Evaluator(s):

For examinee to achieve a satisfactory grade, ALL critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade. A Time Critical Task? Yes No X Validated Time (minutes): 10 Actual Time to Complete (minutes):

Result of JPM: (Denote by an S for satisfactory or a u for unsatisfactory)

Areas for Improvement:

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.- JOB PERFORMANCE MEASURE APPROVAL SHEET I JPM

Title:

Local Manual OPeration of the "A" Atmospheric Dump Valve ID Number: JPM-093 Revision: -

9 II. Initiated:

1118/05 Developer Date Ill. Reviewed:

IV. Approved:

User Department Supervisor Date k Nuclear Tr ining Supervisor I

Date

JOB PERFORMANCE MEASURE WORKSHEET

- Facility: MP-2 Examinee:

JPM Number: JPM-093 Rev. 9 Task

Title:

Local Manual Operation of the A Atmospheric Dump Valve System: Main Steam Time Critical Task: Yes No X Validated Time (minutes): 15 Task No.(s): NUTIMS# 035-01-029 Applicable To: SRO X RO X PEO X KIA No. 041 A2.03 KIA Rating 2.813.1 Method of Testinq:

SimuIated Performance: X Actual Performance:

Location:

Classroom: Simulator: In-Plant: X Task Standards: Examinee has taken local manual control of the A ADV and placed in to 25% open per EOP 2541, Appendix 36, ADV Local Operation.

Reau ired MateriaIs EOP 2541, Appendix 36, ADV Local Operation

[procedures, equipment):

General

References:

EOP 2541, Appendix 36, ADV Local Operation

  • * *
  • READ TO THE EXAMINEE * * *
  • I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you I

complete the task successfully, the objective for this job performance measure will be satisfied. You may use any approved reference materials normally available in the Control Room, including logs. Make all written reDorts. oral reoorts. alarm acknowledaments. and loa entries as if the evolution was actuallv beina serformed.

JOB PERFORMANCE MEASURE WORKSHEET I Initiating Cues: - The US directs you to take local manual control of the A Atmospheric Dump Valve and open the valve to 25% in accordance with EOP 2541 Appendix 36.

Initial Conditions: - A loss of I.A. has occurred in the plant.

- The plant has tripped and the decision has been made to use the A Atmospheric Dump Valve to remove decay heat.

Simulator Requirements: NIA

  • * *
  • NOTES TO EXAMINER * * * *
1. Critical steps for this JPM are indicated with an X. For the examinee to achieve a satisfactory grade, ALL critical steps must be completed correctly.
2. When examinee states what hidher simulated action/observation would be, read the appropriate Cue
3. If necessary, question examinee for details of simulated actions I observations (i.e. What are you looking at? or What are you observing?).
4. Under NO circumstances must the examinee be allowed to manipulate any devices during the tserformance of this JPM.

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-093 TITLE: Local Manual Operation of the A Atmospheric Dump Valve L

START TIME:

STEP 1- Performance Steps: Check local ambient air temperatures less than 120°F GRADE - __ Standards: Examinee observes local thermometer (TI-8130C) in the East 386 penetration room to determine ambient air temperature is less than 120°F.

Tl- 8130C is located just inside the inner door to the right.

Cue: If asked, as Health Physics, state that radiological conditions are normal.

Room temperature is as indicated.

Comments:

STEP 2 - Performance Steps: If local operation of the ADV is desired, refer to Attachment 36-A, Establishing Local ADV Control.

GRADE __ __ Standards: Examinee obtains Attachment 36-A, Establishing Local AD V Control.

Cue: If requested, provide a copy of Attachment 36-A Establishing Local ADV Control.

Comments:

1

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-093 TITLE: Local Manual Operation of the A Atmospheric Dump Valve STEP 3 __ Performance Steps: Establish communications with the Control Room.

GRADE - - Standards: Examinee states that he would obtain a headset and extension. goes to the blowdown room (East 386;AB), plugs into maintenance jack on the stanchion next to the blowdown H.X. and gets in contact with the control room.

Cue: Communications are established.

Comments:

STEP 4 - Performance Steps: Ensure ADV Manual isolation valve, MS-3A is open GRADE __ __ Standards : Examinee climbs to the ADVplatform and observes ADV isolation valves, MS-3A,is fully open by stem indication and/or by stating he/she would attempt to turn the handwheel in the counter clockwise direction.

Cue: MS-3A is full open.

Comments:

STEP 5 X Performance Steps: Remove the Vent Valve assembly from the instrument rack located below the ADV.

GRADE - __ X Standards: xaminee obtains the Vent Valve assembly by operating the quick disconnect fitting.

Vent Valve assembly is located below the valve on a gauge board and is labeled Vent Valve.

Cue:

Comments:

2

PERFORMANCE INFORMATION JPM ID NUMBER. JPM-093 TITLE: Local Manual Operation of the A Atmospheric Dump Valve STEP 6 - Performance Steps: Ensure the Vent Valve assembly is closed.

GRADE - - Standards: Examinee verifies the vent valve is in the closed position by turning the handwheel in the clockwise direction until it stops Cue:

Comments:

STEP 7 X

__ Performance Steps: Close the instrument air isolation valve to the ADV GRADE - X Standards: Examinee locates the 1.A. isolation for 2-MS- 190A (located on the Ctmt wall behind the ADV) and states that he/she would close it position by turning the handwheel in the clockwise direction until it stops.

Cue. - Ask examinee how slhe would reach the air supply to MS-190A. The examinee should use the ladder that is chained to the cat walk.

- LA. isolation to 2-MS-190A is closed.

Comments:

STEP 8 -X Performance Steps: Remove the vent cap from the quick disconnect at the top of the ADV operator diaphragm.

GRADE - - X Standards: Examinee states that he/she would remove the cap from the quick disconnect at the top of the valve operator diaphragm.

Cue: The vent cap is removed.

Comments:

3

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-093 TITLE: Local Manual Operation of the A Atmospheric Dump Valve STEP 9 X Performance Steps: Insert the Vent Valve assembly into the quick disconnect.

GRADE __ __

X Standards: Examinee inserts the Vent Valve assembly into the quick disconnect on top of the ADV operator diaphragm.

Cue: The vent valve is inserted.

Comments:

STEP 10 & Performance Steps: Open the vent valve assembly to ensure air has been vented off the AOV operator.

GRADE __ X

___ Standards: To vent off the air from the ADV operator, the examinee opens the vent valve on the Vent Valve assembly by turning the handwheel in the clockwise direction until it stops.

Cue: The air from the operator has been vented off.

Comments:

STEP 11 __ Performance Steps: Ensure that the ADV is closed GRADE __ __ Standards: Examinee observes ADV position indicator and determines that the ADV is closed.

Cue: The ADV is closed.

Comments:

4

PERFORMANCE INFORMATION JPM ID NUMBER: JPM-093 TITLE: Local Manual Operation of the "A" Atmospheric Dump Valve STEP 12 X Performance Steps: Remove the handwheel restraining device GRADE __ -

X Standards: Examinee states that he would remove the restraining device Cue: Restraining device is removed.

Comments:

STEP 13 X Performance Steps: Position the ADV as directed by the Control Room.

GRADE _ . -

X Standards: Examinee states that he/she would rotate the handwheel in the clockwise direction to position the valve to 25% open by the local stem position indication.

Cue: The ADV is 25% open.

Comments:

Comments: When it has been simulated that manual control has been taken and the valve is 25% open, then this JPM is complete.

STOP TIME:

5

VERIFICATION OF JPM COMPLETION Job Performance Measure No. JPM -093 Rev. 9 Date Performed:

Operator:

Evaluator(s):

For examinee to achieve a satisfactory grade, critical steps must be completed correctly.

If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.

Time Critical Task? Yes No X Validated Time (minutes): 15 Actual Time to Complete (minutes):

Result of JPM: (Denote by an 5 for satisfactory or a u for unsatisfactory)

Areas for Improvement:

EXAMINEE HANDOUT JPM ID Number: 093 Initiating Cues: - The US directs you to take local manual control of the A Atmospheric Dump Valve and open the valve to 25% in accordance with EOP 2541 Appendix 36.

Initial Conditions: - A loss of I.A. has occurred in the plant.

- The plant has tripped and the decision has been made to use the A Atmospheric Dump Valve to remove decay heat.