ML051930227

Final - Section B Operating (SRO) (Folder 3)

ML051930227
Person / Time
Site:	FitzPatrick
Issue date:	04/14/2005
From:	Berry P Entergy Nuclear Northeast
To:	Suzanne Dennis Operations Branch I
Conte R
References
Download: ML051930227 (80)

Text

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-Entwgy James A. FitzPatrick Nuclear Power Plant Nuclear Northeast OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE S/RO/NPO 201 01 01 2 TASK TITLE: ISOLATE AND ELECTRICALLY DISARM A HYDRAULIC CONTROL UNIT (HCU)

APPL. TO JPM NUMBER REV:

8 DATE:

3/7/05 NRC K/A SYSTEM NUMBER: 201003 K1.01 3.2/3.3 JAF TASK NUMBER:

JAF QUAL STANDARD NUMBER:

ESTIMATED COMPLETION TIME:

20 Minutes SU BM I TT ED :

0 PE RAT1 0 N REV I E W:

CANDIDATE NAME:

S.S. NUMBER:

JPM Completion:

(X) Simulated

(

) Performed Location :

(X) Plant

(

) Simulator DATE PERFORMED:

TIME TO COMPLETE:

Minutes PERFORMANCE EVALUATION:

(

) Satisfactory

(

) Unsatisfactory EVALUATOR:

SIGNATURE/PRINTED Page 1 of 15

JOB PERFORMANCE MEASURE RECORD AND CHECKLIST S/RO/NPO 20101012 APPL. TO JPM NUMBER Current Update:

3/7/05 Date Outstanding Items:

Technical Review Questions and Answers TASK TITLE: ISOLATE AND ELECTRICALLY DISARM A HYDRAULIC CONTROL UNIT (HCU)

By:

RWD Int.

Additional Information Validation Procedural Change Required X

None Comments:

Page 2 of 15

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION S/RO/NPO 20101012 TASK TITLE: ISOLATE AND ELECTRICALLY DISARM A APPL. TO JPM NUMBER HYDRAULIC CONTROL UNIT (HCU1

1.

II.

111.

IV.

V.

VI.

SAFETY CONSIDERATIONS A.

Proper safety attire (hardhat, safety shoes, safety glasses, ear protection, etc.) is to be worn while out in the plant.

REFERENCES A.

OP-25, Control Rod Drive Hydraulic System, Rev. 75 B.

N-1 Key TOOLS AND EQUIPMENT A.

Fuse Pullers SET UP REQUIREMENTS A.

Obtain Shift Manager's permission prior to perform this task.

B.

Contact Radiation Protection prior to performance of this task to discuss radiological conditions in the area of the HCU.

EVALUATOR NOTES A.

If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and not actually performed.

B.

The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

TASK CONDITIONS A.

The Plant is Mode 1 at 100% Reactor Power.

B.

Control Rod 22-1 9 has been fully inserted and declared inoperable to support maintenance on 03SOV-117 and 03SOV-118.

C.

HCU-22-19 must now be isolated.

EVALUATOR: The HCU chosen for this task may be changed as necessary to accommodate plant conditions.

• - CRITICAL STEP Page 3 of 15

S/RO/NPO TASK TITLE: ISOLATE AND ELECTRICALLY DISARM A HYDRAULIC CONTROL UNIT (HCU)

VII.INITIATING CUE The Plant is Mode 1 at 100% Reactor Power. Control Rod 22-1 9 has been fully inserted and d--lared inoperable to support maintenance on the associated Scram Pilot Air Solenoid Valves (03SOV-117 and 03SOV-118). Isolate HCU-22-19 per OP-25, Section G.l. OP-25 actions G.l.I through G.1.6 are complete. Nitrogen depressurization of HCU-22-19 will not be required.

VIII.

TASK STANDARD The candidate will isolate and electrically disarm HCU 22-1 9 (or alternate HCU chosen to support plant conditions).

1.

2.

3.

STEP Obtain and review procedure (G. 1.7)

IF Control Rods are required to be operable, THEN electrically disarm CRD-(*) per subsection G.24 of OP-

25.

(G.24.1)

Notify Control Room that CRD-(*) will be electrically disarmed.

STANDARD Candidate obtains and reviews OP-25. Candidate determines that the start point is step G. 1.7.

EVALUATOR:

If candidate requests information to support requirement for Control Rod operability, inform candidate that Control Rods are required to be operable.

Candidate obtains and reviews OP-25, section G.24.

Candidate determines that the start point is step G.24.1.

EVALUATOR:

When the candidate states that he/she would contact the Control Room to notify them that CRD 22-19 will be electrically disarmed, inform the candidate that "CRD 22-1 9 will be electrically disarmed."

EVALUATION / COMMENT SAT / UNSAT SAT / UNSAT SAT / UNSAT Page 4 of 15

S/RO/NPO TASK TITLE: ISOLATE AND ELECTRICALLY DISARM A HYDRAULIC CONTROL UNIT (HCUI "4.

5.

• 6.

STEP (G.24.2)

Unplug amphenol connector from each of the following solenoid operated valves at HCU-(*) and control per AP-12.06.

03SOV-120( *) (WITHDRAW SETTLE SOV)

EXHAUST WATER SOV)

DRIVE WATER SOV)

WATER SOV) 03SOV-121(*) (INSERT 03SOV-122(*) (WITHDRAW 03SOV-123( *) (INSERT DRIVE (G.

24.3)

Notify Control Room that CRD-( *) has been electrically disarmed.

(G. 1.8)

Close 03HCU-101(*) (CRD INSERT LINE ISOL VALVE).

STANDARD Candidate correctly locates amphenols associated with CRD/HCU 22-19 and indicates that he/she would unplug / control them. Candidate should indicate the amphenol control per the tagging process or the equipment status log.

EVALUATOR:

When the candidate states that he/she would unplug the respective amphenols, inform the candidate that "The four respective amphenols are unplugged and the PTR is hung."

EVALUATOR NOTE:

HCU-22-19 is isolated RB 272' East.

EVALUATOR:

When the candidate states that he/she would contact the Control Room to notify them that CRD 22-19 has been electrically disarmed, inform the candidate that "CRD 22-1 9 has been electrically disarmed.

Candidate correctly locates 03HCU-101 associated with CRD/HCU 22-19 and indicates that helshe would close it.

EVALUATOR:

When the candidate goes to the Reactor Building 272' East side HCU area, locates and identifies HCU 22-1 9 and 03HCU-101; states that he/she would close 03HCU-101, then inform the candidate "03HCU-101 (22-1 9) is CLOSED.

EVALUATION / COMMENT SAT / UNSAT

• CRITICAL STEP*

SAT / UNSAT SAT / UNSAT

• CRITICAL STEP*

Page 5 of 15

S/RO/NPO TASK TITLE: ISOLATE AND ELECTRICALLY DISARM A HYDRAULIC CONTROL UNIT (HCU)

"7.

"8.

STEP (G. 1.9)

Close 03HCU-102( *) (CRD WITHDRAW LINE ISOL VALVE).

(G. 1. 1 0)

Close 03HCU-113(*) (CHARGING WATER HEADER ISOL VALVE).

STANDARD Candidate correctly locates 03HCU-102 associated with CRD/HCU 22-19 and indicates that he/she would close it.

EVALUATOR:

When the candidate locates and identifies 03HCU-102 and states that he/she would close 03HCU-102, then inform the candidate "03HCU-102 (22-1 9) is C LO S ED. "

Candidate correctly locates 03HCU-1 1 3 associated with CRD/HCU 22-19 and indicates that he/she would close it.

EVALUATOR:

When the candidate locates and identifies 03HCU-1 13 and states that he/she would close 03HCU-113, then inform the candidate "03HCU-1 13 (22-1 9) is CLOSED. "

EVALUATION / COMMENT SAT / UNSAT

• CRITICAL STEP*

SAT / UNSAT

• CRITICAL STEP*

Page 6 of 15

S/RO/NPO TASK TITLE: ISOLATE AND ELECTRICALLY DISARM A HYDRAULIC CONTROL UNIT (HCU)

"9.

"10.

STEP (G.l.l 1)

Close 03HCU-104(*) (COOLING WATER SUPPLY ISOL VALVE).

(G.1.12)

Close 03HCU-103( ") (CRD DRIVE WATER SUPPLY ISOL VALVE).

STANDARD Candidate correctly locates 03HCU-104 associated with CRD/HCU 22-19 and indicates that he/she would close it.

EVALUATOR:

When the candidate locates and identifies 03HCU-104 and states that he/she would close 03HCU-104, then inform the candidate "03HCU-104 (22-1 9) is CLOSED. "

Candidate correctly locates 03HCU-103 associated with CRD/HCU 22-19 and indicates that he/she would close it.

EVALUATOR:

When the candidate locates and identifies 03HCU-103 and states that he/she would close 03HCU-103, then inform the candidate "03HCU-103 (22-1 9) is CLOSED."

Page 7 of 15

S/RO/NPO TASK TITLE: 7 "1 1.

"1 2.

L STEP (G.1.13)

Close 03HCU-105(*) (EXHAUST WATER ISOL VALVE).

(G. 1.1 4)

Close 03HCU-112(*) (SCRAM DISCHARGE HEADER ISOL VALVE).

STANDARD Candidate correctly locates 03HCU-105 associated with CRD/HCU 22-19 and indicates that he/she would close it.

EVALUATOR:

When the candidate locates and identifies 03HCU-105 and states that he/she would close 03HCU-105, then inform the candidate "03HCU-105 (22-1 9) is CLOSED. "

Candidate correctly locates 03HCU-1 1 2 associated with CRD/HCU 22-19 and indicates that he/she would close it.

EVALUATOR:

When the candidate locates and identifies 03HCU-1 12 and states that helshe would close 03HCU-1 12, then inform the candidate "03HCU-112 (22-1 9) is C LO SED. "

EVALUATION / COMMENT SAT / UNSAT

• CRITICAL STEP*

SAT / UNSAT

• CRITICAL STEP*

Page 8 of 15

S/RO/NPO TASK TITLE: ISOLATE AND ELECTRICALLY DISARM A HYDRAULIC CONTROL UNIT (HCU)

"13.

14.

STEP (G.1.15)

Remove the following fuses to de-energized Scram Pilot Solenoid Operated Valves 03SOV-11 -/(*)and 09SOV-118( *):

5A-F19A(*)

5A-F19B(*)

(G. 1.1 6)

Verify open the following valves by observing valve position indicators at HCU-(*):

03AOV-126(*) (HCU INLET SCRAM AIR OPER VALVE) 03AOV-127(*) (HCU OUTLET SCRAM AIR OPER VALVE)

STANDARD Candidate correctly locates Scram Pilot Solenoid Fuses associated with CRD/HCU 22-1 9 SOVs 1 17/118;and indicates that he/she would pull them with the fuse puller.

EVALUATOR:

When the candidate goes to the Scram Solenoid Fuse Panel and states that he/she would open the panel and remove fuses 5A-F19A(22-19) and 5A-F19B(22-191, then inform the candidate "Fuses 5A-F19A(22-

19) and 5A-F19B(22-19) are removed."

Candidate correctly locates 03AOV-126/127 associated with CRD/HCU 22-1 9 and indicates that he/she would observe mechanical position indication to verify current valve position.

EVALUATOR:

When the candidate locates and identifies 03AOV-126 and 03AOV-127 and states that he/she would use the mechanical position indicators on 03AOV-126 and 03AOV-127 to observe that the valves are open, then inform the candidate "03AOV-126 and 03AOV-127 indicate OPEN."

EVALUATION / COMMENT SAT / UNSAT

• CRITICAL STEP*

SAT / UNSAT Page 9 of 15

S/RO/NPO TASK TITLE: ISOLATE AND ELECTRICALLY DISARM A HYDRAULIC CONTROL UNIT (HCU) 4 "16.

15.

STEP (G.1.17)

Verify HCU-("1 blue SCRAM light is on at FULL CLOSE DISPLAY.

(G. 1.18)

Loosen threaded cap on 03HCU-107(*) (ACCUMULATOR DRAIN VALVE) to thoroughly vent pressure before proceeding to the next step.

STANDARD Candidate recognizes need to obtain information from 09-5 Panel in the Control Room.

EVALUATOR:

When the candidate states that helshe would contact the Control Room and request the status of the blue scram light for control rod 22-19, then inform the candidate "Blue Scram light for Control Rod 22-19 is ON".

Candidate correctly locates 03HCU-107 associated with CRD/HCU 22-1 9 and recognizes WARNING through indicating that he/she would loosen the cap "slowly", "carefully", or "in a controlled manner" (or similar wording).

EVALUATOR:

When the candidate states that helshe would loosen threaded cap on 03HCU-107-22-19, then inform the candidate "Threaded cap on 03HCU-107(22-19) is LOOSE and DEPRESSURIZED".

EVALUATION SAT I 1 SAT I 1

• CRlTlCP Page 10 of 15

S/RO/NPO TASK TITLE: ISOLATE AND ELECTRICALLY DISARM A HYDRAULIC CONTROL UNIT (HCU)

"17.

18.

STEP (G. 1.1 9)

Remove threaded cap from 03HCU-107( "1 (ACCUMULATOR DRAIN VALVE).

~~

~~

(G.1.20)

Connect hose to 03HCU-107(*)

(ACCUMULATOR DRAIN VALVE) and route other end of hose to a floor drain or suitable container.

~

STANDARD Candidate correctly identifies 03HCU-107 associated with CRD/HCU 22-1 9 and indicates that he/she would remove it (may add "by turning counter c I oc k w i s e")

EVALUATOR:

When the candidate states that he/she would remove threaded cap on 03HCU-107-22-19, then inform the candidate "Threaded cap on 03HCU-107(22-19) is REMOVED.

' I Candidate correctly identifies 03HCU-107 associated with CRD/HCU 22-1 9 and identifies hose routing location (floor drain / poly bottle in vicinity)

EVA LU AT0 R :

When the candidate locates, identifies and states that helshe would connect a hose to 03HCU-l07(22-19) and properly route the other end, then inform the candidate "Hose is INSTALLED".

EVALUATION / COMMENT SAT / UNSAT

• CRITICAL STEP*

SAT / UNSAT Page 11 of 15

S/RO/NPO TASK TITLE: ISOLATE AND ELECTRICALLY DISARM A HYDRAULIC CONTROL UNIT (HCU)

19.

• 20.

STEP (G. 1.21 )

Crack open 03HCU-107( *)

(ACCUMULATOR DRAIN VALVE).

(G.1.22)

WHEN HCU 22-1 9 water accumulator is thoroughly vented, open 03HCU-107(*) (ACCUMULATOR DRAIN VALVE).

STANDARD Candidate correctly identifies 03HCU-107 associated with CRD/HCU 22-1 9 and indicates that helshe would crack it open.

EVALUATOR:

When the candidate locates and identifies 03HCU-107 and states that he/she would crack open 03HCU-107, then inform the candidate "03HCU-107 (22-1 9) is CRACKED OPEN."

Candidate correctly identifies 03HCU-107 associated with CRD/HCU 22-19 and indicates that he/she would fully open it upon indications that it was depressurized.

EVALUATOR:

When the candidate locates and identifies 03HCU-107 and states that he/she would fully open 03HCU-107, then inform the candidate "03HCU-107 (22-1 9) is FULL OPEN."

EVALUATION / COMMI SAT / UNSAT SAT / UNSAT

• CRITICAL STEP*

Page 12 of 15

S/RO/NPO TASK TITLE: ISOLATE AND ELECTRICALLY DISARM A HYDRAULIC CONTROL UNIT (HCU)

"21.

22.

STEP (G.

1.23)

IF maintenance is to be performed on any of the following:

03AOV-126 ("1 (HCU INLET SCRAM AIR OPER VALVE) 03AOV-127 ("1 (HCU OUTLE' SCRAM AIR OPER VALVE) 03SOV-117/118 (") (SCRAM PILOT AIR SOLENOID OPER VALVE)

Instrument air piping downstream of 03HCU-116 ("1 (SCRAM PILOT AIR ISOL VALVE)

THEN close 03HCU-116 (*)(SCRAM PILOT AIR ISOL VALVE)

(G. 1.24)

IF maintenance is to be performed that requires depressurizing the HCU nitrogen accumulator, THEN perform the following:

(N/A) LIST NOT REQUIRED STANDARD Candidate recognizes need to perform step based on planned maintenance on 03SOV-117/118; and correctly locates 03HCU-1 16 associated with CRD/HCU 22-19 and indicates that he/she would close it.

EVALUATOR:

When the candidate locates and identifies 03HCU-11 6 and states that he/she would close 03HCU-1 16, then inform the candidate "03HCU-116 (22-1 9) is CLOSED. "

EVALUATOR:

If requested, inform candidate that no maintenance is planned that required depressurizing the accumulator.

EVALUATION / COMMENT SAT / UNSAT

• CRITICAL STEP*

SAT / UNSAT Page 13 of 15

S/RO/NPO TASK TITLE: ISOLATE AND ELECTRICALLY DISARM A HYDRAULIC CONTROL UNIT (HCU)

23.

24.

25.

STEP (G.

1.25)

Verify red light is on at CRD ACCUMULATOR MONITOR &

SCRAM VALVE POSITION SELECTOR panel 25-04 (east side) or 25-22 (west side) Reactor Building 272'.

(G.

1.26)

Notify Control Room that HCU-(*) has been removed from service.

(G.1.27)

Verify HCU-(*) yellow ACCUM light is on at FULL CORE DISPLAY.

STANDARD Candidate goes to the CRD ACCUMULATOR MONITOR & SCRAM VALVE POSITION SELECTOR Panel 25-04 (east side) and verifies red light is on for HCU-22-19.

EVALUATOR:

As candidate approaches panel and indicates that he/she would be looking for a red light on Panel 25-04 that corresponds to HCU 22-19, inform candidate that "Red light is on for HCU 22-19 at Panel 25-04."

EVALUATOR:

When the candidate states that he/she would contact the Control Room and inform them that HCU 22-19 has been removed from service, then inform the candidate, "HCU 22-1 9 has been removed from service".

Candidate recognizes need to obtain information from 09-5 Panel in the Control Room.

EVALUATOR:

When the candidate states that he/she would contact the Control Room and request the status of the yellow ACCUM light for control rod 22-19, then inform the candidate "Yellow ACCUM light for Control Rod 22-19 is ON".

EVALUATOR: Terminate the task at this point.

EVALUATION I COMMENT SAT / UNSAT SAT / UNSAT SAT / UNSAT

~~

Page 14 of 15

a "Entergy James A. FibPatrick Nuclear Power Plant Nuclear Northeast OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE S/RO/NPO 20505005 TASK TITLE: CROSS-TIE FIRE PROTECTION SYSTEM TO INJECT TO RHR SERVICE WATER APPL. TO JPM NUMBER REV:

7 DATE:

3/7/05 NRC K/A SYSTEM NUMBER:

295031 EA1.08 3.8/3.9 JAF TASK NUMBER:

JAF QUAL STANDARD NUMBER:

ESTIMATED COMPLETION TIME:

15 Minutes SUBMITTED:

OPERATION REV1 EW:

CANDIDATE NAME:

S.S. NUMBER:

JPM Completion:

(X) Simulated

(

Performed Location:

(XI Plant

(

Simulator DATE PERFORMED:

TIME TO COMPLETE:

Minutes PERFORMANCE EVALUATION:

(

) Satisfactory

(

) Unsatisfactory EVALUATOR:

SIGNATURE/PRINTED Page 1 of 7

JOB PERFORMANCE MEASURE RECORD AND CHECKLIST S/RO/NPO 20505005 TASK TITLE:

CROSS-TIE FIRE PROTECTION SYSTEM TO INJECT TO RHR SERVICE WATER APPL. TO JPM NUMBER Current Update:

3/7/05 Date By:

RWD Int.

Outstanding Items:

Technical Review Additional Information Questions and Answers Validation Procedural Change Required X

None Comments:

Page 2 of 7

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION S/RO/NPO 20505005 TASK TITLE:

CROSS-TIE FIRE PROTECTION SYSTEM TO INJECT TO RHR SERVICE WATER APPL. TO JPM NUMBER I.

II.

111.

IV.

V.

VI.

SAFETY CONSIDERATIONS A.

None REFERENCES A.

EP-8, Alternate Injection Systems, Rev. 2 TOOLS AND EQUIPMENT A.

B.

N1 Key Emergency cross connect hose located in the North Safety Pump Room.

SET UP REQUIREMENTS A.

None EVALUATOR NOTES A.

If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and not actually performed.

The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

B.

TASK CONDITIONS A.

To maintain RPV water level >O" (TAF), water level control must be augmented by using the lake as a source.

The RHRSW pumps are unavailable.

The Shift Manager has directed that the Fire Protection System be utilized to inject water into the RHRSW System.

B.

C.

• - CRITICAL STEP Page 3 of 7

S/RO/NPO TASK TITLE: CROSS-TIE FIRE PROTECTION SYSTEM TO INJECT TO RHR SERVICE WATER VII.

INITIATING CUE A transient has occurred which has resulted in a break in the RPV causing a loss of inventory. Due to a series of failures, no high pressure and most low pressure injection systems are unavailable. The Shift Manager directs you to align the Fire Protection System header to the "Alpha" RHR Service Water header per EP-8, Section 5.3.

VIII.

TASK STANDARD The candidate will cross-tie the Fire Protection System header to supply RPV injection via RHR Service Water per EP-8.

1.

2.

"3.

STEP Obtain and review procedure (5.3.1 )

Verifies the following RHR pumps are stopped:

RHR PMP 1OP-3A RHR PMP 1OP-3C (5.3.2)

Removes caps from the following valves:

10RHR-432 (RHRSW TO FIRE PROTECTION CROSS-TIE ISOL VALVE)

PROTECTION CROSSTIE ISOL VALVE) 76FPS-720 (RHRSW / FIRE STANDARD Candidate obtains and reviews EP-8. Candidate determines that the start point is step 5.3 Contacts the Control Room to verify RHR Pumps "A" and "C" are stopped.

EVALUATOR:

Inform the candidate that "RHR Pumps 3"Alpha" and 3"Charlie" are not running."

EVALUATOR:

When the candidate goes to the North Emergency Service Water Room and states that he/she would remove the hose connection caps at 10RHR-432 and 76FPS-720, then inform the candidate "Hose connection caps are removed."

EVALUATION I COMMENT SAT / UNSAT SAT / UNSAT SAT / UNSAT

• CRITICAL STEP*

Page 4 of 7

S/RO/NPO TASK TITLE: CROSS-TIE FIRE PROTECTION SYSTEM TO INJECT TO RHR SERVICE WATER

4.

• 5.

STEP (5.3.3)

Connect a hose (stored in cabinet 76CAB-1 on west wall of north emergency service water room) between the following valves:

10RHR-432 (RHRSW TO FIRE PROTECTION CROSS-TIE ISOL VALVE)

PROTECTION CROSSTIE ISOL VALVE) 76FPS-720 (RHRSW / FIRE (5.3.4)

Ensure closed 1 OMOV-89A RHRSW DISCH VLV FROM HX A.

STANDARD EVALUATOR:

When the candidate opens 76CAB-1 with N-1 key and points out the emergency cross connect hose and tools and states he/she would connect the hose between 1 ORHR-432 and 76FPS-720, then inform the candidate "Hose is connected."

Contacts Control Room to verify that 1 OMOV-89A is closed.

EVALUATOR:

Inform the candidate "1 OMOV-89A is CLOSED."

EVALUATION / COMMENT SAT / UNSAT

• CRITICAL STEP*

SAT / UNSAT EVALUATOR:

Ensure candidate observed "CAUTION" pertaining to Screenwell Forebay Water Level. (i.e. have candidate point out methods of determining forebay water level.)

6.

(5.3.5)

Start one or more of the following pumps:

ELEC FIRE PMP 76-P2 DIESEL FIRE PMP 76-P1 DIESEL FIRE PMP 76-P4 Informs the Control Room that he/she is ready to have one or more of the Fire protection System pumps started.

EVALUATOR:

Inform the candidate "Electric Fire Pump 76P-2 is operating."

SAT / UNSAT

• CRITICAL STEP*

Page 5 of 7

S/RO/NPO TASK TITLE: CROSS-TIE FIRE PROTECTION SYSTEM TO INJECT TO RHR SERVICE WATER

~

I STEP

7.

(5.3.6)

Unlock and open the following valves:

1ORHR-432 (RHRSW TO FIRE PROTECTION CROSS-TIE ISOL VALVE)

PROTECTION CROSSTIE ISOL VALVE) 76FPS-720 (RHRSW / FIRE STANDARD EVALUATOR:

When the candidate states that he/she would unlock and open 10RHR-432 by turning the handwheel in the counterclockwise direction until full open, then inform the candidate that "1 ORHR-432 is OPEN."

When the candidate states that he/she would unlock and open 76FPS-720 by turning the handwheel in the counterclockwise direction until full open, the inform the candidate that "76FPS-720 is OPEN."

EVALUATOR: Terminate the task at this point.

EVALUATION / COMMENT 11 SAT / UNSAT

• CRITICAL STEP*

Page 6 of 7

rc 0

m

-Entffgy James A. FitzPatrick Nuclear Power Plant Nuclear Northeast OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE S/RO FROM LOI-03-01 TASK TITLE: REOPEN MSIV'S WITH RPV PRESSURIZED APPL. TO JPM NUMBER REV:

1 DATE:

3/7/05 NRC K/A SYSTEM NUMBER:

239001 A4.04 3.8/3.7 JAF TASK NUMBER:

ESTIMATED COMPLETION TIME:

15 Minutes SUBMITTED:

OPERATION REV1 EW:

APPROVED:

JAF QUAL STANDARD NUMBER:

_ _ - _ 1 _ - _ " " " - - _ _ - _ _ 1 1 - - " - - - - - - - - - - - - - - - - - - - - " - " - " - - " " - - " - " - - - - - - - - - " - - - - - - " - - - -

CANDIDATE NAME:

S.S. NUMBER:

JPM Completion:

(

) Simulated

( X ) Performed Locat ion :

(

) Plant

( X ) Simulator DATE PERFORMED:

TIME TO COMPLETE:

Minutes PERFORMANCE EVALUATION:

(

) Satisfactory

(

) Unsatisfactory 1 _ _ _ - _ - " - - - - - " - _ " _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ I _ _ - - - - - - - - - - " - - - - - - - - - - - - - " - " " " - - " - - - - - -

COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE)

EVALUATOR:

SIGNATURE/PRINTED Page 1 of 6

JOB PERFORMANCE MEASURE RECORD AND CHECKLIST SIR0 FROM LOI-03-01 TASK TITLE: Reopen MSIV's with RPV Pressurized APPL. TO JPM NUMBER Current Update:

3/7/05 Date Outstanding Items:

Technical Review Questions and Answers Procedural Change Required Comments:

Simulator Validated By:

RWD Int.

Additional Information Validation X

None Page 2 of 6

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION S/RO FROM LOI-03-01 TASK TITLE: Reopen MSIVs with RPV Pressurized APPL. TO JPM NUMBER I.

It.

111.

IV.

V.

VI.

SAFETY CONSIDERATIONS A.

None REFERENCES A.

EP-9; OPENING MSIVs, Rev 3 TOOLS AND EQUIPMENT A.

None SET UP REQUIREMENTS A.

LOI-05-01 IC-139 B.

C.

D.

E.

F.

Rx Scrammed with MSIVs closed.

RPV Level > 126.5 and < 222.5 controlling on HPCI.

RPV Pressure Control on SRVs/HPCI/RCIC at 800-1 000 psig.

PClS Group I isolation signals reset Assign to Trigger 1, ORI-TC ZAOPl MSPA and B to 800 psig on a 5 minute ramp EVALUATOR NOTES A.

If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and not actually performed.

B.

The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

TASK CONDITIONS A.

Plant is post scram with MSIVs closed

• - CRITICAL STEP Page 3 of 6

VII.

INITIATING CUE:

The reactor has scrammed and the MSIV's are closed.

pressure control on the SRV's at 800-1000 psig. The plant is being controlled as directed by the EOP's. To reestablish the main condenser as the heat sink, equalize and reopen the MSIV's per EP-9.

MSlV isolation signals have been reset. Another operator has RPV STANDARD The candidate obtains a controlled copy of EP-9.

Candidate uses 06PI-90A, B, and or C at panel 09-5 and MAIN STEAM PRESS A and or B at EHC section of panel 09-5 to determine that differential pressure exceeds 200 psid.

Candidate closes and/or observes green closed light TASK STANDARD The candidate will equalize to less than a 200 psid D/P and open the MSIV's per EP-9 EVALUATION / COMMENT SAT / UNSAT SAT / UNSAT SAT / UNSAT

1.

2.

3.

STEP Obtain a controlled copy of procedure EP-9, OPENING MSIV'S IF differential pressure across the MSlVs is LESS THAN OR EQUAL TO 200 psid, THEN perform the following:

J J

J J

J J

J J

J J

MSlV 29AOV-80A-D MSlV 29AOV-86A-D MAIN STM DRN 29MOV-74, 77,78 MAIN STM DRN VLV 29MOV-101 A-D and 79 RFPT A and B HP STOP VLV HP SVA-1 and SVB-1 TSV-1 -4 TO PCV 96MOV-S1 PCV BYP 96MOV-S2 29MST-105 (SJAE MST supply 29PCV-107 outlet isol valve)

(remote operated from East Electric Bay) 29MST-107 (SJAE MST supply 29PCV-107 bypass strainer outlet is01 valve) (remote operated from East Electric Bay)

Ensure closed the following valves:

• • • INSTRUCTOR NOTE***

RFI-MC31 TO 0 Page 4 of 6

STEP Open the following valves:

MAIN STM DRN 29MOV-74 MAIN STM DRN 29MOV-77 Jog open MAIN STM DRN 29MOV-79 until full open.

Open the following valves:

MSlV 29AOV-86A MSlV 29AOV-86B MSlV 29AOV-86C MSlV 29AOV-86D Open MAIN STM DRN 29MOV-78.

Close MAIN STM DRN 29MOV-79.

WHEN differential pressure across the MSlVs is LESS THAN OR EQUAL TO 200 psid, open the following valves:

MSlV 29AOV-80A MSlV 29AOV-80B MSlV 29AOV-80C MSlV 29AOV-80D STANDARD At panel 09-3 and 4 candidate opens 29 MOV-74 and 77 and observes green closed light off and red open light on.

At panel 09-4 candidate jogs opens 29 MOV-79 until full open and observes green closed light off and red open light on.

At panel 09-3 candidate opens 29AOV-86 A-D and observes green closed light off and red open light on.

At panel 09-4 candidate opens 29 MOV-78 and observes green closed light off and red open light on.

INSTRUCTOR NOTE TRIGGER 1 EVALUATOR Act as SM and waive step 5.9 At panel 0 9 4 candidate closes 29 MOV-79 and observes green closed light on and red open light off.

Candidate uses 06PI-90AI B, and or C at panel 09-5 and MAIN STEAM PRESS A and or B at EHC section of panel 09-5 to determine differential pressure.

When differential pressure is 5 200 psid, candidate opens 29AOV-80 A-D at panel 0 9 4 and observes green closed light off and red open light on.

INSTRUCTOR NOTE DELETE TRIGGER 1 EVALUATION / COMME SAT / UNSAT

• CRITICAL STEP*

SAT / UNSAT SAT / UNSAT

• CRITICAL STEP*

SAT / UNSAT

• CRITICAL STEP*

SAT / UNSAT SAT / UNSAT

• CRITICAL STEP*

EVALUATOR: Terminate the task at this point.

Page 5 of 6

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==- Entwgy James A. FibPatrick Nuclear Power Plant Nuclear Northeast OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE S/RO 26201001A TASK TITLE: SWAP ELECTRICAL BUSES FROM RESERVE STATION SERVICE TO NORMAL STATION SERVICE (T-41 APPL. TO JPM NUMBER REV:

0 DATE:

3/10/05 NRC K/A SYSTEM NUMBER: 262001 A4.04 3.6/3.7 CANDIDATE NAME:

S.S. NUMBER:

JPM Completion:

(

1 Simulated (X) Performed Location:

(

) Plant (X) Simulator DATE PERFORMED:

TIME TO COMPLETE:

Minutes PERFORMANCE EVALUATION:

(

) Satisfactory

(

) Unsatisfactory

_ _ _ _ _ _ _ - 1 1 _ _ - - - - - - - - _ _ 1 _ _ _ _ _ 1 _ 1 _ 1 _ 1 _ _ _ 1 _ - - - - - - " - - - - - - - - - - - - - - - - - - - " - - - - - - - - - - -

COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE)

EVALUATOR:

SIGNATURE/PRINTED Page 1 of 10

JOB PERFORMANCE MEASURE RECORD AND CHECKLIST S/RO NEW TASK TITLE: SWAP ELECTRICAL BUSES FROM RESERVE STATION SERVICE TO NORMAL STATION SERVICE (T-41 APPL. TO JPM NUMBER Current Update:

3/10/05 Date By:

RWD Int.

Outstanding Items:

Technical Review Additional Information Questions and Answers Validation Procedural Change Required X

None Comments:

Page 2 of 10

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION S/RO NEW TASK TITLE: SWAP ELECTRICAL BUSES FROM RESERVE STATION SERVICE TO NORMAL STATION SERVICE (T-4)

APPL. TO JPM NUMBER

1.

II.

111.

IV.

V.

VI.

SAFETY CONSIDERATIONS A.

None REFERENCES A.

B.

TOOLS AND EQUIPMENT A.

Synch Selector Switch Key SET UP REQUIREMENTS OP-46A, 41 60V and 600V NORMAL AC POWER DISTRIBUTION, Rev. 48 OP-65, Startup and Shutdown Procedure, Rev. 102 A.

LOI-05-01 IC-138 B.

C.

D.

Main Generator is synchronized to the Grid. The 10700 Bus is de-energized. All 4160 Obtain current copy of OP-46A, 41 60V and 600V NORMAL AC POWER DISTRIBUTION.

25-30% CTP IC during reactor startup with plant conditions stable.

VAC Busses on RSS.

OR1 Running Voltmeter downscale (ORI-ED ZA009SYNC17A) and attach a PIDKaution Tag.

E.

EVALUATOR NOTES A.

If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and not actually performed.

The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

B.

TASK CONDITIONS A.

A Reactor Startup is in progress. Reactor Power is "25% CTP. Currently at Step D.23.5 of OP-65, Startup and Shutdown Procedure All prerequisites for transferring from reserve to normal station service have been met.

Main Generator is synched to the grid.

The Shift Manager has given direction to transfer loads from Reserve to Normal Station Service.

B.

C.

• - CRITICAL STEP Page 3 of 10

S/RO TASK TITLE: SWAP ELECTRICAL BUSES FROM RESERVE STATION SERVICE TO NORMAL STATION SERVICE (T-4)

VII.

INITIATING CUE A reactor startup is in progress with the plant at approximately 25% CTP and the Main Generator synched to the grid. Per OP-65, Step D.23.5, you have been directed to transfer loads from Reserve 11 5kv Transformers T2 and T3 to Normal Station Service Transformer T-4. The CRS has directed that the 10100 bus be transferred first.

VIII.

TASK STANDARD The candidate will transfer the 101 00 Bus per OP-46A.

STEP Obtain and review procedure.

(D.20.1)

While performing the remainder of this subsection maintain 4 KV and 600V bus voltage per Section E.

STANDARD Candidate obtains and reviews OP-65 and OP-46A.

Candidate determines that the start point is step D.20 (1 01 00) of OP-46A.

Candidate obtainsheviews OP-46A, Section E.

EVALUATION / COMMENT SAT / UNSAT SAT / UNSAT Notpxpected with established conditions. Therefore 1 N / A 7.

s i Page 4 of 10

S/RO TASK TITLE: SWAP ELECTRICAL BUSES FROM RESERVE STATION SERVICE TO NORMAL STATION SERVICE (T-4)

4.

5.

6.

"7.

A STANDARD STEP (0.20.3)

IF Main Generator is synchronized to 345 KV System, THEN verify Main Generator has a stable load of at least 70 MWe.

EVALUATION / COMMENT (D. 20.4)

Ensure Clark Energy Control Center and Nine Mile Point 1 Control Room (due to effect on 11 5 KV line loading) have been notified that 10100 Bus will be transferred from reserve to normal service.

Inform candidate that a surrogate operator is at the LTC CONTROL to respond to hidher direction.

(D.20.5)

Station operators as follows:

0 One to adjust bus voltage at LTC CONTROL One to operate breaker control switches 0

(D. 20.6)

Place BUS 10100 FDR SYNCH SW switch in NORM.

~~~

~~~

At the 09-7 Panel, candidate observes MAIN GEN MW to be greater than or equal to 70MWe.

SAT / UNSAT SAT / UNSAT EVALUATOR:

Inform candidate hat notifications have been made.

I At 09-8, candidate inserts Synch Selector Switch Key into BUS 10100 FDR SYNCH SW and turns clockwise on notch to NORM (Normal) position.

SAT / UNSAT

• CRITICAL STEP*

Page 5 of 10

S/RO TASK TITLE: SWAP ELECTRICAL BUSES FROM RESERVE STATION SERVICE TO NORMAL STATION SERVICE (T-4)

8.

"9.

10.

"11.

STEP (0.20.7)

IF voltages on NON-EMERG BKRS INCOMING and RUNNING volt meters can not be matched in following step, THEN perform subsection G. 14, Single Meter Voltage Match Method.

(D.20.8)

Match voltages on NON-EMERG BKRS INCOMING and RUNNING volt meters using LTC CONTROL switch.

(G.14.1)

IF voltage mismatch is greater than 6 meter increments, THEN obtain guidance for performing bus transfer from Design Engineering.

(G.14.2.a)

IF transferring 4.16 KV bus from reserve to normal, THEN perform the following:

a. Place 4.1 6 KV bus FDR SYNCH SW switch in RES.

STANDARD Candidate will recognize the need, during performance of next step (D.20.8),

that this step will be applicable and will obtain and review OP-46A, Section G. 14; and determine start point to be G. 14.1.

Candidate will determine that INCOMING and RUNNING Voltages are unable to be matched within required band, necessitating use of the OP-46A, Section G. 14, Single Meter Voltage Match Method.

EVALUATOR:

Surrogate is acting as the extra operator at LTC CONTROL, and will respond to candidate direction only.

EVALUATOR:

Inform candidate that due to the failure of the Running meter, Design Engineering has recommended the use of OP-46A, Section G.14.

At 09-8, candidate turns Synch Selector Switch Key for BUS 10100 FDR SYNCH SW counterclockwise two notches to RES (Reserve) position.

Page 6 of 10

S/RO TASK TITLE: SWAP ELECTRICAL BUSES FROM RESERVE STATION SERVICE TO NORMAL STATION SERVICE (T-4)

12.

"13.

"14.

15.

STEP (G. 14.2. b)

b. Note voltage on incoming meter.

(G. 14.2.c)

c. Place 4.1 6 KV bus FDR SYNCH SW switch in NORM.

(G.

14.2.d)

d. Match voltages on NON-EMERG BKRS INCOMING and RUNNING volt meters using LTC CONTROL switch.

(D.

20.9)

IF phase angle is GREATER THAN 17 degrees NON-EMERG BKRS SYNCHROSCOPE, THEN perform the following:

List not required.

STANDARD Candidate observes 09-8 Panel INCOMING Voltmeter.

Candidate may write the value down or just commit it to memory.

EVALUATOR:

Ensure that you note voltage also.

At 09-8, candidate turns Synch Selector Switch Key for BUS 10100 FDR SYNCH SW clockwise two notches to NORM (Normal) position.

At 09-8, candidate directs LTC CONTROL operator to operate tap changer to obtain voltage mismatch value within 5% (maximum) of value noted / written down in step G.14.2.b (JPM Step 12 above).

EVALUATOR:

The surrogate is acting as the extra operator at LTC CONTROL, and will respond to candidate direction only.

Not expected with established conditions.

At 09-8, candidate locates and correctly reads the phase angle as indicated on Synchroscope, compares the indicated value to value contained in OP-46A (17"), and determines phase angle is less than 17".

EVALUATION I COMMENT SAT / UNSAT SAT / UNSAT

• CRITICAL STEP*

SAT / UNSAT

• CRITICAL STEP*

SAT / UNSAT Page 7 of 10

S/RO TASK TITLE: SWAP ELECTRICAL BUSES FROM RESERVE STATION SERVICE TO NORMAL STATION SERVICE (T-4)

STEP (D.20.10)

WHEN incoming and running voltages are matched, AND synchroscope is at approximately 12 o'clock, perform the following bus transfer using the same hand, without unnecessary delay, to perform each breaker operation:

a. Close NSS TO BUS 10100 BKR 10102

b. Open RSS TO BUS 10100 BKR 10112 STANDARD At 09-8, candidate:

1. Observes incoming meter

2. Directs voltage adjustment, if necessary, to re-establish matched conditions

3. Observes position of synchroscope

4. When synchroscope is at approximately 12 o'clock ( < 17" phase angle)

5. Without hesitation and with same hand, operates breakers as follows:

Close NSS TO BUS 10100 BKR 10102 by turning control switch clockwise to CLOSE; and releasing on Red light indication of breaker closure.

Open RSSTO BUS 10100 BKR 10112 by turning control switch counterclockwise to TRIP; and releasing on Green light indication of breaker open.

EVALUATOR:

Breaker operations should occur in an expeditious and deliberate process. Due to concern for possible high current developing and causing Breaker Trips. Also, the same hand should be used, operating the breakers one at a time, to prevent inadvertently opening both beakers at the same time.

EVALUATION / COMMENT SAT / UNSAT

• CRITICAL STEP*

Page 8 of 10

S/RO TASK TITLE: SWAP ELECTRICAL BUSES FROM RESERVE STATION SERVICE TO NORMAL STATION SERVICE (T-4)

I STEP I

STANDARD I

EVALUATION / COMMENT 11

17. I (0.20.11)

I At 09-8, candidate turns Synch Selector Switch Key I SAT / UNSAT II for BUS 10100 FDR SYNCH SW counterclockwise one notch to OFF position and removes key.

'lace Bus loloo FDR SYNCH sw switch in OFF and remove handle.

18.

(D.20.12)

Candidate proceeds to Panel 09-1 6, locates white SAT I UNSAT RPS A and RPS B power lights, and observes that they are Verify all white lights for RPS A and RPS B power source selectors are on at Panel 09-1 6.

EVALUATOR: Terminate the task at this point.

Page 9 of 10

O Y

Lc 0

a

===- Entwgy James A. FitzPatrick Nuclear Power Plant Nuclear Northeast OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE S/RO NEW TASK TITLE:

CRD PUMP TRIP (ALT PATH)

APPL. TO JPM NUMBER REV:

0 DATE:

1 /14/05 NRC K/A SYSTEM NUMBER:

201001 A2.01 3.2/3.3 JAF TASK NUMBER:

ESTIMATED COMPLETION TIME:

10 Minutes SUBMITTED:

OPERATION REVIEW:

APPROVED:

JAF QUAL STANDARD NUMBER:

_ _ _ - " " " - " _ " " " - _ _ _ _ _ - _ _ _ 1 _ _ 1 _ _ 1 1 1 _ 1 _ 1 _ _ _ _ - - - - - - - - - - - - - - " - - - - - - " - - - - - - - - - - - - - -

CANDIDATE NAME:

S.S. NUMBER:

JPM Completion:

(

Simulated (X) Performed Location:

(

) Plant (X) Simulator DATE PERFORMED:

TIME TO COMPLETE:

Minutes PERFORMANCE EVALUATION:

(

) Satisfactory

(

) Unsatisfactory EVALUATOR:

SIGNATURE/PRINTED Page 1 of 6

JOB PERFORMANCE MEASURE RECORD AND CHECKLIST S/RO NEW TASK TITLE:

CRD PUMP TRIP (ALT PATH1 APPL. TO JPM NUMBER Current Update:

1 /14/05 Date Outstanding Items:

Technical Review Questions and Answers Procedural Change Required By:

RWD Int.

Additional Information Validation X

None Comments:

Page 2 of 6

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION S/RO NEW TASK TITLE:

CRD PUMP TRIP (ALT PATH)

APPL. TO JPM NUMBER

1.

SAFETY CONSIDERATIONS A.

None II.

REFERENCES A.

AOP-69, CONTROL ROD DRIVE TROUBLE, Revision 6.

111.

TOOLS AND EQUIPMENT A.

None IV.

SET UP REQUIREMENTS A.

Lot-05-01 IC-138 B.

C.

D.

E.

Insert MFI-RDO9: 14:31 F.

Simulator in any power operation IC with the "A" CRD pump in service Insert MFI-RDO6:A ("A" CRD Pump Trip) and allow one accumulator trouble alarm to appear.

Insert MFI-RDO6:B ("B" CRD Pump Trip)

On Trigger 1, insert MFI-RDO9:

a. 30:39, 120 sec delay

b. 46:35, 150 sec delay

c. 26:51, 200 sec delay

d. 30:27, 300 sec delay

e. 14:27, 310 sec delay

f. 42:07, 31 5 sec delay V.

EVALUATOR NOTES A.

If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and not actually performed.

B.

The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

VI.

TASK CONDITIONS A.

None

- CRITICAL STEP Page 3 of 6

S/RO TASK TITLE:

CRD PUMP TRIP (ALT PATH)

VII.

INITIATING CUE The plant was operating normally at power when the "A" CRD pump tripped unexpectedly. Local inspections indicate catastrophic failure of the gear case requiring extensive maintenance. An NPO is responding to the Accumulator Trouble Alarm.

The SNO is responding to the CRD High Temperature. You are instructed to start the "B" CRD pump per AOP-69.

VIII.

TASK STANDARD The candidate will respond to a CRD Pump Trip per AOP-69 STEP

1.

Obtain and review procedure

2.

a. Ensure CRD FLOW CNTRL 03FIC-301 is in MAN.

b. Rotate manual control knob on counterclockwise.

c. Verify inservice CRD flow control valve (03FCV-19A or B) is closed.

CRD FLOW CNTRL 03FIC-301 fully STANDARD Candidate obtains and reviews AOP-69. Candidate determines that the start point is step C.1.5 EVALUATOR If requested, "A" CRD pump did NOT trip on low suction pressure and the CRD pump breakers have been inspected at 71L15 and 71L16.

At 09-5, candidate selects CRD Flow Control GEMAC Controller mode select knob to MAN.

INSTRUCTOR NOTE INSERT TRIGGER 1 At 09-5, candidate rotates CRD Flow Control GEMAC manual flow control knurled knob counterclockwise.

At 09-5, candidate observes green lamp on and red lamp off for both CRD Flow Control Valves.

~~

EVALUATION I COMMENT SAT / UNSAT SAT / UNSAT

• CRITICAL STEP*

SAT / UNSAT

• CRITICAL STEP*

SAT / UNSAT Page 4 of 6

S/RO TASK TITLE:

CRD PUMP TRIP (ALT PATHL STANDARD At 09-5, Candidate selects "B" CRD Pump Control Switch to START (Spring Return to NORM)

5.

6.

7.

EVALUATION / COMMENT SAT / UNSAT STEP Candidate dispatches NPO to investigate.

d. Attempt to start one CRD pump (CRD PMP 03P-16A or CRD PMP 03P-16B). If the first pump fails to start, attempt to start the other.

EVALUATOR

e. IF neither CRD pump can be started, THEN proceed to Subsection c.2.

SAT / UNSAT C.2.1 IF at least one CRD pump will not be made available within a reasonable period of time, as determined by the SM or CRS, AND t w o or more ACCUM alarm lights are on at panel 09-5 full core display, THEN manually scram reactor and enter AOP-1.

Act as NPO and report the "B" CRD Pump Breaker has exploded.

Candidate determines that neither CRD pump can be started and proceeds to Subsection C.2 EVALUATOR If necessary, provide feedback that several hours will be required to repairheplace the "B" CRD pump breaker.

I

• CRITICAL STEP*

Upon receipt of multiple Accumulator Trouble Lights, the candidate inserts a manual scram and commences AOP-1 Immediate Actions.

EVALUATOR: Terminate the task at this point.

SAT / UNSAT

• CRITICAL STEP*

Page 5 of 6

9)

TS) m a

a Entersy James A. FitzPatrick Nuclear Power Plant Nuclear Northeast OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE S/RO NEW TASK TITLE: VERIFY HPCl ISOLATION APPL. TO JPM NUMBER REV:

0 DATE:

3/9/05 NRC K/A SYSTEM NUMBER:

206000 A2.10 4.0/4.1 JAF TASK NUMBER:

ESTIMATED COMPLETION TIME:

10 Minutes SU BM ITTED :

APPROVED:

JAF QUAL STANDARD NUMBER:

OPERATION REVIEW:

_ 1 _ _ _ _ _ _ _ - - - - _ _ _ _ _ _ _ _ 1 1 _ 1 _ _ _ _ _ _ _ _ _ _ _ _ - - - - " - - - - - " - - - - - - - - - - - - - - - - - - - - - - - - - -

CANDIDATE NAME:

S.S. NUMBER:

JPM Completion:

(

) Simulated(X) Performed Locat ion:

(

) Plant (X) Simulator DATE PERFORMED:

TIME TO COMPLETE:

Minutes PERFORMANCE EVALUATION:

(

) Satisfactory

(

) Unsatisfactory

_ 1 _ _ _ - _ 1 - - _ - 1 _ - _ - - " - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - " - - - - - - - - - - - - - - - - - - - - - - - - -

COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE)

EVALUATOR:

SIGNATURE/PRINTED Page 1 of 6

JOB PERFORMANCE MEASURE RECORD AND CHECKLIST S/RO NEW TASK TITLE: VERIFY HPCl ISOLATION APPL. TO JPM NUMBER Current Update:

3/9/05 Date Outstanding Items:

Technical Review Questions and Answers Procedural Change Required By:

RWD Int.

Additional Information Validation X

None Comments:

Page 2 of 6

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION S/RO NEW TASK TITLE:

VERIFY HPCl ISOLATION APPL. TO JPM NUMBER I.

II.

111.

IV.

V.

VI.

SAFETY CONSIDERATIONS A.

None REFERENCES A.

B.

OP-15, High Pressure Coolant Injection, Revision 50 AP-12.03, Conduct of Operations, Revision 30, Section 8.3 TOOLS AND EQUIPMENT A.

None SET UP REQUIREMENTS A.

LOI-05-01 IC-138 B.

C.

D.

E.

Reset simulator to any > 150 psig IC.

Verify HPCl in normal standby lineup.

Insert Simulator Malfunction HP11, HPCl 23MOV-15 AUTO ISOLATION FAILURE.

Insert Simulator Malfunction HP06, HPCl STEAM LINE BREAK then immediately delete upon isolation.

EVALUATOR NOTES A.

If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and not actually performed.

B.

The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

TASK CONDITIONS A.

B.

HPCl has received an auto-isolation signal on a HPCl Steam Line Break The Control Room Supervisor directs that the HPCl Isolation be verified per OP-15.

- CRITICAL STEP Page 3 of 6

S/RO TASK TITLE: VERIFY HPCl ISOLATION

1.

• 2.

F VII.

INITIATING CUE A HPCl Isolation has just occurred during operation of the HPCl System for surveillance testing. Verify that the HPCl Isolation is complete per OP-I 5.

V111.

TASK STANDARD The candidate will manually isolate 23MOV-15 (Fails to Close), verify the HPCl Isolation is complete, and start the HPCl Aux Oil Pump.

STEP Obtain and review procedure (G.1.l)

Ensure the following valves are closed:

TURB STOP VLV 23HOV-1 OUTBD STM SUPP VLV 23MOV-16 MIN FLOW VLV 23MOV-25 INBD TORUS SUCT VLV 23MOV-58 INBD STM SUPP VLV 23MOV-15 OUTBD TORUS SUCT VLV STM LINE WARMING ISOL 23MOV-5 7 VLV 23MOV-60 INJ VLV 23MOV-19 STANDARD Candidate obtains and reviews OP-15. Candidate determines that the start point is step G.l.l.

Candidate sequentially locates listed valves and verifies each valve indicates "CLOSED." At the point where candidate encounters an "OPEN" INBD STM SUPP VLV 23MOV-15 (failure to isolate), candidate will close 23MOV-15. Candidate may or may not report the valve out-of-position to CRS.

EVALUATOR:

Respond to candidate report(s) of isolation verification and/or 23MOV-15 failure to isolate in a manner consistent with the standard rules of three-point communications.

EVALUATION I COMMENT SAT I UNSAT SAT / UNSAT

• CRITICAL STEP*

~~

Page 4 of 6

S/RO TASK TITLE: VERIFY HPCl ISOLATION

3.

4.

5.

STEP

~~

(G.1.2)

IF drywell pressure is above 2.7 psig AND a HPCl low steam supply pressure isolation is present, THEN close and protective tag HPCl EXH VAC BKR 23MOV-59.

(G.1.3)

Depress TURB TRIP 23A-S19 Dushbutton.

(G. 1.4)

IF HPCl was in operation before the isolation, THEN ensure AUX OIL PMP 23P-150 is running.

STANDARD Candidate observes drywell pressure indication (local panel and/or EPIC) and determines step is not applicable based on the fact that drywell pressure is less than 2.7 psig.

~

~

~

~

~

EVALUATION / COMMENT SAT / UNSAT At the 09-3 Panel, candidate pushes the HPCl Turbine Trip pushbutton.

SAT / UNSAT Candidate will make the determination that HPCl was, in fact, in operation prior to the isolation occurring.

At the 09-3 Panel, candidate will then take the control switch for the HPCl Aux Oil Pump from "AUTO" to "START" position.

SAT / UNSAT

• CRITICAL STEP*

EVALUATOR: Terminate the task at this point.

Page 5 of 6

c, (P 5 (0

0 (0

Lc Q,

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as "Entergy James A. FitzPatrick Nuclear Power Plant Nuclear Northeast OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE S/RO FROM LOI-03-01 TASK TITLE: ST-5D, APRM CALIBRATION APPL. TO JPM NUMBER REV:

1 DATE:

3/7/05 NRC K/A SYSTEM NUMBER:

21 5005 Al.07 3.0/3.4 JAF TASK NUMBER:

ESTIMATED COMPLETION TIME:

20 Minutes JAF QUAL STANDARD NUMBER:

SUBMITTED:

0 PER AT1 0 N REV1 EW:

APPROVED:

CANDIDATE NAME:

S.S. NUMBER:

JPM Completion:

(

) Simulated

( X ) Performed Locat ion:

(

) Plant

( X ) Simulator DATE PERFORMED:

TIME TO COMPLETE:

Minutes PERFORMANCE EVALUATION:

(

1 Satisfactory

(

) Unsatisfactory EVALUATOR:

SIGNATURE/PRINTED Page 1 of 8

JOB PERFORMANCE MEASURE RECORD AND CHECKLIST S/RO FROM LOI-03-01 TASK TITLE: ST-5D, APRM CALIBRATION APPL. TO JPM NUMBER Current Update:

3/7/05 Date Outstanding Items:

Technical Review Questions and Answers Procedural Change Required Comments:

Simulator validated By:

RWD Int.

Additional Information Validation X

None Page 2 of 8

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION S/RO FROM LOI-03-01 TASK TITLE: ST-5D, APRM CALIBRATION APPL. TO JPM NUMBER I.

II.

111.

IV.

V.

VI.

SAFETY CONSIDERATIONS A.

None REFERENCES A.

B.

ST-5D, APRM CALIBRATION, Rev. 2 OP-16, NEUTRON MONITORING, Rev. 25 TOOLS AND EQUIPMENT A.

Small Screwdriver SET UP REQUIREMENTS A.

LOI-05-01 IC-138 B.

25-30% CTP IC. EPIC/3D available and plant conditions stable.

C.

Adjust all APRM's to an acceptable value per ST-5D.

D.

Adjust "D" APRM to 3-4% below desired value of ST-5D.

EVALUATOR NOTES A.

B.

If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and not actually performed.

The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

TASK CONDITIONS A.

A plant startup is in progress. Currently at "25% CTP.

B.

ST-5D required prior to continuing startup.

• - CRITICAL STEP Page 3 of 8

S/RO FROM LOI-03-01 TASK TITLE: ST-5D, APRM CALIBRATION VII.

INITIATING CUE You are the SNO. A plant startup is in progress with the plant currently operating at "25% CTP and no equipment out of service.

The plant has been stable for several minutes. 3D Monicore is available and core power has changed 4% since the last core performance program was executed. ST-SD, APRM CALIBRATION is required prior to continuing with the startup. Perform ST-5D.

EVALUATOR Hand partially completed ST-5D to candidate TASK STANDARD The candidate will conduct an APRM calibration as directed by ST-5D. This calibration will require the adjustment to 1 APRM.

1.

2.

STEP Obtain and review procedure 8.1 Procedure Performance Determine the applicable procedure subsection to perform as follows:

(J IF reactor power is LESS THAN 25%, THEN perform Subsection 8.2.

(J IF reactor power is GREATER THAN OR EQUAL TO 25%, AND the MONICORE programs are operable, THEN perform Subsection 8.3.

( ) IF reactor power is GREATER THAN OR EQUAL TO 25%, AND the MONICORE programs are not operable, THEN have Reactor Engineering perform Subsection 8.4.

STANDARD Candidate obtains and reviews a current copy of ST-5D Candidate selects subsection 8.3 EVALUATION / COMMENT SAT / UNSAT SAT / UNSAT

\\

Page 4 of 8

S/RO TASK TIT

• 3.

• 4.

5.

6.

7.

• 8.

9.

I O.

11.

12.

FROM LOI-03-01

!: ST-5D, APRM CALIBRATION STEP 8.3.1 IF core power has changed GREATER THAN 2%, OR the control rod pattern has changed since the last core performance program was executed, THEN demand an Official 3D Program.

8.3.2 Determine APRM DR from the higher of the following values:

Largest MFLPD x 100 Percent core thermal power 8.3.3 [ITS] Adjust APRMs per Subsection 8.5.

8.5.1 Record initial APRM readings in Table 1.

8.5.2 Record DR in Table 1.

8.5.3 [ITS] Identify any APRM(s) requiring adjustment in Table 1. APRM shall be adjusted to indicate within *2%

of the DR.

8.5.4 IF APRM adjustment is required, THEN perform the following for each APRM requiring adjustment:

NOTE: Bypassing APRM may be omitted per SM.

A. Bypass the APRM channel requiring calibration per Section E of OP-16.

Select proper procedure section E.16.1 Place APRM BYP switch in (*).

STANDARD Candidate demands Official 3D at 3D keyboard by selecting:

Tab to Execute Option 4, Run Official 3D Select 2 on the number pad Candidate selects Percent Core Thermal Power with a value of -27%.

EVALUATOR NOTE Inform candidate that the largest core MFLPD is.247 Candidate proceeds to subsection 8.5 Candidate records values from Official 3D or control room panel Candidate records value selected in 8.3.2 Candidate identifies D APRM as requiring adjustment.

EVALUATOR The Shift Manager desires that the APRMs be bypassed for adjustments.

Candidate obtains and review OP-16 noting any cautions that may be applicable Candidate selects section E. 16 At 09-5 panel, candidate selects B division joystick to D.

EVALUATION / COMMENT SAT / UNSAT

• CRITICAL STEP*

SAT / UNSAT

• CRITICAL STEP*

SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT / UNSAT

• CRITICAL STEP*

~~

~

SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT / UNSAT Page 5 of 8

S/RO TASK TIT

13.

14.

15.

16.

"1 7.

18.

20.

FROM LOI-03-01 i: ST-5D, APRM CALIBRATION STEP E. 16.2 Verify APRM (*) is bypassed using one or both of the following:

APRM (*) BYPASS indicating light is on APRM (*) EPIC alarm indicates bypassed E. 16.3 Verify the other two APRM channels associated with the same APRM BYP switch are in service using one or both of the following:

APRM BYPASS indicating lights are off for the other two APRMs No EPIC bypassed alarms for the other two APRMs ST-5 D, 8.5.4 continued :

B. Ensure METER FUNCTION switch is set to AVERAGE.

C. Ensure APRM MODE switch is in the OPERATE position.

NOTE: Clockwise turn raises meter reading; counterclockwise turn lowers meter reading.

D. [ITS] Turn gain adjustment control (R16) on LPRM card 2-31 to obtain a meter reading within &2% of DR.

E. Unbypass APRM per Section E of E.17.1 Veri@ the following lights for APRM (*) are off at panel 09-14:

OP-16.

INOP UPSCL NEUT TRIP UPSCL THERM TRIP STANDARD At 09-5 panel, candidate observes white bypass lamp for APRM D.

AND / OR Candidate notes EPIC alarm typer indicates selected APRM bypass is ON Candidate notes the absence of the same indications for the remaining APRM's in that RPS division (B and F).

At panel 09-14, candidate selects 'D' APRM and confirms Meter Function switch is in average.

At panel 09-14, candidate selects 'D' APRM and confirms Mode switch is in operate.

At panel 09-1 4, candidate inserts small screwdriver into upper left simulated rheostat for the 'D' APRM.

Candidate turns clockwise to raise indication to 27 &

2%.

EVALUATOR In the simulator, 2-31 card can be identified but the photos do not support readina R-16 Candidate obtains OP-16 and selects section E. 17 At top of panel 09-14, candidate identifies lamps for the 'D' APRM.

EVALUATION / COMMENT SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT / UNSAT

• CRITICAL STEP*

SAT / UNSAT SAT / UNSAT Page 6 of 8

S/RO FROM LOI-03-01 STANDARD TASK TITLE: ST-5D, APRM CALIBRATION I

I EVALUATION / COMMENT STEP

21.

E. 17.2 Place APRM BYP switch for APRM (*) in center position.

24.

l

22.

23.

switch are in service using one or both of the following:

APRM BYPASS indicating lights are off for the three APRMs No EPIC bypassed alarms for the three APRMs 8.5.5 Record final APRM readings for adjusted APRMs in Table 1.

E.17.3 Verify APRM (*) is returned to service using one or both of the following:

APRM (*) BYPASS indicating light is off No EPIC bypassed alarm for APRM (*)

E. 17.4 Verify all three AFXM channels associated with the same APRM BYP At panel 09-5, candidate selects 'B' division APRM joystick to center position.

SAT / UNSAT At 09-5 panel, candidate observes bypass lamp extinguished Candidate notes alarm typer indicates APRM bypass is OFF AND / OR SAT / UNSAT Candidates notes above indications for the 'B and 'F' APRM's.

I SAT / UNSAT Candidate record final reading.

SAT / UNSAT I

EVALUATOR: Terminate the task at this point.

Page 7 of 8

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-Entergy James A. FibPatrick Nuclear Power Plant Nuclear Northeast OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE S/RO FROM LOI-03-01 TASK TITLE: GROUP 1 ISOLATION RESET APPL. TO JPM NUMBER REV:

1 DATE:

3/3/05 NRC K/A SYSTEM NUMBER:

223002 A4.03 3.6/3.5 JAF TASK NUMBER:

ESTIMATED COMPLETION TIME:

10 Minutes SUBMITTED:

OPERATION REVIEW:

APPROVED:

JAF QUAL STANDARD NUMBER:

1 - - - - - - - - - - _ 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

CANDIDATE NAME:

S.S. NUMBER:

JPM Completion:

(

) Simulated

( X ) Performed Locat ion :

(

Plant

( X ) Simulator DATE PERFORMED:

TIME TO COMPLETE:

Minutes PERFORMANCE EVALUATION:

(

1 Satisfactory

(

) Unsatisfactory

- - - - 1 _ 1 - - _ - _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE)

EVALUATOR:

SIGNATURE/PRINTED Page 1 of 7

JOB PERFORMANCE MEASURE RECORD AND CHECKLIST S/RO FROM LOI-03-01 TASK TITLE: GROUP 1 ISOLATION RESET APPL. TO JPM NUMBER Current Update:

3/3/05 Date Out st anding I tems:

Technical Review Questions and Answers Procedural Change Required Comments:

By:

RWD Int.

Additional Information Validation X

None Simulator validated Page 2 of 7

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION S/RO FROM LOI-03-01 TASK TITLE: GROUP 1 ISOLATION RESET APPL. TO JPM NUMBER I.

II.

111.

IV.

V.

VI.

SAFETY CONSIDERATIONS A.

Ensure proper safety equipment and safety procedures are observed.

REFERENCES A.

AOP-15, ISOLATION VERIFICATON AND RECOVERY Rev 23 TOOLS AND EQUIPMENT A.

None SET UP REQUIREMENTS A.

LOI-05-01 IC-139 B.

Current copy of AOP-15.

C.

Setup simulator with post trip conditions following MSlV closure on low steam pressure and ready for re-opening.

EVALUATOR NOTES A.

If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and not actually performed.

B.

The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

TASK CONDITIONS A.

B.

Conditions have occurred which caused the MSlVs to isolate on low steam pressure.

Action to restore the main condenser as a heat sink must be completed

• - CRITICAL STEP Page 3 of 7

S/RO/NLO NEW TASK TITLE: GROUP 1 ISOLATION RESET VII.

INITIATING CUE Conditions have occurred which caused the MSlVs to isolate on low steam pressure. The cause of the isolation has been corrected.

All radiological conditions and Reactor Chemistry samples are within normal bands. Reset the MSlV isolation using AOP-15."

TASK STANDARD The candidate will reset the PClS Group I isolation per AOP-15 Section C.2

1.

2.

3.

4.

STEP Obtain a controlled copy of AOP-15.

CAUTION :

The circumstances leading to an isolation could have caused high radioactivity levels in the drywell or in reactor coolant.

Verify Group 1 Isolation per posted Item 4.

Determine and correct cause of the isolation.

STANDARD Obtains a controlled copy of AOP-15 and selects section C.2.

Informs SMKRS of CAUTION.

EVALUATOR: Acknowledge candidate and respond that there is no concern for high radioactivity levels in drvwell or reactor coolant.

Selects the posted attachment 1 and at panel 09-3 and/or 09-4 confirms green closed light on and red open light off for:

J 29 AOV-80 A-D J 29 AOV-86 A-D J 29 MOV-74 and 77 Candidate may confirm initiating cue information that cause has been determined and corrected.

EVALUATOR: If asked, confirm that cause is known and corrected and candidate may proceed as directed.

EVALUATION I COMMENT SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT / UNSAT Page 4 of 7

S/RO/NLO NEW TASK TITLE: GROUP 1 ISOLATION RESET

5.

6.

7.

• 8.

• 9.

STEP IF cause of isolation was high main steam line radiation, THEN....

Determine whether an undesired release will occur when isolation is reset. Request RES assistance if in doubt.

~~

WHEN it has been determined that an undesired release will not occur when isolation is reset, continue with procedure.

Ensure control switches for the following valves are in CLOSE:

RWR LOOP B SMPL ISOL VLV 02-2AOV-39 RWR LOOP B SMPL ISOL VLV 02-2AOV-40 IF MSlVs are closed, THEN place control switch for each of the following valves in CLOSE:

MSlV 29AOV-80A MSlV 29AOV-80B MSlV 29AOV-80C MSlV 29AOV-80D MSlV 29AOV-86A MSlV 29AOV-86B MSlV 29AOV-86C STANDARD Reviews step and determines that cause was NOT a result of high main steam line radiation and a release will not occur as a result of isolation reset.

EVALUATOR: If candidate requests, respond that an undesirable release will not occur.

Reviews step and determines that release will not occur as a result of isolation reset.

EVALUATOR: If candidate requests, the cause of the isolation was not a high radiation condition.

Reviews step and determines that release will not occur as a result of isolation reset.

EVALUATOR: If candidate requests, respond that an undesirable release will not occur.

At 09-3 and 09-4 panels, place the valve switches are in close and confirm green closed light on and red open light off.

At 09-3 and 09-4 panels, place the valve switches in close and confirm green closed light on and red open light off.

EVALUATION / COMMENT SAT / UNSAT SAT / UNSAT SAT / UNSAT SAT / UNSAT

• CRITICAL STEP*

SAT / UNSAT

• CRITICAL STEP*

MSlV 29AOV-86D Page 5 of 7

S/RO/NLO NEW

!: GROUP 1 ISOLATION RESET STEP NOTE:

Step C.2.8 is not required to open MSlVs if Group 1 isolation was due to high main steam line radiation (3X normal full power background).

Simultaneously rotate the following PClS VLV RESET switches to both RESET positions, spring return to NORM:

16A-S32 16A-S33 NOTE:

Steps C.2.9 and C.2.10 may be performed in any order at the Shift Manager's discretion.

STANDARD Reviews NOTE and determines that step C.2.8 1s REQUIRED.

EVALUATOR: If candidate requests feedback regarding note, acknowledge the isolation was not due to high radiation.

TASK TIT

10.

• 11.

12.

At panel 09-5, operates the switches and confirm annunciators 09-5-1 -55 and 56 clear.

Reviews Note and requests feedback from SM regarding priority for action.

EVALUATOR: When candidate requests feedback regarding step priority, acknowledge the MSlVs have priority.

EVALUATOR: Terminate the task at this point.

EVALUATION / COMMENT SAT / UNSAT SAT / UNSAT "CRITICAL STEP*

SAT / UNSAT Page 6 of 7

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m E Entergv James A. FitzPatrick Nuclear Power Plant Nuclear Northeast OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE S/RO NEW TASK TITLE: SWAP FEEDWATER LEVEL CONTROL (SINGLE TO THREE-ELEMENT)

APPL. TO JPM NUMBER REV:

0 DATE:

3/9/05 NRC K/A SYSTEM NUMBER: 259002 A4.06 3.1/3.2 JAF TASK NUMBER:

ESTIMATED COMPLETION TIME:

15 Minutes SUBMITTED:

APPROVED:

JAF QUAL STANDARD NUMBER:

0 PER AT ION REV1 E W:

_ _ _ _ _ _ _ _ " _ _ _ _ - _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ I _ _ _ _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

CANDIDATE NAME:

S.S. NUMBER:

JPM Completion:

(

) Simulated (X) Performed Location:

(

) Plant (X) Simulator DATE PERFORMED:

TIME TO COMPLETE:

Minutes PERFORMANCE EVALUATION:

(

) Satisfactory

(

) Unsatisfactory

" " " _ 1 _ _ _ _ _ _ _ 1 1 - _ 1 1 1 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

COMMENTS: (MANDATORY FOR UNSATISFACTORY PERFORMANCE)

EVALUATOR:

SIGNATURE/PRINTED Page 1 of 9

JOB PERFORMANCE MEASURE RECORD AND CHECKLIST S/RO NEW TASK TITLE: SWAP FEEDWATER LEVEL CONTROL (SINGLE TO THREE-ELEMENT)

APPL. TO JPM NUMBER Current Update:

3/9/05 Date By:

RWD Int.

Outstanding Items:

Technical Review Additional information Questions and Answers Validation Procedural Change Required X

None Comments:

Page 2 of 9

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION S/RO NEW TASK TITLE: SWAP FEEDWATER LEVEL CONTROL (SINGLE TO THREE-ELEMENT)

APPL. TO JPM NUMBER I.

II.

111.

IV.

V.

VI.

SAFETY CONSIDERATIONS A.

None REFERENCES A.

OP-2A, Feedwater System, Rev.54 B.

OP-65, Startup and Shutdown Procedure, Rev. 102 TOOLS AND EQUIPMENT A.

None SET UP REQUIREMENTS A.

LOI-05-01 IC-138 B.

C.

D.

Obtain current copies of OP-65, Startup and Shutdown Procedure and OP-2A, Feedwater System.

25-30% CTP IC during reactor startup with plant conditions stable.

FWLC in Master Auto Single-Element Control on Both Reactor Feed Pumps.

EVALUATOR NOTES A.

If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and not actually performed.

B.

The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

TASK CONDITIONS A.

B.

C.

A Reactor Startup is in progress.

Reactor Power is just above 25% CTP.

Currently at Step D.24.4 of OP-65, Startup and Shutdown Procedure

• - CRITICAL STEP Page 3 of 9

S/RO TASK TITLE:

SWAP FEEDWATER LEVEL CONTROL (SINGLE TO THREE-ELEMENT)

STEP Obtain and review procedure.

VII.

INITIATING CUE STANDARD EVALUATION I COMMENT Candidate obtains and reviews OP-65 and OP-2A.

Candidate determines that the start point is step SAT / UNSAT G.34.1 of OP-2A.

A reactor startup is in progress. Per OP-65, Step D.24.4, you have been directed to transfer the Feedwater Level Control System from Single-Element to Three-Element control.

(G.34.1)

Stabilize RPV water level at 197 to 203 inches on 06LI-94A, B, and C.

VIII.

TASK STANDARD The candidate will transfer Feedwater Level Control from Single-Element to Three-Element per OP-2A.

Candidate verifies stable 09-5 Panel RPV Level parameters in the required range (197 to 203 inches).

1.

Verify WTR LvL CNTRL 06Lc-83 is in BAL.

2.

Transfer (Mode Selector) Switch (collar around knurled knob) for RX WTR LVL CNTRL 06LC-83 is in the "BAL" (Balance) position.

3.

"4.

(G.34.3)

Slowly adjust RX WTR LVL CNTRL 06LC-83 manual control knob to balance controller.

Candidate adjusts 09-5 Panel Manual Output Control (knurled knob potentiometer) until red pointer on Deviation Meter is approximately mid-scale.

(G.34.2)

SAT / UNSAT SAT / UNSAT

• CRITICAL STEP*

Page 4 of 9

S/RO TASK TITLE: SWAP FEEDWATER LEVEL CONTROL (SINGLE TO THREE-ELEMENT)

5.

'6.

• 7.

8.

"9.

~~~~~

STEP (G.34.4.a)

Ensure RFP A FLOW CNTRL 06-84A in manual as follows:

a. Ensure controller is in BAL (G.34.4. b)

b. Balance controller by adjusting manual control knob (G.34.4.c)

c. Place controller in MAN (G.34.5. a)

Ensure RFP B FLOW CNTRL 06-84B in manual as follows:

a. Ensure controller is in BAL (G. 34.5. b)

b. Balance controller by adjusting manual control knob STANDARD

~

Candidate verifies that 09-5 Panel M/A Transfer Switch (collar around knurled knob) for RFP A FLOW CNTRL 06-84A is in the "BAL" (Balance) position.

Candidate adjusts 09-5 Panel Manual Output Control (knurled knob potentiometer) on RFP A FLOW CNTRL 06-84A until pointer is mid-scale on Deviation Meter (top of controller).

Candidate turns 09-5 Panel M/A Transfer Switch (collar around knurled knob) for RFP A FLOW CNTRL 06-84A clockwise one position to "MAN" (Manual).

Candidate verifies that 09-5 Panel M/A Transfer Switch (collar around knurled knob) for RFP B FLOW CNTRL 06-84B is in the "BAL" (Balance) position.

Candidate adjusts 09-5 Panel Manual Output Control (knurled knob potentiometer) RFP B FLOW CNTRL 06-84B until pointer is mid-scale on Deviation Meter (top of controller).

EVALUATION / COMMENT SAT / UNSAT SAT / UNSAT

• CRITICAL STEP*

SAT / UNSAT

• CRITICAL STEP*

SAT / UNSAT SAT / UNSAT

• CRITICAL STEP*

Page 5 of 9

S/RO TASK TITLE: SWAP FEEDWATER LEVEL CONTROL (SINGLE TO THREE-ELEMENT)

STANDARD STEP EVALUATION / COMMENT "10. I (G.34.5.c)

EVALUATOR NOTE:

Candidate now has RPV Water Level Control in Manual and will adjust the Manual Control Potentiometer on 06-84A/BI as necessary, to maintain level 196 to 206.5 inches.

Candidate turns Element Control Select Switch on 09-5 Panel clockwise one position to "3 ELEMENT".

I c. Place controller in MAN I

• I I. I 6.34.6)

12.

Place 1 or 3 ELEMENT LVL CNTRL SEL 06S-2 in 3 ELEMENT.

((3.34.7)

Verify RX WTR LVL CNTRL 06LC-83 remains balanced.

13.

(G.34.8)

Transfer RFP A and B control to automatic per Subsection G.7.

14. I (G.7.1)

Stabilize RPV water level at 197 to 203 inches on 06LI-94AI B, and C.

Candidate turns 09-5 Panel M/A Transfer Switch (collar around knurled knob) for RFP B FLOW CNTRL 06-84B clockwise one position to "MAN" (Manual).

SAT / UNSAT

• CRITICAL STEP*

SAT / UNSAT

• CRITICAL STEP*

Candidate verifies 09-5 Panel RX WTR LVL CNTRL 06LC-83 red pointer on Deviation Meter is approximately mid-scale.

SAT / UNSAT Candidate obtains and reviews OP-2AI Section G.7.

Candidate determines that the start point is step G.7.1 of OP-2A.

SAT / UNSAT Candidate verifies stable 09-5 Panel RPV Level parameters in the required range.

~

SAT / UNSAT Page 6 of 9

S/RO TASK TITLE: SWAP FEEDWATER LEVEL CONTROL (SINGLE TO THREE-ELEMENT)

15.

"1 6.

"17.

"18.

"19.

STEP (G.7.2)

Verify the following controllers are in MAN:

RFP A FLOW CNTRL 06-84A RFP B FLOW CNTRL 06-84B (G.7.3)

Place RX WTR LVL CNTRL 06LC-83 in MAN.

(G.7.4)

Slowly adjust RX WTR LVL CNTRL 06LC-83 manual control knob to balance RFP A FLOW CNTRL 06-84A.

(G. 7.5)

Place RFP A FLOW CNTRL 06-84A in BAL.

(G.7.6.a)

Line up RX WTR LVL CNTRL 06LC-83 as follows:

a.

Balance controller by adjusting SP ADJUST.

STANDARD Candidate verifies 09-5 Panel M/A Transfer Switches (collars around knurled knob) for RFP A/B FLOW CNTRL 06-84A/B are in the position of "MAN" (Manual).

Candidate turns the 09-5 Panel M/A Transfer Switch (collar around knurled knob) for RX WTR LVL CNTRL 06LC-83 clockwise one position to "MAN" (Manual).

Candidate adjusts 09-5 Panel Manual Output Control (knurled knob potentiometer) on RX WTR LVL CNTRL 06LC-83 until pointer on RFP A FLOW CNTRL 06-84A is mid-scale on Deviation Meter (top of controller).

Candidate turns 09-5 Panel M/A Transfer Switch (collar around knurled knob) for RFP A FLOW CNTRL 06-84A counterclockwise one position to "BAL" (Balance).

Candidate adjusts 09-5 Panel Setpoint Control on RX WTR LVL CNTRL 06LC-83 until red pointer on Deviation Meter is approximately mid-scale.

EVALUATION / COMMENT SAT / UNSAT SAT / UNSAT

• CRITICAL STEP*

SAT / UNSAT

• CRITICAL STEP*

SAT / UNSAT

• CRITICAL STEP*

SAT / UNSAT

• CRITICAL STEP*

Page 7 of 9

S/RO TASK TITLE: SWAP FEEDWATER LEVEL CONTROL (SINGLE TO THREE-ELEMENT)

"21.

I STEP (G.7.7.a)

Line up RFP B FLOW CNTRL 06-84B as follows:

a. Balance controller by adjusting manual control knob (G.7.6. b)

• 20* I b. Place controller in BAL.

"22.

(G.7.7.b)

b. Place controller in BAL.

STANDARD Candidate turns 09-5 Panel Master Control Transfer Switch (collar around knurled knob) for RX WTR LVL CNTRL 06LC-83 counterclockwise one position to "BAL" (Balance).

EVALUATOR NOTE:

This step restores Automatic RPV Water Level Control.

Candidate slowly adjusts 09-5 Panel Manual Output Control (knurled knob potentiometer) RFP B FLOW CNTRL 06-84B until pointer is mid-scale on Deviation Meter (top of controller).

Candidate turns 09-5 Panel M/A Transfer Switch (collar around knurled knob) for RFP B FLOW CNTRL 06-84B counterclockwise one position to "BAL" (Balance).

EVALUATOR: Terminate the task at this point.

EVALUATION / COMMENT SAT / UNSAT

• CRITICAL STEP*

SAT / UNSAT

• CRITICAL STEP*

SAT / UNSAT

• CRITICAL STEP*

Page 8 of 9

C Q)

Q)

a!

"Entmgy James A. FibPatrick Nuclear Power Plant Nuclear Northeast OPERATIONS TRAINING PROGRAMS JOB PERFORMANCE MEASURE S/RO NEW TASK TITLE:

START UP MAIN STEAM LEAKAGE COLLECTION APPL. TO JPM NUMBER REV:

0 DATE:

3/7/05 NRC K/A SYSTEM NUMBER: 239003 A4.01 3.2/3.2 JAF TASK NUMBER:

ESTIMATED COMPLETION TIME:

10 Minutes SUBMITTED:

OPERATION REVIEW:

APPROVED:

JAF QUAL STANDARD NUMBER:

1 " " - " 1 " " " " " " " " " " " - - " - " " - " " " " - - - " - " " - - " " " - " " " " " " " " " " " " - - - - " - " " " - - " - " - " - - - - " "

CANDIDATE NAME:

S.S. NUMBER:

JPM Completion:

(X) Simulated

(

) Performed Location:

(X) Plant

(

) Simulator DATE PERFORMED:

TIME TO COMPLETE:

Minutes PERFORMANCE EVALUATION:

(

) Satisfactory

(

) Unsatisfactory EVALUATOR:

SIGNATURE/PRINTED Page 1 of 6

JOB PERFORMANCE MEASURE RECORD AND CHECKLIST SIR0 NEW TASK TITLE: START UP MAIN STEAM LEAKAGE COLLECTION APPL. TO JPM NUMBER Current Update:

3/7/05 Date Outstanding Items:

Technical Review Questions and Answers Procedural Change Required By:

RWD Int.

Additional Information Validation X

None Comments:

Page 2 of 6

JOB PERFORMANCE MEASURE REQUIRED TASK INFORMATION S/RO NEW TASK TITLE:

START UP MAIN STEAM LEAKAGE COLLECTION APPL. TO JPM NUMBER I.

II.

111.

IV.

V.

VI.

SAFETY CONSIDERATIONS A.

None REFERENCES A.

AOP-40, Main Steam Line Break, Revision 8 TOOLS AND EQUIPMENT A.

None SET UP REQUIREMENTS A.

B.

Obtain permission from the Shift Manager prior to performing this task.

Obtain a current copy of AOP-40, Main Steam Line Break.

EVALUATOR NOTES A.

If performing JPM in the plant, inform the candidate that the conditions of each step need only be properly identified and not actually performed.

The candidate should, at a minimum, identify the change in equipment status light indication when equipment operation is simulated.

B.

TASK CONDITIONS A.

B.

C.

All MSlVs are "CLOSED".

D.

A Main Steam Line Break has occurred in the Turbine Building.

All automatic isolations / initiations were successful.

The "Alpha" Train of the Standby Gas Treatment System is in operation.

• - CRITICAL STEP Page 3 of 6

S/RO TASK TITLE: START UP MAIN STEAM LEAKAGE COLLECTION VII.

INITIATING CUE

1.

A high energy Main Steam Line Break has occurred in the Turbine Building. All automatic initiations and isolations were successful. The Shift Manager has directed that the Main Steam Leakage Collection System be placed into service per AOP-40.

The SNO has verified that the "Alpha" train of the Standby Gas Treatment System is operating. The SNO directs you to place the "Alpha" train of the Main Steam Leakage Collection System into operation per AOP-40, Section C.3.

Obtain and review procedure VIII.

TASK STANDARD "2.

• 3' The candidate will start up the "Alpha" train of the Main Steam Leakage Collection System (C.3.2.a.l)

Close 29MOV-204A MSLC LINE "Alpha" BYPASS DRAIN VALVE.

(C.3.2.a.2)

Open 29MOV-200A MSLC LINE

" A I p h a " I S 0 L VALVE.

STANDARD I

EVALUATION / COMMENT II I

STEP I

Candidate obtains and reviews AOP-40. Candidate determines that the start point is step C.3.2 SAT / UNSAT Locates 29MOV-204A on Panel 29MSLCS in the Relay Room and closes 29MOV-204A.

EVALUATOR:

Inform the candidate 29MOV-204 "Alpha" indicates "CLOSED. "

SAT / UNSAT

• CRITICAL STEP*

Locates 29MOV-200A on Panel 29MSLCS in the Relay Room and opens 29MOV-200A.

EVALUATOR:

Inform the candidate 29MOV-200 "Alpha" indicates "OPEN."

SAT / UNSAT

• CRITICAL STEP*

Page 4 of 6

S/RO TASK TITLE: START UP MAIN STEAM LEAKAGE COLLECTION

4.

"5.

6.

"7.

STEP (C.3.2.a.3)

Monitors annunciator 09-5-2-49 "MSLCS A PRESS HI."

(C. 3.2. a. 3. a)

Open 29MOV-201A MSLC LINE "A" TO SGT UPSTR ISOL VLV.

(C.3.2.a.3.b)

Ensure open 29MOV-202A MSLC LINE "A" TO SGT DNSTR ISOL VLV.

(C.3.3)

Open 29MOV-203A MST OUTBD MSlV STEM LEAKOFF LINE "A" ISOL VLV.

STANDARD Contacts the Control Room operator and asks to be informed when annunciator 09-5-2-49 MSLCS "A" PRESS HI Clears.

EVALUATOR:

Act as the Control Room and inform the candidate that the annunciator is clear.

Locates 29MOV-201A on Panel 29MSLCS in the Relay Room and opens 29MOV-201A.

EVALUATOR:

Inform the candidate 29MOV-201 A indicates "OPEN".

Locates 29MOV-202A on Panel 29MSLCS in the Relay Room and ensures open 29MOV-202A.

EVALUATOR:

Inform the candidate that 29MOV-202A indicates "OPEN".

Locates 29MOV-203A on Panel 29MSLCS in the Relay Room and opens 29MOV-203A.

EVALUATOR: Inform the candidate that 29MOV-2 0 3 A indicates "0 PEN ".

EVALUATOR: Terminate the task at this point.

EVALUATION / COMMENT SAT / UNSAT SAT / UNSAT

• CRITICAL STEP*

SAT / UNSAT SAT / UNSAT

• CRITICAL STEP*

Page 5 of 6

INITIATING CUE A high energy Main Steam Line Break has occurred in the Turbine Building. All automatic initiations and isolations were successful. The Shift Manager has directed that the Main Steam Leakage Collection System be placed into service per AOP-40. The SNO has verified that the "Alpha" train of the Standby Gas Treatment System is operating. The SNO directs you to place the "Alpha" train of the Main Steam Leakage Collection System into operation per AOP-40, Section C.3.

Page 6 of 6