Text

As-Submitted Administrative Jpms for the Kewaunee Initial Examination - November 2005
	ML060790406
Person / Time
Site:	Kewaunee
Issue date:	11/14/2005
From:	Palagi B; NRC/RGN-III/DRS/OLB
To:	;
References
	50-305/05-301 50-305/05-301
	Download: ML060790406 (76)
	v • d • e

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: Kewaunee Power Station JPM TITLE: Perform the Actions Prior to Initiating a Containment Purge JPM NUMBER: RO-018-JP03A REV. A RELATED PRA N/A INFORMATION:

TASK NUMBER(S) / 0180030101/ Perform a Containment Purge Using the 36 RBV Valves TASK TITLE(S):

K/A NUMBERS: 2.3.9 RO value 2.5 / SRO value 3.4 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 18 Minutes Time Critical: No Alternate Path / Faulted: No TASK APPLICABILITY: RO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 1 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-018-JP03A, Perform the Actions Prior to Initiating a Containment Purge, Rev. A JPM Number: RO-018-JP03A JPM

Title:

Perform the Actions Prior to Initiating a Containment Purge Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Page 2 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-018-JP03A, Perform the Actions Prior to Initiating a Containment Purge, Rev. A JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here:

i.e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

Read to Examinee:

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

Note to Instructor:

1. Human Performance attributes should be visible. The student may use obvious STAR and or request Peer Checks.

2. If peer checks are requested, the Instructor should reply - Peer Check Acknowledged. The instructor will acknowledge use of the human performance tool and not validate the proper component manipulation.

This should be explained to the student at this time.

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.

INITIAL CONDITIONS:

You are the Reactor Operator.

The plant is in INTERMEDIATE SHUTDOWN.

HP has delivered a Containment Purge Discharge Permit to the Control Room.

INITIATING CUES (IF APPLICABLE):

The Unit Supervisor directs you to prepare for a Containment Purge by performing the steps 4.1.2.b through 4.1.2.f of N-RBV-18B, Reactor Bldg Vent System Cold Operation and Making Releases and complete the PRIOR TO DISCHARGE section of the Containment Purge Discharge Permit for the Shift Manager authorization to start.

Page 3 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-018-JP03A, Perform the Actions Prior to Initiating a Containment Purge, Rev. A JPM PERFORMANCE INFORMATION Required Materials: N-RBV-18B, Rev. AA (with step 4.1.2.a marked as performed)

SP-32B-116, Rev. X, Attachment D with Top section completed.

N-RM-45, Rev. AQ General

References:

None Task Standards: Attachment D SP-32B-116, 2nd section complete through Authorization to Start (Shift Mgr.).

Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 Refer to N-RBV-18B.

Critical: No Standard: Refer to N-RBV-18B.

Evaluator Note: Procedure N-RBV-18B and the Containment Purge Discharge Permit (Attachment D SP-32B-116) are provided to the operator at this time.

Evaluator Cue: If required: All procedure Initial Conditions and Precautions are satisfied.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-018-JP03A, Perform the Actions Prior to Initiating a Containment Purge, Rev. A Performance Step: 2 N-RBV-18B, step 4.1.2.b Critical: No Notify Radiation Protection discharge is about to begin, and request they changed fixed filters in R-21.

Standard: Radiation Protection notified to change R-21 filters.

Evaluator Note: The operator may either notify the Unit Supervisor of need to contact Radiation Protection OR may directly contact Radiation Protection.

Record keeping for this step is also identified on Attachment D sheet.

The operator may initial the proper blank at this time or may do this in the following step while recording Prior to Discharge data.

Evaluator Cue: As either Unit Supervisor or Rad Protection: Radiation Protection acknowledges request and reports that filters for R-21 have been changed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 N-RBV-18B, step 4.1.2.c Critical: Yes Record Prior to Discharge data on Containment Purge Discharge Permit.

Standard: Data for RM-11, RM-12 and R-21 indication recorded under Prior to Discharge section of Attachment D SP-32B-116.

Evaluator Note: This step references the Precaution and Limitation 2.6 concerning Containment Vent Operations. This JPM does not actually start the vent/purge process and so the direction does not directly affect the operator actions. If the operator raises questions concerning SP 32-113 Data Sheet C, Containment Vent Log or logging in Control Room Log, the CUE below is provided.

Evaluator Cue: If the operator raises questions concerning SP 32-113 Data Sheet C, Containment Vent Log, CUE: The Unit Supervisor is maintaining the Data Sheet.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-018-JP03A, Perform the Actions Prior to Initiating a Containment Purge, Rev. A Performance Step: 4 N-RBV-18B, step 4.1.2.d Critical: Yes Position R-11/12 Sample Control switch to VENT.

Standard: R-11/R-12 Sample Control switch is in VENT position.

Verify AMBER Vent light lit.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 N-RBV-18B, step 4.1.2.e Critical: No Verify R-21 is operating.

Standard: 1. Check R-21 GREEN Operating light lit.

2. Check R-21 Key switch in ON position.

3. Check R-21 rate indication reading background level.

Evaluator Note: The value for R-21 background reading is recorded on the plaque in the center of the Radiation Monitor Panel (on the left) housing the R-21 module.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 N-RBV-18B, step 4.1.2.e Critical: No Perform Source Check on the following Radiation Monitoring Channels per N-RM-45: R-11, R-12, R-21.

Standard: Refers to N-RM-45 Evaluator Note: Provide the operator with a copy of N-RM-45 when need is identified.

Evaluator Cue: If required: All procedure Initial Conditions and Precautions are satisfied.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-018-JP03A, Perform the Actions Prior to Initiating a Containment Purge, Rev. A Performance Step: 7 N-RM-45, step 4.2.2.

Critical: Yes (1 & 4) If a source check is required then perform the following:

a. Momentarily press Check Source Button on affected channel and verify the following:

1. RAD MONITOR CHECK SOURCE ACTUATED (47014-B) ON.

2. Increase in indicated dose or count rate.

Standard: 1. R-11 (R-12 OR R-21) SOURCE CHECK button (pad) is pressed.

2. 47014-B is verified ON and acknowledged.

3. R-11 (R-12 OR R-21) indicated count rate increase is verified.

4. R-11 (R-12 OR R-21) Source Check indication recorded under Prior to Discharge section of Attachment D SP-32B-116.

Evaluator Note: Only the first and last items are CRITICAL for this step.

The action is the same for all three radiation monitors. The procedure does not specify a particular order for performing the source check on the radiation monitors, so all three are identified in this step.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 N-RM-45, step 4.2.2.b Critical: No After 30-35 seconds, verify the following:

1. RAD MONITOR CHECK SOURCE ACTUATED (47014-B) OFF.

2. Dose or count rate lowers to normal background value.

Standard: After 30-35 seconds:

1. 47014-B is verified OFF and is reset.

2. R-11 (R-12 OR R-21) indicated count rate lowered to approximately background value is verified.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 7 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-018-JP03A, Perform the Actions Prior to Initiating a Containment Purge, Rev. A Performance Step: 9 Performance Steps 7 and 8 are performed for each of the identified Critical: Yes Radiation Monitors.

Standard: R-11, R-12 and R-21 Source Check performed.

Evaluator Note: This is a placekeeping step to document performance of source check for each of the three radiation monitors.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 Complete Containment Purge Discharge Permit.

Critical: Yes Notify HP to install fresh filters in RM-21 Sampler.

Standard: Place initials in blank for Notify HP to install fresh filters in RM-21 Sampler on Containment Purge Discharge Permit.

Evaluator Note: This action may have been performed earlier when action was directed by N-RBV-18B.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 Complete Containment Purge Discharge Permit.

Critical: Yes Position RM-11 Samples Selector Switch to VENT.

Standard: Place initials in blank for Position RM-11 Samples Selector Switch to VENT on Containment Purge Discharge Permit.

Evaluator Note: This action may have been performed earlier when action was directed by N-RBV-18B.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 8 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-018-JP03A, Perform the Actions Prior to Initiating a Containment Purge, Rev. A Performance Step: 12 Containment Purge Discharge Permit.

Critical: No Obtain current Meteorological data from PPCS and attach to this permit.

Standard: Meteorological Data (Group 9) printout completed from PPCS.

Evaluator Note: This actions on the PPCS workstation from Main Menu:

1. Select Area/Group Display.

2. Click, 1: Operations - Protected

3. Click, 9: Meteorological Data

4. Click PRINT icon or select Print under File on dropdown menu.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 13 Complete Containment Purge Discharge Permit.

Critical: Yes Obtain current Meteorological data from PPCS and attach to this permit.

Standard: 1. Meteorological printout attached to Containment Purge Discharge Permit.

2. Place initials in blank for Obtain current Meteorological data from PPCS and attach to this permit on Containment Purge Discharge Permit.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 1 Inform Unit Supervisor of completion of steps of N-RBV-18B and the Critical: No Containment Purge Discharge Permit, PRIOR TO DISCHARGE information.

Standard: Unit Supervisor notified of completion of actions for Containment Purge Discharge Permit.

Evaluator Cue: Acknowledge report from operator.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 9 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-018-JP03A, Perform the Actions Prior to Initiating a Containment Purge, Rev. A Terminating Cues: When Unit Supervisor notification complete, CUE: This completes this JPM.

Stop Time:

Page 10 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-018-JP03A, Perform the Actions Prior to Initiating a Containment Purge, Rev. A SIMULATOR SET UP:

Simulator Setup Instructions:

If necessary, reset the simulator to any Shutdown IC, then perform the following:

NOTE: This JPM is set to be run with setup conditions of JPM A.1R RO-033-JP05C, Perform Independent Verification of SI Valve Lineup.

1. Ensure Containment vent or purge is NOT in progress.

2. Update Radiation Monitor NORMAL READINGS plaques to current background values.

3. Ensure PPCS is at TOP Level Display page. (MAIN MENU)

EVENT NUMBER EVENT FILE NAME EVENT LOGIC EVENT WORD STATEMENT DESCRIPTION N/A N/A N/A N/A SIMULATOR MALFUNCTIONS:

TIME MALFUNCTION MALFUNCTION ET DELAY f. SERV RAMP I. SEV.

No. TITLE N/A N/A N/A N/A N/A N/A N/A N/A SIMULATOR OVERRIDES; TIME OVERRIDE OVERRIDE ET DELAY VALUE RAMP ID. DESCRIPTION N/A N/A N/A N/A N/A N/A N/A SIMULATOR REMOTE FUNCTIONS:

TIME REMOTE REMOTE FUNCTION TITLE VALUE RAMP FUNCTION NO.

N/A N/A N/A N/A N/A Page 11 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

You are the Reactor Operator.

The plant is in INTERMEDIATE SHUTDOWN.

HP has delivered a Containment Purge Discharge Permit to the Control Room.

INITIATING CUES (IF APPLICABLE):

The Unit Supervisor directs you to prepare for a Containment Purge by performing the steps 4.1.2.b through 4.1.2.f of N-RBV-18B, Reactor Bldg Vent System Cold Operation and Making Releases and complete the PRIOR TO DISCHARGE section of the Containment Purge Discharge Permit for the Shift Manager authorization to start.

Page 12 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-018-JP03A, Perform the Actions Prior to Initiating a Containment Purge, Rev. A ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.

REVIEW STATEMENTS YES NO N/A

1. Are all items on the signature page filled in correctly?

2. Has the JPM been reviewed and validated by SMEs?

3. Can the required conditions for the JPM be appropriately established in the simulator if required?

4. Does the performance steps accurately reflect trainees actions in accordance with plant procedures?

5. Is the standard for each performance item specific as to what controls, indications and ranges are required to evaluate if the trainee properly performed the step?

6. Has the completion time been established based on validation data or incumbent experience?

7. If the task is time critical, is the time critical portion based upon actual task performance requirements?

8. Is the Licensee level appropriate for the task being evaluated if required?

9. Is the K/A appropriate to the task and to the licensee level if required?

10. Have the performance steps been identified and typed (Critical /

Sequence / Time Critical) appropriately?

11. Have all special tools and equipment needed to perform the task been identified and made available to the trainee?

12. Are all references identified, current, accurate, and available to the trainee?

13. Have all required cues (as anticipated) been identified for the evaluator to assist task completion?

All questions/statements must be answered YES or the JPM is not valid for use. If all questions/statements are answered YES then the JPM is considered valid and can be performed as written. The individual(s) performing the validation shall sign and date this form.

Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Validation Personnel /Date Validation Personnel/Date Historical Record: (Optional)

Page 13 of 13

QF-1030-11 Rev. 2 (FP-T-SAT-30)

JOB PERFORMANCE MEASURE (JPM)

SITE: Kewaunee Power Station JPM TITLE: Perform Independent Verification of SI Valve Lineup JPM NUMBER: RO-033-JP05C REV. A RELATED PRA N/A INFORMATION:

TASK NUMBER(S) / 0330050101 / Perform a Pre-Start Checklist of the Safety Injection System TASK TITLE(S): 1190040304 / Perform a Independent Verification K/A NUMBERS: 2.1.29 RO value 3.4 / SRO value 3.3 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform: X EVALUATION LOCATION: In-Plant: Control Room:

Simulator: X Other:

Lab:

Time for Completion: 8 Minutes Time Critical: No Alternate Path / Faulted: No TASK APPLICABILITY: RO, SRO Additional signatures may be added as needed.

Developed by:

Instructor Date Validated by:

Validation Instructor Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of policy + 10yrs. Disposition: Reviewer and Approver Retain in: Training Program File Page 1 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-033-JP05C, Perform Independent Verification of SI Valve Lineup, Rev. A JPM Number: RO-033-JP05C JPM

Title:

Perform Independent Verification of SI Valve Lineup Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Comments shall be made for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Page 2 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-033-JP05C, Perform Independent Verification of SI Valve Lineup, Rev. A JPM BRIEFING/TURNOVER Add required site specific JPM briefing material here:

i.e., This section is read once for the entire package of JPMs. It is not required to review this section for every JPM being performed in the package. The initial conditions and initiating cue(s)/tasks to be performed should be read and then provided to the examinee.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

Read to Examinee:

You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

Note to Instructor:

1. Human Performance attributes should be visible. The student may use obvious STAR and or request Peer Checks.

2. If peer checks are requested, the Instructor should reply - Peer Check Acknowledged. The instructor will acknowledge use of the human performance tool and not validate the proper component manipulation.

This should be explained to the student at this time.

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.

INITIAL CONDITIONS:

1. You are the second NCO.

2. A plant startup is in progress at Step 4.35.3 of N-O-01, Plant Startup from Cold Shutdown to Hot Shutdown Condition (Align Safety Injection System per N-SI-33-CL, Appendix A).

3. The Reactor Operator has just completed the Control Room Switches portion of N-SI-33-CL, Appendix A, SI Valve Lineup Prior To Exceeding 1000 psig.

INITIATING CUES (IF APPLICABLE):

The Unit Supervisor directs you to complete the SECOND OPERATOR actions for the Control Room Switches.

Page 3 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-033-JP05C, Perform Independent Verification of SI Valve Lineup, Rev. A JPM PERFORMANCE INFORMATION Required Materials: N-SI-33-CL, Rev. AH, Appendix A with FIRST OPERATOR section completed (See under Simulator Setup)

General

References:

N-O-01, Rev. BD GNP-03.09.01, Rev. D Task Standards: Second Operator initials complete for correct items. BOTH incorrect items identified and reported.

Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e. the examinee looks or asks for the indication).

NOTE: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step shall result in failure of this JPM.

Performance Step: 1 Refer to N-SI-33-CL, Appendix A - SI VALVE LINEUP PRIOR TO Critical: No EXCEEDING 1000 psig.

Standard: Refer to N-SI-33-CL, Attachment A.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Safety Injection Pump A AUTO Critical: No Standard: Blank under SECOND OPER for SI Pump A initialed.

Evaluator Note: The order in which the items are addressed is not important. They are listed in the same order as the Appendix.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 4 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-033-JP05C, Perform Independent Verification of SI Valve Lineup, Rev. A Performance Step: 3 Safety Injection Pump B AUTO Critical: No Standard: Blank under SECOND OPER for SI Pump B initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 SI-20A/MV32091 Accumulator A Isolation OPEN/AUTO Critical: No Standard: Blank under SECOND OPER for SI-20A initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 SI-20B/MV32096 Accumulator B Isolation OPEN/AUTO Critical: No Standard: Blank under SECOND OPER for SI-20B initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 SI-11A/MV32092 Safety Injection to Loop A Cold Leg OPEN/AUTO Critical: Yes Standard: Identify SI-11B as CLOSED. Blank under SECOND OPER for SI-11A NOT initialed.

Evaluator Cue: As UNIT SUPERVISOR acknowledge report and direct completion of the remainder of the list.

Discrepancy will be addressed when the list is completed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 5 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-033-JP05C, Perform Independent Verification of SI Valve Lineup, Rev. A Performance Step: 7 SI-11B/MV32097 Safety Injection to Loop B Cold Leg OPEN/AUTO Critical: No Standard: Blank under SECOND OPER for SI-11B initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 SI-9A/MV32094 Safety Injection to RCS Cold Legs OPEN/MP Critical: No Standard: Blank under SECOND OPER for SI-9A initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 SI-9B/MV32095 Safety Injection to Reactor Vessel OPEN/MP Critical: No Standard: Blank under SECOND OPER for SI-9B initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 SI-300A/MV32111 RWST Supply to RHR Pump A OPEN/MP Critical: No Standard: Blank under SECOND OPER for SI-300A initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 6 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-033-JP05C, Perform Independent Verification of SI Valve Lineup, Rev. A Performance Step: 11 SI-300B/MV32112 RWST Supply to RHR Pump B OPEN/MP Critical: Yes Standard: Identify FIRST OPER has not initialed blank for SI-300B. Blank under SECOND OPER for SI-300B NOT initialed.

Evaluator Cue: As UNIT SUPERVISOR acknowledge report and direct completion of the remainder of the list.

Discrepancy will be addressed when the list is completed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 SI-302A/MV32100 RHR Pump A Injection to Reactor Vessel OPEN/AUTO Critical: No Standard: Blank under SECOND OPER for SI-302A initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 13 SI-302B/MV32101 RHR Pump B Injection to Reactor Vessel OPEN/AUTO Critical: No Standard: Blank under SECOND OPER for SI-302B initialed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Page 7 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-033-JP05C, Perform Independent Verification of SI Valve Lineup, Rev. A Performance Step: 14 PERFORMED BY ______________________ DATE____________

Critical: No Standard: Signs and Dates PERFORMED BY blanks Evaluator Note: This may NOT occur if the operator reports completion of the steps he could perform and notes the two items need to be resolved for completion.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When lineup checklist is returned to the UNIT SUPERVISOR: This completes this JPM.

Stop Time:

Page 8 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-033-JP05C, Perform Independent Verification of SI Valve Lineup, Rev. A SIMULATOR SET UP:

Simulator Setup Instructions:

If necessary, reset the simulator to IC-5, HSD BOC SD Banks Out @ Critical Boron, then perform the following:

1. Go to RUN.

2. Throttle open SG PORVs to initiate RCS cooldown.

3. Reduce RCS pressure as directed in N-RC-36C, section 4.4

4. Restore power to SI valves using Trigger 1 for Remote Functions.

5. Stabilize conditions with RCS pressure is between 925 and 975 psig and RCS temperature is between 450 and 495ºF.

6. Verify the SI Lineup is correct per N-SI-33 CL, Appendix A.

7. Position SI-11A control switch to CLOSE (spring return to AUTO). Verify valve closed.

8. Enter Light Override to turn off SI Ready status light for SI-11A

9. End conditions should approximate the following:

a. Przr Press Master Control output (lower meter ~ 67% demand)

b. SG A & B PORV controllers at ~610 psig (493ºF)

c. AFW-2A at ~70% and AFW-2B at ~ 65%

EVENT NUMBER EVENT FILE NAME EVENT LOGIC EVENT WORD STATEMENT DESCRIPTION 1 TRIGGER 1 N/A N/A Actuates the Remote Functions to restore power to SI valves.

SIMULATOR MALFUNCTIONS:

TIME MALFUNCTION MALFUNCTION ET DELAY f. SERV RAMP I. SEV.

No. TITLE N/A N/A N/A N/A N/A N/A N/A N/A SIMULATOR OVERRIDES; TIME OVERRIDE OVERRIDE ET DELAY VALUE RAMP ID. DESCRIPTION 8 Light Loop A Cold Leg Vlv N/A N/A OFF N/A DO-44909-0201 S-11A Closed SIMULATOR REMOTE FUNCTIONS:

TIME REMOTE REMOTE FUNCTION TITLE VALUE RAMP FUNCTION NO.

TRIGGER 1 SI115 SI-11A Breaker ON N/A SI116 SI-11B Breaker ON N/A SI117 SI-20A Breaker ON N/A SI118 SI-20B Breaker ON N/A SI119 SI-09A Breaker ON N/A SI120 SI-09B Breaker ON N/A Page 9 of 11

QF-1030-11 Rev. 2 (FP-T-SAT-30)

TURNOVER SHEET INITIAL CONDITIONS:

1. You are the second NCO.

2. A plant startup is in progress at Step 4.35.3 of N-O-01, Plant Startup from Cold Shutdown to Hot Shutdown Condition (Align Safety Injection System per N-SI-33-CL, Appendix A).

3. The Reactor Operator has just completed the Control Room Switches portion of N-SI-33-CL, Appendix A, SI Valve Lineup Prior To Exceeding 1000 psig.

INITIATING CUES (IF APPLICABLE):

The Unit Supervisor directs you to complete the SECOND OPERATOR actions for the Control Room Switches.

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QF-1030-11 Rev. 2 (FP-T-SAT-30)

RO-033-JP05C, Perform Independent Verification of SI Valve Lineup, Rev. A ATTACHMENT 1 JOB PERFORMANCE MEASURE VALIDATION CHECKLIST ALL STEPS IN THIS CHECKLIST ARE TO BE PERFORMED UPON INITIAL VALIDATION AND PRIOR TO USE.