ML062510426
| ML062510426 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 09/27/2006 |
| From: | Ginna |
| To: | Todd Fish Operations Branch I |
| Sykes, Marvin D. | |
| References | |
| Download: ML062510426 (77) | |
Text
I I
I 2-Aug-2006 I t Page:
Job Performance Measure Exam JPM NO JRO01.013 Realign a misaligned RCC Revision #:
1 Review Date:
7/18/2006 Location:
Simulator Estimated Time (minutes):
15.00 Candidate:
Evaluator:
Actual Time:
Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
I 1
I 2-Aug-2006 Job Performance Measure Exam Page:
2 I
4.
NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.
Initial Conditions:
During a Plant Load reduction it was determined that Rod C-7 was not moving and was misaligned by > 12 steps with respect to it's bank. The operators entered AP-RCC.2 RCCRPI Malfunction and were directed to ER-RCC.2 restoring a Misaligned RCC. The Initial Actions of ER-RCC.2 are complete up to step 4.1.6. The cause of the misalignment was a blown fuse which is repaired.
Initiating Cues :
Realign Rod C-7 per ER-RCC.2 section 4.2. An Instructor will act as CO to adjust Turbine load to control Tave as directed by the procedure and will respond to any condition not related to the rod realignment. An I&C Tech is avalible in the relay room to perform any action required there.
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3 Job Performance Measure Exam 2-Au~-2006
'd
==
Description:==
Restore a Misaligned RCCA JPM Tasks Task ID: 00 1-0 19-04-0 1 A Task Standards :
In accordance with the procedure Tools :
Terminating Cues Task Completion Trainee States Task is Completed References :
ID PRER ER-RCC.2 DescriDtion Review Date Ref Flag RESTORING A MISALIGNED RCC Safety Considerations Consequences of Inadequate Performance:
Core design limit challenge Thermal design limit challenge General Comments :
Simulator Setup: Start at any at power IC (100%). Reduce load to <75% at 2%/min. At 80% power insert MALF ROD3 for Rod C-7. Decrease load until <75% and >12 steps misaligned on Rod C-7.
Place Rods in Manual and adjust turbine load to maintain Tave at Tref. Clear MALF ROD3.
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4 1 Page:
Job Performance Measure Exam v
Performance Checklist Conditions :
Standards :
Same as element 1
Element :
Review ER-RCC.2 Comments :
Satisfactory Unsatisfactory 0 Conditions :
Standards :
Locate CBD Group 1&2 step counters. Verify they are equal. If Not then step Rods out 1/2 step.
2 Element :
Align Step counter Comments :
Satisfactory Unsatisfactory 0 2
Element :
Record Step Count
\\-
~ ---
Conditions :
Standards :
Records CBD step count for later reference.
Comments :
Satisfactory Unsatisfactory 0 Standards :
Locate Selector Switch and place to the CBD position
- 4 Element :
CRITICAL Conditions :
Place Rod Selector Switch to the affected Bank Comments :
Satisfactory Unsatisfactory 0 5
Element :
Conditions :
Notifl I&C to switch P/A converter to the Bank D poition and record reading Comments :
Standards :
Same as element Satisfactory 0 Unsatisfactory 0
-=.---
Standards :
Locate Lift Coil Disconnects.
Disconnect all Bank D Rods except for C-7
- 6 Element:
CRITICAL Conditions :
Disconnect a lift coils for the affected bank except for the misaligned rod
Page:
5 Job Performance Measure Exam 2-Aug-2006
- 7
- 8
- 9 10
- 11 Comments :
Satisfactory Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Insert affected RCC to one MRPI Note: Rod Control Urgent Failure tranistion below the Bank position will Come in. This is an expected alarm Locate the IrdOutIHold switch. Insert C-7 till MRPI for C-7 tranistion to one below the rest of bank D.
Stop as soon as the tranistion is made.
Comments :
Satisfactory Unsatisfactory Element :
CRITICAL Conditions :
Standards :
Reconnect all Bank Lift Coils Reconnects all Lift Coils for D Bank Comments :
Satisfactory 0 Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Disconnect Lift Coil for the affected Rod c-7 Comments :
Disconnect the Lift Coil for Satisfactory 0 Unsatisfactory 0 Element :
Conditions :
Reset the Urgent Failure Alarm Comments :
Satisfactory Standards :
Locate and dpress the alarm reset pushbutton Unsatisfactory Element :
CRITICAL Conditions :
Insert the affected Bank to the same MRPI tranistion as the affected Rod.
Standards :
Locate the In/Out/Hold switch. Insert bank till MRPI tranistion to the same value as Rod C-7. Stop as soon as the tranistion is made.
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Job Performance Measure Exam 2-Au~-2006 I
Comments :
Satisfactory 0
Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Reconnect the affected Rod Lift Coil c-7 Comments :
Reconnect the Lift Coil for Satisfactory n Unsatisfactory 0
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Element :
Conditions :
Reset Step Counter for the affected group to match the unaffected group position Comments :
Standards :
Locates counter and reset rod position Satisfactory n Unsatisfactory 0 Element :
CRITICAL Conditions :
Withdraw Bank to position recorded in step 4.2.2 Comments :
Standards :
Locate the In/Out/Hold switch. Withdraw Bank D to the poition previously recorded. Add Boron as necessary for temperature control SatAactory n L asatisfactory 0 Element :
Conditions :
Standards :
Notifty I&C to reset P/A converter.
CUE: No further actions Same as element Comments :
Satisfactory 0 Unsatisfactory 0
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7 1 Page:
Job Performance Measure Exam 2-Au~-2006
\\$M Questions Question Answer References Reference Type Reference ID Description Ref Flag
2-Au~-2006 I
II Page:
.u JPM NO JR004.012 Burp the VCT to Remove H2 Prior to a Shutdown (Option 1 normal, Option 2 N2 Regulator Set Incorrectly)
Revision #:
1 Review Date:
7/18/2006 Location:
Simulator Estimated Time (minutes):
20.00 Candidate:
Evaluator:
Actual Time:
L-Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
2-A ~ g - 2 006 Job Performance Measure Exam Page: l/
'd NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.
Initial Conditions:
The plant is preparing for a shutdown to replace a Hot leg RTD. Letdown has been increased to 60 gpm to increase RCS cleanup rate.
Initiating: Cues :
You have been directed to Burp the VCT to remove H2 per S-3.3C "H2 or 02 removal from the primary system by burping the VCT with N2". Local lineups per Section 5.1 are complete. It is not desired to use the 60 gpm orifice. A NLO is standing by to perform local actions. Current
. L.--
I RCSCBis PPm.
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Job Performance Measure Exam 2-A ~ g - 2 006
--4
==
Description:==
Nitrogen Purge The Volume Control Tank (JPM JR004.012)
JPM Tasks Task ID: 004-008-01-01 Task Standards :
ALIGN N2 to VCT, complete one burp.
Tools :
Terminating: Cues Task Completion References :
ID -
-. : PRO 0-2.2 L--
PRS s-3.3c Description Review Date Ref Flag PLANT SHUTDOWN FROM HOT 0
SHUTDOWN TO COLD CONDITIONS H2 OR 0 2 REMOVAL FROM PRIMARY SYSTEM BY BURPING VOLUME CONTROL TANK WITH N2 Safetv Considerations Consequences of Inadequate Performance:
General Comments :
Setup simulator at any at power I-C.
Record RCS Boron Concentration in the initiating cue Option 2 Set N2 Regulator to 14.7 psi LOA CVCGO When called to secure H2 to VCT set LOA CVC 59 to 14.7 When called to check N2 to VCT set LOA CVC 60 to 35psi.
, Place 60 GPM letdown in service.
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d 1
- 2 3
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- 4
- 5 u'
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1 7 Page:
Job Performance Measure Exam 2-Au~-2006
~
Performance Checklist Element :
Conditions :
Standards :
Review S-3.3C.
Reviews cautions and completed steps.
Comments :
Satisfactory 0
Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Notify NLO to isolate H2 and N2 to VCT.
Comments :
Calls A 0 and instructs 261 and 262 to be closed.
Satisfactory n Unsatisfactory 0 Element :
Record VCT press.
Conditions :
Standards :
Locate meterhecord pressure.
Comments :
Satisfactory Unsatisfactory 0 Element :
CRITICAL Conditions :
Place 1 12A to VCT position.
Standards :
Locate switch. Place to 112c.
Comments :
Satisfactory 0
Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
As VCT pressure increases to -
15-20 psi higher then the recorded value from step 5.3.3, open AOV-258. Close 258 when press
- 5 psi higher than recorded value.
Comments :
Locates AOV-258 switch opedcloses 258 to maintain pressure.
Satisfactory Unsatisfactory 0
~~
Element :
Conditions :
Determine required Boric Acid blend rate.
Standards :
Obtain blend rate from PPCS.
- W
- 7 Page:
5 Job Performance Measure Exam 2-Aug-2006 Comments :
Satisfactory Unsatisfactory 0 Element :
CRITICAL Conditions :
Open AOV-1 1OC RMW to VCT.
Comments :
Satisfactory 0
Standards :
Locate switch. Place to open.
Unsatisfactory
- 8 Element:
CRITICAL Conditions :
Standards :
Place RMW Mode to Borate.
Locate switch. Place to borate.
Comments :
Satisfactory n Unsatisfactory 0 Element :
Conditions :
sufficient value.
Comments :
Set Boric Acid integrate to Standards :
Set to value so that BA does not stop prior to 85% in VCT.
Satisfactory Unsatisfactory 0
- 10 Element:
CRITICAL Conditions :
Adjust HCV-11 OA and HCV-111 to value in step 5.3.5.3.1 Comments :
Standards :
Locate control and adjust as necessary to match values.
Satisfactory Unsatisfactory 0
- 11 Element:
CRITICAL Conditions :
Open HCV-1 1 1.
Comments :
Satisfactory Standards :
Locate valve. Place to open.
Unsatisfactory 0
-2 Element:
CRITICAL Conditions :
Start a RMW pump.
Standards :
Locate switch. Start pump.
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- 13
- 14 i--
15 16 17
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18 d)
Page:
Job Performance Measure Exam 2-Au~-2006 Comments :
Satisfactory 0
Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Place RMW control to start.
(NOTE: As level increases, the operator vents the VCT per step 5 ofthe JPM.)
Locate switch. Place to start.
Verify BA pump starts.
Comments :
Satisfactory Unsatisfactory Element :
CRITICAL Conditions :
Standards :
When level greater than or equal to 85% stop boration and RMW.
Comments :
Locates controls. Place RMW control to stop. Stop RMW pump.
Satisfactory 0
Unsatisfactory c]
Element :
Conditions :
Standards :
Place RMW control to stop, stop RMW pump.
stop.
Comments :
Locate switches. Place in Satisfactory 0
Unsatisfactory 0 Element :
Conditions :
Place AOV-1 1OC to Auto.
Standards :
Locate switch. Place in auto.
Comments :
Satisfactory Unsatisfactory 0 Element :
Conditions :
Place HCV-111 to Auto.
~~~
Standards :
Locate switch. Place in auto.
Comments :
Satisfactory Unsatisfactory 0 Element :
Conditions :
Lineup RMW for Auto Operation Standards :
RMW mode to Auto RMW control to start
Page:
7 Job Performanee Measure Exam 2-A ~ g - 2 006 v'
19 20
- ? 1
- 22
- 23 Comments :
Satisfactory Unsatisfactory 0 Element :
Conditions :
Standards :
Verify VCT vent closed AOV-258 CUE: Pressure Burping is not desired.
position or close.
Comments :
Locate switch. Verifj Satisfactory Unsatisfactory 0 Element :
N/A Section 5.3.7 Comments :
Conditions :
Satisfactory Standards :
Unsatisfactory Element :
CRITICAL Conditions :
Standards :
Dispatch NLO to open N2 Calls NLO.
Regulator outlet 262.
Comments :
Satisfactory 0
Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Place LCV-1 12A in HUT position.
in HUT position.
Comments :
NOTE: Option 1 go to step 26.
Locate control. Place switch Satisfactory n Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Option 2 When pressure drops below 15 psi, stop diverting water.
position.
Comments :
Monitors pressure when < 15 psi places 1 12A in VCT Satisfactory Unsatisfactory 0
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24 2-A ~ g - 2 006 Job Performance Measure Exam Page:
8 Element :
Conditions :
Notify NLO to check N2 regulator CUE: No further actions lineup.
Comments :
Standards :
Call NLO to check N2 regulator.
regulator.
Satisfactory 0 Unsatisfactory 0 NLO adjusts N2 JPM Questions Question Answer References Reference Type Reference ID Description Ref Flag
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Page:
Job Performance Measure Exam 2-Aug-2006
-d JPM NO JR006.002 Nitrogen Makeup to Accumulator Revision #:
8 Review Date:
711 8/2006 Location:
Simulator Estimated Time (minutes):
30.00 Candidate:
Evaluator:
Actual Time:
LJ Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
1 Page:
Job Performance Measure Exam 2-Aiig-2006 W'
NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.
Initial Conditions:
The plant is operating at 100 % power. The "A" Accumulator pressure is 705 psig. It has slowly decreased over several days.
Initiating Cues :
The Shift Manager directs you to increase the pressure in the "A" Accumulator to 745 psig (+ or
- 10 psig) per S-16.2 using nitrogen cluster "A".
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31 Page:
Job Performance Measure Exam 2-Aug-2006
'W'
==
Description:==
Nitrogen Makeup to Accumulator (JR006.002)
JPM Tasks Task ID: 006-007-01-01B Task Standards :
In accordance with the procedure Without violating Tech Specs Correctly demonstrating proper use of all applicable HU Tools Tools :
Procedure Terminating Cues Task Completion
--_+*.:
References :
ID -
PRS S-16.2 DescriDtion Review Date Ref Flag NITROGEN MAKE-UP TO THE SI ACCUMULATORS 0
Safety Considerations Lifting of a Relief Valve, High Noise Hazzard Consequences of Inadequate Performance:
Procedure Violation Tech Spec Violation General Comments :
Initialize any at power IC. Open AOV-834A and HCV-945 to decrease Accumulator "A" pressure to
<705 psig (PI-941) and alarm C-1 1 received. Close AOV-834A and HCV-945.
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41 Page:
Job Performance Measure Exam 2-A ~g-2006
=..---,
Performance Checklist 1
Element :
Obtain a controlled copy of S-16.2 and review caution.
Conditions :
Standards :
Same as element. Review Procedure and ensure correct revision Comments :
Satisfactory 0
Unsatisfactory 0
- 2 Element:
CRITICAL Conditions :
Standards :
Open Accumulator AOV-834A Comments :
Switch to open demonstrating Proper Touch STAR Satisfactory 0
Unsatisfactory 0
- 3 Element:
CRITICAL Conditions :
Open Auxiliary Building N2 Comments :
i---
Supply Valve, AOV-846.
Satisfactory Standards :
Switch to open demonstrating Proper Touch STAR Unsatisfactory [7 4
Element :
Conditions :
Standards :
Recognize Step 5.3 complete and initial step.
Comments :
Instructor initial as SS.
Satisfactory 0
Unsatisfactory 0
- 5 Element:
CRITICAL Conditions :
Standards :
Establish communication with the AO. Direct A 0 to perfondverify the following valve manipulation:
(Booth instructor respond as AO.)
Demonstrate Proper 3-way communications Comments :
Satisfactory Unsatisfactory
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5 Job Performance Measure Exam 2-Au~-2006 8/
- 7 8
- 9 10
- 11 Element :
Conditions :
Standards :
Direct A 0 to verify Cluster A, B, C valves closed; V-l803A, B, C.
closed.
communications Comments :
CUE: Respond that valves are Demonstrate Proper 3-way Satisfactory Unsatisfactory Element :
CRITICAL Conditions :
Standards :
Direct A 0 to open "A" Cluster Valve, V-l806A.
open.
communications Comments :
CUE: Respond that V-l806A is Demonstrate Proper 3-way Satisfactory 0 Unsatisfactory Element :
Conditions :
Standards :
Ask A 0 what cluster pressure is and record.
pressure is 2000 psig.
communications Comments :
CUE: Respond that "A" Cluster Demonstrate Proper 3-way Satisfactory Unsatisfactory Element :
CRITICAL Conditions :
Standards :
Direct A 0 to open V-l805A.
Comments :
CUE: Respond that V-1805A is open and 944C is operable Demonstrate Proper 3-way communications Satisfactory Unsatisfactory 0 Element :
Conditions :
Standards :
Direct A 0 to verify regulator discharge pressure is < 755 psig.
Comments :
CUE: Respond that regulator pressure is 750 psig.
Demonstrate Proper 3-way communications Satisfactory Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Direct A 0 to open V-944D.
Booth 0perator:Set LOA SIS6 at 2500.0 to get pressure increase and report V-944D is open.
Demonstrate Proper 3-way communications Comments :
Satisfactory 0 Unsatisfactory 0
Page:
6 Job Performance Measure Exam 2-Aug-2006 CRITICAL Conditions :
Standards :
- 12 Element :
When accumulator pressure reaches 750 psig, direct A 0 to close N2 Supply Valve, V-944D.
NOTE: The N2 supply valves must Observation of Accumulator be closed before AOV-846 or the Pressure.
N2 relief valve will lift.
Demonstrate Proper 3-way communications Booth Operator: LOA SIS6 set at 0 and report V-944D is closed.
Comments :
Satisfactory 0
Unsatisfactory 0 13 Element:
Conditions :
Standards :
Direct A 0 to close V-l805A.
CUE: V-l805A is closed.
Demonstrate Proper 3-way communications Comments :
Satisfactory 0
Unsatisfactory 14 Element:
Conditions :
Standards :
Direct A 0 to report cluster pressure.
psig.
communications Comments :
CUE: Cluster "A" pressure is 1000 Demonstrate Proper 3-way
\\--,
Satisfactory a Unsatisfactory 0 15 Element:
Conditions :
Standards :
Direct A 0 to close V-l806A.
CUE: Respond that V-1806A is closed.
communications Demonstrate Proper 3-way Comments :
Satisfactory 0 Unsatisfactory 0
- 16 Element:
CRITICAL Conditions :
Close Auxiliary Building N2 Stop Valve, AOV-846.
Standards :
Switch to closed demonstrating Proper Touch STAR I
Comments:
W-Satisfactory n Unsatisfactory 0
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7 1 Page:
Job Performance Measure Exam 2-Au~-2006 ii
- 17 Element :
CRITICAL Conditions :
Close Accumulator Fill Valve, CUE: No further action.
AOV-834A.
Standards :
Switch to closed demonstrating Proper Touch STAR Comments :
Satisfactory Unsatisfactory 0 JPM Ouestions Question Answer References Reference Type Reference ID Description Ref Flag
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l I Page:
Job Performance Measure Exam 25-May-2 006
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JPM NO JR003.001 Perform Attachment RCP Start (Option 1 No Faults, Option 2 Seal Failure on Pump Start, Option 3 No CCW Cooling in Operation)
Revision #:
7 Review Date:
313 1/2006 Location:
Simulator Estimated Time (minutes):
14.00 Candidate:
Evaluator:
---e Actual Time:
Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
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I 25-!Way-2006 Job Pmfomance Measure Exam Page:
THE EVALUATOR WILL EXPLAIN THE JPM INllTAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.
Initial Conditions:
The plant experienced a small break LOCA. E-0 was performed and a transition made to E-1,
then to ES-1.2. Busses 11A & 1 1B are energized.
Initiatinc Cues :
The CRF directs you to start the RCP "Aff per ES-1.2, Step 11D.
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==
Description:==
Perform Attachment RCP Start (JR003.001)
JPM Tasks Task ID: 003-001-05-01A Task Standards :
RCP started Tools :
Procedure Terminatinc Cues Task Completion Trainee States Task is Completed References :
ID PRES ES-1.2 i-r Safetv Considerations DescriDtion POST LOCA COOLDOWN AND DEPRESSURIZATION Consequences of Inadequate Performance:
Mitigation of the LOCA may be delayed.
General Comments :
Review Date Ref Flag
4 1 Page:
Job Performance Measure Exam 25-May-2006 I
OPTION 1:
- 1) Any full power IC (19).
Depressurize until Przr level >13% (40% adverse). Reduce leak to 1000 gpm after Przr level achieved.
- 3) Ensure Annunciators A-24 and A-7 extinguished.
- 4.
OPTION 2:
- 1) Same conditions as above.
- 2) Insert MALF RCS12A (200 gpm, 0,O) as conditional after RCPs are tripped.
(JMRCS 12A=WRCSOG( l).GT.8000).
OPTION 3:
- 1) Any full power IC
- 2) Insert malfunction MALF RCS2A, 2000 gpm
- 3) Insert MALF EDS6
- 4) Complete E-0, E-1, ES-1.2 to step 11
- 5) Clear MALF EDS6
- 6) Restore off-site power (clear EDS6) per ER-ELEC. 1
- 7) Verify CCW pump off
Page:
5 Job Performance Measure Exam 25-May-2006 1
2
- 3 4
Standards :
Same as element.
Performance Checklist Element :
Conditions :
Obtain copy of Attachment RCP START.
Comments :
Satisfactory
[7 Unsatisfactory Element :
Conditions :
Observes caution at start of attachment.
Standards :
Same as element.
Comments :
Satisfactory 0 Unsatisfactory [3 Element :
CRITICAL Conditions :
Start RCP Lift Oil Pump.
~~
~
~~
Standards :
Run for 2 minutes before start RCP.
Verify Oil Lift Pressure Light is lit. (Locate lights, verify lit)
Comments :
Satisfactory 0 Unsatisfactory 0 Element :
Conditions :
Standards :
Verify Przr Spray Valves closed.
Locate controllers.
Verify demand indicator at 0%.
Verify valve position green lights lit.
Comments :
Satisfactory 0 Unsatisfactory
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Page:
6
- c Job Performance Measure Exam 25-May-2006 L
-e-6 8
- 9 Element :
Conditions :
CCW in service to "A" RCP with CCW temperature and flow alarms extinguished.
Standards :
Option 1 : Verify CCW Pump running.
Verify alarm A-7 extinguished.
Option 3 Refers to 5.2 to restore c c w.
Comments :
Satisfactory Unsatisfactory 0 Element :
Conditions :
Option 3 Only: Reviews Caution and Note at beginning of 5.2 Standards :
Same As Element Comments :
Satisfactory Unsatisfactory 0 Element :
Conditions :
Standards :
Option 3 Only: Verify Seal injection is in service Comments :
Locate Seal Injection flow meter Verify Flow to RCP Seal Injection Satisfactory Unsatisfactory Element :
Conditions :
Option 3 Only: Check adequate power avalible to run CCW pump.
Standards :
Determine offsite power avaliable. Locates 14/16 Normal Feed Breaker and verifies closed Comments :
Satisfactory Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Option 3 Only: Start one CCW Pump critical operates swith to start pump.
Comments :
Note: which pump is started is not Locates Pump switch, Satisfactory Unsatisfactory
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Job Performance Measure Exam 25-May-2006 J
11 12 13 14 15 Element :
Conditions :
Standards :
Option 3 Only: Verify MOV-817 open Position Comments :
Locates Valve, Verifies Satisfactory 0 Unsatisfactory 0 Element :
Conditions :
Standards :
Option 3 Only: Verify MOVs 749A and 754A are Open Comments :
Locates Valve, Verifies Position Satisfactory Unsatisfactory 0 Element :
Conditions :
Option 3 :Verify MOV-759A open Comments :
Satisfactory 0 Standards :
Locate Valve Indication Unsatisfactory 0 Element :
Conditions :
Option 3 Detemine that Seal Injection is in service return to Att 15.0.
Comments :
Satisfactory 0 Standards :
Same As Element Unsatisfactory Element :
Conditions :
"A" RCP Seal Inlet < 135 degrees.
Standards :
Locate Meters, verify < 135 degrees F.
Comments :
Satisfactory Unsatisfactory Element :
Conditions :
"A" RCP Motor Bearing temperature < 200 degrees.
~
Standards :
At PPCS select GD RCPS and verify motor bearing temperature "GREEN" or use recorder if selected.
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8 1 Page:
Job Performance Measure Exam 25-May-2 006 2 Comments:
Satisfactory 0 Unsatisfactory
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16 Element:
Conditions :
Standards :
Injection flow > 6 gpm.
Comments :
Locate meter. Verify > 6 Satisfactory Iz]
Unsatisfactory 17 Element:
Conditions :
Lab Seal dlp > 15 inches of water.
Standards :
Locate meter. Verify > 15".
Comments :
Satisfactory Unsatisfactory
[3
' 9 Element:
Conditions :
Verify "A" RCP #1 Seal dlp > 220 Comments :
- psid.
Satisfactory 0 Standards :
Locate meter. Verify > 220 psid.
Unsatisfactory 19 Element:
Conditions :
RCP Oil Level alarm extinguished.
Comments :
Satisfactory Standards :
Alarm A-24 extinguished.
Unsatisfactory 20 Element:
Conditions :
RCP Oil Level indicator on scale.
Comments :
Satisfactory 0 Standards :
Locate meter. Verify on scale.
Unsatisfactory 0
-I.-,-
Element :
Conditions :
Opedcheck open RCP Seal Outlet Valve. AOV-270A.
Standards :
If valve closed, open.
If valve open, verify open.
9 1 Page:
Job Performance Measure Exam 25-May-2006 I
I Comments :
Satisfactory 0 Unsatisfactory 0 Element :
If MOV-3 13 OPEN:
-Verify VCT pressure >15 psig.
- Verify #1 Seal Leakoff within the Normal Operating Range of Figure RCP SEAL LEAKOFF.
-"A" RCP Standpipe low level alarm extinguished.
Comments :
Conditions :
Satisfactory 0 Standards :
- Locate valve switch. Verify position.
- Locate meter. Verify > 15 psig.
- Obtain figure. Locate meter. Verify flow within acceptable range of the graph.
-Alarm B-1 1 extinguished.
Unsatisfactory c]
Element :
Conditions :
Standards :
If MOV-3 13 CLOSED:
- Verify #1 Seal Met temperature.
-Verify temperature 135 degrees.
-Verify seal d/p > 220 psid.
-Verify #1 Seal dp.
Comments :
Satisfactory 0 Unsatisfactory 0
~
~~
Element :
CRITICAL Conditions :
Standards :
Start "A" RCP.
CUE: (If notifies CRF that RCP is ready) Start "A" RCP.
-Notify CRF ready to start RCP (not critical to task).
-Switch to start.
Comments :
Satisfactory n Unsatisfactory c]
Element :
Conditions :
Observes indications.
OPTIONS 1 & 3
~~
Standards :
Same as element.
CUE: No M e r action.
(ZS-Mny-2006 Job Perform ure Exam e
.I
' - c Comments :
Satisfactory Unsatisfactory 0
- 26 Element:
CRITICAL OPTION 2:
Observes seal failure conditions and stops RCP.
Comments :
~~
~~
Conditions :
CUE: No M e r action.
Standards :
OPTION 2: Same as element.
(May refer to AR's and AP-RCP.
1.)
Satisfactory c]
Unsatisfactory 0
I I
l l Page:
\\-d JPM NO JR103.007 Manually Close CNMT Isolation Valve on CI Failure (Option 1 no faults, Option 2 MOV 3 13 cannot be closed remotely)
Revision#:
0 Review Date:
4/1/2006 Location:
Simulator Estimated Time (minutes):
5.00 Candidate:
Evaluator:
Actual Time:
Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
I 1
Page:
Job Performance Measure Exam 2-Aug-2006 NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE MAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.
Initial Conditions:
An SI occurred while the plant was at 100% power. While performing E-0 it was determined that Containment Isolation failed to actuate.
Initiating Cues :
Verify Containment Isolation in accordance with Step 12 of E-0.
I i
2-Aug-2006 Job Performance Measure Exam Page:
3
- J'
==
Description:==
Respond To Containment Isolation JPM Tasks Task ID: 103-002-04-01 Task Standards :
All brighddim status lights indicate bright (all CI and CVI valve close) or manual actions initiated to close valves outside the control for those valves that cannot be closed from the Control Room.
Tools :
Terminating; Cues All valves closed or actions initiated to close alternate isolation valves.
References :
ID Description PRAR AR-A-26 CONTAINMENT ISOLATION Review Date Ref Flag Safety Considerations Consequences of Inadequate Performance:
Failure to isolate CNMT will result in exceeding 1 OCFRl 00 Dose Limits for accidents.
General Comments :
- 1) Setup IC-19.
- 2) Insert malfunction MALF RPS6
- 4) Insert MALF RCS2A DBLOCA 5 ) Complete E-0 up to step 12.
I 1
F 4 1 Page:
Job Performance Measure Exam 2-Aug-2006 d
Performance Checklist 1
Element :
Review E-0 step 12 Conditions :
Standards :
Same as Element.
Comments :
Satisfactory 0 Unsatisfactory 0 2
Element :
Check Annunciator A-25/26.
Conditions :
Standards :
Locate Annunciators.
Determine not lit. Locate CI pushbutton and depress.
Comments :
Satisfactory Unsatisfactory
I I
Page:
5 Job Performance Measure Exam 2-Au~-2006 CRITICAL Conditions :
i j
- 3 Element:
Check CI/CVI status lights bright.
Comments :
Satisfactory 0 Standards :
Determine all lights not bright.
- Close affected valves by placing switch to close or Close/remote switch to close.
Close the following valves:
-AOV 1789 RCDT to Gas Analy izer
-AOV 172 1 RCDT Outlet Support Coolers
-MOV 814 CCW from Rx Support Coolers
-AOV 371 Letdown Line Isolation Note: if option 2 is being used MOV 3 13 will be closed by step 4
-MOV 3 13 RCP Seal Return
-MOV 813 CCW to RX
-AOV 5738 S/G A Blowdown Isol.
Blowdown Isol.
-AOV 5735 S/G A Sample Isol.
-AOV 5736 S/G B Sample Isol.
-AOV 5737 S/G B Per Attachment 3.0
- Pull Stop CNMT S U ~ P Pumps.
- Dispatch A 0 to close 1723/1728 locally.
Unsatisfactory 0
I I
d(
Page:
Job Performance Measure Exam 2-Au~-2006
% Element :
CRITICAL Conditions :
OPTION 2 Determine MOV-3 13 cannot be closed.
Standards :
Per Attachment 3.0
- Dispatch A 0 to close V-3 15A and V-3 15C locally.
NOTE: If A 0 dispatched to locally close MOV-3 13 the critical step is not met.
Comments :
Satisfactory 0 Unsatisfactory 0 5
Element :
Conditions :
Verify CNMT Fan Cooler Status Light - Bright.
Standards :
Locate lights. Veri@ bright.
-AOV 4561
-AOV 4562 Comments :
Satisfactory n Unsatisfactory 0
~ _ _ _ _ _
Element :
Conditions :
closed.
.u*
Veri@ Letdown Orifice valves Standards :
Locate valve indications and verify closed.
CUE: No further actions.
Comments :
Satisfactory 0 Unsatisfactory JPM Questions Question Answer References Reference Type Reference ID Description Ref Flag
I 1
Page:
Job performance Measure Exam 2-Au~-2006 u
JPM NO JR064.002 Start and Load the Emergency Diesel Generator (PT-12.1)
Revision #:
14 Review Date:
4/18/2006 Location:
Simulator Estimated Time (minutes):
10.00 Candidate:
Evaluator:
Actual Time:
.L.---
Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
Page:
2 Job Performance Measure Exam 2-Au~-2006
'd.
NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF P M REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.
Initial Conditions:
A surveillance test of the "A" EDG is due following minor maintenance. PT-12.1 Emergency Diesel Generator A has been intiated and is complete up to step 6.10.20. The DG is running and ready to be loaded. The Plant is at 100% power.
Initiating Cues :
Load the A DG in accordance with PT-12.1 starting at step 6.10.2 1.
3 1 Page:
Job Performance Measure Exam 2-Au~-2006
-d
==
Description:==
Start and Load the Emergency Diesel Generator (PT-12.1)
JPM Tasks Task ID: 064-009-02-0 1 A Task Standards :
Perform the Surveillance Test IAW PT-12.1 Tools :
Terminating Cues Option 1 : D/G has been loaded to 2050KW (+25 -0) with power factor of approximately.9.
Option 2: Option 1 critera met plus D/G correctly aligned for post SI operation.
References :
ID Descrbtion ic-PRPT PT-12.1 EMERGENCY DIESEL GENERATOR A Review Date Ref Flag 0
Safetv Considerations Consequences of Inadequate Performance:
Failure to correct perform the test could result in undectected inoperably of the D/G.
Incorrect performance can also result in damage to the D/G and/or its associated electrical equipment.
General Comments :
Initialize any stable at power IC. Verify selected A/C Service Water Pump is not running. (ie, "C" running, "A" secured, "C" selected) Place synchroscope in "B" D/G position and turn off D/G voltmeter and ammeter.
Copy of PT-12.1 ready. Start the DG per PT-12.1. Complete PT up tp step 6.10.20
. L-' Option 2: SI occurs following loading to max load; Insert OVR-RPS04, ON, Trains Trigger 1 When max load is reached insert Trigger 1
~
4 1
2
- 3 b
- 4
- 5
- 6
~
I Page:
4 Job Performance Measure Exam 2-Au~-2006 Performance Checklist Element :
Procedure Conditions :
Standards :
CUE: Provide copy of PT-12.1.
Comments :
Satisfactory n Unsatisfactory [7 Element :
Review precautions.
Conditions :
Standards :
Same as element.
Comments :
Satisfactory Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Place UnitParallel Switch in Parallel.
parallel Comments :
Locate switch, place in Satisfactory 0
Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Select bus 18 with synchroscope.
Comments :
Locate switch, place in Bus 18 position Satisfactory 0
Unsatisfactory
~~
Element :
CRITICAL Conditions :
Standards :
Adjust Generator voltage to 5 to 10 volts above Running voltage.
Comments :
Locate Auto voltage control, adjust as necessary.
Satisfactory Unsatisfactory 0 Element :
CRITICAL Conditions :
Adjust Governor Control so that synchroscope is turning slowly in the fast direction. (2 - 5 rpm on synchro scope)
Standards :
Adjusts speed slowly and observes synchroscope for proper indications of 2 - 5 rpm.
- u'
- 7 8
L--
- 9
- 10 Page:
5 Job Performance Measure Exam 2-A ~g-2 006 Comments :
Satisfactory 0
Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Close selected breaker, pick up 300-500 KW.
Ensures synchroscope turning slowly in the fast direction.
Closes breaker slightly before 12 o'clock. Picks up proper load. Proceeds to next 2 steps without delay.
Comments :
Satisfactory Unsatisfactory Element :
Conditions :
Standards :
Maintain power factor at approximately.9 Lagging.
Adjust the AUTO voltage controller to maintain power factor between.85 and.95 per precautions.
Comments :
Satisfactory Unsatisfactory 0 Element :
CRITICAL Conditions :
Select other synchroscope position, close other breaker.
CUE: Maintenance performed was not major.
NOTE: Examinee should N/A Step 6.17.
Comments :
Satisfactory 0 Unsatisfactory Standards :
Locate switch, place to Bus 14 position. Locate and close Bus 14 breaker 0
Element :
CRITICAL Conditions :
Load to 2050 KW (+25, -0).
Comments :
Standards :
Locate the governor control raise to pick up load evenly, approximately 500 KW every 30 seconds.
Satisfactory Unsatisfactory [7
4 11 12 13 14
- 15 Page:
6 Job Performance Measure Exam 2-Au~-2006 Element :
Conditions :
Records time 2050 KW attained.
Standards :
Same as element.
Comments :
Satisfactory 0
Unsatisfactory 0 Element :
Conditions :
Standards :
Maintains approximately.9 Lagging power factor during load changes.
Comments :
CUE:Option 1 No further action.
Maintains between.85 and
.95 per precautions.
Satisfactory 0
Unsatisfactory c]
Element :
Conditions :
Standards :
Option 2: Inadvertant SI CUE: SI has just occured the CRS Emergency D/G actions References attachment 8 of direct you to perform required PT-12.1 Comments :
Satisfactory Unsatisfactory 0 Element :
Conditions :
Standards :
Reviews actions of attachment 8 Reviews step 1-3 of attachment Same as element Comments :
Satisfactory Unsatisfactory Element :
CRITICAL Conditions :
Adjust D/G voltage to Approximately 480 Volts Standards :
Locate Auto Voltage Contol for the A D/G. Adjusts control to lower voltage to approximately 480 Volts on the output voltmeter.
Comments :
Satisfactory Unsatisfactory h-6 Element :
Conditions :
Verify that the SI sequence is complete.
Standards :
Checks to verify that all the sequencer loads have started
7 1 Page:
Job Performance Measure Exam 2-Au~-2 006 Comments :
Satisfactory Unsatisfactory
- 17 Element :
CRITICAL Conditions :
Transfer the A D/G governor to Unit mode of operation Comments :
Standards :
Locates UnitParallel switch and transfer it to Unit Satisfactory u Unsatisfactory 0
- 18 Element:
CRITICAL Adjust A D/G Speed Comments :
Conditions :
Satisfactory 0 Standards :
Locates Frequency meter and Governor speed control.
Adjusts governor speed control to lower frequency to approximately 60 Hz Unsatisfactory
~
~
19 Element:
Conditions :
NotifL CRS that attachment 8 is CUE: No further actions Standards :
Notifies CRS complete Comments Satisfactory Unsatisfactory 0 JPM Ouestions Question Answer References Reference Type Reference ID Description Ref Flag
I I
Page:
Job Performance Measure Exam 2-Au~-2006
'4 JPM NO JR012.001 Defeat a Failed Przr Pressure Channel Revision #:
8 Review Date:
7/18/2006 Location:
Simulator Estimated Time (minutes):
12.00 Candidate:
Evaluator:
Actual Time:
Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
2-A ~g-2006 Job Performance Measure Exam Page:
2
-.J NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.
Initial Conditions:
The plant was operating at
% power when PI-429 failed high. The operators took appropriate actions.
Initiatine Cues :
PT-429 failed high. The operators took all appropriate actions. The Shift Supervisor directs you to defeat the failed Przr instrument channel per ER-INST.l, Step 4.4.5. A Turbine Runback did not occur.
I i
3 1 Page:
Job Performance Measure Exam 2-Au~-2006 i/
==
Description:==
Defeat a Failed Prn Pressure Channel (JRO 12.001)
JPM Tasks Task ID: 0 12-006-0 1-0 1 E Task Standards :
Tools :
Terminating Cues References :
TD PRER ER-INST. 1 DescriDtion REACTOR PROTECTION BISTABLE DEFEAT AFTER INSTRUMENTATION LOOP FAILURE Safetv Considerations Consequences of Inadequate Performance:
General Comments :
Review Date Ref Flag 0
At power IC. Insert MALF PZR2A, close MOV-5 16 PORV Block Valve per ER-INST. 1 Step 4.4.3.
4 1 Page:
Job Performance Measure Exam 2-Au~-2 006
-w4 Performance Checklist 1
Element :
Conditions :
Obtain controlled copy of ER-INST. 1.
Comments :
Satisfactory Standards :
Same as element.
Unsatisfactory 0
~~
2 Element :
Conditions :
Refer to appropriate section of ER-INST.1,Step 4.4.5.
Comments :
Satisfactory Standards :
Same as element.
Unsatisfactory 0 3
Element :
Conditions :
Verify P/429A defeat in normal position.
Comments :
Satisfactory Standards :
Go to PLP Rack.
Verify P/429A in Normal position.
Unsatisfactory 0
- 4 Element:
CRITICAL Conditions :
Place switch T-405E to Loop A -
unit 1.
Standards :
Go to RIL Rack, unlock and open door.
Shift switch from operate to Unit #l.
Go to R-1 Protection Channel
- 1 cabinet, unlock and open door.
Comments :
Satisfactory 0 Unsatisfactory 0
- 5 Element:
CRITICAL Conditions :
Trip bistable Overtemperature
~
Trip. 405 LOOP A-1 L--
Standards :
Pull and lift switch.
Job Performance Measure Exam Page:
5 1 Comments :
Satisfactory 0 Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Trip bistable for High Pressure trip. 429 Channel 1 Comments :
Pull and lift switch.
Satisfactory Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Trip Bistable for Low Pressure trip 429 Channel 1 Comments :
Pull and lift switch.
Satisfactory 0 Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Trip bistable for SI.429 Channel 1
Comments :
Pull and lift switch.
Satisfactory Unsatisfactory Element :
CRITICAL Conditions :
Standards :
Trip bistable for Unblock SI. 429 Channel 1 Comments :
Pull and lift switch.
Satisfactory Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Place proving switch P/429B to Defeat (UP) in PLP Rack.
Comments :
In PLP Rack place P/429B switch to Defeat.
Satisfactory 0 Unsatisfactory 0 Element :
Conditions :
Place Przr Pressure Recorder switch to Position 1-3.
Standards :
Place switch on MCB to position 1-3.
I 1
Page:
Job Performance Measure Exam 2-Aug-2006 d
Comments :
Satisfactory unsatisfactory 12 Element :
Verify Bistable Status Lights Conditions :
CUE: No Further Action Standards :
Same as Element Comments :
Satisfactory Unsatisfactory 0 W
7 1 Page:
Job Performance Measure Exam 2-Au~-2006
,4.
JPM Questions Question JO 12.00 1 A Explain why it is necessary to place Delta-T defeat in Loop A Unit One for a failure of P E R pressure k\\wzkPT-429.
PT-429 supplies an input for one overtemperature Delta-T setpoint calculation. (Since a P E R pressure channel is failed, the affected OT Delta-T rod stop and runback channel is bypassed fiom rod stop and runback.) (This also bypasses the associated OP De References Reference Type Reference ID Description Ref Flag INSTRUMENT SYSTEM SD RGE-20 REACTOR COOLANT TEMPERATURE El Question JO 12.00 1 B Explain how you would select a good channel for PRZR Pressure Control if currently selected channel pled.
nswer (Refer to ER-INST. 1.) Select (position associated with) an operable channel on (PRZR pressure isfer) switch in PLP Rack.
Yeferences Reference Type Reference ID Description Ref Flag PRER ER-INST. 1 REACTOR PROTECTION BISTABLE DEFEAT H
AFTER INSTRUMENTATION LOOP FAILURE Question What is the logic and setpoint for Low P E R Pressure reactor trip and Low PRZR Pressure SI?
Answer JO 1 2.OO 1 C Rx Trip - 2/4, 1873 psig SI - 2/3, 1750 psig References Reference Type Reference ID Description Ref Flag SD RGE-1 9 PRESSURIZER PRESSURE AND LEVEL Ed CONTROL SYSTEM
I Job Performance Measure Exam e
e l I Page:
I.
9-May-2006 I
I l.2 JPM NO JR029.001 Startup the Containment Mini Purge Revision #:
2 Review Date:
5/8/2006 Location:
Simulator Estimated Time (minutes):
8.00 Candidate:
Evaluator:
ActuaI Time:
A-Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Reviewed By Date Date
I 1
-2 I I 9-Mny-2006 Job Performance Measure Exam I
Page:
-: I I
NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.
Initial Conditions:
-4 routine Cixnt entry is required tomorrow.
Initiating Cues :
The Shift Manager directs you to place Mini Purge System in service. A Containment Mini-Purge Release has been initiated and SM & RP approvals have been received.
3 l Page:
Job Performance Measure Exam I - -
9-May-2006 I
==
Description:==
Startup the Containment Mini Purge (JR029.001)
JPM Tasks Task ID: 029-007-01-01A Task Standards :
Terminatine Cues References :
ID PRS S-23.2.3 Descrbtion Review Date Ref Flag CONTAINMENT MINI-PURGE SYSTEM OPERATION Safetv Considerations Consequences of Inadequate Performance:
General Comments :
cl Verify Mini-Purge is secured in IC, may be performed at any operating IC.
Fill out a S-23.2.3 with the initial conditions signed off.
Option 2: When Mini Purge is started, ramp R-14 up to 3E5 CPM MALF RMS02D, 3E5,120 sec ramp.
1 Page:
Job Performance Measure Exam 9-May-2006
.J Performance Checklist 1
Element :
Procedure Conditions :
CUE: Hand student a copy of S-23.2.3.
Standards :
Comments :
Satisfactory Unsatisfactory [I]
2 Element :
Conditions :
Reviews precautions.
Standards :
Same as element.
Comments :
Satisfactory Unsatisfactory c]
3 Element :
Conditions :
Standards :
Verify Mini Purge Roof Vent Isolation Valve, V-7479, locked closed.
closed.
Comments :
CUE: Report V-7479 locked Direct A 0 to verify.
Satisfactory Unsatisfactory
~
~
~~~
~-
~~~
- 4 Element:
CRITICAL Conditions :
Standards :
Open Mini Purge Exhaust Valve, Shift switch to open.
AOV-7970.
Comments :
Satisfactory Unsatisfactory 0
- 5 Element:
CRITICAL Conditions :
Open Mini Purge Exhaust Valve, AOV-797 1.
Comments :
Satisfactory Standards :
Rotate switch to open.
Unsatisfactory EIement :
CRITICAL Conditions :
Open Mini Purge Supply Valve, AOV-7478.
Standards :
Rotate switch to open.
I I
-5 I Page: - - -
9-May-2006 Comments:
Satisfactory c]
Unsatisfactory
- 7 Element:
CRITICAL Conditions :
Open Mini Purge Supply Valve, AOV-7445.
Comments :
Satisfactory Standards :
Rotate switch to open.
Unsatisfactory
[7 8
Element :
Conditions :
Observe note before 5.1.6.
Comments :
Satisfactory Standards :
Unsatisfactory Element :
CRITICAL Conditions :
Standards :
Start "A" Mini Purge Supply and verify Containment pressure increase.
CUE: Containment pressure has increased slightly and stabilized.
Rotate switch to run.
L--
Comments :
Satisfactory 0 Unsatisfactory 10 Element:
Conditions :
Recognize R-14 Alarm Comments :
Satisfactory 0 Standards :
Acknowledges alarms.
Refers to precaution in S-23.2.3 or AR for R-14 alarms.
Unsatisfactory 0
- I1 Element :
CRITICAL Conditions :
Determine Mini-Purge. Must be shutdown Standards :
Same as Element.
Comments :
W' Satisfactory c]
Unsatisfactory
I I
- c 7 Page: - - -
Job Performance Measure Exam 9-May-2006 Element:
CRITICAL Stop Mini-Purge Blower 1A.
Conditions :
Standards :
Same as Element.
Comments :
Satisfactory Unsatisfactory
- 13 Element:
CRITICAL Conditions :
Closes supply valves 7478 and 7445.
Standards :
Same as Element.
Comments :
Satisfactory 0 Unsatisfactory
- 14 Element :
CRITICAL Conditions :
Closes exhaust valves 7970 and 797 1.
Standards :
Same as Element.
CUE: No further actions.
Comments :
Satisfactory 0 Unsatisfactory 0
.Le-
I I
Page:
Job Performance Measure Exam 2-Au~-2006 u'
JPM NO JN086.002 Secure Ventilation Systems During a Fire Revision #:
1 Review Date:
7/19/2006 Location:
Int Bldg-Hot Estimated Time (minutes):
10.00 Candidate:
Evaluator:
Actual Time:
~\\/-,
Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
w I
I Job Performance Measure Exam Page:
2 l u
NOTE THE EVALUATOR WILL EXPLAIN THE JPM INITIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.
Initial Conditions:
A fire has occurred on the intermediate floor of the Auxiliary Building. The operators are responding per procedure FRP-5.0, Auxiliary Building (AB) Intermediate Floor. The Auxiliary Building Ventilation system is in operation.
Initiating: Cues :
The Shift Manager has directed you to secure ventilation in accordance with FRP-5.0, Step 1.5.
Job Performance Measure Exam Page:
31
.u'
==
Description:==
Respond To A Plant Fire On Site JPM Tasks Task ID: 086-001-04-01 Task Standards :
Ventilation fans specified in Step 1.5 are shutdown.
Tools :
Hearing Protection Safety Glasses Hard Hat Terminating Cues Task Completion References :
ID PWRP FRP-5.0 DescriDtion Review Date Ref Flap AUXILIARY BUILDING INTERMEDIATE 0
FLOOR Safety Considerations Consequences of Inadequate Performance:
Spreading of smoke and fire in the plant.
General Comments :
4 1 Page:
Job Performance Measure Exam 2-A ~g-2006 Performance Checklist 1
Element :
Review FRP-5.0 Step 1.5.
Conditions :
Standards :
Same as Element.
Comments :
Satisfactory 0 Unsatisfactory 0
- 2 Element:
CRITICAL Conditions :
Secure the C AB Exhaust Fan.
Standards :
Proceed to Fan Control Intermediate Building Top Level Simulate securing fan.
Comments :
Satisfactory n Unsatisfactory 0 2
Element :
Conditions :
Veri@ AB A AHU and AB B Supply are off.
-LA--
Comments :
Standards :
Proceed to Vent Control Panel (by Controlled Access Door).
CUE: Lights are green.
Satisfactory 0
Unsatisfactory
Page:
5 Job Performance Measure Exam 2-Au~-2006 Element :
CRITICAL Conditions :
Place Master Vent Control to l'off I.
Standards :
Locate switch on Control Panel.
Simulate placing to "Off',
Verify the following fans stopped:
- 1B Exhaust A/B Red light off at Vent Panel CUE Light is off
- 1B Exhaust C Check for Air Flow at grate outside change room (Hot CUE: No Air Flow
- CA Exhaust A/B Green Light on (Vent Panel)
CUE: light is green
- AB Exhaust F CUE:Red Light off on Vent Panel Shop)
Comments :
Satisfactory n Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Secure the AB Main Exhaust Fans AandB panel.
Locate Controls of Vent Simulate securing fans.
Cue Lights are green Comments :
Satisfactory Unsatisfactory 0 Element :
CRITICAL Conditions :
Secure the G Fan.
Standards :
Proceed to Control (East end SFP). Simulate stopping fan.
CUE: Fan Stops.
CUE: No futher actions.
Comments :
Satisfactory 0 Unsatisfactory 0
I 1 7 Page:
%M Questions Question Answer References Reference Type Reference ID Description Ref Flag
1 Page:
Job Performance Measure Exam 2-Au~-2006 JPM NO JC035.006 Perform ATTACHMENT RUPTURED STEAM GENERATOR PART B Revision#:
6 Review Date:
711 912006 Location:
Turb Bldg Estimated Time (minutes):
12.00 Candidate:
Evaluator:
Actual Time:
...+/.
Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
Page:
2 Job Performance Measure Exam 2-Au~-2006 l
4
NOTE THE EVKUATOR WILL EXPLAIN THE JPM INlTIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE MAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVATJATOR WILL BE TAKING NOTES,. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.
Initial Conditions:
The plant has experienced a Steam Generator tube rupture. The plant is in procedure E-3, STEAM GENERATOR TUBE RUPTURE. The MSIV cannot be closed.
Initiating Cues :
Plant is in E-3, STEAM GENERATOR TUBE RUPTURE. You have been directed to complete RUPTURED STEAM GENERATOR ATTACHMENT PART B. Do not operate any plant equipment. Simulate use of ladders as appropriate.
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Job Performance Measure Exam 2-Au~-2006
==
Description:==
ATTACHMENT RUPTURED STEAM GENERATOR PART B (JC035.006)
JPM Tasks Task ID: 035-010-05-01A Task Standards :
In accordance with the procedure Tools :
Terminating Cues Trainee States Task is Completed Task Completion References :
ID -
PRATT ATT-1 6.0 PRE E-3 Description ATTACHMENT RUPTURED S/G STEAM GENERATOR TUBE RUPTURE Safety Considerations Safety Glasses Hearing Protection Hard Hat Safety Shoes Leather Gloves Consequences of Inadequate Performance:
Spread of contamination Increased difficulty mitigating tube rupture General Comments :
- Provide copy of ATT-16.0.
- Should provide laser pointer.
Review Date Ref Flag 0
0
Page:
4 Job Performance Measure Exam 2-Aug-2006
..W Performance Checklist 1
Element :
NOTE Conditions :
Standards :
NOTE: Evaluator supply copy of attachment. Should supply laser pointer for hothard to access spots.
Comments :
Satisfactory 0 Unsatisfactory 0 2
Element :
Conditions :
Proceed to Turbine Bldg.
Comments :
Satisfactory Standards :
Same as element.
Unsatisfactory Element :
CRITICAL Close MFW Regulating Valve and Bypass Valve Manual Isolation Valves.
- SIG A, V-3985, V-3989
- SIG B, V-3984, V-3988 Comments :
Satisfactory Conditions :
Standards :
NOTE: May allow laser for 3 98913 98 8.
- Locate valves.
- Simulate closing.
CUE:(If student requests eSOMS location) eSOMS gives valve location at: TB MEZZ, FEED REG VALVE AREA, ELEV (3985,3984=6),(3989,3988=3)
CUE: The valve no longer turns in that direction.
Unsatisfactory 0 0
- 4 Element:
CRITICAL Conditions :
Standards :
Close Reheat Steam Chain Valves.
that direction.
- Simulate closing.
- V-3550 (1B MSR)
- V-3553 (2A MSR)
- V-3552 (2B MSR)
CUE: the valve no longer turns in
- Locate valves.
- V-3551 (1A MSR)
CUE:(If student requests eSOMS location) eSOMS gives valve location at: TB MEZZ, #1 MSRs AREA, ELEV 12
- 4. Comments :
Satisfactory Unsatisfactory 0
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Job Performance Measure Exam 2-Au~-2006 i j
- 5 Element :
CRITICAL Conditions :
Standards :
Close Steam Dump Header Isolation and Bypass Valves.
that direction.
- Simulate closing.
- V-3533 and V-3658 CUE: The valve no longer turns in
- Locate valves.
- V-3532 and V-3659 NOTE: May allow laser to preclude climbing over hot pipes.
CUE: (If student requests eSOMS location) eSOMS gives valve location at: TB MEZZ, MAIN STEAM HEADER AREA, ELEV 10 Comments :
Satisfactory Unsatisfactory
[7
- 6 Element:
CRITICAL Close Reheat Steam Line Warmup Valves.
- V-3645
- V-3646
- V-3647
- V-3648
-c-/ '
Comments :
Satisfactory Conditions :
Standards :
CUE: the valve no longer turns in that direction.
- Simulate closing.
- Locate valves.
NOTE: May allow laser for 364513646.
CUE: (If student requests eSOMS location) eSOMS gives valve location at: TB MEZZ, #lMSRs AREA (for valves 3645 ELEV 8,
& 3646 ELEV 9), # MSRs AREA (for valves 3647 ELEV 5, & 3648 ELEV 4) 0 Unsatisfactory 0
- 7 Element:
CRITICAL Conditions :
Standards :
Close Reheat Steam Line Common Vent.
that direction.
- Simulate closing.
CUE: the valve no longer turns in
- Locate valve.
- V-8500 CUE:(If student requests eSOMS location) eSOMS gives valve location at: TB MEZZANINE LP HEATER A DRAINS AREA, ELEV 6
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2-Aug-2006 Job Performance Measure Exam Page:
,.d' Comments :
Satisfactory Unsatisfactory
- 8 Element:
CRITICAL Close Steam to Trap header Isolation Valves.
- V-8513
- V-8529
- V-3596
- V-3598 Comments :
Satisfactory Conditions :
Standards :
CUE: The valve no longer turns in that direction.
- Simulate closing.
- Locate valves.
CUE:(If student requests eSOMS alve location at: TB MEZZANINE MAIN STEAM HEADER AREA, ELEV 6 (for 8513), TB MEZZANINE TURBINE OIL RESERVOIR AREA, ELEV 6 (for valves 8529,3596,3598) 0 Unsatisfactory 0
~~
~
Element :
Conditions :
Standards :
Room.
communication.
Report completion to Control NOTE: Acknowledge radio Same as element.
CUE: No further action.
Comments :
Satisfactory 0 Unsatisfactory 0
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JPM Questions Question Answer References Reference Type Reference ID Description Ref Flag
I-I l I Page:
Job Performance Measure Exam 2-A ~ g - 2 006 I
I JPM NO JN071.002 Release the "A" Gas Decay Tank Revision#:
1 Review Date:
7/19/2006 Location:
Aux Bldrr Estimated Time (minutes):
20.00 Candidate:
Evaluator:
Actual Time:
\\/'
Trainee Performance:
Satisfactory Unsatisfactory Trainee:
Instructor:
Submitted By Date Reviewed By Date
Page:
2 Job Performance Measure Exam 2-Au~-2006 "d'
NOTE THE EVALUATOR WILL EXPLAIN THE JPM INJTIAL CONDITIONS AND PROVIDE CLARIFICATION AS REQUIRED. THE EXAMINEE MAY USE ANY CONTROLLED COPY REFERENCES THAT ARE NORMALLY AVAILABLE IN THE CONTROL ROOM, INCLUDING LOGS. MAKE ALL WRITTEN REPORTS, ORAL REPORTS, AND LOG ENTRIES AS IF THE EVOLUTION WAS ACTUALLY BEING PERFORMED. THE EVALUATOR WILL BE TAKING NOTES. ASK FOR CLARIFICATION OF JPM REQUIREMENTS PRIOR TO THE BEGINNING OF JPM PERFORMANCE.
Initial Conditions:
The plant is operating with a small fuel leak. The "A" GDT is full and must be released per the release permit.
Initiating Cues :
Release the "A" GDT per S-4.2.5, Release of Gas Decay Tank.
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3 Job Performance Measure Exam 2-Au~-2006
-4
==
Description:==
Conduct an Authorized Gas Release JPM Tasks Task ID: 5071-003-01-01 Task Standards :
Conduct the release in accordance with S-4.2.5 Release of a GDT.
Tools :
Hard Hat Safety Glasses Hearing Protection Dosimetry Terminating Cues Task Completion
.L.J References :
ID PRS S-4.2.5 Description RELEASE OF GAS DECAY TANK Safety Considerations Consequences of Inadequate Performance:
Exceeding release rates specified by permit General Comments :
Review Date Ref Flag Develop a gas release with a release rate less than the maximum.
2-Aug-2006 Job Performance Measure Exam Page:
4 1 Performance Checklist Element :
Conditions :
Standards :
Review procedure.
Same as Element.
CUE: Give candidate copy of procedure complete up to step 5.0.1 and release form.
Comments :
Satisfactory Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Verify Closed inlet to A GDT PCV-1036A.
Locate control.
CUE: Block Tag is Installed on the control.
CUE: Green light lit Location Waste Panel Comments :
Satisfactory Unsatisfactory c]
Element :
CRITICAL Conditions :
Standards :
Verify Closed GDT Reuse Valve AOV-1629.
Location Waste Panel Comments :
Locate control.
Satisfactory Unsatisfactory 0 Element :
Conditions :
Veri@ GDT A outlet to Gas Analyzer PCV-1036B closed Comments :
Satisfactory 0
~~
~~
Standards :
Locate control.
CUE: Green light lit Location Waste Panel Unsatisfactory 0 Element :
Conditions :
Standards :
Verify all manual outlet valves 1617, 161 8, 161 9, 1620 Locked closed.
If Location is requested eSOMS poistion is Aux BLD Intermediate level GDT alley 5' elevation Locate valve.
Verify Locked Closed CUE: All valves are locked closed. 16 17 has a HOLD tag attached.
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Job Performance Measure Exam Page:
5 1
- 6 7
- 8
- 9
-\\----
Comments :
Satisfactory Unsatisfactory 0 CRITICAL Conditions :
Standards :
Element :
Close Release Valve RCV-14.
Locate Control.
Simulate closing.
CUE: Valve is closed.
Comments :
Satisfactory 0 Unsatisfactory 0
~~
Element :
Conditions :
Remove Hold on V-1617.
Comments :
Satisfactory Standards :
Locate valve.
CUE; ESOMS release sheet indicates hold on V 16 17 relreased.
Simulate removing hold.
CUE: Hold removed.
Unsatisfactory 0 Element :
CRITICAL Conditions :
Unlock and open V-161 7 Standards :
Locate valve.
Simulate unlocking and opening.
CUE: Valve no longer turns in that direction.
Comments :
Satisfactory Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Throttle opens RCV-0 14 while maintaining less than release rate.
Locates control throttle open while monitoring release rate.
CUE: R-14 indicates a slight increase.
Comments :
Satisfactory 0
Unsatisfactory c]
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Job Performance Measure Exam 2-Au~-2 006
-36
- 11 12
- 13 14 I--
Element :
Conditions :
Standards :
Notify Control Room of release initiation Room.
Simulate calling Control CUE: A GDT indicate <5psi pressure.
Comments :
Satisfactory 0 Unsatisfactory Element :
CRITICAL Conditions :
Standards :
Close RCV-14.
Locate Control.
Simulate closing.
CUE: Valve indicates closed.
Comments :
Satisfactory 0 Unsatisfactory 0 Element :
Conditions :
Standards :
Notify Control Room.
Comments :
Simulate calling Control.
CUE: Pressure is 4 psi Satisfactory Unsatisfactory 0 Element :
CRITICAL Conditions :
Standards :
Close and Lock 1617.
Locates valve.
Simulate closing and locking.
CUE: Valve no longer turns in that direction.
Comments :
Satisfactory 0 Unsatisfactory Element :
Conditions :
Standards :
Remove Hold on PCV-1036A.
Locate valve.
CUE: Hold is removed.
CUE: No further actions.
Comments :
Satisfactory 0 Unsatisfactory 0
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Job Performance Measure Exam 2-Aug-2006
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