ML062900393

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Final As-Administered Walkthrough Jpms for the Byron Initial Examination - June 2006
ML062900393
Person / Time
Site: Byron  Constellation icon.png
Issue date: 06/19/2006
From: Palagi B
NRC/RGN-III/DRS/OLB
To:
References
50-454/06-301, 50-455/06-301
Download: ML062900393 (64)
v • d • e


Text

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are a Non-Licensed Operator.
2. The control switch for 2AF017A is not functioning.
3. 2BEP-0 is in progress, due to a LOOP.
4. Unit 2 CST has been damaged by a tornado.

INITIATING CUES:

1. The US has directed you locally open 2AF017A, at MCC 231X3, per 2BOA ELEC-5, Attachment C.
2. The SM has given you a jumper.

JOB PERFORMANCE MEASURE Rev. 0, 03/20/06 TASK TITLE: Locally Open SX to AF Pump Suction Valve JPM No.: Plt 100 TPO No: K&A No.: 061 K1.07 K&A IMP. 3.6/3.8 TRAINEE:_______________________________ DATE: ___/___/___

The Trainee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE___X____

LOCATION: IN PLANT___X___

MATERIALS:

1. Electrical jumpers (simulated for In Plant)
2. Copy of 2BOA ELEC-5, Attachment C
3. Safety Equipment and OPS Policy 200-08, HVS Gear Information and Use.
4. Pre-stage a screwdriver in the AB and provide a lazer pointer.
5. OPS Policy 500-07, MOV Operability Guidelines.

GENERAL

REFERENCES:

2BOA ELEC-5, Local Emergency Control of Safe Shutdown Equipment (Rev. 100)

TASK STANDARDS:

Complete the steps necessary to locally, electrically, open 2AF017A, then demonstrate local, manual, operation of 2AF017A.

TASK CONDITIONS:

1. You are a Non-Licensed Operator.
2. The control switch for 2AF017A is not functioning.
3. 2BEP-0 is in progress, due to a LOOP.
6. Unit 2 CST has been damaged by a tornado.

INITIATING CUES:

1. The US has directed you locally open 2AF017A, at MCC 231X3, per 2BOA ELEC-5, Attachment C.
2. The SM has given you a jumper.

CRITICAL ELEMENTS: (*) 3, 7 & 12 APPROXIMATE COMPLETION TIME: 20 minutes Page 2 of 6

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A RECORD START TIME________

1. Refer to 2BOA ELEC-5, ° OPEN 2BOA ELEC-5, o o o Attachment C Attachment C Note: (if asked ) Provide a copy of OPS Policy 200-08 and/or 500-07.

Cue: (if asked) The valve is SX to AF suction valve Cue: (if asked) The cubicle for the valve is B5 on MCC 231X3

2. Locate proper MCC and cubicle ° LOCATE MCC 231X3 o o o Cubicle B5 NOTE Cubicle location may be given to examinee after they display a method of retrieving this information (e.g. call control room, 'E' L/U's etc.)

(401 M20 for 231X3)

After Cubicle is located, move to MCC-134V3, Cubicle F3, which is in a low traffic area.

CAUTION Do not open breaker or cubicle door on energized MCC breakers!

The rest of this JPM may be continued on unassigned cubicle F3 on MCC-134V3.

Protective clothing required is Full Class 3 plus Safety Glasses and Hardhat with Class 2 Face Shield.

  • 3. Turn breaker Off At MCC 231X3Cubicle B5: o o o
  • Turn breaker OFF Cue: Breaker handle is in the DOWN position (OFF)

Page 3 of 6

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

4. Open cubicle door At MCC 231X3Cubicle B5: o o o Cue: Door is OPEN
  • OPEN cubicle door
5. Install jumper At MCC 231X3Cubicle B5: o o o Cue: Jumper is installed between
  • INSTALL jumper points 2 and 3 between points 2 and 3 on the terminal board at front of cubicle
6. Override interlock and then turn At MCC 231X3Cubicle B5: o o o breaker on.

Note: This is done by pushing the

  • OVERRIDE breaker and silver tab above the breaker door interlock switch.
  • TURN breaker ON Cue: Breaker and door interlock overriden Cue: Breaker handle is in the UP position (ON) and the small square in the center of the contactor is recessed.

Cue: (After ~2 seconds) The small square in the center of the contactor has returned to its current position.

  • 7. Turn breaker off. At MCC 231X3Cubicle B5: o o o Cue: Breaker handle is in the
  • WHEN 'M' contactor DOWN position (OFF) drops out, IMMEDIATELY turn breaker OFF
8. Remove the jumper. At MCC 231X3Cubicle B5: o o o Cue: Jumper is removed ° REMOVE jumper Page 4 of 6

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

9. Close the cubicle door. At MCC 231X3Cubicle B5: o o o Cue: Cubicle door is closed ° CLOSE cubicle door NOTE Valve location may be given to examinee after they display a method of retrieving this information (e.g. call the Control Room, M lineups, etc.)

(383 M18 for 2AF017A)

Note: Alternate Path Starts here

10. Check Local Valve position ° Verify 2AF017A is open o o o Cue: Valve is in the position shown
11. Notify Control Room ° Control Room notified o o o that 2AF017A is closed Cue: Shift Manager directs you to locally open valve 2AF017A
  • 12. Locally open 2AF017A Simulate manually opening o o o 2AF017A by:
  • Depressing the lever (Declutching the motor from the valve)

Cue: Valve is open

  • and rotating handwheel counter-clockwise.

Page 5 of 6

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

13. Notify Control Room ° Control Room notified o o o that 2AF017A is open Cue: This JPM is completed RECORD STOP TIME________

COMMENTS:

Page 6 of 6

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are a Non-Licensed Operator.
2. Unit-_ is experiencing a loss of Essential Service Water.

INITIATING CUES:

The Unit Supervisor has directed you to perform the actions necessary to align FP cooling to the _A Centrifugal Charging pump per _BOA PRI-7, Attachment B.

JOB PERFORMANCE MEASURE Rev. 02, 03/20/06 TASK TITLE: Align Fire Protection Cooling to a Centrifugal JPM No.: Plt 200 Charging Pump TPO No: IV.D.OA-69 K&A No.: 086 K1.02 K&A IMP. 2.7/3.2 TRAINEE:_______________________________ DATE: ___/___/___

The Trainee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: IN PLANT__X___

MATERIALS:

None GENERAL

REFERENCES:

_BOA PRI-7, Essential Service Water Malfunction, (Rev. 101 for U1 & Rev 102 for U2)

TASK STANDARDS:

Perform the actions necessary to align FP cooling to the 1A Centrifugal Charging pump TASK CONDITIONS:

1. You are a Non-Licensed Operator.
2. Unit-_ is experiencing a loss of Essential Service Water.

INITIATING CUES:

The Unit Supervisor has directed you to perform the actions necessary to align FP cooling to the _A Centrifugal Charging pump per _BOA PRI-7, Attachment B.

CRITICAL ELEMENTS: (*) 2 & 3 APPROXIMATE COMPLETION TIME: 10 minutes Page 2 of 4

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A RECORD START TIME________

1. Refer to _BOA PRI-7, Attachment ° OPEN _BOA PRI-7, o o o B, Essential Service Water Attachment B, Essential Malfunction Service Water Malfunction Note: This step may be performed at any time.

NOTE The Hose stations for both Units are located at V-18, 364 (Outside the 2A CV Pump Rm)

  • 2. Connect FP cooling to _A
  • CONNECT FP supply o o o Centrifugal Charging pump hose Cue: FP supply hose CONNECTED
  • 3. Align FP cooling to _A Centrifugal o o o Charging pump At 364 V-18 AB2:

Cue: (U1) 0FP5170 is OPEN (U2) 0FP5171 is OPEN

  • OPEN 0FP5170 (U1) or 0FP5171 (U2), FP hose supply isolation valve At _A CV pump:

Cue: _SX2200A is OPEN

  • OPEN _SX2200A, Cue: _SX2199A is CLOSED
  • CLOSE _SX2199A, Page 3 of 4

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

4. Place a portable fan in door At the _A CV Pump Room o o o opening. Door.

Cue: Another NLO will bring and Place portable fan place the fan Cue: This JPM is completed RECORD STOP TIME________

COMMENTS:

Page 4 of 4

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are a non-licensed operator.
2. The unit had experienced a Battery Charger _11 failure.
3. Maintenance has repaired 125 VDC Battery Charger _11 and all clearance orders are lifted.

INITIATING CUES:

The US directs you to startup 125 VDC Battery Charger _11 per _BOP DC-1.

JOB PERFORMANCE MEASURE Rev. 2, 3/20/06 TASK TITLE: Respond to a Loss of DC Power. (Startup of a JPM No.: Plt 300 125 VDC ESF Battery Charger)

TPO No: IV.D.OA-23 K&A No: 063 A3.01 K&A IMP: 2.7/3.1 TRAINEE:_______________________________ DATE: ___/___/___

The Trainee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: IN PLANT______

MATERIALS:

1. Copy of _BOP DC-1
2. Calibrated hand held digital voltmeter, optional.
3. Copy of OPS Policy 200-08 GENERAL

REFERENCES:

1. _BOP DC-1, 125V DC ESF Battery Chargers Start-up (Rev. 11)

TASK STANDARDS:

Take the actions necessary to start-up a 125V DC ESF battery charger.

TASK CONDITIONS:

1. You are a non-licensed operator.
2. The unit had experienced a Battery Charger _11 failure.
3. Maintenance has repaired 125 VDC Battery Charger _11 and all clearance orders are lifted.

INITIATING CUES:

The US directs you to startup 125 VDC Battery Charger _11 per _BOP DC-1.

CRITICAL ELEMENTS: (*) 7, 8, 9, 10 APPROXIMATE COMPLETION TIME: 15 minutes Page 2 of 5

PERFORMANCE CHECKLIST STANDARD SAT UNSAT N/A RECORD START TIME ______

1. Refer to _BOP DC-1, 125V DC ° LOCATE and OPEN ESF Battery Chargers Start-up _BOP DC-1 Note: (if asked) Provide a copy of OPS Policy 200-08.

Note: Step 1 may be performed at any time.

Cue: All prerequisites have been met Note: Bus _31X, Compartment 4B is located on 426 elevation

2. 480 VAC feed breaker to battery charger ° VERIFY/OPEN Bus

_31X, Compartment 4B Cue: Bus _31X, Compartment 4B RED light is LIT -OR- the breaker is OPEN

3. 125 VDC feed breaker from battery ° VERIFY/OPEN 125 V charger to battery DC ESF Distribution Center _11 Cue: AF-1 is pointing to the left Compartment AF-1 (OFF)
4. AC power breaker on battery charger ° VERIFY/OPEN AC power breaker, CB-1 on Cue: AC power breaker, CB-1 is in _11 Battery Charger the DOWN (off) position
5. DC power breaker on battery ° VERIFY/OPEN DC charger power breaker, CB-2 on Cue: DC power breaker, CB-2 is in _11 Battery Charger the DOWN (off) position Page 3 of 5

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

6. Float/Equalize selector switch and ENSURE Battery Charger equalize timer (2 steps) _11:

Cue: Float/Equalize selector switch ° Float/Equalize selector is over to the LEFT (float) switch in FLOAT position

° Equalize timer is TIMED Cue: Equalize timer is set at ZERO OUT NOTE The Safety Rule Book is unclear regarding the personnel protection equipment requirements for this manipulation. Ensure the trainee can describe how they would close the breaker in the next step.

Note: Bus _31X, Compartment 4B is located on 426 elevation

  • 7. Energize the battery charger
  • CLOSE bus _31X compartment 4B Note: Small Blue Push-To-Close Button can be viewed through the window on the breaker door.

Cue: Breaker _31X compartment 4B GREEN light is LIT OR (if remaining at the Battery Charger)

Cue: Breaker _31X compartment 4B breaker is CLOSED

  • 8. Connect the battery charger to the
  • CLOSE breaker AF-1 distribution panel on ESF distribution panel

_11 Cue: AF-1 pointing up (ON)

  • 9 DC power breaker
  • CLOSE breaker CB-2 on Battery Charger _11 Cue: CB-2 is in the UP (on) position Page 4 of 5

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

  • 10 Energize the DC bus and batteries
  • CLOSE breaker CB-1 on from the battery charger Battery Charger _11 Cue: CB-1 is in the UP (on) position Cue: (If requested) Battery charger amp meter is at 80 and slowly decreasing NOTE In the following step, if a voltmeter is not available, have the trainee demonstrate how voltage would be measured then:

Cue: Battery _11 terminal voltage = 128.9 volts (measured between cells #1 & #58)

If voltage is measured elsewhere modify voltage as required, on the right side each row is 17 cells (37.81 volts) and each left side is 12 cells (26.69 volts)

11. Verify the battery and charger are ° MEASURE battery operating properly terminal voltage NOTE: see cue above ° ENSURE voltage between 128.2 and 130.5 VDC
12. Battery charger alarm ° CHECK _-21-E8 annunciator CLEAR Cue: Unit _ NSO reports _-21-E8, 125V DC BATT CHGR _11 TROUBLE has CLEARED Cue: This JPM is completed RECORD STOP TIME_________

COMMENTS:

Page 5 of 5

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are an extra NSO.
2. The Unit is near full power with excess letdown in service and flow directed to the CV pump suction header.
3. Valve strokes for 1CV8152 and 1CV8160 are complete and normal letdown has been restored.

INITIATING CUES:

1. The US has directed you to secure excess letdown operations.

JOB PERFORMANCE MEASURE Rev. 1 TASK TITLE: Remove Excess Letdown from Service JPM No.:Sim 100 TPO No: IV.C.CV-07 K&A No.: 004 A4.06 K&A IMP. 3.6/3.1 TRAINEE:_______________________________ DATE: ___/___/___

The Trainee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM___ X ___ SIMULATE LOCATION: IN PLANT SIMULATOR____ X __

MATERIALS:

None GENERAL

REFERENCES:

1. BOP CV-15, Rev. 7, Excess Letdown Operations.

TASK STANDARDS:

Remove excess letdown from service.

TASK CONDITIONS:

1. You are an extra NSO.
2. The Unit is near full power with excess letdown in service and flow directed to the CV pump suction header.
3. Valve strokes for 1CV8152 and 1CV8160 are complete and normal letdown has been restored.

INITIATING CUES:

1. The US has directed you to secure excess letdown operations.

CRITICAL ELEMENTS: (*)

2,4 APPROXIMATE COMPLETION TIME: 5 minutes Page 2 of 5

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A RECORD START TIME_______

NOTE Provide examinee with a copy of BOP CV-15 when located.

1. Refer to BOP CV-15, step F.2.
  • Locate and Open BOP o o o CV-15,step F.2.

Cue: All Prerequisites and Precautions have been met.

  • 2. Isolate excess letdown flowpath. At 1PM05J o o o
  • SLOWLY CLOSE 1CV123, Exc Ltdwn HX Flow Cont Vlv,
3. Isolate excess letdown flowpath At 1PM05J o o o
  • CLOSE 1CV8153A, Exc Ltdwn HX 1A Inlet Isol Vlv,
  • CLOSE 1CV8153B, Exc Ltdwn HX 1B Inlet Isol Vlv,
  • 4. Isolate excess letdown flowpath At 1PM05J o o o
  • CLOSE 1RC8037A, Loop drain Vlv

° CLOSE 1RC8037B, Loop drain Vlv

° CLOSE 1RC8037C, Loop drain Vlv

° CLOSE 1RC8037D, Loop drain Vlv Page 3 of 5

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

5. Isolate Component Cooling At 1PM06J o o o Water Flow to Excess Letdown HXs.
  • CLOSE 1CC9437A, CC to Exc Ltdwn HX Isol Vlv
  • CLOSE 1CC9437B, CC from Exc Ltdwn HX Isol Vlv Vlv
6. Restore CV lineup. At 1PM05J o o o

° VERIFY 1CV8143, Exc Ltdwn to Seal Filter or RCDT Vlv in the VCT position

7. Aligning Seal Return Flow. ° Locally open _CV8484, o o o Seal Wtr HX Outlet to Cue: If asked, step F.1.d.(1) and (2) CV Pp Suct Hdr were not performed.

° Locally close _CV8482, Cue:This completes the JPM. Seal Wtr HX Outlet to VCT Isol Vlv RECORD STOP TIME ________

COMMENTS:

Page 4 of 5

SIMULATOR SETUP INSTRUCTIONS JPM NO: Sim 100 REQUIRED SIMULATOR MODE(S): 99.8% power steady state MALFUNCTION #S: N/A COMMENTS:

1) Place excess letdown in service using only loop A drain valve, 1RC8037A and both excess letdown heat exchangers, 1CV8153A and 1CV8153B per BOP CV-15.
2) Leave flow aligned to CV pump suction header (1CV8482 closed, 1CV8484 Open).

Page 5 of 5

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit 1 Assist NSO.
2. Unit 1 has experienced a LOCA.
3. 1BEP-0 is in progress in response to the event.

INITIATING CUES:

You are directed to verify Control Room, Auxiliary Building, and Fuel Handling Building ventilation is aligned for emergency operation per steps 21, 22, and 23 of 1BEP-0.

JOB PERFORMANCE MEASURE Rev. 6, 3/28/06 TASK TITLE: Align Ventilation Systems for Emergency JPM No.: Sim 200 Operations (Failure of Inaccessible Filter Plenum Fans to Start)

TPO No: 4D.EP-19 K&A No.: 013 K1.13 K&A IMP. 2.8/3.1 EXAMINEE: _______________________________ DATE: ___/___/___

The Examinee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: IN PLANT______ SIMULATOR__X___

MATERIALS:

1. Copy of 1BEP-0, steps 21 - 23
2. Copy of BOP VA-5 GENERAL

REFERENCES:

1. 1BEP-0, Reactor Trip or Safety Injection (Rev. 107)
2. BOP VA-5, Aux Building Charcoal Booster Fan Operation (Rev. 6)

TASK STANDARDS:

Perform the actions necessary to align the Control Room, Auxiliary Building, and Fuel Handling Building for emergency operations.

TASK CONDITIONS:

1. You are the Unit 1 Assist NSO.
2. Unit 1 has experienced a LOCA.
3. 1BEP-0 is in progress in response to the event.

INITIATING CUES:

You are directed to verify Control Room, Auxiliary Building, and Fuel Handling Building ventilation is aligned for emergency operation per steps 21, 22, and 23 of 1BEP-0.

CRITICAL ELEMENTS: (*) 9, 10 APPROXIMATE COMPLETION TIME: 10 minutes Page 2 of 8

PERFORMANCE CHECKLIST STANDARD SAT UNSAT N/A RECORD START TIME__________

1. Refer to 1BEP-0, Reactor Trip or
  • LOCATE and OPEN Safety Injection, Step 21 1BEP-0 to Step 21 Note: Provide examinee a copy of 1BEP-0, steps 21 - 23 Note:

JPM steps 2 through 6 verify that control room ventilation is aligned for emergency operation

2. Dispatch an NLO to trip Control Dispatch NLO to trip:

Room Office HVAC Supply Fans

  • 0VV01CA Cue: 0VV01CA is tripped
  • 0VV01CB Cue: 0VV01CB is tripped
3. Operating VC train equipment At 0PM02J, VERIFY 0A train alignment equipment RUNNING:

° Supply Fan

° Return Fan

° M/U Fan

° Chilled Water Pump

° MCR Chiller

4. Operating VC train dampers At 0PM02J, Verify:

alignment

  • M/U fan outlet damper NOT FULLY CLOSED:
  • 0VC24Y (Train A) o 0VC08Y (Train B)
  • M/U filter light LIT Page 3 of 8

PERFORMANCE CHECKLIST STANDARD SAT UNSAT N/A

5. Operating VC train charcoal At 0PM02J, VERIFY VC train absorber alignment charcoal absorber ALIGNED:
  • Train A

° Train B o 0VC44Y Bypass damper CLOSED:

o 0VC05Y Inlet damper OPEN o 0VC06Y Outlet damper OPEN

6. MCR pressure At 0PM02J:

Cue: Control room pressure reads

  • CHECK control room approximately +0.2 inches of pressure > +.125" water H2O Note: Alternate Path starts here Note:

The examinee will find the fans for plenums 0A and 0B off and the dampers in the corresponding positions for fans off.

Page 4 of 8

PERFORMANCE CHECKLIST STANDARD SAT UNSAT N/A

7. Inaccessible filter plenums.
  • At 0PM02J (PLENUM VERIFY 2 Plenums aligned with 0A), verify fan run light Charcoal Absorbers on-line: LIT, flow control damper OPEN and bypass damper CLOSED:

° 0VA03CA run light NOT LIT 0VA022Y OPEN 0VA020Y CLOSED OR Note: Determines that Fans

  • 0VA03CB run light 0VA03CB and 0VA03CA are not NOT LIT running. 0VA023Y OPEN 0VA436Y CLOSED

° At 0PM02J (PLENUM 0B), verify fan run light LIT, flow control damper OPEN and bypass damper CLOSED:

° 0VA03CC run light LIT 0VA024Y OPEN 0VA021Y CLOSED OR

° 0VA03CD run light LIT 0VA025Y OPEN 0VA437Y CLOSED

  • At 0PM02J (PLENUM 0C), verify fan run light LIT, flow control damper OPEN and bypass damper CLOSED:

° 0VA03CE run light LIT 0VA067Y OPEN 0VA052Y CLOSED OR

  • 0VA03CF run light LIT 0VA072Y OPEN 0VA438Y CLOSED Page 5 of 8

PERFORMANCE CHECKLIST STANDARD SAT UNSAT N/A Note:

In the following step, the lead fan to start in each plenum is the second (e.g. B, D, or F for A, B, or C plenum respectively).

The examinee may attempt to manually start 0VA03CB or may attempt to place 0VA03CA in service but these attempts will not be successful, thus 0B plenum may be placed in service per BOP VA-5 prior to verifying 0C plenum in service.

8. Refer to BOP VA-5, Aux Building
  • LOCATE and OPEN Charcoal Booster Fan Operation BOP VA-5, step F.1 Note: Provide the examinee a copy of BOP VA-5 Cue: If asked, prerequisites are met.

Note:

Since more than 15 seconds have elapsed since the SI signal occurred, both the 0C and 0D fans will start as soon as the 0B plenum has been aligned. The RNO directs the use of BOP VA-5 for start of fans. VA-5 directs placing one fan in PTL for this situation, with the option of restoring to After Trip after the first fan starts.

  • 9. Place one out of the two plenum At 0PM02J (PLENUM 0B),

B fans in Pull to Lock (PTL) place 0B fan in PTL

  • 0VA03CC OR
  • 0VA03CD
  • 10. Align plenum B At 0PM02J:
  • OPEN 0VA085Y

° CLOSE 0VA084Y Page 6 of 8

PERFORMANCE CHECKLIST STANDARD SAT UNSAT N/A

11. Verify fan running in plenum B At 0PM02J (PLENUM 0B),

and aligned to charcoal absorber verify fan run light LIT, flow control damper OPEN and bypass damper CLOSED:

  • 0VA03CC run light LIT
  • 0VA024Y OPEN
  • 0VA021Y CLOSED OR
  • 0VA03CD run light LIT
  • 0VA025Y OPEN
  • 0VA437Y CLOSED Note:

Student may take non running 0B Plenum fan out of PTL

12. Verify FH bldg ventilation aligned At 0PM02J, VERIFY:
  • Train B
  • 0VA04CB running
  • 0VA055Y OPEN
  • 0VA062Y OPEN Cue: This JPM is completed
  • 0VA435Y CLOSED RECORD STOP TIME___________

COMMENTS:

Page 7 of 8

SIMULATOR SETUP INSTRUCTIONS JPM NO: Sim 200 REQUIRED SIMULATOR MODE(S): N/A MALFUNCTION #S:

1. IMF HV02A
2. IMF HV02B
3. IMF AN01M
4. IOR ZLOBYAN14 Off
5. MRF RP70 in
6. MRF RP44 in
7. IOR ZDI1WO01PA Trip COMMENTS:
1. Verify 0A and 0C Plenums online Page 8 of 8

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit 1 NSO.
2. Unit 1 is in hot shutdown INITIATING CUES:
1. Unit 1 RWST level is 90%.
2. The Unit Supervisor directs you to align and initiate makeup to the Unit 1 RWST using BOP SI-13 starting at step f.4, to achieve 94% level.

JOB PERFORMANCE MEASURE Rev. 9, 03/17/06 TASK TITLE: Fill the Refueling Water Storage Tank JPM No.: Sim 300 TPO No: IV.C.CV-17 K&A No.: 006 A4.03 K&A IMP. 3.5/3.5 TRAINEE:_______________________________ DATE: ___/___/___

The Trainee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM___X___ SIMULATE_______

LOCATION: IN PLANT______ SIMULATOR__X____

MATERIALS:

Calculator BOP SI-13, Filling the RWST (Rev. 21) filled out to step f.4 GENERAL

REFERENCES:

1. BOP SI-13, Filling the RWST (Rev. 21)
2. 1BCB Fig. 16, Blended Flow (Rev. 1)

TASK STANDARDS:

Makeup to RWST with > 2300 ppm blended flow from RCMS.

TASK CONDITIONS:

1. You are the Unit 1 NSO.
2. Unit 1 is in hot shutdown.

INITIATING CUES:

1. Unit 1 RWST level is 90%.
2. The Unit Supervisor directs you to align and initiate makeup to the Unit 1 RWST using BOP SI-13 starting at step f.4, to achieve 94% level.

CRITICAL ELEMENTS: (*) 2, 3, 4, 6 &7 APPROXIMATE COMPLETION TIME: 15 minutes Page 2 of 7

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A RECORD START TIME________

Note:

Provide the examinee a copy of BOP SI-13

1. Refer to BOP SI-13, Filling the ° REVIEW prerequisites, RWST precautions, limitations and actions Cue: All prerequisites, precautions, limitations and actions are met
  • 2. Prepare RMCS for RWST fill At 1PM05J:
  • PLACE makeup control switch to Stop
  • PLACE reactor makeup mode select switch to Manual
  • PLACE 1CV110B to Close
  • PLACE 1CV111B to Close Page 3 of 7

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

  • 3. Setup PW totalizer At _PM05J:
  • PRESS RST on PW total flow totalizer and Verify the counter reads 0.
  • PRESS PST on PW total flow totalizer
  • PRESS until desired digit flashes on the lower data display
  • PRESS + or - to change flashing digit until the desired gallons is indicated on the lower data display
  • PRESS ENT to lock-in the desired number of gallons (18360 gals)

° Verify the correct number of desired gallons is displayed on the lower data display with no numbers flashing Page 4 of 7

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

  • PRESS RST on BA total totalizer and Verify the counter reads 0.
  • PRESS PST on BA total totalizer
  • PRESS until desired digit flashes on the lower data display
  • PRESS + or - to change flashing digit until the desired gallons is indicated on the lower data display
  • PRESS ENT to lock-in the desired number of gallons (6169.0 gals)

° Verify the correct number of desired gallons is displayed on the lower data display with no numbers flashing

5. Determine desired blended flow
  • SET 1FK110 = 8.4 control setpoints (+/- 1 turn)
  • SET 1FK111 = 6.25

(+/- 1 turn)

Page 5 of 7

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

  • 6. Perform valve alignment DIRECT operator to:

Cue: Local operator reports ° VERIFY/CLOSED 1CV8553 is CLOSED 1CV8553 Cue: Local operator reports

  • OPEN 1CV8432 1CV8432 is OPEN Cue: Local operator reports
  • UNLOCK and OPEN 1CV8434 is OPEN 1CV8434
  • 7. Fill RWST with > 2300 ppm
  • PLACE makeup control blended flow switch to Start

° VERIFY PW pump starts

° Verify boric acid transfer pump starts

° Verify BA and PW flowrates are as expected on 1FR-0110

° MONITOR RWST level and BAT level

8. Sample blended flow ° REQUEST chemistry notify control room when Cue: Chemistry acknowldges ready to sample blender request Cue: This completes this JPM.

RECORD STOP TIME________

COMMENTS:

Page 6 of 7

Simulator Setup Instructions JPM NO: Sim 300 REQUIRED SIMULATOR MODE(S): N/A MALFUNCTION #S:

1. Enter and Set Monitor Parameter RHMRWST to 3.43 e6
2. MRF CV65 100 COMMENTS:

Ensure BOP SI-13, Filling the RWST (Rev. 21) is filled out to step f.4 and PW and BA totalizers are reset.

Page 7 of 7

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit 1 NSO.
2. The Unit is at 100% power. .

INITIATING CUES:

1. Annunciator 1-7-B3 RCP SEAL LEAKOFF FLOW HIGH has just gone into alarm.

JOB PERFORMANCE MEASURE Rev. 1, 3/28/06 TASK TITLE: Respond to High RCP Seal Leakoff Flow JPM No.: Sim 400 TPO No: IV.D.OA.05 K&A No.: 003 A2.01 K&A IMP. 3.5/3.9 TRAINEE:_______________________________ DATE: ___/___/___

The Trainee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM___ X ___ SIMULATE LOCATION: IN PLANT SIMULATOR__ X ___

MATERIALS:

1BOA RCP-1, Rev. 102, Reactor Coolant Seal Failure GENERAL

REFERENCES:

1. 1BOA RCP-1, Rev. 102, Reactor Coolant Seal Failure
2. BAR 1-7-B3, Rev 10, RCP Seal Leakoff Flow High TASK STANDARDS:

Respond to RCP Leakoff from No. 1 Seal.

TASK CONDITIONS:

1. You are the Unit 1 NSO.
2. The Unit is at 100% power.

INITIATING CUES:

Annunciator 1-7-B3 RCP SEAL LEAKOFF FLOW HIGH has just gone into alarm.

CRITICAL ELEMENTS: (*)

3,4 & 5 APPROXIMATE COMPLETION TIME: 5 minutes Page 2 of 5

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A RECORD START TIME_______

1. Refer to BAR 1-7-B3, and Locate and Open BAR 1 o o o perform Immediate Operator B3 and perform the following Actions. Immediate Operator Actions:
  • CHECK Seal Injection Flows.
  • DETERMINE which pump is alarming by SER Cue: The extra NSO will take care of printout.

subsequent actions

  • REFER to 1BOA RCP-1.

Cue: US Directs NSO to Implement 1BOA RCP-1 Note:

Provide examinee a copy of 1BOA RCP-1

2. Enter 1BOA RCP-1 and Check
  • CHECK 1B RCP No. 1 o o o No. 1 Seal DP. Seal DP GREATER THAN 200 PSID.

Page 3 of 5

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

  • 3. Check No. 1 Seal Leakoff Flow Perform the following to o o o DETERMINE RCP Seal NOTE: Examinee may take trip Leakoff Flow is HIGH:

actions based on OAS Page.

° DETERMINE Seal DP by comparing Charging Header Pressure to VCT Pressure.

  • CHECK 1B RCP No. 1 Seal Leakoff Flows.
  • DETERMINE Actual 1B RCP No. 1 Seal Leakoff Flow is HIGH by comparing to Figure 1BOA RCP-1-1 and GO TO step 6.

Note: Alternate Path starts here

  • 4. Monitor RCP Seal Parameters
  • Determine 1B RCP No. 1 o o o seal leakoff flow is greater than 6 GPM and implements RNO Step
  • 5. Perform an Immediate RCP
  • Trip the reactor. o o o Shutdown.
  • Trip the affected pump. o o o Cue: US acknowledges the tripping of the Rx Cue: This completes the JPM.

RECORD STOP TIME ________

COMMENTS:

Page 4 of 5

SIMULATOR SETUP INSTRUCTIONS JPM NO: Sim 400 REQUIRED SIMULATOR MODE(S): 100% power steady state MALFUNCTION #S:

1) IMF CV27B Ramp from 5 gpm to 12 gpm over 180 seconds.

COMMENTS:

1) Insert malf and freeze simulator, go to run after examinee has been cued.
2) Ensure SER is on and the correct SER point (2072) is visible on the terminal at the NSO desk.
3) VCT level at top of green band.
4) 1B RCP Leakoff recorder should indicate greater than 6 gpm.

Page 5 of 5

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit 1 NSO.
2. Unit 1 is at 100% power with all systems and controls in automatic.
3. Unit 2 is in Mode 3.

INITIATING CUES:

Annunciator 1-19-B6, GENERATOR FIELD FORCING comes in.

JOB PERFORMANCE MEASURE Rev. 3, 03/17/06 TASK TITLE: Respond to 345 KV Grid or Voltage Regulator JPM No.: Sim 500 Instability (recoverable)

TPO No: IV.D.OA-48 K&A No.: 045 K3.01 K&A IMP. 2.9/3.2 TRAINEE:_______________________________ DATE: ___/___/___

The Trainee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM___X___ SIMULATE_______

LOCATION: IN PLANT______ SIMULATOR___X___

MATERIALS:

None GENERAL

REFERENCES:

1. BAR 1-19-B6, GENERATOR FIELD FORCING (Rev. 5)
2. BCB-1, Fig. 20b, Generator Capability Curves and Underexcitation Limiter Settings (Rev. 2)

TASK STANDARDS:

Take the actions necessary to respond to an automatic voltage regulator failure per BAR 1-19-B6.

TASK CONDITIONS:

1. You are the Unit 1 NSO.
2. Unit 1 is at 100% power with all systems and controls in automatic.
3. Unit 2 is in Mode 3.

INITIATING CUES:

Annunciator 1-19-B6, GENERATOR FIELD FORCING comes in.

CRITICAL ELEMENTS: (*) 2, 3 APPROXIMATE COMPLETION TIME: 5 minutes Page 2 of 5

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A RECORD START TIME _______

1. Refer to BAR 1-19-B6,
  • LOCATE and OPEN BAR GENERATOR FIELD FORCING 1-19-B6 Note: JPM step 1 may be performed at any time Cue: If asked, Grid is stable.
  • 2. Turn voltage regulator off
  • SHIFT voltage regulator to OFF Note:

The generator field amps will decrease when the voltage regulator is placed in off and the base adjuster is lowered. The trainee should NOT have to trip the reactor.

  • 3. Reduce excitation
  • REDUCE base adjuster setting
  • OBSERVE exciter field current < 100 amps

° Notify Electric Operations

4. Check for Grid Instabilities. ° If Grid instabilities are present , Then Notify Cue: Grid is stable. Electric Operations of alarm Page 3 of 5

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

5. Check Unit 2 for Main Generator ° Check Unit 2 for adverse trends. adverse Main Generator Trends Cue: Unit 2 is off-line.

° If adverse trends noted, reference SPOG 1-8 for necessary actions

6. Verify amps less than 109. ° If generator field current CANNOT be reduced to less than 109 amps, then trip Rx if above P8 or trip turbine if below P8
7. Notify Electric Operations ° INFORM Electric Operations of voltage Cue: Electric Operations has been regulator failure notified of the voltage regulator failure ° ENSURE MW and VAR within BCB-_, Figure 20b Cue: Both MW and VAR values are limits within Figure 20b limits.

Cue: This JPM is completed RECORD STOP TIME ________

COMMENTS:

Page 4 of 5

SIMULATOR SETUP INSTRUCTIONS JPM NO: Sim 500 REQUIRED SIMULATOR MODE(S): 100% power steady state MALFUNCTION #S:

1) IMF EG03 from 90 - 93% over 180 seconds.

COMMENTS:

Page 5 of 5

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit 1 Assist NSO.
2. Unit 1 is at 100% power.

INITIATING CUES:

1. Unit 1 PRT level has risen to 90% due to inadvertent opening of a PZR PORV.
2. The US has directed you to return the Unit 1 PRT level to within its normal operating band.

JOB PERFORMANCE MEASURE Rev. 1, 03/17/2006 TASK TITLE: Drain the PZR Relief Tank (PRT) JPM No.: Sim 600 TPO No: IV.C.RY-03 K&A No.: 007 A1.01 K&A IMP: 2.9 / 3.1 TRAINEE:_______________________________ DATE: ___/___/___

The Trainee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM__X___ SIMULATE_______

LOCATION: PLANT__ __ SIMULATOR__X__

MATERIALS:

1. Copy of BOP RY-4 GENERAL

REFERENCES:

1. BOP RY-4, Rev. 5, Draining the Pressurizer Relief Tank TASK STANDARDS:
1. Decrease PRT level to < 88%, but > 59%.
2. Restores PRT Pressure to > 0 psig, if reduced to < 0 psig.

TASK CONDITIONS:

1. You are the Unit 1 Assist NSO.
2. Unit 1 is at 100% power.

INITIATING CUES:

1. Unit 1 PRT level has risen to 90% due to inadvertent opening of a PZR PORV.
2. The US has directed you to return the Unit 1 PRT level to within its normal operating band.

CRITICAL ELEMENTS: (*) 6, 7, 9, 11, 12 & 13 APPROXIMATE COMPLETION TIME: 10 minutes Page 2 of 6

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A RECORD START TIME ________

Note:

Examinee may refer to BAR 1-12-A7 PRT Level High Low Actions here will direct:

1) Checking PORV and Safety Valves NOT open, 2) Pump down the PRT, 3) Check RCS leakage. It is not required for the examinee to perform these actions, but is acceptable if done. Initiating cues provided the cause for the high level alarm.
1. Refer to BOP RY-4, Draining the
  • LOCATE and OPEN BOP o o o Pressurizer Relief Tank RY-4 Cue: Prerequisites are met.

Note:

Provide the examinee with a copy of BOP RY-4.

2. Verify/Close 1RY469. At 1PM05J: o o o

° Verify/Close 1RY469

3. Verify 1RY8034 is maintaining PRT At 1PM05J: o o o pressure.

Verify PRT pressure is

~3 psig

4. Verify/Open 1RY8033. At 1PM05J: o o o Verify/Open 1RY8033
5. Verify/Open 1RE9170 At 1PM11J: o o o Verify/Open 1RE9170
  • 6. Verify/Open 1RE1003 At 1PM11J: o o o
  • Verify/Open 1RE1003 Page 3 of 6

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

  • 7. Open 1RY8031 At 1PM05J: o o o
  • Open 1RY8031 Note: Alternate Path starts here.

1RE01PB is interlocked to Auto Start when 1RY8031 OPENs.

8. Verify/Start 1RE01PB At 1PM05J: o o o Cue: US acknowledges that pump Verify/Start 1RE01PB didnt start as expected and Inform US that 1RE01PB informs the NSO to continue did not start with the procedure.
  • 9. Start 1RE01PA At 1PM05J: o o o
  • Start 1RE01PA

° Verify that 1RE01PA started

10. Ensure PRT pressure remains At 1PM05J: o o o above 0 psig.

Monitor PRT pressure on 1PI-469

  • 11. Close 1RY8031. At 1PM05J: o o o
  • Close 1RY8031
  • 12. Stop 1RE01PA At 1PM05J: o o o
  • Stop 1RE01PA Page 4 of 6

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

  • 13. Close 1RE1003 At 1PM11J: o o o
  • Close 1RE1003 RECORD STOP TIME ________

COMMENTS:

Page 5 of 6

SIMULATOR SETUP INSTRUCTIONS JPM NO: Sim 600 REQUIRED SIMULATOR MODE(S): 100% power steady state MALFUNCTION #S:

1. IOR ZDI1RE01PB (Stop)

COMMENTS:

1. Raise PRT level to 90% by opening PW supply to PRT.

Page 6 of 6

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the extra NSO.
2. The unit's ESF busses are being supplied by the SATs.
3. The 1A Diesel Generator has been running unloaded for approximately fifteen minutes after a manual start.
4. Jacket water and lube oil temperatures are acceptable for loading the diesel generator.

INITIATING CUES:

The Unit Supervisor directs you to parallel and load the 1A Diesel Generator to 5400 KW per step F.5 of BOP DG-11.

JOB PERFORMANCE MEASURE Rev. 5, 3/17/06 TASK TITLE: Synchronize a D/G to a Bus and Load to 5400 KW JPM No.: Sim 700 (DG will not pick up load)

TPO No: IV.C.DG-02 K&A No.: 064 A4.06 K&A IMP. 3.9/3.9 TRAINEE:_______________________________ DATE: ___/___/___

The Trainee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM__X____ SIMULATE_______

LOCATION: IN PLANT______ SIMULATOR__X___

MATERIALS:

BOP DG-11, Diesel Generator Startup (Rev. 19) completed thru step F.4 GENERAL

REFERENCES:

1. BOP DG-11, Diesel Generator Startup (Rev. 19)
2. BOP DG-11T1, Diesel Generator Start /Stop Log (Rev. 2)

TASK STANDARDS:

Perform the actions necessary to synchronize and load the 1A Diesel Generator to its ESF bus.

TASK CONDITIONS:

1. You are the extra NSO.
2. The unit's ESF busses are being supplied by the SATs.
3. The 1A Diesel Generator has been running unloaded for approximately fifteen minutes after a manual start.
4. Jacket water and lube oil temperatures are acceptable for loading the diesel generator.

INITIATING CUES:

The Unit Supervisor directs you to parallel and load the 1A Diesel Generator to 5400 KW per step F.5 of BOP DG-11.

CRITICAL ELEMENTS: (*) 6, 9, & 11 APPROXIMATE COMPLETION TIME: 15 minutes Page 2 of 6

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A RECORD START TIME ________

  • LOCATE and OPEN
1. Refer to BOP DG-11, Diesel o o o BOP DG-11, step F.5 Generator Startup Cue: All prerequisites have been met Cue: (If asked) The 1A DG was started per step F.1 Note: This step may be performed at any time.

° Notify Electric Operations

2. Notify Electric Operations of o o o pending diesel generator parallel operation, estimated run time, and loading Cue: Electric Operations has been informed
3. Auto Re-close Circuit Arm Selector At 1PM01J:

o o o

° PLACE Auto Re-close Circuit Arm Selector Switch to SURV TEST At 1PM01J, CHECK:

4. Verify DG operating properly o o o

° DG frequency

° DG voltage At 1PM01J, CHECK:

5. Verify the same voltage across o o o each phase. ° DG phase voltages Page 3 of 6

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A At 1PM01J:

  • 6. Turn on the 1A DG Feed to 141 o o o Sync Selector switch.
  • TURN Sync Selector switch for DG 1A Feed to KV Bus 141 to ON At 1PM01J:
7. Adjust the incoming voltage. o o o

° ADJUST incoming voltage SLIGHTLY HIGHER than running voltage using DG 1A Volt Adj control At 1PM01J:

8. Adjust 1A DG speed. o o o

° Adjust speed so synchroscope rotates SLOWLY in FAST DIRECTION using DG 1A Gov Adj control At 1PM01J:

  • 9. Synchronize the DG o o o
  • PLACE control switch for Cue: If requested, NLO is locally ACB 1413 to CLOSE monitoring temperatures per when synchroscope is notes in BOP slightly before 12 oclock At 1PM01J:
10. Verify the synchroscope is locked o o o in. ° VERIFY synchroscope "locks in" at 12 o'clock Page 4 of 6

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A Note: Alternate Path starts here At 1PM01J:

  • 11. Immediately load the 1A DG to o o o 1000 KW. ° IMMEDIATELY load DG to 1000 KW by going to Note: The governor adjust is failed RAISE on Gov Adj such that the diesel generator Control will NOT load
  • OPEN output breaker within One minute and prior to Reverse Power.

° NOTIFY Unit Supervisor

12. Notify the US of the unsuccessful o o o of the unsuccessful loading of the diesel loading of the diesel Cue: The Unit Supervisor acknowledges the failure and will initiate an WR for maintenance to investigate Cue: This JPM is completed RECORD STOP TIME ________

COMMENTS:

Page 5 of 6

SIMULATOR SETUP INSTRUCTIONS JPM NO: Sim 700 REQUIRED SIMULATOR MODE(S): 99.8% power steady state MALFUNCTION #S:

1. trgset 7 ZLO1HSDG026(3).gt.0
2. trg 7 imf eg07a 22 COMMENTS:
1. Start 1A DG
2. MRF eg06 reset
3. Set trigger Page 6 of 6

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit NSO.
2. The reactor is at 100% power.
3. All systems and controls are in automatic.

INITIATING CUE:

Respond to MCB alarms on 1PM05J.

JOB PERFORMANCE MEASURE Rev. 8, 4/3/2006 TASK TITLE: Response to a Power Range NI Failure JPM No.: Sim 800 TPO No: IV.D.OA-15 K&A No.: 015 A2.01 K&A IMP. 3.5 / 3.9 EXAMINEE: _______________________________ DATE: ___/___/___

The Examinee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: IN PLANT______ SIMULATOR__X___

MATERIALS:

1. Copy of 1BOA INST-1, Attachment A GENERAL

REFERENCES:

1. 1BOA INST-1, Nuclear Instrumentation Malfunction (Rev. 104)
2. BAR 1-10-A3, PWR RNG HIGH STPT RX TRIP ALERT (Rev. 51)
3. BAR 1-10-A4, PWR RNG UPPER DET FLUX DEV HIGH (Rev. 5)
4. BAR 1-10-A7, ROD DEV POWER RNG TILTS (Rev. 16)
5. BAR 1-10-B5, PWR RNG FLUX HIGH ROD STOP (Rev. 1)

TASK STANDARDS:

1. Respond to a PR NI failure.
2. Trip the associated bistables.

TASK CONDITIONS:

1. You are the Unit 1 NSO.
2. The reactor is at 100% power.
3. All systems and controls are in automatic.

INITIATING CUE:

1. Respond to MCB alarms on 1PM05J.

CRITICAL ELEMENTS: (*) 2, 3, 7, 8, & 9 APPROXIMATE COMPLETION TIME: 10 minutes Page 2 of 7

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A RECORD START TIME ________

Note:

Once the examinee has the Unit, Inform Machine Operator to insert malfunction

1. Refer to 1BOA INST-1, Nuclear
  • LOCATE and OPEN o o o Instrumentation Malfunction 1BOA INST-1, Attachment A Note: This may be performed at any time. ° Inform SM to evaluate conditions for the E-Plan Cue: SM will evaluate E-Plan.

Note:

Provide the examinee a copy of 1BOA INST-1, Attachment A.

  • 2. Check rod control status At 1PM05J: o o o
  • PLACE Rod Bank Select switch in MANUAL Cue: When the examinee reports the failure to the US, acknowledge the report and give the following direction: Perform actions required and the U1 Assist NSO will monitor the Unit while you continue.
  • 3. Check for Rod Stop At 1PM05J: o o o
  • Check Alarm 1-10-B5 is LIT At 1PM07J:
  • PLACE Rod Stop Bypass switch in the N-41 position
4. Check Tave-Tref deviation At 1PM05J: o o o

° CHECK Tave-Tref STABLE and within 1 °F Page 3 of 7

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

5. Match Tave to Tref RESTORE Tave-Tref to within o o o 1 °F by:

Cue: U1 Assist NSO will restore ° Manual rod control Tave

° Adjusting turbine load

° Adjusting RCS boron

6. Check SG levels At 1PM04J: o o o

° CHECK SG levels

  • 7. Bypass PR 41 At 1PM07J: o o o BYPASS N41 on the Detector Current Comparator:
  • Upper current comparator
  • Lower current comparator BYPASS N41 on the Miscellaneous Control and Indication Section:
  • Power mismatch bypass

° Rod Stop bypass BYPASS N41 on the Comparator and Rate Panel:

  • Comparator channel defeat Page 4 of 7

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A Note:

Placement of orange dots is one method of ensuring coincidence will not be met, causing a reactor trip. The evaluator should apply discretion in accepting alternate methods since no specific method is stated in 1BOA INST-1.

  • 8. Trip Hi/Lo and Positive rate Rx trip At 1PM07J: o o o bistables for channel N-41
  • REMOVE control power fuses for N-41 to TRIP bistables:
  • NC41P
  • NC41R
  • NC41U/K
  • 9. Trip Hi/Lo and Positive rate Rx trip Locally TRIP bistables by o o o bistables for channel N-41 placing switches in TEST:
  • TB411C Cue: Required Bistables have been TRIPPED
  • TB411D
10. Select operable channels At 1PM05J, SELECT o o o operable channel for:
  • Loop T recorder Page 5 of 7

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

11. Defeat effected channel inputs to o o o PDMS Using the OPCON computer:
  • REMOVE N0049A from scan
  • Place N0041 in TEST
  • Place N0042 in TEST Cue: This JPM is completed.
  • Place U1144 in TEST RECORD STOP TIME ________

COMMENTS:

Page 6 of 7

Simulator Setup Instructions JPM NO: Sim 800 REQUIRED SIMULATOR MODE(S): 100% power steady state MALFUNCTION #S:

1. IMF NI09a to 120 when directed by examiner
2. To Trip Bistables:
a. MRF RP20 for Cab Door 1PA01J
b. MRF RX013 Trip (OTT trip, C1-124, BS-3)
c. MRF RX135 Trip (OTT runback, C1-124, BS-4)

COMMENTS:

Ensure computer points are restored to normal status after each examinee.

Page 7 of 7

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