Text

CN-10-2006-Final Reference Operating Exam with Corrections
	ML062900441
Person / Time
Site:	Cooper
Issue date:	11/10/2006
From:	; Nebraska Public Power District (NPPD)
To:	; Office of Nuclear Reactor Regulation
References
	Task No. 202012O0201
	Download: ML062900441 (181)
	v • d • e

Nebraska Public Power District SKL034-20-XX (XXXXX)

Cooper Nuclear Station Page 1 of 9 Job Performance Measure for Operations Revision 00 Task No.: 202012O0201 PERFORM JET PUMP OPERABILITY CHECK (2)

Trainee: Examiner:

Pass Fail Examiner Signature: Date:

Additional Program Information:

1. Appropriate Performance Locations: Sim / Classroom

2. Appropriate Trainee Level: RO / SRO

3. Evaluation Method: Perform _____Simulate

4. Performance Time: 13 minutes

5. NRC K/A 202001 K1.06 3.6/3.6 Directions to Examiner:

1. This JPM evaluates the trainee's ability to perform the daily Jet Pump and Recirc Pump Flow Check of the Daily Tech Specs Surveillance Log.

2. Only the cues preceded by # should be given.

3. All blanks must be filled out with either initials or an NP for not performed; an explanation may also be written in the space, if desired, by the examiner.

4. Give the trainee his copy of the Directions to the Trainee (Attachment 2) when ready to start the JPM.

5. Brief the trainee,

6. If performed in the Simulator, place the Simulator in RUN, and tell the trainee to begin.

7. If this is being performed in the Classroom provide Attachment 2 along with Attachment 3 to the student.

Directions to Trainee:

When I tell you to begin, you are to perform the daily Jet Pump AND Recirc Pump Flow Check.

Before you start, I will state the general plant conditions, the initiating cues and answer any questions you may have.

During task performance, state the actions you are taking, e.g.: repositioning controls and observing instrumentation.

General Conditions:

1. The plant is operating at rated power with DEH in Mode 4.

2. Both Reactor Recirculation pumps are operating with pump flows balanced.

Nebraska Public Power District SKL034-20-XX (XXXXX)

Cooper Nuclear Station Page 2 of 9 Job Performance Measure for Operations Revision 00 Task No.: 202012O0201 PERFORM JET PUMP OPERABILITY CHECK (2)

General

References:

1. Procedure 6.LOG.601 General Tools and Equipment:

1. Calculator.

2. Jet pump operability curves.

Special Conditions, References, Tools, Equipment:

1. Simulator Setup: See Attachment 1.

2. Critical checks denoted by "*".

3. Simulator cues denoted by "#".

Task Standards:

1. 100% of critical elements successfully completed without error.

2. 100% of safety and radiological work practices.

Initiating Cue(s):

The Control Room Supervisor directs you to perform the daily Jet Pump (6.LOG.601 Attachment

12) and Recirc Pump Flow Check (6.LOG.601 Attachment 13) as part of the routine shift activities. Notify the CRS when the task is complete.

Nebraska Public Power District SKL034-20-XX (XXXXX)

Cooper Nuclear Station Page 3 of 9 Job Performance Measure for Operations Revision 00 Task No.: 202012O0201 PERFORM JET PUMP OPERABILITY CHECK (2)

Performance Checklist Standards Initials NOTE: Steps 1 - 5 may be in any order.

Record Core flow from Recorder NBI-DPR/FR-95

1. Record indicated core (Blue Pen) (+/- 2).

flow (106 lb/hr) _______*

CUE: Core Flow = 62 Record RR pump flow, from RR-FR-163 for Pumps

2. Record RR pump flow A & B (+/- 2).

(103 gpm) _______*

CUE: Pump A = 41; Pump B =41.2 Record RRMG Set speed from the following (+/- 2):

3. Record RRMG Set a. RRFC-SI-1A for RRMG A speed b. RRFC-SI-1B for RRMG B _______*

CUE: RRMG A = 87; RRMG B = 87.

Record Jet Pump Flow from the following (+/- 2):

4. Record Jet Pump a. NBI-FI-92A for LOOP A Flow b. NBI-FI-92B for LOOP B _______*

CUE: LOOP A = 31; LOOP B = 31.5

Nebraska Public Power District SKL034-20-XX (XXXXX)

Cooper Nuclear Station Page 4 of 9 Job Performance Measure for Operations Revision 00 Task No.: 202012O0201 PERFORM JET PUMP OPERABILITY CHECK (2)

Performance Checklist Standards Initials Record differential pressures from individual jet pump instruments NBI-FI-78A through NBI-FI-78Z on Panel 9-38 in control room (+/- 2).

CUE: 1 = 32 11 = 31 2 = 33 12 = 31 3 = 31 13 = 30

5. Record Jet Pump 4 = 30 14 = 30 Differential Pressure 5 = 36 15 = 34 _______*

6 = 34 16 = 36 7 = 32 17 = 30 8 = 32 18 = 30 9 = 32 19 = 31 10 = 34 20 = 30 Note G, H, I, O, P & Q are not used.

Add JP #1 through 10 and divide by 10 for LOOP B, then add JP #11 through 20 and divide by 10 for

6. Record Loop B and LOOP A (+/- 2).

Loop A Average _______*

CUE: Average 32.6 for LOOP B and 31.3 for LOOP A.

NOTE: Curves are contained in the binder labeled Cooper Nuclear Station Jet Pump Operability Graphs and Instability Noise Level Data.

7. Verify RR pump flow Check 1 Determine that the values recorded in and RRMG set speed Items B and C are within the limits of the curve _______*

within limits. (SAT checked).

Nebraska Public Power District SKL034-20-XX (XXXXX)

Cooper Nuclear Station Page 5 of 9 Job Performance Measure for Operations Revision 00 Task No.: 202012O0201 PERFORM JET PUMP OPERABILITY CHECK (2)

Performance Checklist Standards Initials NOTE: The values obtained in the simulator for JP flow and RRMG set speed are very close to the limits of the Jet Pump Operability Graphs. The candidate may determine that it falls outside the limit.

8. Verify JP flow and Check 2 Determine that the values recorded in RRMG set speed Items C and D are within or outside the limits of the _______

within limits. curve (SAT/UNSAT checked).

9. Jet Pump p differs Check 3 Determine that Jet Pump p differs by by <20% from <20% from established patterns for (SAT _______*

established patterns. checked).

10. Verify check 1 and 2 Verify check 1 and check 2 SAT or check 3 is SAT SAT or check 3 SAT. (Check 3 is SAT). _______*

11. Verify operation is not Determines operation is outside Stability Exclusion in Stability Exclusion Region of Power to Flow Map using core flow value Region of Power to recorded in Item A on previous page and 2.1.10 _______*

Flow Map.

Power to Flow Map.

12. Verify loop flow mismatch is within limit when at <

Determine Step is N/A.

51.45x106 lbs/hr core _______

flow.

13. Verify loop flow mismatch is within Determine Item D values (previous page of limits when 6.LOG.601) for Loop A and Loop B flow mismatch

>51.45x106 lbs/hr _______*

core flow. is <3.67x106 lbs/hr (SAT entered into block).

Nebraska Public Power District SKL034-20-XX (XXXXX)

Cooper Nuclear Station Page 6 of 9 Job Performance Measure for Operations Revision 00 Task No.: 202012O0201 PERFORM JET PUMP OPERABILITY CHECK (2)

Performance Checklist Standards Initials

14. Verify Recirc Pump operating or RHR Determine Step is N/A.

Pump operating in _______

SDC.

Inform Control Room Supervisor that the daily Jet

15. Inform the CRS that Pump and Recirc Pump Flow Check is Complete.

the task is complete. _______

CUE: The CRS Acknowledges the report.

Nebraska Public Power District SKL034-20-XX (XXXXX)

Cooper Nuclear Station Page 7 of 9 Job Performance Measure for Operations Revision 00 Task No.: 202012O0201 PERFORM JET PUMP OPERABILITY CHECK (2)

ATTACHMENT 1 SIMULATOR SET-UP A. Materials Required None B. Initialize the Simulator in IC 20 C. Run Batch File None D. Change the simulator Number Title Tgr TD Sev Ramp Initial conditions as follows:

1. Triggers None

2. Malfunctions None N/A N/A

3. Remotes None N/A N/A

4. Overrides None N/A N/A

5. Panel Setup a. Place Simulator in Run Note: If this JPM is to be performed more than once, take a SNAPSHOT after the panel setup is complete.

Nebraska Public Power District SKL034-20-XX (XXXXX)

Cooper Nuclear Station Page 8 of 9 Job Performance Measure for Operations Revision 00 Task No.: 202012O0201 ATTACHEMNT 2 Indicated core flow (106 lb/hr) Recorder NBI-DPR/FR-95 (Blue Pen) = 62 Rx Recirc pump flow (103 gpm) RR-FR-163 for Pumps A & B; A = 41; B =41.2 RRMG Set speed RRFC-SI-1A for RRMG A = 87 RRFC-SI-1B for RRMG B = 87 Jet Pump Flow NBI-FI-92A for LOOP A = 31 NBI-FI-92B for LOOP B = 31.5 Jet Pump Differential Pressure NBI-FI-78A through NBI-FI-78Z 1 = 32 11 = 31 2 = 33 12 = 31 3 = 31 13 = 30 4 = 30 14 = 30 5 = 36 15 = 34 6 = 34 16 = 36 7 = 32 17 = 30 8 = 32 18 = 30 9 = 32 19 = 31 10 = 34 20 = 30

Nebraska Public Power District SKL034-20-XX (XXXXX)

Cooper Nuclear Station Page 9 of 9 Job Performance Measure for Operations Revision 00 Task No.: 202012O0201 ATTACHMENT 3 Directions to Trainee:

When I tell you to begin, you are to perform the daily Jet Pump and Recirc Pump Flow Check.

Before you start, I will state the general plant conditions, the initiating cues and answer any questions you may have.

During task performance, state the actions you are taking, e.g.: repositioning controls and observing instrumentation.

General Conditions:

1. The plant is operating at rated power with DEH in Mode 4.

2. Both Reactor Recirculation pumps are operating with pump flows balanced.

Initiating Cues:

The Control Room Supervisor directs you to perform the daily Jet Pump (6.LOG.601 Attachment

12) and Recirc Pump Flow Check (6.LOG.601 Attachment 13) as part of the routine shift activities. Notify the CRS when the task is complete.

Nebraska Public Power District SKL034-20-04 Cooper Nuclear Station Page 1 of 5 Job Performance Measure for Operations Revision 08 Recirculation Pump Start Checklist Trainee: Examiner:

Pass Fail Examiner Signature: Date:

Additional Program Information:

1. Appropriate Performance Locations: CR/SIM

2. Appropriate Trainee Level: RO/SRO

3. Evaluation Method: Perform

4. Performance Time: 20 minutes

5. Importance Rating: 3.3/3.7

6. NRC K/A 202001 A2.21 Directions to Examiner:

1. This JPM evaluates the trainee's ability to perform the RR Pump Start Checklist.

2. All blanks must be filled out with either initials or an NP for not performed; an explanation may also be written in the space if desired by the examiner.

General Conditions:

1. The plant is in cold shutdown following a reactor scram.

2. Shutdown Cooling is removed from service.

3. RR Pump B is running, the startup sequence is ready for the idle RR Pump A start.

General

References:

1. Procedure 2.2.68.1

2. Procedure 2.1.1 General Tools and Equipment:

1. Calculator

2. Steam Table Special Conditions, References, Tools, Equipment:

1. Critical checks denoted by "*".

Nebraska Public Power District SKL034-20-04 Cooper Nuclear Station Page 2 of 5 Job Performance Measure for Operations Revision 08 Recirculation Pump Start Checklist Task Standards:

1. 100% of critical elements successfully completed without error.

2. 100% of safety and radiological work practices.

Initiating Cue(s):

The Control Room Supervisor directs you to complete the RR Pump Start Checklist for RR pump A in order to determine if the start limits are satisfied. Pump A is currently idle and pump B is running.

Nebraska Public Power District SKL034-20-04 Cooper Nuclear Station Page 3 of 5 Job Performance Measure for Operations Revision 08 Recirculation Pump Start Checklist Performance Checklist Standards Initials Transcribe values from Attachment 3 to the

1. Transcribe values RR Pump Start Checklist. _______

2. Convert Pressure to Use Steam Tables to convert Pressure to Temperature Steam Dome Pressure. _______

Determine T values for line items 10-14 of the checklist within +/-4°F.

3. Determine Ts Note: Allowable values are shown on the answer key.

4. Pump may NOT Candidate does NOT check line item 15 of start. the checklist. _______*

Nebraska Public Power District SKL034-20-04 Cooper Nuclear Station Page 4 of 5 Job Performance Measure for Operations Revision 08 Recirculation Pump Start Checklist

[ X] RR PUMP "A" [ ] RR PUMP "B"

1. Reactor Operation at <70% Rod Line: [X ] YES

2. Speed of Running RR Pump <45%: [ X ] YES; [ ] N/A

3. P(dome) = 948 psig; RPV Dome Pressure; RFC-PI-90A or PMIS Point B025.

4. T(dome) = 540 °F; Saturation Temperature at [P(dome) + 14.7].

5. T(RWCU) = 508 °F; RWCU Inlet Temp; RWCU-TI-137 Pt 1 or PMIS Point B023.

6. T(drain) = 503 °F; Vessel Drain Temp; NBI-TR-89 CH 7 or PMIS Point M180.

7. If both RR pumps are inactive, record loop temperature for pump being started in Step and mark Steps and N/A.

8. T(inactive) = 488 °F; Inactive Loop Temp; RR-TI-151A (B) or PMIS Point B034 or B035 (B036 or B037).

9. T(active) = 542 °F; Active Loop Temp; RR-TI-151A (B) or PMIS Point B034 or B035 (B036 or B037). START LIMITS

10. T(dome) - T(drain) = 540 - 503 = 37+/-4

T < 145°F

11. T(RWCU) - T(drain) = 508 - 503 = 5+/-4

T < 145°F

12. T(RWCU) - T(inactive) = 508 - 488 = 20+/-4

T < 50°F

13. T(drain) - T(inactive) = 503 - 488 = 15+/-4

T < 50°F

14. T(active) - T(inactive) = 542 - 488 = 54+/-4

T < 50°F

15. Start Limits Satisfied: [ ] YES (If not YES, do not start pump.)

16. RR Pump Start Time: ____________

17. Temperature Recorders Marked: [ ] YES Operator: __________________________________ Date: ______________

Control Room Supervisor: _____________________ Date: ______________

Shift Manager: ______________________________ Date: ______________

Reviewed By: ______________________________ Date: ______________

Nebraska Public Power District SKL034-20-04 Cooper Nuclear Station Page 5 of 5 Job Performance Measure for Operations Revision 08 ATTACHMENT 2 Directions to Candidate:

When I tell you to begin, you are to complete the Recirculation Pump Start Checklist.

Before you start, I will state the general plant conditions, the initiating cues and answer any questions you may have.

General Conditions:

1. The plant is in cold shutdown following a reactor scram.

2. Shutdown Cooling is removed from service.

3. RR Pump B is running, the startup sequence is ready for the idle RR Pump A start.

Initiating Cues:

The Control Room Supervisor directs you to complete the RR Pump Start Checklist (Attachment 1 of Procedure 2.2.68.1) for RR pump A in order to determine if the start limits are satisfied. Pump A is currently idle and pump B is running.

Speed of RR Pump B: 20%

RPV Dome Pressure: 948 psig RWCU Inlet Temp: 508°F Vessel Drain Temp: 503°F RR Loop A Temp: 488°F RR Loop B Temp: 542°F NOTE: If Candidate asks question about rod line, respond that enough information is given for the successful completion of the JPM. This is because the general conditions state that the plant is in cold shutdown following a scram. This part of the startup procedure is before rods are pulled.

Nebraska Public Power District SKL034-20-04 Cooper Nuclear Station Page 1 of 5 Job Performance Measure for Operations Revision 00 Review Tech Spec LCO Entries For Mode Change Trainee: Examiner:

Pass: Fail: Examiner signature: Date:

Additional Program Information:

1. Appropriate Performance Locations: Classroom

2. Appropriate Trainee Level: SRO

3. Evaluation Method: Perform

4. Performance Time: 25 minutes

5. Importance Rating: 2.9/4.0

6. NRC K/A 2.1.12 Directions to Examiner:

1. This JPM evaluates the candidate's ability to review LCO entries for conditions that would prohibit a Mode Change, and the trainees ability to identify required actions for LCO 3.0.4 applicability.

2. The candidate is not required to use a procedure for this exercise. Rather, this is testing his/her ability to use Technical Specifications.

3. Provide the candidate with Attachment 1.

General Conditions:

1. The plant is in Mode 4, near the end of a refueling outage. Preparations for startup are being made.

General

References:

1. Cooper Nuclear Station Technical Specifications General Tools and Equipment:

None

Nebraska Public Power District SKL034-20-04 Cooper Nuclear Station Page 2 of 5 Job Performance Measure for Operations Revision 00 Review Tech Spec LCO Entries For Mode Change Special Conditions, References, Tools, Equipment:

1. Simulator Setup: NA

2. Critical checks denoted by "*".

3. Simulator cues denoted by "#".

Task Standards:

1. 100% of critical elements successfully completed without error.

2. 100% of safety and radiological work practices.

Initiating Cue(s):

The Operations Supervisor directs you to review the current LCO log to determine what equipment is required to be returned to operable before the change to Mode 2 for startup. Explain why or why not each LCO prevents the Mode change. Notify the Operations Supervisor when the task is complete.

Nebraska Public Power District SKL034-20-04 Cooper Nuclear Station Page 3 of 5 Job Performance Measure for Operations Revision 00 Review Tech Spec LCO Entries For Mode Change Performance Checklist Standards Initials See examiner attachment for correct answer

1. Fills out attachment and critical tasks.

correctly. _______*

Inform Operations Supervisor that the LCO review is complete.

2. Inform the OS that the task is complete _______

CUE: The OS Acknowledges the report.

This JPM is complete.

Nebraska Public Power District SKL034-20-04 Cooper Nuclear Station Page 4 of 5 Job Performance Measure for Operations Revision 00 Review Tech Spec LCO Entries For Mode Change Equipment Out of Service (OOS):

1. 4160 V Emergency Bus 1F Degraded Voltage Relay 27/1F2, removed from service 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months ago. This relay only affects the Bus Undervoltage sub-function of the 4.16 kV Emergency Bus Undervoltage (Degraded Voltage) function.

This must be returned to service before Mode 2 because LCO 3.0.4 applies to this Tech Spec, 3.3.8.1.

2. Torus Temperature Recorder PC-TR-25 is became Inoperable 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months ago and will be out for at least a month.

The Startup may continue and the mode switch moved from mode 4 to mode 2 because LCO 3.0.4 is not applicable to the Post Accident Monitoring Tech Spec 3.3.3.1.

3. HPCI-MO-19 HPCI Injection Valve motor operator was removed 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months ago and is expected back in 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months .

The Startup may continue and the mode switch moved from mode 4 to mode 2.

However this must be returned to service before Reactor pressure reaches 150 psig in accordance with Tech Spec 3.5.1. LCO 3.0.4 applies however HPCI is not required to be operable until 150 psig.

Nebraska Public Power District SKL034-20-04 Cooper Nuclear Station Page 5 of 5 Job Performance Measure for Operations Revision 00 ATTACHMENT 1 Directions to Candidate:

When I tell you to begin, you are to review Technical Specifications LCO entries for conflicts with a Mode change for startup. Before you start, I will state the general plant conditions, the initiating cues and answer any questions you may have. Give your answers below each piece of equipment out of service on the next page.

General Conditions:

1. The plant is in Mode 4, near the end of a refueling outage. Preparations for startup are being made.

Initiating Cues:

The Operations Supervisor directs you to review the current equipment that is out of service for maintenance to determine if a change from Mode 4 to Mode 2 is allowed with the equipment out of service under any conditions. If the equipment does not have to be returned to service before the Mode Change, explain why Technical Specifications allows it to remain out of service. Notify the Operations Supervisor when the task is complete.

Equipment Out of Service (OOS):

1. 4160 V Emergency Bus 1F Degraded Voltage Relay 27/1F2, removed from service 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months ago. This relay only affects the Bus Undervoltage sub-function of the 4.16 kV Emergency Bus Undervoltage (Degraded Voltage) function.

2. Torus Temperature Recorder PC-TR-25 is became Inoperable 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months ago and will be out for at least a month.

3. HPCI-MO-19 HPCI Injection Valve motor operator was removed 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months ago and is expected back in 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months .

Nebraska Public Power District SKL034-20-XX (XXXXX)

Cooper Nuclear Station Page 1 of 6 Job Performance Measure for Operations Revision 00 SRO Review of Recirculation Pump Start Checklist Trainee: Examiner:

Pass: Fail: Examiner signature: Date:

Additional Program Information:

1. Appropriate Performance Locations: Any

2. Appropriate Trainee Level: SRO

3. Evaluation Method: Perform

4. Performance Time: 20 minutes

5. NRC K/A 202001 A2.21 3.3/3.7 Directions to Examiner:

1. This JPM evaluates the trainee's ability to review the RR Pump Start Checklist.

2. All blanks must be filled out with either initials or an NP for not performed; an explanation may also be written in the space if desired by the examiner.

General Conditions:

1. The plant is in cold shutdown following a reactor scram.

2. Shutdown Cooling is removed from service.

3. RR Pump B is running, the startup sequence is ready for the idle RR Pump A start.

General

References:

1. Procedure 2.2.6.8.1

2. Procedure 2.1.1 General Tools and Equipment:

1. Calculator

2. Steam Table

Nebraska Public Power District SKL034-20-XX (XXXXX)

Cooper Nuclear Station Page 2 of 6 Job Performance Measure for Operations Revision 00 SRO Review of Recirculation Pump Start Checklist Special Conditions, References, Tools, Equipment:

1. Critical checks denoted by "*".

Task Standards:

1. 100% of critical elements successfully completed without error.

2. 100% of safety and radiological work practices.

Initiating Cue(s):

The Reactor Operator has just completed the RR Pump Start Checklist for RR pump A in order to determine if the start limits are satisfied. Pump A is currently idle and pump B is running. You are to review the Reactor Operators work for errors and complete the document as the Control Room Supervisor if the work was done correctly.

NOTE: If Candidate asks question about rod line, respond that enough information is given for the successful completion of the JPM. This is because the general conditions state that the plant is in cold shutdown following a scram. This part of the startup procedure is before rods are pulled.

Nebraska Public Power District SKL034-20-XX (XXXXX)

Cooper Nuclear Station Page 3 of 6 Job Performance Measure for Operations Revision 00 SRO Review of Recirculation Pump Start Checklist Performance Checklist Standards Initials

1. Review form The SRO will review the form for errors.

Determine T value for line item 14 is out of spec and pump may not be started.

2. Determine errors.

Note: Allowable values are shown on the answer key.

3. Pump may NOT start. Candidate does NOT sign form.

Nebraska Public Power District SKL034-20-XX (XXXXX)

Cooper Nuclear Station Page 4 of 6 Job Performance Measure for Operations Revision 00

[ X] RR PUMP "A" [ ] RR PUMP "B"

1. Reactor Operation at 70% Rod Line: [X ] YES

2. Speed of Running RR Pump 45%: [ X ] YES; [ ] N/A

3. P(dome) = 948 psig; RPV Dome Pressure; RFC-PI-90A or PMIS Point B025.

4. T(dome) = 540 °F; Saturation Temperature at [P(dome) + 14.7].

5. T(RWCU) = 508 °F; RWCU Inlet Temp; RWCU-TI-137 Pt 1 or PMIS Point B023.

6. T(drain) = 503 °F; Vsl Drain Temp; NBI-TR-89 CH 7 or PMIS Point M180.

7. If both RR pumps are inactive, record loop temperature for pump being started in Step and mark Steps and N/A.

8. T(inactive) = 488 °F; Inactive Loop Temp; RR-TI-151A (B) or PMIS Point B034 or B035 (B036 or B037).

9. T(active) = 542 °F; Active Loop Temp; RR-TI-151A (B) or PMIS Point B034 or B035 (B036 or B037).

START LIMITS

10. T(dome) - T(drain) = 540 - 503 = 37 T < 145°F

11. T(RWCU) - T(drain) = 508 - 503 = 5 T < 145°F

12. T(RWCU) - T(inactive) = 508 - 488 = 20 T < 50°F

13. T(drain) - T(inactive) = 503 - 488 = 15 T < 50°F

14. T(active) - T(inactive) = 542 - 488 = 54 T < 50°F

15. Start Limits Satisfied: [ X] YES (If not YES, do not start pump.)

16. RR Pump Start Time: Points out that the Start limits are not satisfied

17. Temperature Recorders Marked: [ ] YES Operator: ___John R. Deere_____________________ Date: ___Todays Date____

Control Room Supervisor: _______No Signature______ Date: _________________

Shift Manager: _________________________________ Date: _________________

Reviewed By: __________________________________ Date: _________________

Nebraska Public Power District SKL034-20-XX (XXXX)

Cooper Nuclear Station Page 5 of 6 Job Performance Measure for Operations Revision 00 ATTACHMENT 1 Directions to Candidate:

When I tell you to begin, you are to review the Recirculation Pump Start Checklist.

Before you start, I will state the general plant conditions, the initiating cues and answer any questions you may have.

General Conditions:

1. The plant is in cold shutdown following a reactor scram.

2. Shutdown Cooling is removed from service.

3. RR Pump B is running, the startup sequence is ready for the idle RR Pump A start.

Initiating Cues:

The Reactor Operator has just completed the RR Pump Start Checklist for RR pump A in order to determine if the start limits are satisfied. Pump A is currently idle and pump B is running. You are to review the Reactor Operators work for errors and complete the document as the Control Room Supervisor if the work was done correctly.

Nebraska Public Power District SKL034-20-XX (XXXX)

Cooper Nuclear Station Page 6 of 6 Job Performance Measure for Operations Revision 00 ATTACHMENT 1

[ X] RR PUMP "A" [ ] RR PUMP "B"

1. Reactor Operation at 70% Rod Line: [X ] YES

2. Speed of Running RR Pump 45%: [ X ] YES; [ ] N/A

3. P(dome) = 948 psig; RPV Dome Pressure; RFC-PI-90A or PMIS Point B025.

4. T(dome) = 540 °F; Saturation Temperature at [P(dome) + 14.7].

5. T(RWCU) = 508 °F; RWCU Inlet Temp; RWCU-TI-137 Pt 1 or PMIS Point B023.

6. T(drain) = 503 °F; Vessel Drain Temp; NBI-TR-89 CH 7 or PMIS Point M180.

7. If both RR pumps are inactive, record loop temperature for pump being started in Step and mark Steps and N/A.

8. T(inactive) = 488 °F; Inactive Loop Temp; RR-TI-151A (B) or PMIS Point B034 or B035 (B036 or B037).

9. T(active) = 542 °F; Active Loop Temp; RR-TI-151A (B) or PMIS Point B034 or B035 (B036 or B037).

START LIMITS

10. T(dome) - T(drain) = 540 - 503 = 37 T < 145°F

11. T(RWCU) - T(drain) = 508 - 503 = 5 T < 145°F

12. T(RWCU) - T(inactive) = 508 - 488 = 20 T < 50°F

13. T(drain) - T(inactive) = 503 - 488 = 15 T < 50°F

14. T(active) - T(inactive) = 542 - 488 = 54 T < 50°F

15. Start Limits Satisfied: [ X] YES (If not YES, do not start pump.)

16. RR Pump Start Time:

17. Temperature Recorders Marked: [ ] YES Operator: ___John R. Deere______________________ Date: ___Todays Date____

Control Room Supervisor: ________________________ Date: _________________

Shift Manager: _________________________________ Date: _________________

Reviewed By: __________________________________ Date: _________________

Nebraska Public Power District SKL0345049 (16779)

Cooper Nuclear Station Page 1 of 9 Job Performance Measure for Operations Revision 00 Review an IST Surveillance Trainee: Examiner:

Pass Fail Examiner Signature: Date:

THIS IS AN ALTERNATE PATH JPM Additional Program Information:

1. Appropriate Performance Locations: Classroom

2. Appropriate Trainee level: RO / SRO

3. Evaluation Method: Perform Simulate

4. Performance Time: 10 minutes

5. NRC K/As 2.2.12 (3.0 / 3.4)

Directions to Examiner:

This is an ALTERNATE PATH JPM. The Stroke Data for the HPCI-MO-19 is NOTE: outside the IST Acceptable Range due to timing error. As well as the HPCI-MO-58 is outside its IST Acceptable Range and its Operability Limit.

1. This JPM evaluates the trainees ability to review IST Data taken during a HPCI Surveillance and determine if acceptance criteria are met.

2. All blanks must be filled out with either initials or an NP for not performed; an explanation may also be written in the space, if desired, by the examiner.

3. Give the trainee his copy of the Directions to the Trainee (Attachment 2) when ready to start the JPM.

4. Brief the trainee, and tell the trainee to begin.

Directions to Trainee:

When I tell you to begin, you are to review Attachment 1 HPCI Valve IST Data Sheet of Surveillance Procedure 6.HPCI.201 and determine if acceptance criteria are met. Before you start, I will state the general plant conditions, the Initiating Cues, and answer any questions you may have.

Nebraska Public Power District SKL0345049 (16779)

Cooper Nuclear Station Page 2 of 9 Job Performance Measure for Operations Revision 00 Review an IST Surveillance If being simulated In-Plant or Control Room:

When simulating, physically point to any meters, gauges, recorders and controls you would be using. State the position of controls as you would have manipulated them in order to complete the assigned task.

If being performed in the Simulator:

During task performance, state the actions you are taking, e.g.: repositioning controls and observing instrumentation.

General Conditions:

1. The plant is operating at power.

2. You are the BOP Operator.

3. You are responsible for the review of Attachment 1 of 6.HPCI.201 prior to turning it in to the CRS.

General

References:

1. Procedure 6.HPCI.201, HPCI Valve Operability Test (IST).

General Tools and Equipment:

1. None Special Conditions, References, Tools, Equipment:

1. Critical steps denoted by *.

3. Simulator cues denoted by #.

Task Standards:

1. 100% of critical elements successfully completed without error.

2. 100% of safety and radiological work practices.

Initiating Cue(s):

6.HPCI.201 has just been completed and you have it to perform a review of it prior to submitting it to the Control Room Supervisor.

Nebraska Public Power District SKL0345049 (16779)

Cooper Nuclear Station Page 3 of 9 Job Performance Measure for Operations Revision 00 Review an IST Surveillance Performance Checklist Standards Initials

1. Obtain provided copy The operator obtains a copy of the provided of 6.HPCI.201 6.HPCI.201.

NOTE: The Candidate may notify the CRS each time an error is found or may wait until the end and notify him of all errors found

2. Reviews for errors. The operator reviews the data entered on Attachment 1 and determines that the Stroke Time for HPCI-MO-19 exceeded its _______*

IST Acceptable Range and ensures that the discrepancy sheet has been filled out.

3. Reviews for errors. The operator reviews the data entered on Attachment 1 and determines that the Stroke Time for the HPCI-MO-58 exceeded _______*

its IST Acceptable Range and its Operating Limit and ensures that the discrepancy sheet has been filled out.

4. Notifies CRS. The operator notifies the CRS about both stroke time discrepancies listed on Attachment 4 Sign-off and Review Sheet. _______*

CUE: Acknowledge the report as the CRS.

Nebraska Public Power District SKL0345049 (16779)

Cooper Nuclear Station Page 4 of 9 Job Performance Measure for Operations Revision 00 Review an IST Surveillance ATTACHMENT 1 Directions to Trainee:

When I tell you to begin, you are to review Attachment 1 HPCI Valve IST Data Sheet of Surveillance Procedure 6.HPCI.201 and determine if acceptance criteria are met. Before you start, I will state the general plant conditions, the Initiating Cues, and answer any questions you may have.

If being simulated In-Plant or Control Room:

When simulating, physically point to any meters, gauges, recorders and controls you would be using. State the position of controls as you would have manipulated them in order to complete the assigned task.

If being performed in the Simulator:

During task performance, state the actions you are taking, e.g.: repositioning controls and observing instrumentation.

General Conditions:

1. The plant is operating at power.

2. You are the BOP Operator.

3. You are responsible for the review of Attachment 1 of 6.HPCI.201 prior to turning it in to the CRS.

Initiating Cue(s):

6.HPCI.201 has just been completed and you have it to perform a review of it prior to submitting it to the Control Room Supervisor.

Nebraska Public Power District SKL0345049 (16779)

Cooper Nuclear Station Page 5 of 9 Job Performance Measure for Operations Revision 00 Review an IST Surveillance 4.51 (Independent Verification) In Panel 9-39, land lead to TB BB, Terminal 21 (HP98-

6) ; N/A if not required.

Performed By:___ JSD___

Verified By: ____ JAD__

4 .52 (Independent Verification) In Panel 9-39, land lead to TB BB, Terminal 40 (HP 122-1); N/A if not required.

Performed By: ___ JSD__

Verified By: ____ JAD__

4.53 (Independent Verification) In Panel 9-41, land lead to TB DD, Terminal 14 (HP 68-2); N/A if not required.

Performed By: ____ JSD_

Verified By: _____ JAD_

5. RESTORATION 5.1 Restore Safety System Status Panel to normal.

6. ACCEPTANCE CRITERIA 6.1 IST Specified valves stroked in required direction.

6.2 IST [SR 3.6.1.3 .51 CLOSING STROKE TIME recorded in shaded blocks of Attachment 1 are within OPERABILITY LIMIT .

6 .3 IST OPENING STROKE TIME recorded in shaded blocks of Attachment 1 are within OPERABILITY LIMIT.

6 .4 IST Level in Gland Seal Condenser sight glass stabilized when HPCI-108 was opened.

6.5 IST STROKE TIME recorded in shaded blocks of Attachment 1 are within IST ACCEPTABLE RANGE.

6.6 IST RETEST STROKE TIME recorded in shaded blocks of Attachment 1 are within IST ACCEPTABLE RANGE.

6.7 If Steps 6.1 through 6.4 are not satisfied, declare the applicable valve inoperable and enter the appropriate CONDITION and REQUIRED ACTION.

6.8 If Step 6 .5 is not satisfied, immediately retest valve and perform Step 6.9.

PROCEDURE 6.HPCI .201 REVISION 14 PAGE 10 OF 18

Nebraska Public Power District SKL0345049 (16779)

Cooper Nuclear Station Page 6 of 9 Job Performance Measure for Operations Revision 00 Review an IST Surveillance 6 .9 If retest was performed, perform following:

6 .9 .1 If Step 6 .6 is satisfied, document probable cause of initial test deviation on Discrepancy Sheet.

6 .9 .2 If Step 6.6 is not satisfied, assess OPERABILITY per Procedure 0 .5

.OPS within 96 hours0.00111 days 0.0267 hours 1.587302e-4 weeks 3.6528e-5 months .

PROCEDURE 6.HPCI .201 REVISION 14 PAGE 11 OF 18

Nebraska Public Power District SKL0345049 (16779)

Cooper Nuclear Station Page 7 of 9 Job Performance Measure for Operations Revision 00 Review an IST Surveillance ATTACHMENT 1 HPCI VALVE IST DATA SHEET

1. Record Stopwatch Calibration Due Date: 11-02-06 11-04-06 .

2. Record Stopwatch Identification Number: 24735 20845 .

3. Mark STROKE TIME N/A for valves not tested.

OPENING CLOSING IST STROKE STROKE RETEST ACCEPTABLE OPERABILITY VALVE TIME TIME STROKE TIME RANGE LIMIT NUMBER seconds seconds seconds seconds seconds HPCI-MO-16 N/A 34.5 N/A 28.7 to 38.8 < 46 HPCI-MO-16 30 N/A N/A N/A N/A HPCI-MO-15 N/A 43.2 N/A 36.7 to 49.6 < 50 HPCI-MO-15 38 N/A N/A N/A N/A HPCI-MO-19 18.7 N/A 16.4 13.0 to 17.6 < 19 HPCI-MO-20 15.7 N/A N/A 13.2 to 17.8 < 20 HPCI-AO-42 N/A 3.0 N/A 1.6 to 4.8 <6 HPCI-MO-21 N/A 22.3 N/A N/A N/A HPCI-MO-58 87.4 N/A 83.3 53.3 to 72.1 < 82 HPCI-MO-17 N/A 55.4 N/A 48.7 to 65.9 < 78 HPCI-MO-17 56.3 N/A N/A 49.6 to 67.0 < 79 HPCI-MO-58 N/A 54.4 N/A 48.2 to 65.0 < 77 HPCI-MO-25 4.5 N/A N/A 3.5 to 5.8 <7 HPCI-MO-25 N/A 5.1 N/A 3.2 to 5.3 <7 HPCI-MO-24 N/A 4.6 N/A N/A N/A HPCI-AO-70 N/A 1.7 N/A 0.9 to 2.5 <5 HPCI-AO-71 N/A 1.8 N/A 0.9 to 2.7 <5 PROCEDURE 6.HPCI.201 REVISION 14 PAGE 12 OF 18

Nebraska Public Power District SKL0345049 (16779)

Cooper Nuclear Station Page 8 of 9 Job Performance Measure for Operations Revision 00 Review an IST Surveillance Initials Printed Name Initials Printed Name JSD / John Doe / .

JAD / John Deere / .

/ / .

Acceptance Criteria Satisfied: [ ] YES; [ ] NO Initials/Date: .

Shift Manager Review: Date: .

IST Engineer Review (required): Date: .

RECORDS Entire procedure is sent to CNS Records (quality record upon final review signature).

PROCEDURE 6.HPCI.201 REVISION 14 PAGE 14 OF 18

Nebraska Public Power District SKL0345049 (16779)

Cooper Nuclear Station Page 9 of 9 Job Performance Measure for Operations Revision 00 Review an IST Surveillance Initial/date by each discrepancy or resolution listed.

DISCREPANCIES # RESOLUTIONS 1 HPCI-MO-19 Stroke time was slow because the timer did not start the stopwatch when the valve Restroked per step 6.9 JSD Todays date started stroking. JSD Todays date 2 HPCI-MO-58 Stroke time was slow because the timer did not start the stopwatch when the valve Restroked per step 6.9 JSD Todays date started stroking. JSD Todays date PROCEDURE 6.HPCI.201 REVISION 14 PAGE 15 OF 18

Nebraska Public Power District SKL034-50-XX(XXXXX)

Cooper Nuclear Station Page 1 of 8 Job Performance Measure for Operations Revision: 00 Task No.: 299012O0301 Develop, Verify & Implement Tagouts (Alternate Path)

Trainee: Examiner:

Pass Fail Examiner Signature: Date:

ALTERNATE PATH Additional Program Information:

1. Appropriate Performance Locations: CR / SIM

2. Appropriate Trainee level: RO / SRO

3. Evaluation Method: Perform

4. Performance Time: 15 minutes

5. NRC K/As 2.2.13 (3.6/3.8)

Directions to Examiner:

THIS IS AN ALTERNATE PATH JPM. THE TAGOUT DEVELOPER FAILED NOTE:

TO INCLUDE THE VENT AND DRAINS ON THE TAGOUT.

1. This JPM evaluates the trainees ability to perform a verifier review of a tag out per 0.9 Tag Out and identify inadequate protection for the scheduled work.

2. All blanks must be filled out with either initials or an NP for not performed; an explanation may also be written in the space, if desired, by the examiner.

3. Give the trainee his copy of the Directions to the Trainee (Attachment 1) and Tagout (Attachment 2) when ready to start the JPM.

4. Brief the trainee, and tell the trainee to begin.

Directions to Trainee:

When I tell you to begin, you are to perform a verifier review of a tag out per 0.9 Tag Out. Before you start, I will state the general plant conditions, the Initiating Cues, and answer any questions you may have.

Nebraska Public Power District SKL034-50-XX(XXXXX)

Cooper Nuclear Station Page 2 of 8 Job Performance Measure for Operations Revision: 00 Task No.: 299012O0301 Develop, Verify & Implement Tagouts (Alternate Path)

General Conditions:

1. The plant is operating at rated conditions.

2. A clearance order has been prepared for REC Pump C Discharge Check Valve REC-CV-12CV replacement and requires a verifier review.

General

References:

1. 0.9, Tag Out

2. B&R DWG 2031, REC System

3. 2.2A.REC.DIV2, Reactor Equipment Cooling Water System Component Checklist General Tools and Equipment:

1. Tag Out for REC-CV-12CV Special Conditions, References, Tools, Equipment:

1. Critical steps denoted by *.

2. When preparing the tag out for REC-CV-12CV the vent and drain valves required should be left off the tag out to facilitate an alternate path JPM.

Task Standards:

1. 100% of critical elements successfully completed without error.

2. 100% of safety and radiological work practices.

Initiating Cue(s):

A tag out has been prepared for the replacement of REC Pump C Discharge Check Valve REC-CV-12CV. You are to perform a verifier review of the tag out per 0.9 Tag Out and inform me when the review is complete.

Nebraska Public Power District SKL034-50-XX(XXXXX)

Cooper Nuclear Station Page 3 of 8 Job Performance Measure for Operations Revision: 00 Task No.: 299012O0301 Develop, Verify & Implement Tagouts (Alternate Path)

Performance Checklist Standards Initials NOTE: VALVES WITHIN THE ISOLATION BOUNDARY MAY BE LISTED AS NO TAG ITEMS ALONG WITH ASD PANEL SWITCHES BUT THESE ARE NOT REQUIRED TO BE IDENTIFIED.

1. Review tagging sequence. Operator determines the correct sequence of tags as described in 0.9: Control switch, breaker, discharge valve and suction valve in ______

this order.

CUE: If the operator identifies the tag out fault before the sequence is verified then ask if any other discrepancies exist.

2. Review tagged components Operator verifies correct pump power supply are adequate for planned breaker using 2.2A.REC.DIV2 OR activity. (Electrical) 2.2A_480.RX OR 3006 SH 5.

CUE: If the operator identifies the tag out fault before the electrical power is verified then ask if any other discrepancies exist.

3. Review tagged components Operator verifies correct mechanical isolation are adequate for planned using print 2031 and identifies that a vent and activity. (Mechanical) drain path are missing from the clearance

order (REC-V-686 and REC-V-180).

Nebraska Public Power District SKL034-50-XX(XXXXX)

Cooper Nuclear Station Page 4 of 8 Job Performance Measure for Operations Revision: 00 Task No.: 299012O0301 Develop, Verify & Implement Tagouts (Alternate Path)

4. Resolve discrepancy with Operator informs originator that a vent and Originator. drain path should be included in the tag out.

CUE: Acknowledge as Originator that you _______

concur that the vent and drain path must be added to the tag out.

CUE: If the operator identifies the tag out fault before the electrical power and sequence are verified then ask if any other discrepancies exist.

Nebraska Public Power District SKL034-50-XX(XXXXX)

Cooper Nuclear Station Page 5 of 8 Job Performance Measure for Operations Revision: 00 ATTACHMENT 1 Directions to Trainee:

When I tell you to begin, you are to perform a verifier review of a tag out per 0.9 Tag Out. Before you start, I will state the general plant conditions, the Initiating Cues, and answer any questions you may have.

General Conditions:

1. The plant is operating at rated conditions.

2. A clearance order has been prepared for REC Pump C Discharge Check Valve REC-CV-12CV replacement and requires a verifier review.

Initiating Cue(s):

A tag out has been prepared for the replacement of REC Pump C Discharge Check Valve REC-CV-12CV. You are to perform a verifier review of the tag out per 0.9 Tag Out and inform me when the review is complete.

Nebraska Public Power District SKL034-50-XX(XXXXX)

Cooper Nuclear Station Page 6 of 8 Job Performance Measure for Operations Revision: 00 Attachment 2 Tag Out Section Coversheet October 4, 2006 (10:00am)

Tagout: CLEARANCE ORDER Section: REC-1-1234567 REC-CV-12CV Component to be worked:

REC-CV-12CV REC-P-C DISCHARGE R-931-NE

==

Description:==

Replace discharge check valve as it does not stop back flow.

Special Instructions - Establish draining contingency plan as directed by 2.2.65.1, step 2.6 Worker Notes - The motor heater will not be tagged under this clearance boundary, No work identified to be performed on the REC Pump C Motor.

Release Notes Section Attributes:

Attribute Attribute Description Value MRRS YES LCO ACTION REQUIRED YES FIRE IMPAIRMENT REQUIRED NO CONTAINMENT AFFECTED NO REQUIRED PLANT CONDITIONS Equipment out of service Work Order List: WOxx33xx Section Verification:

Status Description User Verification Date Complete Section Prepared Barton, Michael 9/14/2006 Section Verified Section Authorized Equip. Ready for Maintenance Release Prepared Release Verified Release Authorized Section Complete Temporary Safety Devices List:

Nebraska Public Power District SKL034-50-XX(XXXXX)

Cooper Nuclear Station Page 7 of 8 Job Performance Measure for Operations Revision: 00 Section Tagout Tagout: Clearance Order Section: REC-1-1234567 REC-CV-12CV ND ND Tag Tag Equipment Ver. Pla Placement Place 1st Place 2 Rest Restoration As Left Rest.1st Rest 2 Tag Tag Serial Type Equipment Req Seq Configuration Verif Verif Seq. Configuration Configuration Verif Verif Placement Removal No. Description Date/Time Date/Time Date/Time Date/Time Notes Notes Equipment Location 1 Danger *REC-SW-SS 1 NORMAL 7 NORMAL NORMAL (RCC-C)

REC PUMP C NORMAL

/STANDBY SWITCH

CONTROL ROOM BOARD M 2 Danger *REC-SW -REC-P-C 2 NORMAL NORMAL NORMAL

CONTROL AFTER AFTER AFTER SWITCH STOP STOP STOP FOR REC PUMP C

CONTROL ROOM BOARD M 3 Danger *EE-MCC-S(4C) 3 OFF 5 ON ON

REC-P-C RX EQUIP COOLING PUMP 1C

MCC-S RX BLDG 903 SOUTH 4 Danger *REC-V-15 4 CLOSED 4 OPEN OPEN

REC-P-C DISCHARGE

REC PUMP AREA 5 Danger *REC-V-14 5 CLOSED 3 OPEN OPEN

REC-P-C SUCTION

REC PUMP AREA

Nebraska Public Power District SKL034-50-XX(XXXXX)

Cooper Nuclear Station Page 8 of 8 Job Performance Measure for Operations Revision: 00

Nebraska Public Power District SKL034-20-04 Cooper Nuclear Station Page 1 of 5 Job Performance Measure for Operations Revision 08 Determine Dosage On Workers For ALARA Trainee: Examiner:

Pass: Fail: Examiner signature: Date:

Additional Program Information/:

1. Appropriate Performance Locations: Classroom

2. Appropriate Trainee Level: RO

3. Evaluation Method: Perform

4. Performance Time: 20 minutes

5. NRC K/A 2.3.2 2.5/2.9 Directions to Examiner:

1. This JPM evaluates the trainee's ability to read a RWP map and make an ALARA recommendation.

2. All blanks must be filled out with either initials or an NP for not performed; an explanation may also be written in the space if desired by the examiner.

General Conditions:

1. NA General

References:

1. Procedure 9.ALARA.1 General Tools and Equipment:

1. Calculator.

Special Conditions, References, Tools, Equipment:

1. Simulator Setup: NA

2. Critical checks denoted by "*".

3. Simulator cues denoted by "#".

Nebraska Public Power District SKL034-20-04 Cooper Nuclear Station Page 2 of 5 Job Performance Measure for Operations Revision 08 Determine Dosage On Workers For ALARA Task Standards:

1. 100% of critical elements successfully completed without error.

2. 100% of safety and radiological work practices.

Initiating Cue(s):

The Control Room Supervisor directs you to review the work package you were given for ALARA. Using the three scenarios below, determine the doses that would be received for the worker(s), and which scenario results in the least total job dose.

Record your calculated dose below each scenario, and mark the scenario which would result in the least amount of total job dose.

Scenario #1: A single worker working in the HPCI room on MO-14. It will take him approximately 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months to finish the job.

Scenario #2: Two workers working in the HPCI room on MO-14. Worker A will take 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months in the vicinity of the valve to finish the job. Worker B will take 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months in the vicinity of the valve to finish the job.

Scenario #3: Two workers working in the HPCI room on MO-14. Worker A will take 5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months in the vicinity of the valve to finish the job. Worker B will take 0.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months in the vicinity of the valve to finish the job.

Nebraska Public Power District SKL034-20-04 Cooper Nuclear Station Page 3 of 5 Job Performance Measure for Operations Revision 08 Determine Dosage On Workers For ALARA ATTACHMENT 1 Note: Working on MO-14 will require the workers to be very close to the valve, approximately 1 foot from the valve.

Scenario #1: A single worker working in the HPCI room on MO-14. It will take him approximately 6.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months to finish the job.

Worker will receive 195mrem dose. +/-10mrem Total dose 195mrem.

Scenario #2: Two workers working in the HPCI room on MO-14. Worker A will take 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months in the vicinity of the valve to finish the job. Worker B will take 1.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months in the vicinity of the valve and 0.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months in the doorway of the room to finish the job.

Worker A will receive 90mrem dose. +/-10mrem

Worker B will receive 51mrem dose. +/-10mrem Total dose 141mrem.

This is the lowest dose option.

Scenario #3: Two workers working in the HPCI room on MO-14. Worker A will take 5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months in the vicinity of the valve to finish the job. Worker B will take 0.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months in the vicinity of the valve to finish the job.

Worker A will receive 150mrem dose. +/-10mrem

Worker B will receive 15mrem dose. +/-10mrem Total dose 165mrem.

Nebraska Public Power District SKL034-20-04 Cooper Nuclear Station Page 4 of 5 Job Performance Measure for Operations Revision 08 ATTACHMENT 2 Directions to Candidate:

When I tell you to begin, you are to determine dosage on a job for ALARA. Before you start, I will state the initiating cues and answer any questions you may have.

Initiating Cues:

The Control Room Supervisor directs you to review the work package you were given for ALARA. Using the three scenarios below, determine the doses that would be received for the worker(s), and which scenario results in the least total job dose. Record your calculated dose below each scenario, and mark the scenario which would result in the least amount of total job dose.

Note: Working on MO-14 will require the workers to be very close to the valve, approximately 1 foot from the valve.

Scenario #1: A single worker working in the HPCI room on MO-14. It will take him approximately 6.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months to finish the job.

Scenario #2: Two workers working in the HPCI room on MO-14. Worker A will take 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months in the vicinity of the valve to finish the job. Worker B will take 1.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months in the vicinity of the valve and 0.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months in the doorway of the room to finish the job.

Scenario #3: Two workers working in the HPCI room on MO-14. Worker A will take 5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months in the vicinity of the valve to finish the job. Worker B will take 0.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months in the vicinity of the valve to finish the job.

Nebraska Public Power District SKL034-20-04 Cooper Nuclear Station Page 5 of 5 Job Performance Measure for Operations Revision 08 DELETED INFORMATION

Nebraska Public Power District SKL034-xx-xx (xxxx)

Cooper Nuclear Station Page 1 of 5 Job Performance Measure for Operations Revision 00 Task No.: 344022O0303 Emergency Dose Authorization Trainee: Examiner:

Pass: Fail: Examiner signature: Date:

Additional Program Information:

1. Appropriate Performance Locations: Classroom / Simulator

2. Appropriate Trainee Levels: SRO / STE

3. Evaluation Method: Perform

4. Performance Time: 15 minutes

5. NRC K/A: 2.3.4 Knowledge of radiation exposure limits and contamination control /

including permissible levels in excess of those authorized. (CFR: 43.4 / 45.10)

Directions to Examiner:

1. The intent of this JPM is to present to the operator a set of conditions that he must use to authorize an emergency worker to exceed established occupational exposure limits

2. All blanks must be filled out with either initials or an ANP@ for Anot performed@; an explanation may also be written in the space, if desired, by the examiner.

3. Give the trainee his copy of the Directions to the Trainee (Attachment 1) and Attachment 2 when ready to start the JPM.

4. Brief the trainee and tell the trainee to begin.

Directions to Trainee:

When I tell you to begin, you are to use the provided attachment to determine who to authorize to receive an emergency exposure. Also identify the basis for your decision. Before you start, I will state the general plant conditions, the Initiating Cues, and answer any questions you may have.

Nebraska Public Power District SKL034-xx-xx (xxxx)

Cooper Nuclear Station Page 2 of 5 Job Performance Measure for Operations Revision 00 Task No.: 344022O0303 Emergency Dose Authorization General Conditions:

The plant has experienced an accident that has resulted in an ongoing exposure to downwind population.

General

References:

1. Procedure 5.7.12, EMERGENCY RADIATION EXPOSURE CONTROL General Tools and Equipment:

1. None Special Conditions, References, Tools, Equipment:

1. Critical checks denoted by "*".

Task Standards:

1. 100% of critical elements successfully completed without error.

2. 100% of safety and radiological work practices.

Initiating Cue(s):

The plant has experienced the events listed on Attachment 2 of this JPM. You are to determine the individual to authorize to receive an emergency dose. Inform the examiner of the individual to receive the emergency dose.

Tell the trainee to begin.

Nebraska Public Power District SKL034-xx-xx (xxxx)

Cooper Nuclear Station Page 3 of 5 Job Performance Measure for Operations Revision 00 Task No.: 344022O0303 Emergency Dose Authorization Performance Standards Initials Checklist

1. Refers to The operator refers to Procedure 5.7.12, Procedure EMERGENCY RADIATION EXPOSURE CONTROL Jaimee Thomas is excluded because she

2. Determine the previously received an emergency exposure.

individuals that Gracie Wood is excluded because she is declared are excluded. pregnant and Jesse Nelson is excluded because he _________

is under 18 years of age.

NOTE: Because the authorized dose is for only 25 REM individuals that are not volunteers can still be used. While they should be volunteers they are not excluded just because they do not volunteer. As such the candidate may pick Paul Perry to receive the emergency dose even though he is not a volunteer.

3. Select the Matt Young and/or Paul Perry are selected to individual. receive the emergency exposure. _________ *

4. The individuals Matt Young and/or Paul Perry are recorded on are recorded on Attachment 2.

Attachment 2. _________

Nebraska Public Power District SKL034-xx-xx Cooper Nuclear Station Page 4 of 5 Job Performance Measure for Operations Revision 00 ATTACHMENT 1 Directions to Trainee:

When I tell you to begin, you are to use the provided attachment to determine the individual to authorize to receive an emergency dose. Inform the examiner of the individual to receive the emergency dose by recording the name on the provided attachment.

General Conditions:

The plant has experienced an accident that has resulted in an ongoing exposure to downwind population. You have already determined that corrective actions are required to protect large populations from radiological exposure and have authorized up to 25 Rem exposure for these actions.

Initiating Cues:

The plant has experienced the events listed on Attachment 2 of this JPM. Five individuals onsite are capable of performing corrective action that would limit offsite dose. You are to determine the individual to authorize to receive an emergency dose. Inform the examiner of the individual to receive the emergency dose and record the name on the provided attachment.

Nebraska Public Power District SKL034-xx-xx Cooper Nuclear Station Page 5 of 5 Job Performance Measure for Operations Revision 00 ATTACHMENT 2 Previous Previous Lifetime Declared Planned Individual Age Emergency Volunteer Exposure Pregnant Special Exposure Exposure Jesse Nelson 17 0.1 Rem N/A 0 Rem None Yes Matt Young 34 25 Rem N/A 5 Rem None Yes Paul Perry 59 40 Rem N/A 0 Rem None No Gracie Wood 21 0.5 Rem Yes 0 Rem None Yes Jaimee Thomas 65 5.5 Rem No 0 Rem 5 Rem Yes Event

Description:

An accident occurred that resulted in significant fuel failure. A damper failure in the reactor building has resulted in a ground level release. This damper is required to be repositioned in order to terminate the ground level release. The dose projection for the population downwind is 50 Rem TEDE and 500 Rem CDE (thyroid). If the damper is repositioned the projected dose is expected to be less than 0.5 Rem TEDE and less than 5 Rem CDE (thyroid). All attempts to close it remotely have been unsuccessful.

You have determined that corrective actions are required to protect large populations from radiological exposure and have authorized up to 25 Rem exposure for these actions.

Individual(s) authorized to receive the emergency dose:

Signature of Emergency Director:

Nebraska Public Power District SKL034-20-XX (XXXX)

Cooper Nuclear Station Page 1 of 4 Job Performance Measure for Operations Revision 00 ATWS SCENARIO EAL Trainee: Examiner:

Pass: Fail: Examiner signature: Date:

Additional Program Information:

1. Appropriate Performance Locations: SIM

2. Appropriate Trainee Level: SRO

3. Evaluation Method: Perform

4. Performance Time: 20 minutes

5. NRC K/A 2.4.41 2.3/4.1 Directions to Examiner:

1. This JPM evaluates the trainee's ability to determine the Emergency Action Level from an ATWS Scenario (Scenario 1).

2. Observe the trainee during performance of the JPM for proper use of self-checking methods.

3. All blanks must be filled out with either initials or an NP for not performed; an explanation may also be written in the space if desired by the examiner.

General Conditions:

1. As seen during the previous simulator scenario.

General

References:

1. EPIP 5.7.1, Emergency Classification, Revision 33 General Tools and Equipment:

None Special Conditions, References, Tools, Equipment:

1. Simulator Setup: NA

2. Critical checks denoted by "*".

3. Simulator cues denoted by "#".

Nebraska Public Power District SKL034-20-XX (XXXX)

Cooper Nuclear Station Page 2 of 4 Job Performance Measure for Operations Revision 00 ATWS SCENARIO EAL Task Standards:

1. Accurately classify the event using the correct plant procedure.

Initiating Cue(s):

The Shift Manager has directed you to determine what the highest Emergency Action Level was during the previous scenario. Notify the Shift Manager when the task is complete.

Nebraska Public Power District SKL034-20-XX (XXXX)

Cooper Nuclear Station Page 3 of 4 Job Performance Measure for Operations Revision 00 ATWS SCENARIO EAL Performance Checklist Standards Initials

1. Consult EAL. Candidate consults EAL procedure.

Candidate identifies that a Site Area Emergency would have been declared per

2. EAL classification. EAL 3.3.4. This is because boron was injected to shut down the reactor.

Inform Shift Manager that the Emergency Classification is complete.

3. Inform the SM that the task is complete. _______

CUE: The SM Acknowledges that it is complete. This JPM is complete.

Nebraska Public Power District SKL034-20-XX (XXXX)

Cooper Nuclear Station Page 4 of 4 Job Performance Measure for Operations Revision 00 ATTACHMENT 1 Directions to Candidate:

When I tell you to begin, you are to determine the Emergency Action Level from the ATWS Scenario you just experienced. Before you start, I will state the general plant conditions, the initiating cues and answer any questions you may have.

General Conditions:

1. As seen during the previous simulator scenario.

Initiating Cues:

The Shift Manager has directed you to determine what the highest Emergency Action Level was during the previous scenario. Notify the Shift Manager when the task is complete.

Nebraska Public Power District SKL034-20-100 (16528)

Cooper Nuclear Station Page 1 of 6 Job Performance Measure for Operations Revision 00 Task No. 211005O0101 Initiate SLC (Alt Path RWCU fails to Isolate)

Trainee: Examiner:

Pass Fail Examiner Signature: Date:

THIS IS AN ALTERNATE PATH JPM Additional Program Information:

1. Appropriate Performance Locations: Simulator

2. Appropriate Trainee Level: RO/SRO

3. Evaluation Method: Perform

4. Performance Time: 10 Minutes

5. NRC K/A 2.1.30 (3.0/3.4) and 211000 A4.06 (3.9/3.9)

Directions to Examiner:

1. This JPM evaluates the Trainees ability to perform the actions for initiating SLC and verifying RWCU isolation and completing required actions.

2. Observe the trainee during performance of the JPM for proper use of self-checking methods.

3. All blanks must be filled out with either initials or an "NP" for "not performed"; an explanation may also be written in the space if desired by the examiner.

4. Brief the trainee, and tell the trainee to begin.

Directions to Trainee:

When I tell you to begin, you are to initiate the SLC using both pumps. Before you start, I will state the general plant conditions, the Initiating Cues, and answer any questions you may have.

During task performance, state the actions you are taking, e.g.: repositioning controls and observing instrumentation.

General Conditions:

1. An ATWS occurred.

2. Plant conditions require that SLC be initiated.

Nebraska Public Power District SKL034-20-100 (16528)

Cooper Nuclear Station Page 2 of 6 Job Performance Measure for Operations Revision 00 Task No. 211005O0101 Initiate SLC (Alt Path RWCU fails to Isolate)

General

References:

1. 2.2.74, STANDBY LIQUID CONTROL SYSTEM General Tools and Equipment:

1. Key to operate the SLC pumps.

Special Conditions, References, Tools, Equipment:

1. Critical checks denoted by "*".

2. Simulator Setup: See Attachment 1 Task Standards:

1. 100% of critical elements successfully completed without error.

2. 100% of safety and radiological work practices.

Initiating Cue(s):

An ATWS has occurred and the CRS has directed you to initiate SLC notify the CRS when you have completed the required actions.

Note: Tell the trainee to begin.

Nebraska Public Power District SKL034-20-100 (16528)

Cooper Nuclear Station Page 3 of 6 Job Performance Measure for Operations Revision 00 Task No. 211005O0101 Initiate SLC (Alt Path RWCU fails to Isolate)

Performance Checklist Standards Initials

1. Obtain the procedure Procedure 2.2.74 obtained.

2.2.74. ________

2. Starts Both SLC pumps. SLC PUMP A and SLC PUMP B keylock switches on Panel 9-5 are in the START position. ________ *

3. Check both SLC pumps Check that both SLC pump RED Pump Running start. lights on Panel 9-5 are illuminated.

CUE: Both SLC pump RED running lights are ON and the GREEN lights are OFF.

4. Checks both squib valves Checks both white SQUIB VALVE READY DS-fired. 3A (1106A) and SQUIB VALVE READY DS-3B (1106B) lights are OFF and Annunciator 9 ________

2/G-7, LOSS OF CONT TO SQUIB VLVS, alarms.

CUE: Both white SQUIB VALVE READY DS-3A (1106A) and SQUIB VALVE READY DS-3B (1106B) lights are OFF and Annunciator 9-5-2/G-7, is alarming.

5. Verify SLC pump Compares SLC pump discharge pressure (SLC-discharge pressure is PI-65) to reactor pressure.

greater than reactor ________

pressure. CUE: SLC pump discharge pressure is slightly greater than reactor pressure.

Nebraska Public Power District SKL034-20-100 (16528)

Cooper Nuclear Station Page 4 of 6 Job Performance Measure for Operations Revision 00 Task No. 211005O0101 Initiate SLC (Alt Path RWCU fails to Isolate)

Performance Checklist Standards Initials

6. Verify RWCU isolates. Checks position of RWCU-MO-15 and RWCU-MO-18 and the status of the RWCU pumps.

CUE: The RED indicating lights for both RWCU-MO-15 and 18 are ON and the GREEN Lights are OFF. RWCU pump A RED light is ON and the GREEN light is OFF.

7. Informs CRS that RWCU CRS informed.

failed to isolate.

CUE: Acknowledge as the CRS that RWCU ________

failed to isolate.

8. Isolates RWCU. RWCU-MO-15 and 18 control switches are momentarily place to CLOSE. ________*

9. Verifies RWCU is Checks the position indication for RWCU-MO-15 isolated. and 18. And checks the indication for RWCU pump 1A. ________

CUE: RWCU-MO-15 and 18 GREEN position indicating lights are ON and the RED position indicating lights are OFF. The RWCU pump 1A GREEN light is ON and the RED light is OFF.

10. Verifies the RWCU-MO- Check the position indicating lights for RWCU-74, DEMIN SUCTION MO-74.

BYPASS VLV is throttled ________

open. CUE: RWCU-MO-74 RED and GREEN lights are ON.

11. Informs the CRS That the CRS informed SLC system has been initiated. #CUE: Acknowledge as the CRS that SLC has ________

been initiated.

Nebraska Public Power District SKL034-20-100 (16528)

Cooper Nuclear Station Page 5 of 6 Job Performance Measure for Operations Revision 00 Task No. 211005O0101 Initiate SLC (Alt Path RWCU fails to Isolate)

ATTACHMENT 1 SIMULATOR SET-UP A. Materials Required None B. Initialize the Simulator in IC Any C. Run Batch File None D. Change the simulator Number Title Tgr TD Sev Ramp Initial conditions as follows:

1. Triggers None Group 3 Isolation

2. Malfunctions RP-12 N/A Failure N/A N/A

3. Remotes None N/A N/A

4. Overrides None N/A N/A

a. Place Simulator in Run

5. Panel Setup b. Insert RP-12

c. Place the Simulator in FREEZE Note: If this JPM is to be performed more than once, take a SNAPSHOT after the panel setup is complete.

Nebraska Public Power District SKL034-20-100 (16528)

Cooper Nuclear Station Page 6 of 6 Job Performance Measure for Operations Revision 00 Task No. 211005O0101 ATTACHMENT 2 Directions to Trainee:

When I tell you to begin, you are to initiate the SLC using both pumps. Before you start, I will state the general plant conditions, the Initiating Cues, and answer any questions you may have.

During task performance, state the actions you are taking, e.g.: repositioning controls and observing instrumentation.

General Conditions:

1. An ATWS occurred.

2. Plant conditions require that SLC be initiated.

Initiating Cue(s):

An ATWS has occurred and the CRS has directed you to initiate SLC notify the CRS when you have completed the required actions.

Nebraska Public Power District Cooper Nuclear Station Page 1 of 9 Job Performance Measure for Operations Revision 11 Task No.:

HPCI 92 Day Test Mode Surveillance Trainee: Examiner:

Pass Fail Examiner Signature: Date:

Start Time: Finish Time:

Comments:

Additional Program Information:

1. Appropriate Performance Location: Simulator

2. Appropriate Trainee Level: RO / SRO

3. Evaluation Method: Perform

4. Validation Time: 30 minutes

5. NRC K/A Directions to Examiner:

1. This JPM evaluates the trainee's ability to perform a HPCI Operability Surveillance.

2. All blanks should be filled out with either initials or an NP for not performed; an explanation may also be written in the space, if desired, by the examiner.

3. Give the trainee his copy of the Directions to the Trainee (Attachment 1) when ready to start the JPM.

4. Brief the trainee and tell the trainee to begin.

Directions to Trainee:

When I tell you to begin, you are to perform steps 3.58 through 3.102 of procedure 6.HPCI.103, HPCI IST AND 92 DAY TEST MODE SURVEILLANCE OPERATION. Note that vibration monitoring, stop valve transient tests, and ultrasonic flow measurements will NOT be performed as part of this surveillance. The operators on Panel 9-3 have been briefed on all the requirements associated with this surveillance. All independent verifications have been waived for the performance of this surveillance. You can assume all prerequisites and steps performed up to step 3.58 have been completed / met satisfactorily. Before you start, I will provide the general plant conditions, the Initiating Cues and answer any questions you may have.

Nebraska Public Power District Cooper Nuclear Station Page 2 of 9 Job Performance Measure for Operations Revision 11 Task No.:

HPCI 92 Day Test Mode Surveillance General Conditions:

1. Reactor is approximately 90 percent power.

2. All plant systems are in their normal lineup with the exception of those supporting the HPCI surveillance.

3. There are no emergency or abnormal procedures in use.

4. There is another operator at panel 9-21 to monitor and record Suppression pool temperatures.

5. PRA risk is green.

General

References:

1. Procedure 6.HPCI.103, HPCI IST AND 92 DAY TEST MODE SURVEILLANCE OPERATION.

General Tools and Equipment:

1. Calibrated stop watch.

Special Conditions, References, Tools, Equipment:

1. Critical checks denoted by "*.

Task Standards:

1. 100% of critical elements successfully completed without error.

Initiating Cue(s):

When I tell you to begin, you are to perform steps 3.59 through 3.102 of procedure 6.HPCI.103, HPCI IST AND 92 DAY TEST MODE SURVEILLANCE OPERATION. Note that vibration monitoring, stop valve transient tests, and ultrasonic flow measurements will NOT be performed as part of this surveillance. The operators on Panel 9-3 have been briefed on all the requirements associated with this surveillance. All independent verifications have been waived for the performance of this surveillance. You can assume all prerequisites and steps performed up to step 3.59 have been completed/met satisfactorily.

Before you start, I will provide the general plant conditions, the Initiating Cues and answer any questions you may have. You are to notify the CRS when the task is completed.

This JPM does have one time critical element associated with it.

Nebraska Public Power District Cooper Nuclear Station Page 3 of 9 Job Performance Measure for Operations Revision 11 Task No.:

HPCI 92 Day Test Mode Surveillance Performance Checklist Standards/Cues Initials The Operator opens HPCI-MO-21, TEST

1. Opens MO-21. _____

BYPASS TO ECST VLV.

The Operator opens HPCI-MO-24, ECST

2. Opens MO-24. ______

TEST LINE SHUTOFF VLV.

3. Perform following The Operator starts the AOP and records time concurrently: within 0.1 seconds. (Note the stop watch is

a. Start AUXILIARY OIL started when the switch is taken to open.)

PUMP and time STOP Opens MO-14 and records time within 0.1 VALVE; record time on seconds.

Attachment 1, Table 1. ______

b. Open and time HPCI- NOTE: Record time of opening MO-14 for a MO-14, STM TO TURB time critical step.

VLV; record time on Attachment 2, Table 1. #CUE: A Second Operator will record MO-14 Time.

4. Check STOP VALVE and The Operator checks Turbine STOP and the GOVERNOR VALVEs _______

GOVERNOR VALVEs open.

open.

The Operator checks HPCI-AO-42, STEAM

5. Check HPCI-AO-42 is LINE DRAIN TO CONDENSER ISOLATION _______

CLOSED.

VALVE, is closed.

The Operator checks HPCI-AO-43, STEAM

6. Check HPCI-AO-43 is LINE DRAIN TO CONDENSER ISOLATION _______

CLOSED.

VALVE, is closed.

The Operator checks locally FC-R-1G (HPCI

7. Check locally FC-R-1G Room) is running (HPCI Room) is running.

CUE: FC-R-1G is running.

The Operator checks that the MO-25 Minimum

8. Checks MO-25 CLOSED ______

Flow Valve is CLOSED

Nebraska Public Power District Cooper Nuclear Station Page 4 of 9 Job Performance Measure for Operations Revision 11 Task No.:

HPCI 92 Day Test Mode Surveillance Performance Checklist Standards/Cues Initials The Operator checks Annunciator M-2/E-4,

9. Check Annunciator M-2/E-4 HPCI ROOM (SW) FCU G LOW REC FLOW, ______

is clear.

The Operator performs the following

10. Performs following concurrently:

concurrently: - Adjust HPCI-FIC-108, as required, to

a. Adjust HPCI-FIC-108, as obtain 4250 gpm flow.

required, to obtain - Throttle HPCI-MO-21, as required, to 4250 gpm flow. obtain discharge pressure 100 psig

b. Throttle HPCI-MO-21, as above reactor pressure. ______*

required, to obtain discharge pressure CUE: If asked, ultrasonic flow measurements 100 psig above reactor and the stop valve transient test are pressure. not being performed (steps 3.71/72/73 are NA).

The Operator records the following on Attachment 1, Table 2:

10. Records following on

- HPCI-FIC-108 flow.

Attachment 1, Table 2:

- RFC-R-LRPR97 reactor pressure

- HPCI flow.

(Panel 9-5).

- Reactor Press (Panel 9-5).

- HPCI-PI-81 discharge pressure (LR 25- _______

- HPCI Disch Press.

50/RHR B & D Pump Room

CUE: HPCI-PI-81 reads 1250 psig.

The Operator monitors suppression pool level and lowers, as required, per Procedure 2.2.69.3

11. Monitors suppression pool level. # CUE: Suppression pool level and torus pressure are being monitored by another operator.

Nebraska Public Power District Cooper Nuclear Station Page 5 of 9 Job Performance Measure for Operations Revision 11 Task No.:

HPCI 92 Day Test Mode Surveillance Performance Checklist Standards/Cues Initials The Operator checks with the SO in area and request the CM pressure and that CM-PI-268

12. Records pressure and is not pegged high.

check CM-PI-268 is not ______

pegged high.

CUE: CM-PI-268 is not pegged high and indicates 65 psig.

13. Balance HPCI-FIC-108 and The Operator balances HPCI-FIC-108 and place it in MAN. places it in MAN.

The Operator performs the following concurrently:

- Throttle HPCI-MO-21 until flow on

14. Perform following HPCI-FIC-108 is 4250 gpm.

concurrently: - Adjust HPCI-FIC-108 until turbine/pump

- Throttle HPCI-MO-21. speed on hand-held digital tachometer

- Adjust HPCI-FIC-108. is 3980 to 4000 rpm.

CUE: The hand-held tachometer indicates 3985 rpm.

The Operator after approximately 5 minutes after HPCI turbine is started, records required data on Attachment 1, Table 3, regardless of pump flow rate.

15. Records required data on STANDARD: This step must be performed ______*

Attachment 1, Table 3.

within 6 minutes of step 3.64.2. (This is Performance Checklist step 3 above.)

CUE: Provide candidate with Table 3 that has local readings filled in.

Nebraska Public Power District Cooper Nuclear Station Page 6 of 9 Job Performance Measure for Operations Revision 11 Task No.:

HPCI 92 Day Test Mode Surveillance Performance Checklist Standards/Cues Initials The Operator holds flow at 4250 gpm and turbine/pump speed between 3980 and 4000

16. Hold flow at 4250 gpm and rpm (as read by the hand-held digital ______

turbine/pump speed.

tachometer) for 2 minutes to allow for flow stabilization.

The Operator checks HPCI-AOV-PCV50 is between FULL CLOSED and FULL OPEN.

17. Checks HPCI-AOV-PCV50. ______

CUE: The Valve is in the intermediate position

18. Check HPCI-AO-39 and 40 The Operator checks that the HPCI-AO-39 and CLOSE. 40 CLOSE.

19. Balance HPCI-FIC-108 and The operator balances HPCI-FIC-108 and place in BAL. places it in BAL.

The Operator at 9-21 records the specified temperatures on Attachment 2.

20. Record Specified Temperatures

CUE: There is another operator recording temperatures on Panel 9-21.

The Operator has Maintenance check packing and body to bonnet gasket are not leaking on

21. Have Maintenance check HPCI-V-44, HPCI TURBINE EXHAUST TO packing not leaking on _______

SUPPRESSION POOL ISOLATION.

HPCI-V-44.

CUE: There is no leakage on V-44.

CUE: Inform candidate step 3.90 is for vibration monitoring and is NA.

Nebraska Public Power District Cooper Nuclear Station Page 7 of 9 Job Performance Measure for Operations Revision 11 Task No.:

HPCI 92 Day Test Mode Surveillance Performance Checklist Standards/Cues Initials

22. Check AUX OIL PUMP is The Operator checks that the Aux Oil Pump is OFF. not running.

23. Checks AOP switch in The Operator checks that the AOP control START. switch is in START.

The Operator presses and holds the TURBINE

24. Press and hold TURBINE TRIP button until directed to release and ______

TRIP button.

checks that the STOP VALVE closes.

25. Close HPCI-MO-14, STM TO The Operator closes the HPCI-MO-14, STM TURB VLV. TO TURB VLV

26. Verify HPCI-AO-42 and 43 The Operator verifies HPCI-AO-42 and 43 are are open. open.

27. Close HPCI-MO-21 and The Operator closes HPCI-MO-21 and MO-24 ______

MO-24.

28. Ensure HPCI-FIC-108 The Operator ensures HPCI-FIC-108 setpoint setpoint tape at 4250 gpm. tape at 4250 gpm The Operator reports to the CRS that the HPCI

29. Notify the CRS that the Surveillance is completed.

HPCI Surveillance is ______

completed.

CUE: Respond as the CRS and acknowledge the report.

Nebraska Public Power District Cooper Nuclear Station Page 8 of 9 Job Performance Measure for Operations Revision 10 ATTACHMENT 1 Trainee Handout Directions to Candidate:

When I tell you to begin, you are to perform steps 3.58 through 3.102 of procedure 6.HPCI.103, HPCI IST AND 92 DAY TEST MODE SURVEILLANCE OPERATION.

Before you start, I will provide the general plant conditions, the Initiating Cues and answer any questions you may have.

This JPM does have one time critical element associated with it.

General Conditions:

6. Reactor is approximately 90 percent power.

7. All plant systems are in their normal lineup with the exception of those supporting the HPCI surveillance.

8. There are no emergency or abnormal procedures in use.

9. There is another operator at panel 9-21 to monitor and record Suppression pool temperatures.

10. PRA risk is green.

Initiating Cue(s):

When I tell you to begin, you are to perform steps 3.59 through 3.102 of procedure 6.HPCI.103, HPCI IST AND 92 DAY TEST MODE SURVEILLANCE OPERATION. Note that vibration monitoring, stop valve transient tests, and ultrasonic flow measurements will NOT be performed as part of this surveillance. The operators on Panel 9-3 have been briefed on all the requirements associated with this surveillance. All independent verifications have been waived for the performance of this surveillance. You can assume all prerequisites and steps performed up to step 3.59 have been completed / met satisfactorily.

Before you start, I will provide the general plant conditions, the Initiating Cues and answer any questions you may have. You are to notify the CRS when the task is completed.

Nebraska Public Power District Cooper Nuclear Station Page 9 of 9 Job Performance Measure for Operations Revision 10 ATTACHMENT 2 TABLE 3 TEST INSTRUMENTS: Tachometer Number:

Calibration Due Date: 12/31/2006 ACTUAL REFERENCE ALERT OPERABILITY PARAMETER VALUE VALUE RANGE LIMIT Pump Flow Rate (Q)

4250 gpm N/A N/A HPCI-FIC-108 Turbine/Pump Speed (N) 3980 to 3985 rpm

N/A N/A Hand-Held Tachometer 4000 rpm Discharge Pressure (Pd)

N/A N/A N/A HPCI-PI-81 Post-Start Inlet N/A N/A N/A Pressure (Pia) HPCI-PI-99 Differential Pressure to < to (DP = Pd - Pia)

REFERENCE VALUE for Pump Flow Rate (Q) and Turbine/Pump Speed (N) shall be duplicated to provide method to analyze other parameters.

USE: CONTINUOUS CNS OPERATIONS MANUAL QUALITY: QAPD RELATED SURVEILLANCE PROCEDURE 6.HPCI.103 EFFECTIVE: 4/21/06 APPROVAL: ITR-RDM HPCI IST AND 92 DAY TEST MODE OWNER: OSG SUPV SURVEILLANCE OPERATION DEPARTMENT: OPS

1. PURPOSE ........................................................................................................................... 1

2. PRECAUTIONS AND LIMITATIONS ................................................................................... 1

3. INSTRUCTIONS.................................................................................................................. 2

4. ACCEPTANCE CRITERIA................................................................................................. 13 ATTACHMENT 1 HPCI TEST DATA SHEET.................................................................. 16 ATTACHMENT 2 HPCI IST DATA SHEET ..................................................................... 19 T

ATTACHMENT 3 HPCI PUMP VIBRATION DATA DRAWING AND VIBRATION METER SETTINGS ........................................................ 23 ATTACHMENT 4 SIGN-OFF AND REVIEW SHEET ...................................................... 24 ATTACHMENT 5 INFORMATION SHEET...................................................................... 26 REVISION VERIFICATION:

(initial use + every 7 days)

REV. DATE CHANGES Revised frequency statements in P&L section and throughout procedure to meet new IST Program; clarified reference value establishing steps; added ultrasonic flow measurement steps for minimum flow line; added AC step to test HPCI-CV-14CV open; added 30 3/21/06 alert ranges to pump table and associated AC step; changed "RETEST" to "ACCEPTABLE RANGE"; revised retest AC to match other surveillances; added CV Engineer; updated discussion section; added reference to new ASME Code; added reference to NRC IN 95-008.

31 see above Moved transient recorder start step.

1. PURPOSE 1.1 This procedure provides instructions for station personnel to assess operational readiness of HPCI System.

2. PRECAUTIONS AND LIMITATIONS 2.1 To prevent damage to HPCI pump, AUXILIARY OIL PUMP switch shall be maintained in START during HPCI System operation. This will allow auxiliary oil pump to start during coast down of HPCI turbine.

2.2 HPCI turbine shall not be operated with oil temperature < 60°F or > 160°F.

PROCEDURE 6.HPCI.103 REVISION 31 PAGE 1 OF 30

2.3 IST test frequency is once per 92 days. Pump vibration data is required to be taken on a 6 month frequency (every other quarter) or as required for a post-maintenance test.

2.4 If this surveillance is being performed as a post-maintenance test for pump replacement/overhaul or impeller replacement, contact the IST Engineer or designee to determine if testing beyond this surveillance is required.

2.5 IST test frequencies for the check valve testing in this surveillance are in accordance with the IST Check Valve Condition Monitoring Program. The frequency for obtaining the ultrasonic flow measurement for HPCI-CV-17CV is once every 2 cycles.

3. INSTRUCTIONS NOTE - If this is a reference value establishing test, then only fixed REFERENCE VALUES (values used to set up test conditions), absolute vibration OPERABILITY LIMITS, and absolute differential pressure OPERABILITY LIMITS are required to be filled in.

3.1 For IST test, ensure required REFERENCE VALUES, ALERT RANGES, and OPERABILITY LIMITS on Attachment 2, Table 3 and Table 4, have been filled in by IST Engineer, Surveillance Coordinator, or their designee prior to commencing test.

N/A vibration data if not required. Person signing below shall be person completing data for this step.

Signature/Date: N. R. Clements Todays date NOTE - Transient recording of stop valve position and balance chamber pressure should be obtained once every 92 days. This will require installation of I&C test equipment per Procedure 14.6.10.

3.2 Determine if stop valve transient recordings are required: [ ] YES; [X] NO 3.3 Surveillance Coordinator, IST Engineer, or designee shall determine if ultrasonic flow measurement for HPCI-CV-17CV is required. N/A ultrasonic flow measurement steps if not required.

3.4 Ensure following equipment is available:

3.4.1 Stopwatches (two required); N/A if valve timing is not required.

3.4.2 Two-channel brush recorder for transient traces; N/A if stop valve transient recordings are not being taken.

3.4.3 CSI Series 2100 vibration meter; N/A if vibrations are not required.

3.4.4 One calibrated digital hand-held tachometer.

3.4.5 Portable ultrasonic flow instrument; N/A if ultrasonic flow measurement is not required.

3.5 Ensure Maintenance is available to inspect HPCI-V-44 for leakage.

PROCEDURE 6.HPCI.103 REVISION 31 PAGE 2 OF 30

3.6 Ensure Maintenance is available to adjust lube oil pressures as required.

NOTE - Steps 3.7 and 3.8 are N/A if vibration data is not required.

3.7 Ensure Predictive Maintenance is available to take vibration data during the test.

3.8 Have Predictive Maintenance set up or verify the CSI Series 2100 vibration meter is set up in accordance with Procedure 7.1.7.5.

Signature/Date: Joe Dietz Todays Date NOTE - Step 3.9 is N/A if ultrasonic flow measurement is not required.

3.9 Ensure Engineering is available to operate ultrasonic flow instrument.

3.10 Record IS number and calibration due date for test instruments on appropriate attachments.

3.11 Ensure HPCI System is in standby status.

3.12 Ensure reflective tape in place on pump shaft prior to starting HPCI.

3.13 Ensure a SGT Subsystem is in standby status.

3.14 Ensure level in suppression pool low enough in green band to support addition of water due to running HPCI in Test Mode.

3.15 Notify Radiation Protection to ensure SWP is issued and High Radiation Area controls are in place for procedure performance.

3.16 Ensure I&C personnel are available to connect and operate transient recorder; N/A if Step 3.2 is NO.

CAUTION - To prevent over-pressurizing HPCI test return line to ECSTs, HPCI-34 and HPCI-35 must be open before HPCI System is placed in operation.

3.17 Ensure following valves are sealed open:

3.17.1 HPCI-34, TEST RETURN TO EMERGENCY CONDENSATE STORAGE TANK 1A (Control Building Basement).

3.17.2 HPCI-35, TEST RETURN TO EMERGENCY CONDENSATE STORAGE TANK 1B (Control DELETED Building Basement).

3.18 Ensure reactor pressure 920 psig and 1020 psig.

3.19 If reactor thermal power is between 25% and 30% RTP, enter appropriate Condition and Required Action of LCO 3.7.7, Main Turbine Bypass System.© PROCEDURE 6.HPCI.103 REVISION 31 PAGE 3 OF 30

3.20 If reactor thermal power is between 30% and 35% RTP, enter appropriate Condition and Required Action of LCO 3.3.1.1, Reactor Protection System (RPS)

Instrumentation.© 3.21 Shift Manager shall give permission to perform test.

SM Signature/Date: Michael Barton Todays Date 3.22 Ensure Control Room Operator has logged procedure start.

3.23 Ensure HPCI TEST is displayed on Safety Systems Status Panel.

3.24 Ensure communications between HPCI Room and Control Room are adequate.

3.25 Have I&C install test equipment per Procedure 14.6.10 if stop valve transients are to be recorded; N/A if Step 3.2 is NO.

3.26 Ensure HPCI-VBM-2795A & B, HPCI VIBRATION MONITOR A and B, are on (R-903-SW).

3.27 Open HPCI-302, INJECTION LINE VENT SHUTOFF VALVE (southwest Torus Area).

NOTE - While performing Step 3.28, estimate how long until air free water flows.

Step 3.28.1 is not AC.

3.28 AC Open HPCI-303, INJECTION LINE VENT SHUTOFF VALVE (southwest Torus Area), until air free water flows.

3.28.1 If air entrained water flows > ~ 15 seconds, generate a Condition Report to have Engineering evaluate air in system.

3.29 Close HPCI-303.

3.30 Close HPCI-302.

3.31 Open HPCI-311, INJECTION LINE VENT SHUTOFF VALVE (HPCI Room).

NOTE - While performing Step 3.32, estimate how long until air free water flows.

Step 3.32.1 is not AC.

3.32 AC Open HPCI-312, INJECTION LINE VENT SHUTOFF VALVE (HPCI Room),

until air free water flows.

3.32.1 If air entrained water flows > ~ 15 seconds, generate a Condition Report to have Engineering evaluate air in system.

3.33 Close HPCI-312.

3.34 Close HPCI-311.

PROCEDURE 6.HPCI.103 REVISION 31 PAGE 4 OF 30

3.35 Observe HPCI booster pump bearing oil level sight glasses and turbine lube oil tank level sight glass to ensure there is adequate lubrication for booster pump, main pump, and turbine operation.

3.36 Check HPCI-AOV-PCV50, LUBE OIL COOLING PRESSURE CONTROL VALVE (HPCI Room), is FULL CLOSED.

3.37 Ensure HPCI-MO-14, STM TO TURB VLV, is closed.

3.38 Inform Shift Manager that HPCI System is inoperable for testing.

NOTE 1 - Stop valve opening will be timed twice in this procedure to collect trending data for analysis of hydraulic oil system preconditioning.

NOTE 2 - Stop valve opening time is measured, with stopwatch to nearest 1/10 of a second, from time auxiliary oil pump switch is placed to START until STOP VALVE green light turns off.

3.39 Start AUXILIARY OIL PUMP and time STOP VALVE; record time on Attachment 1, Table 1.

3.40 Record oil pressures on Attachment 1, Table 3.1 3.41 Lift and hold local trip knob.

3.42 AC Check STOP VALVE closes.

3.43 Release local trip knob.

3.44 AC Check STOP VALVE opens.

CAUTION - While preliminary adjustments can be made at any time, final pressure adjustments must be made after oil temperature has reached a steady-state, stabilized condition.

3.45 If any Actual Value pressure recorded in Step 3.40 is less than the specified range or more than 2 psig above the specified range, perform the following:1 3.45.1 Contact Maintenance to adjust lube oil pressures to within the range.

3.45.2 If adjustments are made, record AS LEFT values on Attachment 1, Table 3.

3.46 Stop AUXILIARY OIL PUMP by placing its switch to AUTO.

NOTE - Steps 3.47 and 3.48 are N/A if ultrasonic flow measurement is not required.

3.47 Have Engineering install ultrasonic flow instrument on HPCI 4" minimum flow line.

3.48 (Concurrent Verification) In Panel 9-39 (Auxiliary Relay Room), lift lead from TB AA, Terminal 70 (HP79-4), to maintain HPCI-MO-25, MIN FLOW BYP VLV open.

PROCEDURE 6.HPCI.103 REVISION 31 PAGE 5 OF 30

Performed By: JDB Verified By: MAB 3.49 Record pressure on CM-PI-268 (R-881-SW Quad) and status of Reactor Building auxiliary condensate pump on Attachment 1.

CAUTION - Thermal stratification of suppression pool can occur during HPCI operation without suppression pool recirculation. Thermal stratification may not be indicated on Control Room instruments.

NOTE 1 - Maximum bulk heat-up rate of suppression pool due to HPCI System operation is 30°F per hour.

NOTE 2 - Maximum allowable suppression pool average temperature during test is 105°F and is returned to 95EF within 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months . This temperature is recorded per appropriate attachment of Procedure 6.LOG.601.

3.50 If it is possible that suppression pool average temperature could exceed 95°F while performing procedure, place an RHR Subsystem in Suppression Pool Cooling Mode per Procedure 2.2.69.3.

3.51 At VBD-M, ensure REC-MO-711 or REC-MO-714, CRITICAL LOOP SUPPLY (associated with an in service REC HX), is open.

3.52 Start SGT System per Procedure 2.2.73.

3.53 Start GLAND SEAL CNDSR BLOWER.

3.54 Turn on TURBINE SHAFT VIBRATION indicator.

3.55 Ensure TURBINE VIBRATION HPCI-VBR-2794 recorder is on.

3.56 Have I&C open HPCI-V-2795 and HPCI-V-2796, ROOT VALVE and ISOLATION VALVE, for HPCI-PT-2795 (above HPCI turbine stop valve); N/A if stop valve transients are not being recorded.

NOTE - Step 3.57 satisfies the requirements of SR 3.6.2.1.1.

3.57 AC Start recording average suppression pool temperature, per applicable attachment of Procedure 6.LOG.601, every 5 minutes.

3.58 If average suppression pool average temperature cannot be determined or suppression pool average temperature exceeds 105°F, then terminate test.

3.59 Open HPCI-MO-21, TEST BYPASS TO ECST VLV.

3.60 Open HPCI-MO-24, ECST TEST LINE SHUTOFF VLV.

PROCEDURE 6.HPCI.103 REVISION 31 PAGE 6 OF 30

CAUTION 1 - HPCI turbine speed > 5000 rpm any time during turbine operation requires tripping turbine and preventing restart.

CAUTION 2 - HPCI System will not respond to an automatic initiation signal as long as AUXILIARY OIL PUMP switch is in PULL-TO-LOCK.

CAUTION 3 - Suppression pool water level +1.5" any time during turbine operation requires securing turbine to terminate water addition.© 3.61 Ensure Operators at Panel 9-3 are aware of speed monitoring and tripping requirements.

3.62 Ensure Operator at Panel 9-3 is aware of suppression pool level requirements.© 3.63 Have I&C turn on transient recorder; N/A if stop valve transients are not being recorded.

NOTE 1 - Step 3.82 should be performed ~ 5 minutes after HPCI turbine start regardless of pump flow rate.

NOTE 2 - Stop valve opening time is measured, with stopwatch to nearest 1/10 of a second, from time auxiliary oil pump switch is placed to START until STOP VALVE green light turns off.

NOTE 3 - HPCI-MO-14 opening time is measured, with stopwatch to nearest 1/10 of a second, from time switch is placed to OPEN until green light turns off.

NOTE 4 - HPCI-MO-25, MIN FLOW BYP VLV, may open when HPCI turbine is started.

NOTE 5 - Expect Annunciator 9-3-1/A-9, REACTOR BLDG HIGH RAD, due to HPCI Pump Room area high radiation upon HPCI start.

3.64 Perform following concurrently:

3.64.1 Start AUXILIARY OIL PUMP and time STOP VALVE; record time on Attachment 1, Table 1.

3.64.2 Open and time HPCI-MO-14, STM TO TURB VLV; record time on Attachment 2, Table 1.

3.65 Check STOP VALVE opens.

3.66 Check TURBINE GOVERNOR VALVE opens.

3.67 AC Check HPCI-AO-42, STEAM LINE DRAIN TO CONDENSER ISOLATION VALVE, is closed.

3.68 Check HPCI-AO-43, STEAM LINE DRAIN TO CONDENSER ISOLATION VALVE, is closed.

3.69 AC Check locally FC-R-1G (HPCI Room) is running.

PROCEDURE 6.HPCI.103 REVISION 31 PAGE 7 OF 30

3.70 AC Check Annunciator M-2/E-4, HPCI ROOM (SW) FCU G LOW REC FLOW, is clear.

3.71 If ultrasonic flow measurements are being taken, perform following:

3.71.1 Ensure HPCI-MO-25, MIN FLOW BYP VALVE, is open.

3.71.2 Have Engineering record flow reading on ultrasonic flow instrument on Attachment 2, Table 2.

NOTE - When lead HP79-4 is landed, HPCI-MO-25 will close.

3.71.3 (Independent Verification) In Panel 9-39, land lead lifted from TB AA, Terminal 70 (HP79-4).

Performed By:

Verified By:

3.71.4 (Independent Verification) Check HPCI-MO-25 is closed.

Performed By:

Verified By:

3.71.5 (Independent Verification) If HPCI-MO-25 did not close, close valve.

Performed By:

Verified By:

3.72 Check HPCI-MO-25 is closed when system flow 800 gpm; N/A if ultrasonic flow measurements being obtained.

3.73 Have I&C turn off and disconnect transient recorder; N/A if stop valve transients are not being recorded.

3.74 Performing following concurrently:

3.74.1 Adjust HPCI-FIC-108, as required, to obtain 4250 gpm flow.

3.74.2 Throttle HPCI-MO-21, as required, to obtain discharge pressure 100 psig above reactor pressure.

3.75 Record following on Attachment 1, Table 2:

3.75.1.1 HPCI-FIC-108 flow.

3.75.1.2 RFC-R-LRPR97 reactor pressure (Panel 9-5).

3.75.1.3 HPCI-PI-81 discharge pressure (LR 25-50/RHR B & D Pump Room).

3.76 Monitor suppression pool level and lower, as required, per Procedure 2.2.69.3.

PROCEDURE 6.HPCI.103 REVISION 31 PAGE 8 OF 30

3.77 Monitor and lower torus pressure per Procedure 2.2.73, as required.

3.78 Record pressure indicated at CM-PI-268 and status of Reactor Building auxiliary condensate pump on Attachment 1.

3.79 AC Check CM-PI-268 is not pegged high.

NOTE - If auto initiation of HPCI occurs, HPCI-FIC-108 is immediately placed in BAL and its settape adjusted to obtain 4250 gpm.

3.80 Balance HPCI-FIC-108 and place it in MAN.

3.81 Perform following concurrently:

3.81.1 Throttle HPCI-MO-21 until flow on HPCI-FIC-108 is 4250 gpm.

3.81.2 Adjust HPCI-FIC-108 until turbine/pump speed on hand-held digital tachometer is 3980 to 4000 rpm.

3.82 Approximately 5 minutes after HPCI turbine start, record required data on Attachment 1, Table 3, regardless of pump flow rate.2 CAUTION - While preliminary adjustments can be made at any time, final pressure adjustments must be made after oil temperature has reached a steady-state, stabilized condition.

3.83 If any Actual Value pressure recorded in Step 3.82 is not within the specified range, perform the following:2 3.83.1 Contact Maintenance to adjust lube oil pressures to within the specified range.

3.83.2 If adjustments are made, record AS LEFT values on Attachment 1, Table 3.

NOTE - Step 3.85 may be performed during 2 minute flow stabilization period.

3.84 Hold flow at 4250 gpm and turbine/pump speed at 3980 to 4000 rpm (as read by the hand-held digital tachometer) for 2 minutes to allow for flow stabilization.

3.85 AC Check HPCI-AOV-PCV50 is between FULL CLOSED and FULL OPEN.

PROCEDURE 6.HPCI.103 REVISION 31 PAGE 9 OF 30

NOTE 1 - Vibration readings are taken for IST Program testing by either (1) connecting the CSI Series 2100 vibration meter to HPCI-VBM-2795A and HPCI-VBM-2795B, and selecting the appropriate vibration points for monitoring, (2) taking local vibration measurements directly at the pump bearing locations using the CSI Series 2100 vibration meter, or (3) a combination of both. Use indicators listed on Attachment 2, Table 4, for data collection.

NOTE 2 - Vibration data is taken at points shown on Attachment 3 per Procedure 7.1.7.5.

NOTE 3 - HPCI-PI-99 is located on LR 25-50 in RHR B & D Pump Room.

NOTE 4 - RPM should be as close to 4000 rpm as possible to duplicate conditions for analyzing other parameters.

3.86 After 2 minute flow stabilization period and while maintaining flow at 4250 gpm and turbine/pump speed on hand-held tachometer at 3980 to 4000 rpm, record required data on Attachment 2, Table 3 and Table 4.

3.87 AC Check HPCI-AOV-AO39 and HPCI-AOV-AO40 closed and Annunciator 9-3-2/D-3, HPCI GSC HOTWELL HIGH LEVEL, clear.

3.88 (Independent Verification) Balance HPCI-FIC-108 and place it in BAL.

Performed By:

Verified By:

3.89 Adjust HPCI-FIC-108, as required, to obtain 4250 gpm flow.

3.90 Record vibration on HPCI-VBR-2794 and speed from hand-held tachometer on Attachment 1, Table 4.

3.91 Check AUXILIARY OIL PUMP is off.

3.92 Ensure AUXILIARY OIL PUMP switch is in START.

3.93 At Panel 9-21, record specified temperatures on HPCI-TR-115 on Attachment 2, Table 5.

3.94 AC Have Maintenance check packing and body to bonnet gasket are not leaking on HPCI-V-44, HPCI TURBINE EXHAUST TO SUPPRESSION POOL ISOLATION.© 3.95 If leakage is observed in Step 3.94 and torus temperature and condition allow, do not proceed to Step 3.97 until Engineering has performed Step 3.96.

3.96 If leakage is observed in Step 3.94, immediately have Primary Containment System Engineer or STE evaluate Primary Containment OPERABILITY.

PROCEDURE 6.HPCI.103 REVISION 31 PAGE 10 OF 30

3.97 Press and hold TURBINE TRIP button until directed to release and check following:

3.97.1 AC STOP VALVE closes.

3.97.2 AC (Independent Verification) HPCI-MO-25 remains closed.

Performed By:

Verified By:

3.98 (Independent Verification) Close HPCI-MO-14, STM TO TURB VLV.

Performed By:

Verified By:

3.99 When HPCI-MO-14 indicates closed, release TURBINE TRIP button and check following:

3.99.1 AC STOP VALVE opens.

3.99.2 AC (Independent Verification) HPCI-AO-42 is open.

Performed By:

Verified By:

3.99.3 AC (Independent Verification) HPCI-AO-43 is open.

Performed By:

Verified By:

3.100 (Independent Verification) Close HPCI-MO-21. Performed By:

Verified By:

3.101 (Independent Verification) Close HPCI-MO-24. Performed By:

Verified By:

3.102 (Independent Verification) Ensure HPCI-FIC-108 setpoint tape at 4250 gpm.

Performed By:

Verified By:

3.103 (Independent Verification) Have I&C close HPCI-V-2795; N/A if stop valve transients are not being recorded.

Performed By: N/A Verified By: N/A PROCEDURE 6.HPCI.103 REVISION 31 PAGE 11 OF 30

3.104 (Independent Verification) Have I&C close HPCI-V-2796; N/A if stop valve transients are not being recorded.

Performed By: N/A Verified By: N/A NOTE - Subsequent steps may be performed while removing test equipment.

3.105 Have I&C remove test equipment installed in Steps 3.25, 3.26, and 3.120; N/A if not installed.

3.106 Have Engineering remove ultrasonic flow instrument installed in Step 3.47. N/A if not installed.

3.107 Stop 5 minute recording suppression pool temperature per Procedure 6.LOG.601.

3.108 (Independent Verification) Place GLAND SEAL CNDSR BLOWER switch in AUTO.

Performed By:

Verified By:

3.109 Turn off TURBINE SHAFT VIBRATION indicator.

3.110 Notify Radiation Protection steam flow through turbine has been stopped and controls may be returned to normal.

3.111 Open HPCI-311, INJECTION LINE VENT SHUTOFF VALVE (HPCI Room).

NOTE - While performing Step 3.112, estimate how long until air free water flows.

Step 3.112.1 is not AC.

3.112 AC Open HPCI-312, INJECTION LINE VENT SHUTOFF VALVE (HPCI Room),

until air free water flows.

3.112.1 If air entrained water flows > ~ 15 seconds, generate a Condition Report to have Engineering evaluate air in system.

3.113 (Independent Verification) Close HPCI-312. Performed By:

Verified By:

3.114 (Independent Verification) Close HPCI-311. Performed By:

Verified By:

3.115 Examine HPCI booster pump and main pump mountings for loose bolts.

3.116 Open HPCI-302, INJECTION LINE VENT SHUTOFF VALVE (southwest Torus Area).

PROCEDURE 6.HPCI.103 REVISION 31 PAGE 12 OF 30

NOTE - While performing Step 3.117, estimate how long until air free water flows.

Step 3.117.1 is not AC.

3.117 AC Open HPCI-303, INJECTION LINE VENT SHUTOFF VALVE (southwest Torus Area), until air free water flows.

3.117.1 If air entrained water flows > ~ 15 seconds, generate a Condition Report to have Engineering evaluate air in system.

3.118 (Independent Verification) Close HPCI-303. Performed By:

Verified By:

3.119 (Independent Verification) Close HPCI-302. Performed By:

Verified By:

3.120 Ensure HPCI-VBM-2795A & B, HPCI VIBRATION MONITOR A and B, are off (R-903-SW).

3.121 Remove SGT Subsystem from service and place in standby status per Procedure 2.2.73.

3.122 (Independent Verification) Record valve number and then close REC-MO-711 or REC-MO-714; N/A if an RHR pump is running in Suppression Pool Cooling Mode.

Valve Number:

Performed By:

Verified By:

3.123 (Independent Verification) Approximately 20 minutes after turbine has stopped turning, place AUXILIARY OIL PUMP switch to stop and release to AUTO.

Performed By:

Verified By:

3.124 (Independent Verification) Check STOP VALVE is closed.

Performed By:

Verified By:

3.125 Restore Safety System Status Panel to normal.

4. ACCEPTANCE CRITERIA 4.1 IST [SR 3.5.1.1] Water flow was observed from high point vent valves.

PROCEDURE 6.HPCI.103 REVISION 31 PAGE 13 OF 30

4.2 [SR 3.5.1.7] Values recorded in shaded ACTUAL VALUE blocks on Attachment 1 are within OPERABILITY LIMIT.

4.3 [SR 3.6.2.1.1] Suppression pool average temperature was verified every 5 minutes to be within the applicable limits.

4.4 STOP VALVE closed when local turbine trip knob was lifted.

4.5 STOP VALVE opened when local turbine trip knob was released.

4.6 HPCI-AO-42 closed when HPCI-MO-14 was opened.

4.7 FC-R-1G was observed to be running.

4.8 Annunciator M-2/E-4, HPCI ROOM (SW) FCU G LOW REC FLOW, cleared.

4.9 STOP VALVE closed when TURBINE TRIP button was pressed.

4.10 HPCI-MO-25 remained closed when TURBINE TRIP button was pressed.

4.11 STOP VALVE, HPCI-AO-42, and HPCI-AO-43 opened when HPCI-MO-14 was closed and TURBINE TRIP button was released.

4.12 IST Values recorded in shaded ACTUAL VALUE blocks on Attachment 2, Tables 1, 3, 4, and 5, are within OPERABILITY LIMIT.

4.13 IST CM-PI-268 was not pegged high with HPCI pump running.

4.14 IST HPCI-AOV-PCV50 was between full open and full closed when HPCI pump was running.

4.15 IST Value recorded in shaded ACTUAL VALUE block on Attachment 2, Table 2, is within OPERABILITY LIMIT.

4.16 HPCI-V-44 packing and body to bonnet gasket were not leaking.© 4.17 IST STROKE TIME recorded in shaded block on Attachment 2, Table 1, is within IST ACCEPTABLE RANGE.

4.18 IST RETEST STROKE TIME recorded in shaded block on Attachment 2, Table 1, is within IST ACCEPTABLE RANGE.

4.19 IST ACTUAL VALUES recorded in shaded blocks of Attachment 2, Tables 3 and 4, that fall within ALERT RANGE shall have a Condition Report generated (unless one already exists for affected parameter) documenting condition.

4.20 IST With HPCI-AOV-AO39 and HPCI-AOV-AO40 closed, Annunciator 9-3-2/D-3, HPCI GSC HOTWELL HIGH LEVEL, is clear, during HPCI operation.

4.21 If Steps 4.4, 4.5, 4.7, or 4.9 through 4.14 are not satisfied, ensure HPCI System is declared inoperable.

PROCEDURE 6.HPCI.103 REVISION 31 PAGE 14 OF 30

4.22 If Step 4.6 is not satisfied, ensure HPCI-AO-42 is declared inoperable.

4.23 If Step 4.8 is not satisfied, perform Procedure 6.REC.601 to determine if FCU REC flow is within OPERABILITY LIMIT.

4.24 If Step 4.15 is not satisfied, ensure HPCI-CV-17CV is declared inoperable.

4.25 If Step 4.16 is not satisfied, perform an OPERABILITY Determination on primary containment.

4.26 If Step 4.17 is not satisfied, immediately retest valve and perform Step 4.28.

4.27 If Step 4.20 is not satisfied, ensure HPCI-CV-14CV is declared inoperable.

4.28 If valve retest was performed, perform following:

4.28.1 If Step 4.18 is satisfied, document probable cause of initial test deviation on Discrepancy Sheet.

4.28.2 If Step 4.18 is not satisfied, assess OPERABILITY per Procedure 0.5.OPS within 96 hours0.00111 days 0.0267 hours 1.587302e-4 weeks 3.6528e-5 months .

PROCEDURE 6.HPCI.103 REVISION 31 PAGE 15 OF 30

ATTACHMENT 1 HPCI TEST DATA SHEET ATTACHMENT 1 HPCI TEST DATA SHEET TABLE 1

1. Record Stopwatch Calibration Due Date: 11/02/06

2. Record Stopwatch Identification Number: 23419 OPENING STROKE TIME RANGE

VALVE NUMBER seconds seconds Step 3.39: STOP VALVE 38 (HPCI-HO-HOV10)

Step 3.64.1: STOP VALVE 38 (HPCI-HO-HOV10)

Opening stroke time outside this range shall be evaluated by Engineering, but does not constitute failure of system to meet Acceptance Criteria.

Step 3.49 Pressure on CM-PI-268:

Reactor Building Auxiliary Condensate Pump Status: ON [ ]; OFF [ ]

TABLE 2 COMPONENT ACTUAL OPERABILITY PARAMETER CIC VALVE LIMIT FLOW HPCI-FIC-108 gpm 4250 gpm DISCH PRESS HPCI-PI-81 psig N/A RX PRESS RFC-R-LRPR97 psig 920 and 1020 psig DISCH PRESS minus 100 psi above reactor pressure RX PRESS Step 3.78 Pressure on CM-PI-268:

Reactor Building Auxiliary Condensate Pump Status: ON [ ]; OFF [ ]

PROCEDURE 6.HPCI.103 REVISION 31 PAGE 16 OF 30

ATTACHMENT 1 HPCI TEST DATA SHEET TABLE 31,2 ACTUAL ACTUAL VALUE VALUE (psig) (psig)

PRESSURE INDICATOR Step Step Step Step RANGE PARAMETER CIC NUMBER 3.40 3.45.2 3.82 3.83.2 (psig)*

THRUST BEARING OIL SUPPLY HPCI-PI-2782 16 NA 16 NA 15 to 17 PRESSURE (0 - 30 psig)

TURBINE OUTBOARD BEARING HPCI-PI-2783 10.5 NA 11 NA 10 to 12 OIL SUPPLY PRESSURE (0 - 30 psig)

TURBINE INBOARD BEARING HPCI-PI-2784 11 NA 11.5 NA 10 to 12 OIL SUPPLY PRESSURE (0 - 30 psig)

HPCI MAIN PUMP BEARINGS HPCI-PI-2785 22 NA 23 NA 20 to 25 OIL SUPPLY PRESSURE (0 - 30 psig)

HPCI-PI-2775 OIL FILTER INLET PRESSURE 112 NA 111 NA N/A (0 - 200 psig)

OIL FILTER OUTLET HPCI-PI-2776 110 NA 98 NA N/A PRESSURE (0 - 200 psig)

HPCI-PI-2788 PCV-2788 OUTLET PRESSURE 56 NA 58 NA N/A (0 - 100 psig)

HPCI-PI-2780 PCV-2770 OUTLET PRESSURE 27 NA 28 NA N/A (0 - 30 psig)

OIL COOLER OUTLET HPCI-TI-2790 100 NA 125 NA N/A TEMPERATURE (50°F - 400°F)

Actual values found outside this range do not constitute failure of system to meet Acceptance Criteria. Initiate Condition Report to trend if Actual Values are outside range.

PROCEDURE 6.HPCI.103 REVISION 31 PAGE 17 OF 30

ATTACHMENT 1 HPCI TEST DATA SHEET TABLE 4 PARAMETER COMPONENT CIC ACTUAL VALVE RANGE

VIBRATION HPCI-VBR-2794 mils 2 mils SPEED ___**_________ rpm N/A If vibration > 2 mils, notify SM or CRS to determine if immediate shutdown is required.

Actual value found outside this range require immediate notification of SM or CRS to determine if immediate shutdown is required but do not constitute failure of system to meet Acceptance Criteria.

- Hand-held digital tachometer.

PROCEDURE 6.HPCI.103 REVISION 31 PAGE 18 OF 30

ATTACHMENT 2 HPCI IST DATA SHEET ATTACHMENT 2 HPCI IST DATA SHEET TABLE 1

1. Record Stopwatch Calibration Due Date:

2. Record Stopwatch Identification Number:

OPENING CLOSING RETEST IST STROKE STROKE STROKE ACCEPTABLE OPERABILITY VALVE TIME TIME TIME RANGE LIMIT NUMBER seconds seconds seconds seconds seconds HPCI-MO-14 N/A 11.3 to 15.3 18 TABLE 2 TEST INSTRUMENTS: Ultrasonic Flow Meter Number:

Calibration Due Date:

ACTUAL OPERABILITY PARAMETER VALUE LIMIT HPCI Minimum Flow Line Flow (GPM) 425 PROCEDURE 6.HPCI.103 REVISION 31 PAGE 19 OF 30

ATTACHMENT 2 HPCI IST DATA SHEET TABLE 3 TEST INSTRUMENTS: Tachometer Number:

Calibration Due Date:

ACTUAL REFERENCE ALERT OPERABILITY PARAMETER VALUE VALUE RANGE LIMIT Pump Flow Rate (Q)

4250 gpm N/A N/A HPCI-FIC-108 Turbine/Pump Speed (N) 3980 to

N/A N/A Hand-Held Tachometer 4000 rpm Discharge Pressure (Pd)

N/A N/A N/A HPCI-PI-81 Post-Start Inlet N/A N/A N/A Pressure (Pia) HPCI-PI-99 Differential Pressure to < to (DP = Pd - Pia)

REFERENCE VALUE for Pump Flow Rate (Q) and Turbine/Pump Speed (N) shall be duplicated to provide method to analyze other parameters.

PROCEDURE 6.HPCI.103 REVISION 31 PAGE 20 OF 30

ATTACHMENT 2 HPCI IST DATA SHEET TABLE 4 - FIELD VIBRATION DATA SHEET TEST INSTRUMENTS: Vibration Meter Instrument Number:

Calibration Due Date:

Accelerometer S/N:

Calibration Due Date:

(N/A if vibrations not taken locally)

ACTUAL REFERENCE ALERT OPERABILITY PARAMETER VALUE VALUE RANGE LIMIT Vibration Displacement

> to Point C (mils)

Vibration Displacement

> to Point D (mils)

Vibration Velocity

> to Point K (in/sec)

Vibration Velocity

> to Point L (in/sec)

Vibration Displacement

> to Point E (mils)

Vibration Displacement

> to Point F (mils)

Vibration Displacement

> to Point G (mils)

Vibration Velocity

> to Point H (in/sec)

Vibration Velocity

> to Point I (in/sec)

Vibration Velocity

> to Point J (in/sec)

Vibration Reading Taken By: Date:

PROCEDURE 6.HPCI.103 REVISION 31 PAGE 21 OF 30

ATTACHMENT 2 HPCI IST DATA SHEET TABLE 5 ACTUAL OPERABILITY VALVE LIMIT RANGE

HPCI-TR-115 °F °F °F Channel 1 160 90 to 130 Highest of N/A < 300 Channels 2 and 3 Highest of N/A < 180 Channels 6 and 7

Actual values found outside this range require immediate notification of SM or CRS to determine if immediate shutdown is required but do not constitute failure of system to meet Acceptance Criteria.

PROCEDURE 6.HPCI.103 REVISION 31 PAGE 22 OF 30

ATTACHMENT 3 HPCI PUMP VIBRATION DATA DRAWING AND VIBRATION METER SETTINGS ATTACHMENT 3 HPCI PUMP VIBRATION DATA DRAWING AND VIBRATION METER SETTINGS Figure 1 Turbine Main Pump Reduction Gear Booster Pump 2050 to 4000 rpm 4000 rpm 1.983:1 2017 rpm 4250 gpm 4320 gpm Diagram shows view from east. Actual point locations are marked on west side.

PROCEDURE 6.HPCI.103 REVISION 31 PAGE 23 OF 30

ATTACHMENT 4 SIGN-OFF AND REVIEW SHEET ATTACHMENT 4 SIGN-OFF AND REVIEW SHEET Initials Printed Name Initials Printed Name

/ /

Acceptance Criteria Satisfied: [ ] YES; [ ] NO Initials/Date:

Shift Manager Review: Date:

System Engineer Review (required): Date:

IST Engineer Review (required): Date:

CV Engineer Review (required): Date:

RECORDS Copy of Attachments 1 and 2 are sent to Engineering Clerk for Engineering Reviews.

Attachments 1, 2, and 4 are sent to CNS Records (quality records upon final review signatures).

PROCEDURE 6.HPCI.103 REVISION 31 PAGE 24 OF 30

ATTACHMENT 4 SIGN-OFF AND REVIEW SHEET Initial/date by each discrepancy or resolution listed.

DISCREPANCIES # RESOLUTIONS PROCEDURE 6.HPCI.103 REVISION 31 PAGE 25 OF 30

ATTACHMENT 5 INFORMATION SHEET ATTACHMENT 5 INFORMATION SHEET

1. SURVEILLANCE REQUIREMENTS - TECHNICAL SPECIFICATIONS 1.1 This procedure satisfies:

1.1.1 SR 3.5.1.7.

1.1.2 SR 3.6.2.1.1.

1.2 This procedure satisfies part of:

1.2.1 SR 3.5.1.1.

1.2.2 Section 5.5.6.

2. DISCUSSION 2.1 HPCI-MO-14, pump OPERABILITY, pump flow controller, pump flow rate, and pump pressure are checked during this test using the HPCI test flow path. The pump discharge piping is vented and water flow observed to satisfy SR 3.5.1.1 requirements. The local trip (overspeed) mechanism is testing once per 92 days to ensure it will cause the turbine stop valve to close and to ensure it moves freely.

Although not required for system or component OPERABILITY, HPCI stop valve stroke time and oil system parameters will be recorded for trending purposes.

2.2 The following criteria satisfies IST requirements:

2.2.1 CM-PI-268 not pegged high with HPCI pump running satisfies closed exercise requirements for HPCI-CV-18CV and HPCI-CV-19CV.

2.2.2 Water flow observed from the high point vent valves satisfies the open exercise requirements for HPCI-CV-18CV and HPCI-CV-19CV.

2.2.3 HPCI pump flow 4250 gpm satisfies open exercise requirements for HPCI-CV-10CV.

2.2.4 HPCI-AOV-PCV50 between full open and closed when HPCI pump is running satisfies partial open exercise requirements.

2.2.5 Pump DP and operations within OPERABILITY LIMIT satisfies pump OPERABILITY requirements and HPCI-CV-15CV and HPCI-V-44 open exercise requirements.

2.2.6 HPCI-MO-14 valve stroke time, listed on Attachment 2, within OPERABILITY LIMIT satisfies open exercise requirements.

2.2.7 Oil temperature below the upper OPERABILITY LIMIT satisfies the open exercise requirements for HPCI-CV-13CV.

PROCEDURE 6.HPCI.103 REVISION 31 PAGE 26 OF 30

ATTACHMENT 5 INFORMATION SHEET 2.2.8 Not receiving Annunciator 9-3-2/D-3, HPCI GSC HOTWELL HIGH LEVEL, during HPCI Operation with HPCI-AOV-AO39 and HPCI-AOV-AO40 closed, satisfies the open exercise requirement for HPCI-CV-14CV.

2.2.9 Portable ultrasonic flow reading of 425 gpm satisfies the open exercise requirement for HPCI-CV-17CV.

2.2.10 Successful HPCI pump/turbine operation satisfies the IST exercise requirements for skid-mounted component, HPCI-HOV-HOV10.

2.3 The following check valves are included in the CNS IST Check Valve Condition Monitoring Program: HPCI-CV-10CV, HPCI-CV-14CV, HPCI-CV-15CV, HPCI-CV-17CV, HPCI-CV-18CV, HPCI-CV-19CV, and HPCI-V-44.

2.4 Procedure 6.LOG.601 satisfies continual monitoring requirements of SR 3.6.2.1.1.

3. EFFECT ON PLANT CONDITIONS 3.1 The following annunciators not checked by steps in the procedure may alarm and clear due to performance of the procedure:

3.1.1 Annunciator 9-3-1/A-9, REACTOR BUILDING HI RAD (1405 RX BLDG HPCI PUMP ROOM AREA RAD HIGH).

3.1.2 Annunciator 9-3-2/B-1, HPCI TURBINE TRIP.

3.1.3 Annunciator 9-3-2/C-2, HPCI TURBINE INLET DRAIN POT HI LEVEL.

3.1.4 Annunciator 9-3-2/C-4, HPCI DISCH PIPE LOW PRESS.

3.1.5 Annunciator 9-3-2/D-4, HPCI PUMP SUCTION HIGH PRESSURE.

3.1.6 Annunciator 9-3-2/F-2, HPCI TURB EXH DRIP LEG HIGH LEVEL.

3.1.7 Annunciator 9-3-2/F-4, HPCI PUMP LOW FLOW.

3.1.8 Annunciator 9-3-2/E-2, HPCI TURBINE EXH DRIP LEG HI-HI LEVEL.

3.1.9 Annunciator 9-3-3/E-2, RHR LOOP B DISCH PIPE LOW PRESS.

3.1.10 Annunciator 9-4-1/D-2, RCIC PUMP SUCTION HIGH PRESSURE.

4. REFERENCES 4.1 TECHNICAL SPECIFICATIONS 4.1.1 LCO 3.3.5.1, Emergency Core Cooling System (ECCS) Instrumentation.

4.1.2 LCO 3.5.1, ECCS - Operating.

PROCEDURE 6.HPCI.103 REVISION 31 PAGE 27 OF 30

ATTACHMENT 5 INFORMATION SHEET 4.1.3 LCO 3.6.2.1, Suppression Pool Average Temperature.

4.1.4 Section 5.5.6, Inservice Testing Program.

4.2 UPDATED SAFETY ANALYSIS REPORT 4.2.1 Section VI-4.1, High Pressure Coolant Injection System.

4.2.2 Section VII-4.5.2, High Pressure Coolant Injection System (HPCI) Control and Instrumentation.

4.3 CODES AND STANDARDS 4.3.1 ASME Code for Operation and Maintenance of Nuclear Power Plants.

4.3.2 CNS IST Program.

4.4 DRAWINGS 4.4.1 B&R Drawing 2041, Reactor Building Main Steam System.

4.4.2 B&R Drawing 2044, HPCI System.

4.4.3 B&R Drawing 3007, Auxiliary One Line Diagram.

4.4.4 B&R Drawing 3010, Vital One Line Diagram.

4.4.5 B&R Drawing 3046, Control Elementary Diagram.

4.4.6 B&R Drawing 3058, DC One Line Diagram.

4.4.7 GE Drawing 791E271, HPCI Elementary Diagram.

4.4.8 GE Drawing 729E589, Functional Control Diagram.

4.5 VENDOR MANUALS 4.5.1 CNS Number 1025, Volume VIII.

4.6 PROCEDURES 4.6.1 System Operating Procedure 2.2.69.3, RHR Suppression Pool Cooling and Containment Spray.

4.6.2 System Operating Procedure 2.2.73, Standby Gas Treatment System.

4.6.3 Surveillance Procedure 6.LOG.601, Daily Surveillance Log Modes 1, 2, and 3.

4.6.4 Surveillance Procedure 6.REC.601, REC Flow Balancing and Flow Verification.

PROCEDURE 6.HPCI.103 REVISION 31 PAGE 28 OF 30

ATTACHMENT 5 INFORMATION SHEET 4.6.5 Maintenance Procedure 7.1.7.5, CSI Series 2100 Data Collector Operation.

4.6.6 Instrument and Control Procedure 14.6.10, HPCI Stop Valve Instrumentation Calibration and Test Setup.

4.7 MISCELLANEOUS 4.7.1 EE 01-037, Evaluation of the Need for Technical Specification Upper Limits for Closure of ECCS Minimum Flow Valves.

4.7.2 GE SIL-106, Revision 2, Suppression Temperature Monitoring and Control.

Affects CAUTION and NOTE 1 above Step 3.50 and Step 3.50 [071760883].

4.7.3 GE SIL-336, Surveillance Testing Recommendations for HPCI and RCIC Systems. Affects Step 3.64 [063090412].

4.7.4 1 GE SIL-336, Revision 1, Surveillance Testing Recommendations for HPCI and RCIC Systems. Affects Steps 3.40 and 3.45, and Attachment 1, Table 3

[070290075].

4.7.5 GE SIL-352, HPCI Turbine Stop Valve Steam Balance Chamber Pressure Adjustment Implemented. Affects NOTE above Step 3.2 and Step 3.2

[063090559].

4.7.6 GEK 34564, HPCI.

4.7.7 2 INPO OMR 353, Inoperable HPCI System Due to Mispositioned Throttle Valves. Affects Steps 3.82 and 3.83, and added additional oil pressure checks on Attachment 1, Table 3 [067881889].

4.7.8 INPO SOER 89-01, Testing of Steam Turbine/Pump Overspeed Trip Devices. Affects Steps 3.41 through 3.44, 3.65, and 3.66.

4.7.9 NEDC 97-023, HPCI Minimum Flow Line Evaluation.

4.7.10 NRC Information Notice 90-45, Overspeed of Turbine Driven Auxiliary Feedwater and Overpressurization of Associated Piping. Affects CAUTIONs 1 and 2 above Step 3.61 and Step 3.61 [070750494].

4.7.11 NRC Information Notice 95-008, Inaccurate Data Obtained with Clamp-On Ultrasonic Flow Measurement Instruments. Affected Steps 3.9, 3.47, and 3.71.2.

4.7.12 NRC Inspection Report 90-022, HPCI Testing Caused Elevated Suppression Pool Water Temperature. Affects NOTE 2 above Step 3.50

[251910212].

4.7.13 RSIR 90-01, High Radiation Area was Found not Properly Posted, Guarded, or Locked. Affects Steps 3.15 and 3.110.

PROCEDURE 6.HPCI.103 REVISION 31 PAGE 29 OF 30

ATTACHMENT 5 INFORMATION SHEET 4.7.14 SCAQ 96-0763, Connection of Stop Valve Transient Recorder while HPCI System is Operable was Inadequately Evaluated. AOT steps were moved before and after HPCI-V- 2795 was opened and closed. Affects Steps 3.103 and 3.104.

4.8 NRC COMMITMENT 4.8.1 LER 97-012, Suppression Pool Design and Technical Specification Maximum Water Volume.

4.8.2 © LER 97-012, Suppression Pool Design and Technical Specification Maximum Water Volume Exceeded. Commitment affects CAUTION 3 prior to Step 3.61 and Step 3.62.

4.8.3 © Letter NSD940550 from G. R. Horn to NRC, dated June 29, 1994.

Commitment affects Steps 3.94 and 4.16 [0754116].

4.8.4 © SCR 2000-0024 (Commitment Number NLS200001103), Turbine Bypass Valve Control Circuit Setpoint Concern. Commitment affects Steps 3.19 and 3.20.

PROCEDURE 6.HPCI.103 REVISION 31 PAGE 30 OF 30

Nebraska Public Power District SKL034-21-47 Cooper Nuclear Station Page 1 of 8 Job Performance Measure for Operations Revision: 01 Task No.: 217004O0101 Manually Start RCIC for RPV Pressure Control (Hard Card) (Alternate Path)

Trainee: Examiner:

Pass Fail Examiner Signature: Date:

ALTERNATE PATH Additional Program Information:

1. Appropriate Performance Locations: CR/ SIM

2. Appropriate Trainee level: RO/SRO

3. 3.Evaluation Method: Perform

4. Performance Time: 8 minutes

5. NRC K/As 217000 A4.03 (3.4/3.3) and 217000 A4.08 (3.7/3.6)

Directions to Examiner:

NOTE: THIS IS AN ALTERNATE PATH JPM. THE FLOW CONTROLLER WILL FAIL TO OPERATE IN AUTOMATIC AND MUST BE PLACED IN MANUAL.

1. This JPM evaluates the trainees ability to operate RCIC in the pressure control mode per the hard card in procedure 2.2.67.1, Reactor Core Isolation Cooling System Operations.

2. If this JPM is performed on the Simulator, only the cues preceded by "#" should be given.

3. All blanks must be filled out with either initials or an NP for not performed; an explanation may also be written in the space, if desired, by the examiner.

4. Give the trainee his copy of the Directions to the Trainee (Attachment 2) when ready to start the JPM.

5. Brief the trainee and tell the trainee to begin.

Nebraska Public Power District SKL034-21-47 Cooper Nuclear Station Page 2 of 8 Job Performance Measure for Operations Revision: 01 Task No.: 217004O0101 Manually Start RCIC for RPV Pressure Control (Hard Card) (Alternate Path)

Directions to Trainee:

When I tell you to begin, you are to operate RCIC in the pressure control mode using the hard card. Before you start, I will state the general plant conditions, the Initiating Cues, and answer any questions you may have.

If being simulated In-Plant or Control Room:

When simulating, physically point to any meters, gauges, recorders and controls you would be using. State the position of controls as you would have manipulated them in order to complete the assigned task.

If being performed in the Simulator:

During task performance, state the actions you are taking, e.g.: repositioning controls and observing instrumentation.

General Conditions:

1. The Reactor is shutdown following a scram.

2. Reactor water level is being controlled by another Operator.

3. Reactor pressure is currently being by another Operator.

4. Suppression Pool Cooling will be placed in service by another Operator.

General

References:

1. Procedure 2.2.67.1, Reactor Core Isolation Cooling System Operation.

Nebraska Public Power District SKL034-21-47 Cooper Nuclear Station Page 3 of 8 Job Performance Measure for Operations Revision: 01 Task No.: 217004O0101 Manually Start RCIC for RPV Pressure Control (Hard Card) (Alternate Path)

General Tools and Equipment:

1. None Special Conditions, References, Tools, Equipment:

1. Simulator Setup: See Attachment 1.

2. Critical steps denoted by *.

3. Simulator cues denoted by #.

Task Standards:

1. 100% of critical elements successfully completed without error.

2. 100% of safety and radiological work practices.

Initiating Cue(s):

The Control Room Supervisor directs you to place RCIC in the pressure control mode using the hard card. Inform the CRS when RCIC is operating in the pressure control mode.

NOTE: Place the Simulator in RUN and tell the trainee to begin.

Nebraska Public Power District SKL034-21-47 Cooper Nuclear Station Page 4 of 8 Job Performance Measure for Operations Revision: 01 Task No.: 217004O0101 Manually Start RCIC for RPV Pressure Control (Hard Card) (Alternate Path)

Performance Checklist Standards Initials

1. Obtains Hard Card The Operator obtains the RCIC Hard Card for Pressure Control. ________

2. Ensure RCIC auto The operator checks RCIC for indications of an initiation signal is auto initiation signal present and verifies RPV clear. water level above -42". ________

CUE: RPV water level is +20" on the narrow range.

3. Open RCIC-MO-33, The operator places the control switch for RCIC-ECST TEST LINE MO-33 to OPEN.

SHUTOFF VLV.

CUE: RCIC-MO-33 red light is on, green light is off.

4. Start GLAND SEAL The operator places the control switch for GLAND VACUUM PUMP. SEAL VACUUM PUMP to START.

CUE: The GLAND SEAL VACUUM PUMP red ________

light is on, green light is off.

5. Open RCIC-MO-132, The operator places the control switch for RCIC-TURB OIL COOLING MO-132 to OPEN.

WTR SUPP VLV.

CUE: RCIC-MO-132 red light is on, green light

is off.

6. Open RCIC-MO-30, The operator places the control switch for RCIC-TEST BYP TO ECST MO-30 to OPEN.

VLV.

CUE: RCIC-MO-30 red light is on, green light is

off.

7. Open RCIC-MO-131, The operator places the control switch for RCIC-STM SUPP TO TURB MO-131 to OPEN.

VLV.

CUE: RCIC-MO-131 red light is on, green light

is off.

Nebraska Public Power District SKL034-21-47 Cooper Nuclear Station Page 5 of 8 Job Performance Measure for Operations Revision: 01 Task No.: 217004O0101 Manually Start RCIC for RPV Pressure Control (Hard Card) (Alternate Path)

Performance Checklist Standards Initials

8. Adjust RCIC-FIC-91, Operator attempts to control RCIC flow with the RCIC FLOW Set Tape.

CONTROLLER, as required, to maintain CUE: RCIC flow remains almost 2200zero, ________

desired RPV irrespective of Set Tape setting.

pressure.

9. Operator recognizes Operator reports to CRS that RCIC controller has and reports failed failed in automatic.

controller

CUE: CRS acknowledges, directs operator to ________

control RCIC with controller in manual.

10. Operator places RCIC Operator turns RCIC controller AUTO/BAL/MAN controller in manual. switch to MAN.

CUE: RCIC controller AUTO/BAL/MAN switch

is in MAN.

11. Operator adjusts Operator turns RCIC controller manual knob RCIC controller in clockwise to raise flow, counter-clockwise to lower manual to control flow flow.

and cooldown rate.

CUE: RCIC flow responds to manual control knob adjustment as appropriate.

12. Ensure REC-MO-711 Operator verifies that REC-MO-711 or REC-MO-or REC-MO-714, 714 is open.

CRITICAL LOOP SUPPLY, is open. CUE: Both REC-MO-711 and REC-MO-714 ________

are open.

13. Operator reports Operator reports to the CRS that RCIC is in RCIC is in pressure pressure control mode per the hard card.

control mode.

CUE: The CRS acknowledges the report. The ________

JPM is complete.

Nebraska Public Power District SKL034-21-47 Cooper Nuclear Station Page 6 of 8 Job Performance Measure for Operations Revision: 01 Task No.: 217004O0101 Manually Start RCIC for RPV Pressure Control (Hard Card) (Alternate Path)

ATTACHMENT 1 SIMULATOR SET-UP A. Materials required None B. Initialize the Simulator in any IC that will support RCIC pressure control mode (IC-18, 19 or 20 suggested)

Batch File name - none.

C. Change the Simulator conditions from those of the IC as follows:

1. Triggers Number File Name Description

2. Malfunctions Number Title Trigger TD Severity Ramp Initial

3. Remotes Number Title Trigger Value Ramp

4. Overrides Instrument Tag Trigger TD Value Ramp RCIC Set Tape Setpoint ZAIRCICFIC91[2] A 0 20 0

Nebraska Public Power District SKL034-21-47 Cooper Nuclear Station Page 7 of 8 Job Performance Measure for Operations Revision: 01 Task No.: 217004O0101 Manually Start RCIC for RPV Pressure Control (Hard Card) (Alternate Path)

5. Panel Set-up (suggested. Any setup is allowed that supports performance of the RCIC pressure control mode) a.Place the Simulator in RUN.

b.Place the Simulator in FREEZE.

Note: If this JPM is to be performed more than once, snap the Simulator into an IC after the panel set-up is complete.

Nebraska Public Power District SKL034-21-47 Cooper Nuclear Station Page 8 of 8 Job Performance Measure for Operations Revision: 01 ATTACHMENT 2 Directions to Trainee:

When I tell you to begin, you are to operate RCIC in the pressure control mode using the hard card. Before you start, I will state the general plant conditions, the Initiating Cues, and answer any questions you may have.

If being simulated In-Plant or Control Room:

When simulating, physically point to any meters, gauges, recorders and controls you would be using. State the position of controls as you would have manipulated them in order to complete the assigned task.

If being performed in the Simulator:

During task performance, state the actions you are taking, e.g.: repositioning controls and observing instrumentation.

========================================================

General Conditions:

1. The Reactor is shutdown following a scram.

2. Reactor water level is being controlled by another Operator.

3. Reactor pressure is currently being maintained by another Operator.

4. Suppression Pool Cooling will be placed in service by another Operator.

Initiating Cue(s):

The Control Room Supervisor directs you to place RCIC in the pressure control mode using the hard card. Inform the CRS when RCIC is operating in the pressure control mode.

Nebraska Public Power District SKL034-21-50 (7426)

Cooper Nuclear Station Page 1 of 8 Job Performance Measure for Operations Revision 04 Task No.: 259058G401 Perform a Quick Restart of RFPT B (Hard Card) (Alternate Path)

Trainee: Examiner:

Pass Fail Examiner Signature: Date:

Additional Program Information:

THIS IS AN ALTERNATE PATH JPM

1. Appropriate Performance Locations: CR / SIM

2. Appropriate Trainee level: RO / SRO

3. Evaluation Method: Simulate Perform

4. Performance Time: 20 minutes

5. NRC K/A 259001 A4.02 (3.9/3.7)

Directions to Examiner:

THIS IS AN ALTERNATE PATH JPM. THE INITIAL ATTEMPT TO RESET THE NOTE: RFPT TRIP WILL FAIL AND REQUIRE USE OF THE ALTERNATIVE METHOD TO RESET THE TRIP.

1. This JPM evaluates the trainee's ability to perform a quick start of a RFPT

2. If this JPM is performed on the Simulator, only the cues preceded by "#" should be given.

3. All blanks must be filled out with either initials or an NP for not performed; an explanation may also be written in the space if desired by the examiner.

4. Give the trainee his copy of the Directions to the Trainee (Attachment 2) when ready to start the JPM.

6. Brief the trainee, place the simulator in run, and tell the trainee to begin.

Nebraska Public Power District SKL034-21-50 (7426)

Cooper Nuclear Station Page 2 of 8 Job Performance Measure for Operations Revision 04 Task No.: 259058G401 Perform a Quick Restart of RFPT B (Hard Card) (Alternate Path)

Directions to Trainee:

When I tell you to begin, you are to perform a quick start of the B RFPT. Before you start, I will state the general plant conditions, the Initiating Cues and answer any questions you may have.

If being simulated In-Plant or Control Room:

When simulating, physically point to any meters, gauges, recorders and controls you would be using. State the position of controls as you would have manipulated them in order to complete the assigned task.

If being performed in the Simulator:

During task performance, state the actions you are taking, e.g.: repositioning controls and observing instrumentation.

General Conditions:

1. Reactor Power is approximately 60%.

2. A RFPT is running but must be secured within the next 15 minutes.

3. The B RFPT inadvertently tripped instead of A and B needs to be restarted quickly.

General

References:

1. Procedure 2.2.28

8. Procedure 2.2.28.1 General Tools and Equipment:

1. None Special Conditions, References, Tools, Equipment:

1. Simulator Setup: See Attachment 1.

2. Critical checks denoted by "*".

3. Simulator cues denoted by "#".

Nebraska Public Power District SKL034-21-50 (7426)

Cooper Nuclear Station Page 3 of 8 Job Performance Measure for Operations Revision 04 Task No.: 259058G401 Perform a Quick Restart of RFPT B (Hard Card) (Alternate Path)

Task Standards:

1. 100% of critical elements successfully completed without error.

2. 100% of safety and radiological work practices.

Initiating Cue(s):

The Control Room Supervisor directs you to restart B RFP using the quick start hard card and procedure 2.2.28.1. Notify the CRS when the B RFPT is running and injecting to the RPV.

Nebraska Public Power District SKL034-21-50 (7426)

Cooper Nuclear Station Page 4 of 8 Job Performance Measure for Operations Revision 04 Task No.: 259058G401 Perform a Quick Restart of RFPT B (Hard Card) (Alternate Path)

Performance Checklist Standards Initials

1. Obtain the Quick Start The Operator obtains the Reactor Feed Pump Hard Card Quick Start Hard Card from its location on the _______

front of panel 9-5 The Operator ensures RFPT coasting from trip or not on turning gear > 5 minutes after trip.

2. Ensure RFPT time limit is met. _______

CUE: RFPT B has only been tripped for 2 minutes.

The Operator ensures RFPT trips are reset.

Check the following annunciators are clear:

- A-2/A-3 (Low Suction Pressure),

- A-2/B-1 (Exhaust Hood High Temp),

3. Ensure RFPT trips are

- A-2/B-2 (Low Vacuum Trip),

reset. _______

- A-2/B-3 (Thrust Bearing Trip),

- A-2/C-1 (Low Oil Pressure Pre Trip)

CUE: All trip Annunciators are clear.

The Operator ensures RFP-CS-RFPTB is in

4. Ensure RFP-CS-RFPTB MDVP.

RFPT B Control Station is in MDVP CUE: RFP-CS-RFPTB is in MDVP The Operator ensures OUTPUT on RFP-CS-

5. Ensure OUTPUT on RFPTB is adjusted to minimum.

RFP-CS-RFPTB is _______

adjusted to minimum. CUE: OUTPUT on RFP-CS-RFPTB is adjusted to minimum.

Nebraska Public Power District SKL034-21-50 (7426)

Cooper Nuclear Station Page 5 of 8 Job Performance Measure for Operations Revision 04 Task No.: 259058G401 Perform a Quick Restart of RFPT B (Hard Card) (Alternate Path)

The Operator ensures RF-FCV-11B, MIN FLOW VALVE, is open.

6. Ensure RF-11B is OPEN CUE: RF-FCV-11B Red light is ON and Green light OFF.

The Operator Presses and holds RFPT B TRIP RESET button. Note the RFPT B HP and LP STOP valves are NOT open.

7. Attempt to reset B RFPT CUE: HP and LP STOP valves red light are OFF Green lights are ON.

The Operator checks light above RFPT B TRIP RESET button is on.

8. Check the Reset light.

CUE: The light is OFF.

9. Recognize and report The Operator recognizes and reports the B RFPT the trip reset failure. trip reset failure. _______

The Operator presses and holds RFPT B OVERSPEED TRIP BLOCK and RFPT B OVERSPEED TRIP RESET.

10. Reset B RFPT CUE: HP and LP STOP valves red lights are ON Green lights are OFF.

11. Ensure Feedwater The Operator verifies that the feedwater system system lineup on Panel lineup on panel A is correct. _______

A is correct.

The Operator raises RFPT B speed on RFC-CS-RFPTB using the UP/DOWN arrows until speed is

12. Raise B RFPT speed. 500 to 1000 rpm.

CUE: Speed is 520 RPM

Nebraska Public Power District SKL034-21-50 (7426)

Cooper Nuclear Station Page 6 of 8 Job Performance Measure for Operations Revision 04 Task No.: 259058G401 Perform a Quick Restart of RFPT B (Hard Card) (Alternate Path)

The Operator places RFC-CS-RFPTB in MDEM.

13. Transfer control mode. _______*

CUE: RFC-CS-RFPTB is in MDEM.

The Operator raises speed of B RFP using UP/DOWN arrows on RFC-CS-RFPTB until the

14. Raise RFP speed. RFP is feeding the RPV. _______*

CUE: B RFP flow is rising.

Inform the Control Room Supervisor that 1B RFP has been restarted and injecting into the RPV

15. Inform the CRS that the task is Complete. _______

CUE: CRS acknowledges the report.

Nebraska Public Power District SKL034-21-50 (7426)

Cooper Nuclear Station Page 7 of 8 Job Performance Measure for Operations Revision 04 Task No.: 259058G401 Perform a Quick Restart of RFPT B (Hard Card) (Alternate Path)

ATTACHMENT 1 SIMULATOR SET-UP A. Materials Required None B. Initialize the Simulator in IC Any IC 16 C. Run Batch File None D. Change the simulator Number Title Tgr TD Sev Ramp Initial conditions as follows:

1. Triggers None

2. Malfunctions None N/A N/A

3. Remotes None N/A N/A RFPT-B Trip

4. Overrides ZDIRFSWRFTRB[1] Reset OFF Pushbutton

a. Place the Simulator in run.

b. Ensure that the A Feed Pump will handle the loss of the B Feed Pump

c. Trip B Feed pump.

d. Ensure the B RFP is still coasting down or is on the turning gear.

5. Panel Setup

e. Ensure RPV water level is approximately 35" (narrow range).

f. Insert listed switch override.

g. Place the Simulator in FREEZE until the operator is ready to begin.

Note: If this JPM is to be performed more than once, take a SNAPSHOT after the panel setup is complete.

Nebraska Public Power District SKL034-21-50 (7426)

Cooper Nuclear Station Page 8 of 8 Job Performance Measure for Operations Revision 04 Task No.: 259058G401 ATTACHMENT 2 Directions to Trainee:

When I tell you to begin, you are to perform a quick start of the B RFPT. Before you start, I will state the general plant conditions, the Initiating Cues and answer any questions you may have.

If being simulated In-Plant or Control Room:

When simulating, physically point to any meters, gauges, recorders and controls you would be using. State the position of controls as you would have manipulated them in order to complete the assigned task.

If being performed in the Simulator:

During task performance, state the actions you are taking, e.g.: repositioning controls and observing instrumentation.

General Conditions:

1. Reactor Power is approximately 60%.

2. A RFPT is running but must be secured within the next 15 minutes.

3. The B RFPT inadvertently tripped instead of A and B needs to be restarted quickly.

Initiating Cue(s):

The Control Room Supervisor directs you to restart B RFP using the quick start hard card and procedure 2.2.28.1. Notify the CRS when the B RFPT is running and injecting to the RPV.

Nebraska Public Power District SKL034-20-04 Cooper Nuclear Station Page 1 of 6 Job Performance Measure for Operations Task No.:

Start Suppression Pool Cooling with Failed 2/3 Core Coverage Permissive (Alt Path)

Trainee: Examiner:

Pass Fail Examiner Signature: Date:

ALTERNATE PATH Additional Program Information:

1. Appropriate Performance Locations: SIM

2. Appropriate Trainee Level: RO/SRO

3. Evaluation Method: Perform

4. Performance Time: 18 minutes

5. NRC K/A 295013 AA1.01 3.9/3.9 Directions to Examiner:

This is an ALTERNATE PATH JPM, the 2/3 Core Height Permissive logic is malfunctioning requiring the operator to bypass it.

1. This JPM evaluates the trainee's ability to start Suppression Pool Cooling.

2. If this JPM is performed on the Simulator, only cues preceded by "#" should be given.

3. Observe the trainee during performance of the JPM for proper use of self-checking methods.

4. All blanks must be filled out with either initials or an NP for not performed; an explanation may also be written in the space if desired by the examiner.

5. Brief the trainee, place the simulator in run, and tell the trainee to begin.

General Conditions:

1. The RPV is isolated following a transient; RCIC is maintaining level above -42.

2. Suppression Pool temperature is currently 93°F and is rising slowly.

General

References:

Nebraska Public Power District SKL034-20-04 Cooper Nuclear Station Page 2 of 6 Job Performance Measure for Operations Task No.:

Start Suppression Pool Cooling with Failed 2/3 Core Coverage Permissive (Alt Path)

1. CNS procedure 2.2.69.3, RHR Suppression Pool Cooling and Containment Spray

2. CNS EOP 3A, Primary Containment Control General Tools and Equipment:

None Special Conditions, References, Tools, Equipment:

1. Simulator Setup: See Attachment 1.

2. Critical checks denoted by "*".

3. Simulator cues denoted by "#".

Task Standards:

1. 100% of critical elements successfully completed without error.

2. 100% of safety and radiological work practices.

Initiating Cue(s):

The Control Room Supervisor directs you to place RHR train A in Suppression Pool Cooling Mode with maximum cooling with one pump. Notify the CRS when the task is complete.

NOTE: Place the Simulator in RUN and tell the trainee to begin.

Nebraska Public Power District SKL034-20-04 Cooper Nuclear Station Page 3 of 6 Job Performance Measure for Operations Task No.:

Start Suppression Pool Cooling with Failed 2/3 Core Coverage Permissive (Alt Path)

Performance Checklist Standards Initials Reference procedure 2.2.69.3, Attachment

1. Locate procedure.

1, RHR System Operations Hard Card. _______

Start a single Service Water Booster Pump

2. Start SW Booster.

for the A RHR Heat Exchanger. _______*

Adjust SW-MO-89A to maintain flow

3. Adjust SW flow.

between 2500 and 4000 gpm. _______*

The Operator rotates handle for RHR-MO-39A clockwise, and reports that the valve

4. Tries to Open did not open.

Suppression Pool

CUE: Respond and tell the Operator that _______

Cooling valve.

A loop RHR must be placed in Torus Cooling.

The Operator tries the Containment Cooling Valve Control Permissive Switch and again attempts to OPEN the RHR-MO-39A. Reports that the Containment

5. Tries the Containment Cooling Valve Control Permissive Switch Cooling Valve Control did not work. _______

Permissive Switch.

CUE: Respond and tell the Operator that A loop RHR must be placed in Torus Cooling.

The Operator tries the 2/3 core coverage permissive switch by using a key and placing it to Override. Again attempts to

6. Tries the 2/3 Core OPEN the RHR-MO-39A. Reports that the Height Permissive _______*

RHR-MO-39A OPENED.

Switch.

CUE: Understand the 2/3 core coverage permissive worked.

Nebraska Public Power District SKL034-20-04 Cooper Nuclear Station Page 4 of 6 Job Performance Measure for Operations Task No.:

Start Suppression Pool Cooling with Failed 2/3 Core Coverage Permissive (Alt Path)

Performance Checklist Standards Initials The Operator places the control switch to

7. Starts RHR pump. the start position for the A RHR Pump and verifies that the run light lit and motor _______*

amps came up.

The Operator throttles the RHR-MO-34A to

8. Set RHR flow. obtain RHR flow greater than 7700 gpm as _______*

read on RHR-FI-133A.

The Operator throttles RHR-MO-66A

9. Set cooling rate. CLOSED for maximum cooling. _______*

10. Ensure REC cooling. If PCIS Group 6 lights lit, ensure either REC-MO-711 or REC-MO-714 is open. _______

Inform Control Room Supervisor that Suppression Pool Cooling is maximized for

11. Inform the CRS that train A.

the task is complete. _______

CUE: The CRS Acknowledges the report.

This JPM is complete.

Nebraska Public Power District SKL034-20-04 Cooper Nuclear Station Page 5 of 6 Job Performance Measure for Operations Task No.:

Start Suppression Pool Cooling with Failed 2/3 Core Coverage Permissive (Alt Path)

ATTACHMENT 1 SIMULATOR SET-UP A. Materials Required None B. Initialize the Simulator in any power IC.

Batch File Name - none.

C. Change the simulator conditions as follows:

1. Triggers None

2. Malfunctions None

3. Remotes None

4. Overrides RHR MO 39 Control Switch

5. Panel Setup None D. Place the Simulator in RUN to allow conditions to stabilize.

Note: If this JPM is to be performed more than once, snap the simulator into IC-0 after the panel setup is complete.

Nebraska Public Power District SKL034-20-04 Cooper Nuclear Station Page 6 of 6 Job Performance Measure for Operations ATTACHMENT 2 Directions to Candidate:

When I tell you to begin, you are to start Suppression Pool Cooling. Before you start, I will state the general plant conditions, the initiating cues and answer any questions you may have.

During performance, state the actions you are taking, e.g.: repositioning controls and observing instrumentation.

General Conditions:

1. The RPV is isolated following a transient; RCIC is maintaining level above -42.

2. Suppression Pool temperature is currently 93°F and rising slowly.

Initiating Cues:

The Control Room Supervisor directs you to place RHR train A in Suppression Pool Cooling Mode with maximum cooling with one pump. Notify the CRS when the task is complete.

Nebraska Public Power District SKL034-21-XXX (XXXXX)

Cooper Nuclear Station Page 1 of 6 Job Performance Measure for Operations Revision 00 Task No.: 245004O0101 Adjust Generator Voltage Regulator In Manual Trainee: Examiner:

Pass Fail Examiner Signature: Date:

Additional Program Information:

1. Appropriate Performance Locations: CR/SIM

2. Appropriate Trainee Levels: RO/SRO

3. Evaluation Method: Perform Simulate

4. Performance Time: 22 minutes

5. NRC K/A 262001.A4.05 3.3/3.3 Directions to Examiner:

1. This JPM evaluates the trainee's ability to transfer the Main Generator Voltage Regulator to Manual and adjust MVARs.

2. If this JPM is performed on the Simulator, only the cues preceded by "#" should be given.

3. Observe the trainee during performance of the JPM for proper use of self-checking methods.

5. All blanks must be filled out with either examiner=s initials or an "NP" for "not performed,@

and an explanation may also be written in the space if desired by the examiner.

6. Give the trainee his copy of the Directions to the Trainee (Attachment 2) when the trainee is ready to start the JPM.

7. Brief the trainee, place the Simulator in run, and tell the trainee to begin.

Directions to Trainee:

When I tell you to begin, you are to transfer the Main Generator Voltage Regulator to manual and adjust MVARs to obtain the maximum allowed. Before you start, I will state the general plant conditions, the Initiating Cues, and answer any questions you may have.

When simulating, physically point to any meters, gauges, recorders and controls you would be using. State the position of controls as you would have manipulated them to transfer the Main Generator Voltage Regulator to manual and adjust MVARs to the maximum allowed by this procedure. During performance, state the actions you are taking, e.g.: repositioning controls and observing instrumentation.

General Conditions:

1. The Main Generator Voltage Regulator is not working.

2. MVARs are low and require adjusting.

Nebraska Public Power District SKL034-21-XXX (XXXXX)

Cooper Nuclear Station Page 2 of 6 Job Performance Measure for Operations Revision 00 Task No.: 245004O0101 Adjust Generator Voltage Regulator In Manual General

References:

1. Procedure 2.2.14 22 KV Electrical System General Tools and Equipment:

None Special Conditions, References, Tools, Equipment:

1. Simulator Setup: See Attachment 1.

2. Critical checks denoted by A*@.

3. Simulator cues denoted by A#@.

Task Standards:

1. 100% of critical elements successfully completed without error.

2. 100% of safety and radiological work practices.

Initiating Cue(s):

The Control Room Supervisor directs you to transfer the Main Generator Voltage Regulator to manual and adjust MVARs to the maximum allowed by this procedure. Inform the CRS when you have completed the task.

NOTE: Place the Simulator in RUN (if used) and tell the trainee to begin.

Nebraska Public Power District SKL034-21-XXX (XXXXX)

Cooper Nuclear Station Page 3 of 6 Job Performance Measure for Operations Revision 00 Task No.: 245004O0101 Adjust Generator Voltage Regulator In Manual Performance Checklist Standards Initials The Operator gets a current copy of Procedure 2.2.14 and determines that section 8 and 11 are needed.

1. Obtains procedure ________

CUE: Provide a copy of the sections identified.

The Operator uses the GEN BASE ADJUST switch and sets REG BAL Volts to 0.0V.

2. Adjust Reg Volt to 0 ________

CUE: Indicate REG BAL VOLTS is 0.0V.

The Operator calls the Station Operator to ensure that the PSS is in NUTRAL after OFF.

3. Ensures PSS is Neutral

CUE: Report as the Station Operator that the PSS is in NUTRAL after OFF.

The Operator places the GEN VOLTAGE

4. Places GEN REGULATOR switch to OFF.

VOLTAGE REG to OFF CUE: Indicate GEN VOLTAGE REGULATOR switch

is in the OFF position.

The Operator then moves to section 11 of the procedure to adjust MVARS and determines from the Generator Capability Curve the Maximum MVARs

5. Moves to section 11 allowed for this condition. ________

CUE: Indicate from the Generator Capability Curve that maximum MVARs is limited to 150 MVARs The Operator displays PMIS Points E002 and E003 for

6. Selects PMIS points Megawatts and Megavars.

E002 and E003 CUE: Indicate E002 and E003 are displayed The Operator uses the GEN BASE ADJUST switch

7. Adjust MVARS and raise MVARs to Maximum of 150.

down CUE: Indicate MVARS indicate 150.

Nebraska Public Power District SKL034-21-XXX (XXXXX)

Cooper Nuclear Station Page 4 of 6 Job Performance Measure for Operations Revision 00 Task No.: 245004O0101 Adjust Generator Voltage Regulator In Manual Performance Checklist Standards Initials The Operator notifies the CRS that the Main Generator Voltage Regulator is in Manual and MVARS have been maximized.

8. Notifies the CRS ________

CUE: Respond as the CRS and acknowledge the report.

Nebraska Public Power District SKL034-21-XXX (XXXXX)

Cooper Nuclear Station Page 5 of 6 Job Performance Measure for Operations Revision 00 Task No.: 245004O0101 Adjust Generator Voltage Regulator In Manual ATTACHMENT 1 SIMULATOR SET-UP A. Materials Required None B. Initialize the Simulator in IC 20.

Batch File Name - none.

C. Change the simulator conditions as follows:

1. Triggers

2. Malfunctions

3. Remotes None

4. Overrides None

5. Panel Setup

a. Place the Simulator in RUN.

b. Adjust MVARS to +10.

g. Allow conditions to stabilize.

i. FREEZE the Simulator.

Note: If this JPM is to be performed more than once, take a SNAPSHOT after the panel setup is complete.

Nebraska Public Power District SKL034-21-XXX (XXXXX)

Cooper Nuclear Station Page 6 of 6 Job Performance Measure for Operations Revision 00 ATTACHMENT 2 Directions to Trainee:

When I tell you to begin, you are to transfer the Main Generator Voltage Regulator to manual and adjust MVARs. Before you start, I will state the general plant conditions, the Initiating Cues, and answer any questions you may have.

When simulating, physically point to any meters, gauges, recorders and controls you would be using. State the position of controls as you would have manipulated them to transfer the Main Generator Voltage Regulator to manual and adjust MVARs to maximum allowed by this procedure. During performance, state the actions you are taking, e.g.: repositioning controls and observing instrumentation.

General Conditions:

1. The Main Generator Voltage Regulator is not working.

2. MVARs are high and require adjusting.

Initiating Cue(s):

The Control Room Supervisor directs you to transfer the Main Generator Voltage Regulator to manual and adjust MVARs to the maximum allowed by this procedure.

Nebraska Public Power District SKL034-20-04 Cooper Nuclear Station Page 1 of 8 Job Performance Measure for Operations Revision 00 Perform RWM Startup Checks Trainee: Examiner:

Pass Fail Examiner Signature: Date:

Additional Program Information:

1. Appropriate Performance Locations: SIM

2. Appropriate Trainee Level: RO/SRO

3. Evaluation Method: Perform

4. Performance Time: 25 minutes

5. NRC K/A 201006 A3.02 Directions to Examiner:

1. This JPM evaluates the trainee's ability to perform the Panel 9-5 section of the Rod Worth Minimizer functional test.

2. If this JPM is performed on the Simulator, only cues preceded by "#" should be given.

3. Observe the trainee during performance of the JPM for proper use of self-checking methods.

4. All blanks must be filled out with either initials or an NP for not performed; an explanation may also be written in the space if desired by the examiner.

5. Brief the trainee, place the simulator in run, and tell the trainee to begin.

General Conditions:

1. The plant is in mode 5 with all rods in.

2. RWM is ready for its functional test.

General

References:

1. CNS Procedure 6.RWM.301, Rod Worth Minimizer Functional Test for Startup, Rev. 7 General Tools and Equipment:

None

Nebraska Public Power District SKL034-20-04 Cooper Nuclear Station Page 2 of 8 Job Performance Measure for Operations Revision 00 Perform RWM Startup Checks Special Conditions, References, Tools, Equipment:

1. Simulator Setup: See Attachment 1.

2. Critical checks denoted by "*".

3. Simulator cues denoted by "#".

Task Standards:

1. 100% of critical elements successfully completed without error.

2. 100% of safety and radiological work practices.

Initiating Cue(s):

The Control Room Supervisor directs you to perform 6.RWM.301 RWM Functional Test for Startup.

All of the requirements for procedure 6.RWM.301 have been met.

The procedure has been completed through step 4.4.

The Control Room Supervisor has directed you to complete the procedure through step 4.21. (You need to complete steps 4.5 through 4.21)

No control rods should be selected or moved during your portion of the procedure.

Notify the CRS when the task is complete.

NOTE: Place the Simulator in RUN and tell the trainee to begin.

Nebraska Public Power District SKL034-20-04 Cooper Nuclear Station Page 3 of 8 Job Performance Measure for Operations Revision 00 Perform RWM Startup Checks Performance Checklist Standards Initials

1. Correct Procedure. Candidate procures correct procedure, 6.RWM.301, and starts at step 4.5. ______

2. Mode Switch and Rod At Panel 9-5, ensure REACTOR MODE switch is in Check. REFUEL, all rods are fully inserted, and no rod is ______

selected.

3. Check Bypass in At Panel 9-5, ensure RWM BYPASS keylock switch Normal. is in NORMAL and MANUAL bypass light is off. ______

4. Demand RWM. At an IDT, demand RWM. ______

5. Key F4. At IDT, press function Key F4. ______

6. System Initialize. At Panel 9-5, press SYSTEM INITIALIZE button. ______

7. Press INOP/RESET button. Press INOP/RESET button. ______

On IDT, check following:

INSERT BLOCK indicator is green.

8. Check IDT. WITHDRAW BLOCK indicator is green.

RWM On Line indicator is green and reads RWM ON LINE.

RWM MODE reads OPERATING < LPSP.

On Panel 9-5, check following:

Annunciator 9-5-1/A-5, RWM ROD BLOCK, is clear.

9. Check 9-5. INSERT BLOCK light is off. ______*

WITHDRAW BLOCK light is off.

RWM, PROGR, and BUFF quadrants of INOP/RESET light are off.

Nebraska Public Power District SKL034-20-04 Cooper Nuclear Station Page 4 of 8 Job Performance Measure for Operations Revision 00 Perform RWM Startup Checks Performance Checklist Standards Initials On IDT:

1 is displayed in GROUP display window.

RWM On Line indicator is green and reads RWM ON LINE.

RWM MODE reads 9-5 PANEL OFF-LINE.

Appropriate sequence from control rod sequence package is displayed in SEQUENCE display

10. Press F4. window. ______*

CUE. A2 is the Correct Sequence On Panel 9-5:

Annunciator 9-5-1/A-5 alarms.

RWM quadrant of INOP/RESET light is on.

PROGR quadrant of INOP/RESET light is on.

11. Re-Initialize. Press SYSTEM INITIALIZE button and check Annunciator 9-5-1/A-5 clears.

12. INOP to check BUFF Press and hold INOP/RESET button and check light. ______*

BUFF quadrant of light turns on.

13. Release INOP / Release INOP/RESET button and check all three RESET button. ______

quadrants of light turn off.

14. Check RWM Mode. At IDT, check RWM MODE reads OPERATING <

LPSP.

15. RWM Bypass. At Panel 9-5, place RWM BYPASS keylock switch to BYPASS

16. Check Manual. On Panel 9-5: Check MANUAL bypass light turns on.

17. Check INOP light. On Panel 9-5: Check RWM quadrant of INOP/RESET light turns on.

Nebraska Public Power District SKL034-20-04 Cooper Nuclear Station Page 5 of 8 Job Performance Measure for Operations Revision 00 Perform RWM Startup Checks Performance Checklist Standards Initials

18. Check IDT. On IDT, RWM MODE reads 9-5 PANEL OFF-LINE. ______

At Panel 9-5, place RWM BYPASS keylock switch to NORMAL and check following:

19. RWM to Normal. ______*

Annunciator 9-5-1/A-5 alarms.

MANUAL bypass light turns off.

At Panel 9-5, press SYSTEM INITIALIZE button and check following:

20. RWM Initialize. Annunciator 9-5-1/A-5 clears. ______*

On IDT, RWM MODE reads OPERATING <

LPSP.

21. Press INOP. At Panel 9-5, press INOP/RESET button and check RWM quadrant of INOP/RESET light turns off.

At IDT, press function Key F6, check DIAG TEST indicator is red, and check following repeats approximately every 15 seconds:

On Panel 9-5:

Annunciator 9-5-1/A-5 alarms, then clears.

Alarm CRT displays 2159 RWM ROD INSERT BLOCK, then 2159 RWM ROD INSERT BLOCK RESET.

Alarm CRT displays 2158 RWM ROD

22. RWM Diagnostic. ______*

WITHDRAWAL BLOCK, then 2158 RWM ROD WITHDRAWAL BLOCK RESET.

AC INSERT BLOCK light turns on, then off.

AC WITHDRAW BLOCK light turns on, then off.

On IDT:

AC INSERT BLOCK indicator turns red, then green.

AC WITHDRAW BLOCK indicator turns red, then green.

Nebraska Public Power District SKL034-20-04 Cooper Nuclear Station Page 6 of 8 Job Performance Measure for Operations Revision 00 Perform RWM Startup Checks Performance Checklist Standards Initials At IDT, press function Key F6, and checks that the

23. Check RWM Mode. previous alarms clear and that the diagnostic test ______

block is green.

Inform Control Room Supervisor that the assigned portion of the RWM Functional Test is Complete.

24. Inform the CRS that the task is complete. ______

CUE: The CRS Acknowledges the report. This JPM is complete.

Nebraska Public Power District SKL034-20-04 Cooper Nuclear Station Page 7 of 8 Job Performance Measure for Operations Revision 00 ATTACHMENT 1 SIMULATOR SET-UP A. Materials Required None B. Initialize the Simulator in IC1 Batch File Name - none.

C. Change the simulator conditions as follows:

1. Triggers None

2. Malfunctions None

3. Remotes None

4. Overrides None

5. Panel Setup Place the MODE Switch in the Refuel Position D. Place the Simulator in RUN to allow conditions to stabilize.

Note: If this JPM is to be performed more than once, snap the simulator into IC-0 after the panel setup is complete.

Nebraska Public Power District SKL034-20-04 Cooper Nuclear Station Page 8 of 8 Job Performance Measure for Operations Revision 00 ATTACHMENT 2 Directions to Candidate:

When I tell you to begin, you are to perform the RWM Functional Test. Before you start, I will state the general plant conditions, the initiating cues and answer any questions you may have.

During performance, state the actions you are taking, e.g.: repositioning controls and observing instrumentation.

General Conditions:

1. The plant is in mode 5 with all rods in.

2. RWM is ready for its functional test.

Initiating Cues:

The Control Room Supervisor directs you to perform 6.RWM.301 RWM Functional Test for Startup.

All of the requirements for procedure 6.RWM.301 have been met.

The procedure has been completed through step 4.4.

The Control Room Supervisor has directed you to complete the procedure through step 4.21. (You need to complete steps 4.5 through 4.21)

No control rods should be selected or moved during your portion of the procedure.

Notify the CRS when the task is complete.

Nebraska Public Power District SKL034-21-XXX (XXXXX)

Cooper Nuclear Station Page 1 of 6 Job Performance Measure for Operations Revision 00 TASK 200141P0501 Perform Control Room Operator Action During a Fire Trainee: Examiner:

Pass Fail Examiner Signature: Date:

Additional Program Information:

ALTERNATE PATH

1. Appropriate Performance Locations: CR

2. Appropriate Trainee Levels: RO/SRO

3. Evaluation Method: Perform Simulate

4. Performance Time: 10 minutes

5. NRC K/A 600000.AA2.03 (2.8 / 3.2)

Directions to Examiner:

1. This JPM evaluates the trainee's ability to perform the Reactor Operator actions for a Fire.

2. If this JPM is performed on the Simulator, only the cues preceded by "#" should be given.

3. Observe the trainee during performance of the JPM for proper use of self-checking methods.

5. All blanks must be filled out with either examiner=s initials or an "NP" for "not performed,@

and an explanation may also be written in the space if desired by the examiner.

6. Give the trainee his copy of the Directions to the Trainee (Attachment 1) when the trainee is ready to start the JPM.

This is an ALTERNATE PATH JPM, the RO will need to address the annunciators that indicate a need to start additional Fire Pumps.

Directions to Trainee:

When I tell you to begin, you are to perform the RO actions for a fire in the plant. Before you start, I will state the general plant conditions, the Initiating Cues, and answer any questions you may have.

When simulating, physically point to any meters, gauges, recorders and controls you would be using to perform the actions of the Reactor Operator for a fire in the plant. State the position of controls as you would have manipulated them to perform those actions. During performance, state the actions you are taking, e.g.: repositioning controls and observing instrumentation.

Nebraska Public Power District SKL034-21-XXX (XXXXX)

Cooper Nuclear Station Page 2 of 6 Job Performance Measure for Operations Revision 00 TASK 200141P0501 Perform Control Room Operator Action During a Fire General Conditions:

1. The Diesel Fire Pump is tagged out for rebuild.

2. It is the middle of the night on the weekend.

3. The following annunciators have just been received.

a. FP-3/E-1 RX BLDG 958 RRMG OIL PUMPS SYS 4 SPKLR FLOW

b. FP-4/D-4 FIRE SYSTEM LOW PRESSURE

4. Fire Header Pressure on FP-PI-651E (VBD-FP) is reading 120 psig.

General

References:

1. Procedure 2.3_FP-3

2. Procedure 2.3_FP-4

3. Procedure 5.4FIRE

4. Procedure 2.2.30 General Tools and Equipment:

None Special Conditions, References, Tools, Equipment:

1. Critical checks denoted by A*@.

2. Simulator cues denoted by A#@.

Task Standards:

1. 100% of critical elements successfully completed without error.

2. 100% of safety and radiological work practices.

Initiating Cue(s):

The Control Room Supervisor directs you to perform the Reactor Operator actions for a fire in the plant. Inform the CRS when you have completed the task.

Nebraska Public Power District SKL034-21-XXX (XXXXX)

Cooper Nuclear Station Page 3 of 6 Job Performance Measure for Operations Revision 00 TASK 200141P0501 Perform Control Room Operator Action During a Fire Performance Checklist Standards Initials The Operator gets a current copy of Procedure 5.4FIRE and the two Fire Panel Alarms.

1. Obtains procedure ________

CUE: Provide a copy of the procedures identified.

NOTE: The Operator may perform the 5.4FIRE actions first, but may also elect to perform the 2.3FP Fire annunciator sections first.

The Operator responds to the fire alarm FP-3/E-1 and notes the requirement to enter 5.4FIRE.

2. Responds to the fire alarm CUE: Provide a copy of 5.4FIRE if not already provided.

The Operator responds to the fire alarm FP-4/D-4 and checks the header pressure on FP-PI-651E on vertical

3. Responds to the fire board FP. ________

alarm CUE: Indicate FP-PI-651E is reading 120 psig.

The Operator starts Fire Pump E by placing ELECTRICAL FIRE PUMP E switch to START on panel FA.

4. Starts the E Fire Pump CUE: Indicate The Fire Pump is running by the red light being illuminated and the green light off and that Header pressure is up to approximately 180 psig.

NOTE: Make sure that the Operator knows not to depress the fire alarm or make any announcement over the Gaitronics.

The Operator performs 5.4FIRE Attachment 1, and sounds the fire alarm pulse for tem seconds by

5. Sounds the fire pushing the alarm push button. ________*

alarm CUE: The alarm has sounded for ten seconds.

Nebraska Public Power District SKL034-21-XXX (XXXXX)

Cooper Nuclear Station Page 4 of 6 Job Performance Measure for Operations Revision 00 TASK 200141P0501 Perform Control Room Operator Action During a Fire Performance Checklist Standards Initials The Operator then makes the following announcement ATTENTION, A FIRE HAS BEEN DETECTED IN THE Rx Recirc Oil Pump area. FIRE BRIGADE REPORT

6. Makes TO THE 903 Rx Corridor FIRE EQUIPMENT ________*

announcement LOCKER. Reactor Building Operator GO TO the 958 Reactor Bldg and REPORT CONDITIONS TO THE CONTROL ROOM.

The Operator repeats the sounding of the fire alarm pulse for tem seconds by pushing the alarm push

7. Sounds the fire button again. ________

alarm again CUE: The alarm has sounded for ten seconds.

The Operator then makes the following announcement again ATTENTION, A FIRE HAS BEEN DETECTED

8. Makes IN THE Rx Recirc Oil Pump area. FIRE BRIGADE announcement REPORT TO THE 903 Rx Corridor FIRE ________

again EQUIPMENT LOCKER. Reactor Building Operator GO TO the 958 Reactor Bldg and REPORT CONDITIONS TO THE CONTROL ROOM.

The Operator switches the Fire Brigade Radio to Base

9. Switch radio to Base 2.

2 CUE: The switch is in Base 2 position.

CUE: Tell the Operator that the following people have called in; Shift Manager, Fire Brigade Leader, and the dispatched Station Operator.

The Operator notifies Security (CAS).

10. Notifies security ________

CUE: Respond as CAS to the notification.

Nebraska Public Power District SKL034-21-XXX (XXXXX)

Cooper Nuclear Station Page 5 of 6 Job Performance Measure for Operations Revision 00 TASK 200141P0501 Perform Control Room Operator Action During a Fire Performance Checklist Standards Initials The Operator determines that Optimum Water Chemistry can remain in operation and that power may

11. Determines OWC need to be reduced.

and Power ________

limitations CUE: Indicate the Shift Manager is making those decisions.

CUE: The Fire Brigade Leader reports that the fire is in the Rx Recirc MG Set area and he believes the fire brigade can handle it without outside assistance.

The Operator reports to the CRS that all RO actions are completed for the fire.

12. Notifies CRS ________

CUE: Respond to the notification.

Nebraska Public Power District SKL034-21-XXX (XXXXX)

Cooper Nuclear Station Page 6 of 6 Job Performance Measure for Operations Revision 00 TASK 200141P0501 Perform Control Room Operator Action During a Fire ATTACHMENT 1 Directions to Trainee:

When I tell you to begin, you are to perform the RO actions for a fire in the plant. Before you start, I will state the general plant conditions, the Initiating Cues, and answer any questions you may have.

When simulating, physically point to any meters, gauges, recorders and controls you would be using to perform the actions of the Reactor Operator for a fire in the plant. State the position of controls as you would have manipulated them to perform those actions. During performance, state the actions you are taking, e.g.: repositioning controls and observing instrumentation.

General Conditions:

1. The Diesel Fire Pump is tagged out for rebuild.

2. It is the middle of the night on the weekend.

3. The following annunciators have just been received.

a. FP-3/E-1 RX BLDG 958 RRMG OIL PUMPS SYS 4 SPKLR FLOW

b. FP-4/D-4 FIRE SYSTEM LOW PRESSURE

4. Fire Header Pressure on FP-PI-651E (VBD-FP) is reading 120 psig.

Initiating Cue(s):

The Control Room Supervisor directs you to perform the Reactor Operator actions for a fire in the plant. Inform the CRS when you have completed the task.

Nebraska Public Power District SKL034-21-45 Cooper Nuclear Station Page 1 of 8 Job Performance Measure for Operations Revision: 00 Task No.: 206029P0201

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Task

Title:

OPERATE HPCI IN PRESSURE CONTROL (Hard Card) (Alternate Path)

==========================================================

Trainee: Examiner:

Pass: Fail: Examiner Signature: Date:

ALTERNATE PATH Additional Program Information:

1. Appropriate Performance Locations: SIM

2. Appropriate Trainee level: RO / SRO

3. Evaluation Method: Perform

4. Performance Time: 8 minutes

5. NRC K/As 206000 K3.02 (3.8/3.8) and A4.01 (3.8/3.7)

Directions to Examiner:

NOTE: THIS IS A ALTERNATE PATH JPM. THE FLOW CONTROLLER WILL FAIL TO OPERATE IN AUTOMATIC AND MUST BE PLACED IN MANUAL.

1. This JPM evaluates the trainees ability to perform the pressure control mode of operation of HPCI per the guidance of procedure 2.2.33.1, High Pressure Coolant Injection System Operations.

2. If this JPM is performed on the Simulator, only the cues preceded by # should be given.

3. All blanks must be filled out with either initials or an NP for not performed; an explanation may also be written in the space, if desired, by the examiner.

4. Brief the trainee, place the Simulator in RUN, and tell the trainee to begin.

Nebraska Public Power District SKL034-21-45 Cooper Nuclear Station Page 2 of 8 Job Performance Measure for Operations Revision: 00 Task No.: 206029P0201

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Task

Title:

OPERATE HPCI IN PRESSURE CONTROL (Hard Card) (Alternate Path)

==========================================================

Directions to Trainee:

When I tell you to begin, you are to operate HPCI in the pressure control mode using the hard card. Before you start, I will state the general plant conditions, the Initiating Cues, and answer any questions you may have.

If being simulated In-Plant or Control Room:

When simulating, physically point to any meters, gauges, recorders and controls you would be using. State the position of controls as you would have manipulated them in order to complete the assigned task.

If being performed in the Simulator:

During task performance, state the actions you are taking, e.g.: repositioning controls and observing instrumentation.

==========================================================

General Conditions:

1. Reactor water level is being controlled by another operator.

2. Reactor pressure is currently being maintained by the turbine.

3. Pressure control needs to be transferred to HPCI before losing both DEH pumps.

4. Suppression Pool Cooling is in service and will be controlled by another licensed operator.

General

References:

1. Procedure 2.2.33.1, High Pressure Coolant Injection System Operation.

Nebraska Public Power District SKL034-21-45 Cooper Nuclear Station Page 3 of 8 Job Performance Measure for Operations Revision: 00 Task No.: 206029P0201

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Task

Title:

OPERATE HPCI IN PRESSURE CONTROL (Hard Card) (Alternate Path)

==========================================================

General Tools and Equipment:

1. None Special Conditions, References, Tools, Equipment:

1. Simulator Setup: See Attachment 1.

2. Critical steps denoted by *.

3. Simulator cues denoted by #.

Task Standards:

1. 100% of critical elements successfully completed without error.

2. 100% of safety and radiological work practices.

Initiating Cue(s):

The Control Room Supervisor directs you to place HPCI in the pressure control mode using the hard card and maintain Reactor pressure from 980 to 1000 psig. Inform the CRS when HPCI is operating in the pressure control mode.

NOTE: Place the Simulator in RUN and tell the trainee to begin.

Nebraska Public Power District SKL034-21-45 Cooper Nuclear Station Page 4 of 8 Job Performance Measure for Operations Revision: 00 Task No.: 206029P0201

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Task

Title:

OPERATE HPCI IN PRESSURE CONTROL (Hard Card) (Alternate Path)

==========================================================

Performance Checklist Standards Initials

1. Place GLAND SEAL The operator places the control switch for CNDSR BLOWER control the GLAND SEAL CNDSR BLOWER in switch in START. START.

CUE: The red light for the GLAND SEAL CNDSR BLOWER is lit, the green light is out.

2. Open HPCI-MO-21, TEST The operator places the control switch for BYPASS TO ECST. the HPCI-MO-21 in OPEN.

CUE: HPCI-MO-21 red light is on, green light is off.

3. Open HPCI-MO-24, ECST The operator places the control switch for TEST LINE SHUTOFF the HPCI-MO-24 in OPEN.

VLV.

CUE: HPCI-MO-24 red light is on, green light is off.

4. Open HPCI-MO-14, STM The operator places the control switch for TO TURB VLV. the HPCI-MO-14 in OPEN.

CUE: HPCI-MO-14 red light is on, green light is off.

5. Start AUXILIARY OIL The operator places the control switch for PUMP by placing control the Auxiliary Oil Pump switch to START.

switch in START.

CUE: HPCI Aux Oil pump red light is on, green light is off.

Nebraska Public Power District SKL034-21-45 Cooper Nuclear Station Page 5 of 8 Job Performance Measure for Operations Revision: 00 Task No.: 206029P0201

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Task

Title:

OPERATE HPCI IN PRESSURE CONTROL (Hard Card) (Alternate Path)

==========================================================

Performance Checklist Standards Initials

6. Adjust FLOW Operator attempts to control HPCI flow CONTROLLER with the Set Tape.

HPCI-FIC-108 setpoint to maintain desired RPV CUE: HPCI flow remains almost zero, pressure, as necessary. irrespective of Set Tape setting.

7. Operator recognizes and Operator reports to CRS that HPCI reports failed controller controller has failed in automatic.

CUE: CRS acknowledges, directs operator to control HPCI with controller in manual.

8. Operator places HPCI Operator turns HPCI controller controller in manual. AUTO/BAL/MAN switch to MAN.

CUE: HPCI controller AUTO/BAL/MAN switch is in MAN.

9. Operator adjusts HPCI Operator turns HPCI controller manual controller in manual to knob clockwise to raise flow, counter-

control flow and cooldown clockwise to lower flow.

rate.

CUE: HPCI flow responds to manual control knob adjustment as appropriate.

10. Operator reports HPCI is in Operator reports to the CRS that HPCI is pressure control mode. in pressure control mode per the hard card.

CUE: The CRS acknowledges the report.

This JPM is complete.

Nebraska Public Power District SKL034-21-45 Cooper Nuclear Station Page 6 of 8 Job Performance Measure for Operations Revision: 00 Task No.: 206029P0201

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Task

Title:

OPERATE HPCI IN PRESSURE CONTROL (Hard Card) (Alternate Path)

==========================================================

ATTACHMENT 1 SIMULATOR SET-UP A. Materials required None B. Initialize the Simulator in any IC that will support HPCI pressure control mode after a scram (IC-18, 19 or 20 suggested)

Batch File name - none.

C. Change the Simulator conditions from those of the IC as follows:

1. Triggers Number File Name Description None

2. Malfunctions Number Title Trigger TD Severity Ramp Initial None

3. Remotes Number Title Trigger TD Value Ramp None

4. Overrides Instrument Tag Trigger TD Value Ramp HPCI Set Tape ZAIHPCIFC108[2] A 0 200 0

Nebraska Public Power District SKL034-21-45 Cooper Nuclear Station Page 7 of 8 Job Performance Measure for Operations Revision: 00 Task No.: 206029P0201

==========================================================

Task

Title:

OPERATE HPCI IN PRESSURE CONTROL (Hard Card) (Alternate Path)

==========================================================

5. Panel Set-up (suggested. Any setup is allowed that supports performance of the HPCI pressure control mode)

a. Place the Simulator in RUN.

b. Insert listed override.

c. Place the Simulator in FREEZE.

Note: If this JPM is to be performed more than once, snap the Simulator into an IC after the panel set-up is complete.

Nebraska Public Power District SKL034-21-45 Cooper Nuclear Station Page 8 of 8 Job Performance Measure for Operations Revision: 00 ATTACHMENT 2 Directions to Trainee:

When I tell you to begin, you are to operate HPCI in the pressure control mode using the hard card. Before you start, I will state the general plant conditions, the Initiating Cues, and answer any questions you may have.

If being simulated In-Plant or Control Room:

When simulating, physically point to any meters, gauges, recorders and controls you would be using. State the position of controls as you would have manipulated them in order to complete the assigned task.

If being performed in the Simulator:

During task performance, state the actions you are taking, e.g.: repositioning controls and observing instrumentation.

General Conditions:

1. Reactor water level is being controlled by another operator.

2. Reactor pressure is currently being maintained by the turbine.

3. Pressure control needs to be transferred to HPCI before losing both DEH pumps.

4. Suppression Pool Cooling is in service and will be controlled by another licensed operator.

Initiating Cue(s):

The Control Room Supervisor directs you to place HPCI in the pressure control mode using the hard card and maintain Reactor pressure from 980 to 1000 psig. Inform the CRS when HPCI is operating in the pressure control mode.

Nebraska Public Power District Cooper Nuclear Station Page 1 of 6 Job Performance Measure for Operations Revision 11 Task No.:

RPS Motor Generator Startup and Return to Normal Trainee: Examiner:

Pass Fail Examiner Signature: Date:

Start Time: Finish Time:

Comments:

Additional Program Information:

1. Appropriate Performance Location: Plant

2. Appropriate Trainee Level: RO / SRO

3. Evaluation Method: Simulate Perform

4. Validation Time: 30 minutes

5. NRC K/A 2.1.30 3.9/3.4 Directions to Examiner:

1. This JPM evaluates the trainee's ability to startup an RPS motor generator set and return RPS to a normal electrical lineup.

2. All blanks should be filled out with either initials or an NP for not performed; an explanation may also be written in the space, if desired, by the examiner.

3. Give the trainee his copy of the Directions to the Trainee (Attachment 1) when ready to start the JPM.

4. Brief the trainee and tell the trainee to begin.

Directions to Trainee:

When I tell you to begin, you are to inject to the RPV with the CRD system. Before you start, I will state the general plant conditions, the Initiating Cues and answer any questions you may have.

When simulating, physically point to any meters, gauges, recorders and controls you would be using. State the position of controls as you would have manipulated them in order to complete the assigned task.

General Conditions:

1. Reactor is at 90 percent power.

2. Maintenance has completed the replacement of EPA 1A1 in RPS A and post maintenance testing has been completed.

3. Division I of RPS is currently on the alternate power supply.

Nebraska Public Power District Cooper Nuclear Station Page 2 of 6 Job Performance Measure for Operations Revision 11 Task No.:

RPS Motor Generator Startup and Return to Normal General

References:

1. System Operating Procedure 2.2.22, Vital Instrument Power System, Rev. 47.

General Tools and Equipment:

1. Standard PPE for in plant Special Conditions, References, Tools, Equipment:

1. Critical checks denoted by "*.

Task Standards:

1. 100% of critical elements successfully completed without error.

2. 100% of radiological work practices.

Initiating Cue(s):

The plant is currently at 90 percent rated power with all equipment in a normal lineup with the exception of RPS. PRA risk is green with no emergent activities anticipated. The CRS directs you to start RPS Motor Generator A and return RPS to a normal electrical lineup by performing Section 5 and Section 7 of System Operating Procedure 2.2.22, Vital Instrument Power System.

You are to notify the CRS when the task is completed.

Nebraska Public Power District Cooper Nuclear Station Page 3 of 6 Job Performance Measure for Operations Revision 11 Task No.:

RPS Motor Generator Startup and Return to Normal Performance Checklist Standards/Cues Initials

1. At REACTOR PROTECT SYS MOT Locates RPS MG Set A Control AND GEN SET #1A CONTROL Cubicle.

CUBICLE (RPS MG Set Room A),

perform following:

Ensure AC OUTPUT GEN breaker is CUE: Breaker is OFF OFF.

Ensure AC INPUT MOT breaker is CUE: Breaker is OFF OFF.

Locates Breaker on MCC-L and ______

2. At MCC-L (Control Building 882'),

ensure Breaker 3D, RPS-MG-RPSA, verifies it is closed.

REACTOR PROT SYS A MOTOR CUE: Breaker 3D is closed.

GEN SET, is closed.

3 At REACTOR PROTECT SYS MOT CUE: The voltage adjust has not ______

AND GEN SET #1A CONTROL been moved.

CUBICLE, perform following:

CUE: The position of the VOLTAGE ADJ is as it Check VOLTAGE ADJ is at indicates approximately midpoint position.

Locates and simulates closing Close AC INPUT MOT breaker. breaker.

Nebraska Public Power District Cooper Nuclear Station Page 4 of 6 Job Performance Measure for Operations Revision 11 Task No.:

RPS Motor Generator Startup and Return to Normal Performance Checklist Standards/Cues Initials

4. Press MOTOR ON button for ~ 15 CUE: Voltage is as indicated. *_______

seconds to allow MG Set to come up to speed and release when A-C VOLTS are > 110V.

Check A-C VOLTS have stabilized between 114V and 126V.

If yellow OVERVOLTAGE light is on, CUE: Overvoltage light is not on.

turn off light by pressing MOT ON button.

5. Close AC OUTPUT GEN breaker. Locates and simulates closing AC *_______

breaker.

6. Verify LEDs on front of panel, for EPA CUE: All LEDs are OFF. _______

1A1, are off.

Verify LEDs on front of panel, for EPA 1A2, are off.

7. At ELECTRICAL PROTECTION CUE: 1A1 is OFF *______

ASSEMBLY 1A1 (RPS MG Set Room A), ensure breaker is OFF.

At ELECTRICAL PROTECTION ASSEMBLY 1A1, place breaker to ON.

Nebraska Public Power District Cooper Nuclear Station Page 5 of 6 Job Performance Measure for Operations Revision 11 Task No.:

RPS Motor Generator Startup and Return to Normal Performance Checklist Standards/Cues Initials

8. At ELECTRICAL PROTECTION ASSEMBLY 1A2, ensure breaker is CUE: EPA breaker 1A2 is OFF. *______

OFF.

At ELECTRICAL PROTECTION ASSEMBLY 1A2, place breaker to ON. Closes EPA 1A2.

9. At Panel 9-16 (Control Room), check Locates and verifies light is lit. _______

white GEN A FEED light above RPS BUS A PWR TRANSFER switch turns CUE: Light is as indicated.

on.

CUE: Inform the applicant steps 7.2.1 through 7.2.6 have been completed by the control room staff.

10. Place RPS BUS A PWR TRANSFER switch to TRANS. Locate and simulate placing the *______

transfer switch in TRANS.

CUE: This step will be performed

11. Reset scram per Procedure 2.1.5. by the RO.

Nebraska Public Power District Cooper Nuclear Station Page 6 of 6 Job Performance Measure for Operations Revision 10 ATTACHMENT 1 Trainee Handout When I tell you to begin, you are to inject to start RPS Motor Generator A and place the RPS system in a normal lineup. Before you start, I will provide the general plant conditions, the Initiating Cues and answer any questions you may have.

When simulating, physically point to any meters, gauges, recorders and controls you would be using. State the position of controls as you would have manipulated them in order to complete the assigned task.

This is not a time critical JPM.

General Conditions:

1. Reactor is at 90 percent power.

2. RPS A is currently aligned to the alternate power supply.

3. There are no emergency or abnormal procedures in use.

Initiating Cues:

The plant is currently at 90 percent rated power with all equipment in a normal lineup with the exception of RPS. RPS A is currently being supplied by the alternate power supply. PRA risk is green with no emergent activities anticipated.

Maintenance has completed the replacement of Electrical Protection Assembly (EPA) 1A1 and all post maintenance testing has been performed. The CRS directs you to place RPS Motor Generator A in service and return RPS to a normal electrical lineup in accordance with Sections 5 and 7 of System Operating Procedure 2.2.22, Vital Instrument Power System. You are to notify the CRS when the task is complete.

Nebraska Public Power District SKL034-10-XX (XXXX)

Cooper Nuclear Station Page 1 of 5 Job Performance Measure for Operations Revision 00 Manually Vent the Scram Air Header Trainee: Examiner:

Pass Fail Examiner Signature: Date:

Additional Program Information:

1. Appropriate Performance Locations: CR/SIM

2. Appropriate Trainee Level: RO/SRO

3. Evaluation Method: Simulate Perform

4. Performance Time: 18 minutes

5. NRC 295037 EA1.05 3.9/4.0 Directions to Examiner:

1. This JPM evaluates the trainee's ability to perform the EOP action of manually venting the scram air header.

2. Observe the trainee during performance of the JPM for proper use of self-checking methods.

3. All blanks must be filled out with either initials or an NP for not performed; an explanation may also be written in the space if desired by the examiner.

General Conditions:

1. The plant is in an ATWS condition.

2. Alternate Rod Insertion Methods are being used.

General

References:

1. 5.8.3, Alternate Rod Insertion Methods, Rev. 11, Section 8 General Tools and Equipment:

None Special Conditions, References, Tools, Equipment:

1. Critical checks denoted by "*".

2. Simulator cues denoted by "#".

Nebraska Public Power District SKL034-10-XX (XXXX)

Cooper Nuclear Station Page 2 of 5 Job Performance Measure for Operations Revision 00 Manually Vent the Scram Air Header Task Standards:

1. Accurately locate, identify, operate and/or manipulate all component controls required to be utilized to manually vent the scram air header.

2. Correctly interpret instrument and system responses and their interrelationships when manually venting the scram air header.

Initiating Cue(s):

The Control Room Supervisor directs you to manually vent the scram air header per procedure 5.8.3.

Nebraska Public Power District SKL034-10-XX (XXXX)

Cooper Nuclear Station Page 3 of 5 Job Performance Measure for Operations Revision 00 Manually Vent the Scram Air Header Performance Checklist Standards Initials The Operator obtains the most current

1. Obtain Procedure _______

revision of 5.8.3.

Close IA-985, CRD SCRAM DISCHARGE VOLUME & SCRAM PILOT AIR SUPPLY (R-903-SE).

Candidate: Rotate the handwheel

2. Close air supply.

CLOCKWISE. _______*

CUE: The handle is turning, the stem is moving in, the handle will not turn any further.

Check open IA-244, PI-229 & PS-230

3. Check root valve ROOT (R-903-SE).

open. _______

CUE: The valves are as you see them.

Remove 3/4" swagelok female connector with 1/4" plug from IA-1601, IA-PI-229 & IA-PS-230 DRAIN (R-903-SE).

Candidate WITH TOOL: Rotate tool on

4. Remove swagelok.

connector COUNTER-CLOCKWISE. _______*

If correct tool used:

CUE: The connector is backing off, the connector is disconnected.

Nebraska Public Power District SKL034-10-XX (XXXX)

Cooper Nuclear Station Page 4 of 5 Job Performance Measure for Operations Revision 00 Manually Vent the Scram Air Header Performance Checklist Standards Initials Open IA-1601, IA-PI-229 & IA-PS-230 DRAIN (R-903-SE).

Candidate: Rotate the handwheel COUNTER-CLOCKWISE.

5. Open valve for air to

CUE: The handle is turning, you hear a escape. _______*

hissing getting louder, the stem is moving out, the handle will not turn any further.

NOTE: If candidate waits to contact CRS, after a minute, CUE that the hissing is getting softer and stops.

Inform Control Room Supervisor that scram air header venting is in progress/finished.

6. Inform the CRS that the task is complete. _______

CUE: The CRS Acknowledges the report.

This JPM is complete.

Nebraska Public Power District SKL034-10-XX (XXXX)

Cooper Nuclear Station Page 5 of 5 Job Performance Measure for Operations Revision 00 ATTACHMENT 1 Directions to Candidate:

When I tell you to begin, you are to manually vent the scram air header. Before you start, I will state the general plant conditions, the initiating cues and answer any questions you may have.

When simulating, physically point to any meters, gauges, recorders and controls you would be using. State the position of controls as you would have manipulated them to manually vent the scram air header. During performance, state the actions you are taking, e.g.: repositioning controls and observing instrumentation.

General Conditions:

1. The plant is in an ATWS condition.

2. Alternate Rod Insertion Methods are being used.

Initiating Cues:

The Control Room Supervisor directs you to manually vent the scram air header per procedure 5.8.3.

Appendix D Scenario Outline Form ES D-1 Facility: _CNS___________ Scenario No.: _1__ Op-Test No.: _______

Examiners: ________________________ Operators: ___________________________

Initial Conditions: __The plant is operating at 100% power near the end of the current fuel cycle when the crew takes the shift. The plant is in a normal configuration with the B REC Heat Exchanger in Standby, and the A REC Heat Exchanger in service.

Turnover: The plant is operating at 100% power near the end of the current fuel cycle. The plant is in a normal configuration with the A REC Heat Exchanger in Standby, and the B REC Heat Exchanger in service. Procedure 2.2.65.1 is to be used to swap heat exchangers. REC HX A is in Standby in accordance with Section 19, and an Operator is standing by in R-931-REC HX area. River temperature is 65. REC temperature will be locally controlled after the HX swap.

Event Malf. Event Event No. No. Type* Description 1 N/A N Swap REC Heat Exchangers.

2 1 I LPRM fails downscale.

Condensate Booster Pump failure.

3 N/A C Rapidly decrease Reactor power using Recirculation HPCI inadvertently starts. (Damaged so that it will not start if 4 2 C needed.)

All Bypass Valves open. Reactor reaches level 8. Bypass 5 3 M valves close. Reactor does not scram (ATWS).

6 N/A C HPCI fails to start. Feedwater pumps fail to restart.

7 N/A N Emergency Depressurization

(N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor

Appendix D Scenario Outline Form ES D-1 SCENARIO

SUMMARY

The crew is instructed to swap the in service heat exchanger. After the evolution is complete, a single LPRM fails downscale. The operators must bypass the LPRM in the APRM channel, but the APRM remains operable. The operators receive a fire alarm, and a call that the B Condensate Booster Pump is smoking. The operators commence a rapid power reduction and remove the pump from service. The power reduction is with Recirc only, and no rods will need to be moved immediately. There is no fire, and the pump stops smoking after it is de-energized.

After the plant has stabilized, and the fire is not a threat, HPCI inadvertently starts. The operators respond by securing the system. However, one of the critical breakers is damaged so that the system will not restart. The bypass valves go full open, causing Reactor level to reach

8. Most of the control rods do not scram due to channel bowing. HPCI and the A Feedwater Pump will not start, but RCIC starts and injects. However, the Reactor is at approximately 25%

power, so the crew is forced to Emergency Depressurize. When the crew Emergency Depressurizes, The Scenario ends with RCIC controlling level, boric acid injected, and rods driven in.

CRITICAL TASK

1. Insert Control Rods by RMCS or by Scram

2. Emergency Depressurize to allow low pressure systems to recover level.

Appendix D Required Operator Actions Form ES D-2 Op-Test No.: _____ Scenario No.: _1____ Event No.: _1____ Page _1_ of _6_

Event

Description:

_Normal - Swap REC Heat Exchangers.

Time Position Applicants Actions or Behavior 0000 BOP Begin swapping REC HX using procedure 2.2.65.1, Section 9.1 BOP Ensure SW-TCV-451A, REC HX A SW OUTLET TEMPERATURE CONTROL, switch is in OPEN.

ATC/BOP While maintaining SW pressure $ 38 psig on SW-PI-2715A, SW LOOP A PRESSURE, and SW-PI-2715B, SW LOOP B PRESSURE, slowly throttle open SW-MO-650, REC HX A SERVICE WATER OUTLET, to match REC HX B SW flow rate.

BOP The BOP may call the operator in the HX area to confirm that the operator is there.

BOP While maintaining REC header pressure $ 65 psig, slowly throttle open REC-MO-712, HX A OUTLET VLV.

BOP SW is available to the A HX, so SW-TCV-451A should be placed in auto, and SW-MO-650 OPEN.

BOP Close REC-MO-713, HX B OUTLET VLV BOP Close SW-MO-651, REC HX B SERVICE WATER OUTLET.

BOP Either place SW-TCV-451B in OPEN OR ensure REC-TIC-451B is in AUTO and adjust setpoint so that SW-TCV-451B stays closed.

Event ends with REC HX A in service, and the outlet temperature being adjusted by the local operator.

Appendix D Required Operator Actions Form ES D-2 Op-Test No.: _____ Scenario No.: _1____ Event No.: _2____ Page _2_ of _6_

Event

Description:

_Component - LRPM fails upscale.

Time Position Applicants Actions or Behavior Notes LPRM Upscale Alarm, and reports this to CRS. Consults ATC ARP 2.3_9-5-1 Determines which LPRM is alarming by looking at the Full Core ATC Display.

Selects Control Rod so that alarming LPRM is displayed on 4 rod ATC display.

ATC/CRS Notes that power is stable, and enters procedure 10.19 ATC/CRS Verify 2 LPRM inputs per level and 11 LPRMs per APRM channel.

ATC/BOP Bypasses the failed LPRM CRS Write a notification for the bypassed LPRM.

CRS Demand an Official Case or Core Power and Flow Log.

Verify APRM Gain Adjustment Factor meets Procedure 6.LOG.601 ATC/BOP surveillance requirements for affected APRM.

Consult TS 3.3.1.1 to confirm that only 11 LPRMs are required for CRS operability.

The Event ends when Tech Specs have been reviewed and the inoperable LPRM is bypassed

Appendix D Required Operator Actions Form ES D-2 Op-Test No.: _____ Scenario No.: _1____ Event No.: _3____ Page _3_ of _6_

Event

Description:

Component - Hot running Condensate Booster Pump forces down power.

Time Position Applicants Actions or Behavior BOP Reports fire alarm, opens annunciator procedure 2.3_FP-1 Receives call from Turbine Building Station Operator that the B BOP Condensate Booster Pump motor is running extremely hot.

IF CRS does not order down power, THEN Station Operator should CRS request pump to be deenergized within three minutes.

CRS Enters procedure 2.4MC-RF for impending CBP trip.

Immediate action is to reduce power according to procedure 2.1.10.

CRS/ATC Procedure 2.4MC-RF directs to lower core flow to 44 mlbm/hr CRS Enters procedure 2.1.10, Section 8, Rapid Power Reduction BOP Secure Hydrogen Injection?

CRS Monitor Gland Steam Condenser level locally?

BOP Monitor Gland Steam Pressure CRS/BOP Trip the Condensate Booster Pump.

The event ends when core flow is reduced to 44 mlbm/hr and the Condensate Booster Pump is tripped. The CRS may order thermal limits to be checked.

Appendix D Required Operator Actions Form ES D-2 Op-Test No.: _____ Scenario No.: _1____ Event No.: _4____ Page _4_ of _6_

Event

Description:

Component - HPCI inadvertently starts.

Time Position Applicants Actions or Behavior BOP/ATC Announces that HPCI has started.

BOP/ATC Announces that plant conditions are incorrect for HPCI start.

CRS Orders that HPCI be shut down.

BOP/ATC Manually trips HPCI.

CRS Orders investigation by Maintenance into the cause.

Technical Specifications 3.5.1 (C) HPCI is inoperable. LCO time of CRS 14 days. RCIC must be administratively verified operable within one hour.

Contacts Work Control to confirm that RCIC surveillance was CRS successful and within periodicity.

Event ends with system declared inoperable and RCIC verified operable

Appendix D Required Operator Actions Form ES D-2 Op-Test No.: _____ Scenario No.: _1____ Event No.: _5____ Page _5_ of _6_

Event

Description:

Major - Rx Level 8 ATWS.

Time Position Applicants Actions or Behavior All Bypass Valves open, Rx reaches level 8, but Reactor does not scram (some rods insert, most do not due to channel bowing?).

Bypass valves shut, and both Main Feedwater Pumps have tripped.

RCIC can be manually started.

Announces Bypass valves open and the tripping of the Main ATC/BOP Turbine and Reactor Feed Pumps on high level, failure to scram.

ATC/BOP Announces failure to restart Feed Pumps.

Enters EOPs 1A and transitions to 6A and 7A due to ATWS.

CRS (Condition which requires reactor scram, and reactor power above 3%)

ATC Depress both RX scram pushbuttons.

ATC Place mode switch in Shutdown.

CRS Directs the initiation of ARI.

ATC Initiates ARI and announces that it did not insert the control rods.

CRS Directs the Recirc Pumps runback.

ATC Runback Recirc Pumps.

CRS Directs the tripping Recirc Pumps.

ATC Trip Recirc Pumps.

BOP Ensure RCIC is running.

Appendix D Required Operator Actions Form ES D-2 Time Position Applicants Actions or Behavior CRS Directs Inhibiting ADS BOP Inhibit ADS May request that someone start defeating low level MSIV closure CRS signal in accordance with 5.8.20 CRS Directs the initiation of SLC ATC Initiate SLC and reports initial SLC Tank level.

Makes determination that RPV level cannot be maintained above CRS

-25in FZ.

CRS/BOP Stop and prevent injection except for CRD, SLC, and RCIC.

CRS/ATC Open 6 SRVs When below Minimum Steam Cooling Pressure, raise injection to CRS/BOP maintain water level between -25in FZ and LL.

Appendix D Scenario Outline Form ES D-1 Facility: Cooper Nuclear Station Scenario No.: 2 No.: _______

Examiners: ___________________________ Operators:___________________________

Initial Conditions: The plant is operating at 100% power at the End of Cycle. The plant is in a 7 day LCO due to 1A SLC pump being out of service to replace the discharge relief valve that has failed open.

Turnover: Today is not a red light day. Start SW Pump B and secure D SW Pump.

Event Malf. Event Event No. No. Type* Description

1. N/A N Swap Service Water Pumps

2. 1 C Service Water Pump D trip and LCO Feedwater Heater 5A Tube Failure 2.4Ex-Stm; Reduce

3. 2 C,R power to exit the Loss of Feedwater Heating Region.

4. 3 I NBI-LIS-101B failure that causes a 1/2 scram.

Hydrogen leak entry into 2.4GEN-H2; Reduce power to

5. 4 C,R allow repair of H2 Regulator.

6. 5 C CRD Pump B Trip

7. 6 M RR Pump vibration and eventual LOCA and Scram.

8. 6 C Loss of the Startup Transformer and Lockout of 4160 1G, Failure of CS injection valve to auto open. Use of RHR and

9. 7 C CS to restore reactor water level; Control Restore Reactor water level/Cool Containment

(N)ormal, (R)eactivity, (I)nstrument, (C)omponent, (M)ajor

Appendix D Scenario Outline Form ES D-1 SCENARIO

SUMMARY

The plant is operating at 100% power with A SLC pump tagged out when the crew assumes the shift.

The crew performs a swap of the operating Service Water Pumps. When the B SW Pump is started the D SW Pump trips requiring entry into LCO 3.7.2. After the SW pumps are swapped and Tech Specs are addressed, the 5A Feedwater Heater develops a tube leak and causes a lowering feedwater temperature.

After power is lowered, the NBI-LIS-101 B fails low due to a partially open equalizing valve, resulting a 1/2 scram that can be fixed and the 1/2 scram reset. Once the 1/2 scram is reset, a hydrogen leak develops and lowers pressure to approximately 40 psig. Power will be reduced to approximately 85% to allow repairs. When the repairs are in progress, the B CRD Pump trips requiring the RO to startup the standby pump.

The major event starts as a vibration of the A Reactor Recirc Pump requiring the eventual tripping of the pump and entry into 2.4RR. The vibrations will cause a preexisting flaw in the RR pipe to fail resulting in a large RR pump discharge line break that is not isolable. When the turbine is tripped the Startup Transformer locks out and the emergency transformer picks up only 4160 1F. The CS and RHR pumps powered from 4160 1F automatically start but the CS injection fails to automatically open and must be manually opened. The leak is large enough so that RHR alone has insufficient capacity to refill the RPV and the CS valve must be opened to restore level.

The scenario ends when RPV level is being maintained 3" to 54".

CRITICAL TASKS

1. The crew shall restore 41601F to service to provide containment and core cooling.

2. The crew shall align CS injection valve to restore and maintain reactor water level greater than TAF.

Appendix D Required Operator Actions Form ES D-2 Op-Test No.: 1 Scenario No.: 2 Event No.: 1 Page 1 of 9 Event

Description:

Normal - Swap Service Water Pumps Time Position Applicants Actions or Behavior BOP Obtains Procedure Notifies the Station Operator to perform presort checks on the B SW BOP Pump.

BOP Ensures that the Zurn Strainer is in continuous Places the Pump start switch to Start and verifies proper response on BOP discharge pressure and motor amps.

Event ends with Service Water Pump B in service.

Appendix D Required Operator Actions Form ES D-2 Op-Test No.: 1 Scenario No.: 2 Event No.: 2 Page 2 of 9 Event

Description:

Component - Service Water Pump Trip Time Position Applicants Actions or Behavior Identifies that the D SW Pump Trips and pulls the annunciator card and BOP reports it to the CRS.

BOP Sends Station Operators to investigate the breaker and the pump.

Determines that the SW pump is inoperable and references Tech CRS Specs 3.7.2 (30 Day LCO) and 3.8.1 (Momentary during the time the SW Pump Selector switch is not in Standby declares DG 2 Inop).

CRS Announces the inoperability of the SW Pump to the Crew.

CRS Contacts the Work Control Center for assistance.

CRS Contacts Operations Supervisor of the LCO.

Event ends with 1D SW Pump declared inoperable (30 day LCO)

Appendix D Required Operator Actions Form ES D-2 Op-Test No.: 1 Scenario No.: 2 Event No.: 3 Page 3 of 9 Event

Description:

Component - Feedwater 5A tube leak Time Position Applicants Actions or Behavior BOP Responds to annunciator for 5A FW Heater level.

Identifies that the condensate system flow has risen and that a tube BOP leak is occurring.

RO Checks Reactor Power and notices that it is rising.

BOP Checks Feedwater temperature lowering and enters 2.4EX-STM CRS Directs the entry into Abnormal Directs the lowering of reactor power to exit the Loss of Feedwater CRS Heating Region as displayed on PMIS.

RO Reduces Reactor power to exit the Loss of Feedwater Heating Region Event ends with power reduced

Appendix D Required Operator Actions Form ES D-2 Op-Test No.: 1 Scenario No.: 2 Event No.: 4 Page 4 of 9 Event

Description:

Instrumentation - NBI-LIS-101B failure.

Time Position Applicants Actions or Behavior RO Responds to the 1/2 Scram received.

Investigates and determines that the NBI-LIS-101B is the cause of the RO event.

CRS Contacts Work Control to send people to investigate the failure.

RO Sends Station Operator to Instrument Racks 25 and 26 to investigate.

Respond to the report that I&C has found the equalizing valve partially CRS open.

CRS Directs the reclosing of the out of position equalizing valve CRS Directs the Reactor Operator to reset the 1/2 Scram.

RO Resets 1/2 Scram.

References Tech Specs and determines that LCO 3.3.1.1 applies and CRS that the instrument is in the tripped state.

Event ends with Tech Specs addressed and the 1/2 Scram reset.

Appendix D Required Operator Actions Form ES D-2 Op-Test No.: 1 Scenario No.: 2 Event No.: 5 Page 5 of 9 Event

Description:

Component - Generator Hydrogen leak and regulator failure.

Time Position Applicants Actions or Behavior BOP Responds to hydrogen low pressure alarm Enters 2.4GEN-H2 Attachment 4 - Makes announcement for personnel to stay BOP clear of Turbine Building due to potential hydrogen leak.

CRS Directs the actions of 2.4GEN-H2 BOP Sends the Station Operator with Health Physic person to investigate the failure.

BOP Sends another Station Operator to the Hydrogen bank to investigate.

Monitors Stator and Generator Temperatures and the Capability Curve for the BOP Generator.

CRS Directs power reduction if needed.

RO Reduces Reactor power by lowering on the Recirc Pump Controllers.

Directs the Station Operator to bypass the failed Pressure Regulator and control BOP pressure 49 to 54 psig.

Respond to the report from Work Control that the bypass and regulator is stuck CRS and power needs to be reduced to 85% to allow repair.

CRS Directs the reduction in power to 85% if not already there.

RO Lowers power if needed.

Event ends with Reactor Power at 85% and Generator hydrogen pressure approximately 40 psig.

Appendix D Required Operator Actions Form ES D-2 Op-Test No.: 1 Scenario No.: 2 Event No.: 6 Page 6 of 9 Event

Description:

Component - CRD Pump Trip Time Position Applicants Actions or Behavior Respond to the tripping of the CRD Pump per the Annunciator Card, and RO restarting the standby pump.

CRS Determines that entry into 2.4CRD is not required.

RO Sends the Station Operator to investigate the tripping of the pump.

CRS Directs the recovery of the CRD system.

BOP Monitors CRD Drive temperatures Contacts the Work Control Center and request a team to investigate the CRS tripping of the CRD Pump.

Event ends with A CRD Pump in service and work control working on the problem.

Appendix D Required Operator Actions Form ES D-2 Op-Test No.: 1 Scenario No.: 2 Event No.: 7 Page 7 of 9 Event

Description:

Major - Reactor Recirc Pump Vibration and LOCA Time Position Applicants Actions or Behavior Responds to the annunciator concerning the Vibration Alert alarm on the A RO RR Pump and begins monitoring RR Pump indications.

Determines that entry into 2.4RR is required and directs the execution of CRS the procedure.

Sends the Station Operator to provide the readings from the vibration RO indicators locally.

Directs the tripping of the pump when vibration exceeds to monitors greater CRS than the danger setpoint RO Trips the A RR Pump and notices Drywell pressure rising.

Contacts the Work Control Center and request a team to investigate the CRS Recirc Pump.

As Drywell pressure rises, directs the RO to Scram the unit when pressure CRS reaches 1.5 psig.

RO Scrams the plant when DW Pressure reaches 1.5 psig.

BOP Monitors and reports DW Pressure and ECCS initiations and DG starts.

Enters EOP 1A and 3A and directs the RO and BOP to control level CRS between +3 to +54 and pressure less than 1050 psig.

Starts Available Injection systems and injects to try to maintain level in RO desired band.

Event ends with the Crew in EOP 1A and 3A attempting to maintain level.

Appendix D Required Operator Actions Form ES D-2 Op-Test No.: 1 Scenario No.: 2 Event No.: 8 Page 8 of 9 Event

Description:

Component - Loss of Startup Transformer and Bus 1G Time Position Applicants Actions or Behavior Investigates the loss of power on board C. Determines that the 1G buss is BOP locked out and the startup transformer is deenergized.

Enters 5.3 EM-PWR due to a loss of the G 4160 bus and Startup BOP Transformer.

CRS Directs the BOP to restore available power per 5.3EM-PWR.

Directs the restoration of REC, Instrument Air and Service Water in CRS accordance with Emergency Procedure 5.3EM-PWR.

Calls the Station Operator to monitor the Diesels and to investigate the loss BOP of bus 1G.

BOP Restores REC per the Hard Card in the back panels.

BOP Sends the Station Operator to reset the Air Compressor trips.

BOP BOP Restarts an Air Compressor.

Contacts the Work Control Center and request a team to investigate the CRS electrical problems.

Event ends with an Air Compressor running supplying loads, REC restarted and the WCC working on the Electrical failures.

Appendix D Required Operator Actions Form ES D-2 Op-Test No.: 1 Scenario No.: 2 Event No.: 9 Page 9 of 9 Event

Description:

Component - Failure of the Core Spray Injection valve to auto open Time Position Applicants Actions or Behavior Observes Core Spray injection valve not responding to an initiation signal RO and opens it to inject into the RPV.

RO Reports the failure of the CS Injection valve to the CRS.

BOP/RO Coordinates and injects into the RPV to restore level into the desired band.

CRS Contacts WCC about the CS Valve problem.

Monitors Drywell pressure and reports Drywell and Torus Pressures to the BOP/RO CRS.

CRS Directs Torus Sprays Event ends with All Available Low Pressure Injection/Spray systems injecting into the RPV to maintain level between +3 to 54 and Torus sprays in service.

ML062900441

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