ML070610469
| ML070610469 | |
| Person / Time | |
|---|---|
| Site: | Pilgrim |
| Issue date: | 12/11/2006 |
| From: | Entergy Nuclear Operations |
| To: | Johnson G Operations Branch I |
| Sykes, Marvin D. | |
| Shared Package | |
| ML060800104 | List: |
| References | |
| NUREG-1021, Rev 9 | |
| Download: ML070610469 (101) | |
Text
ES-301 Control Room/ln-Plant Systems Outline Form ES-30 1-2 P
Facility: PNPS Date of Examination: 2 -26.07 Exam Level (circle one): RO / SRO(I) I SRO (U) Operating Test No.: 2007 NRC Control Room Systems@(8 for RO; 7 for SRO-I; 2 or 3 for SRO-U, including 1 ESF)
System I JPM Title Type Code* Safety Function S-I 201003 Control Rod and Drive Mechanism M, A, L, s I Withdraw control rods during a reactor startup S-2 217000 Reactor Core Isolation Cooling System M, A, S 2 Inject to RPV with RCIC S-3 262001 A.C. Electrical Distribution D, s 6 Transfer Bus A5 to UAT from EDG S-4 206000 High Pressure Coolant Injection System N, A, s 4 Operate HPCI for pressure Control S-5 400000 Component Cooling Water System M,A, S 8 Recover RBCCW Loop B with an elevated Drywell Temperature S-6 S-7 239001 Main and Reheat Steam System Reopen MSlVs following an MSlV Closure 288000 Plant Ventilation Systems I NTS 13
~~
Resettina an isolation 19 5-8 2 12000 Reactor Protection System
@ All RO and SRO-I control room (and in-plant) systems must be different and serve different safety functions; all 5 SRO-U systems must serve different safety functions; in-plant systems and Criteria for RO I SRO-I / SRO-U
[D)irectfrom bank s9/58/54 (E)rnergencyor abnormal in-plant 2 1/21/ r 1
- L)ow-Power / Shutdown 2 1/ > I 12 1
- N)ew or (M)odified from bank including I(A) 22/22/21
- P)revious 2 exams I 3 / I3 1 5 2 (randomly selected)
NUREG-I 021, Revision 9
Appendix C Job Performance Measure Form ES-C-1
~
Worksheet
- l. .
Facility:
/
PILGRIM Task No.: 200-05-01-014 Task
Title:
Reactor Scram and From Outside JPM No.: 2007 NRC JPM the Control Room ROISRO P I KIA
Reference:
AA1.01 3.8 13.9 MI.06 4.0 14.1 Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testinq:
Simulated Performance: X Actual Performance:
Classroom Simulator Plant X READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
c-Initial Conditions: The plant was operating at 50% power. The main control room has been evacuated due to a fire, a scram will be performed from outside the control room, and RFPs Aand C must be tripped.
Task Standard: A reactor scram from outside of the control room shall be completed without causing inadvertent actuations. The scram and RFP trips shall be accomplished in accordance with all system precautions and limitations. PNPS 2.4.143 shall be followed without failure of any critical elements.
Required Materials: Skey for panel C-511 (CR-50)
General
References:
Procedure 2.4.143, Revision 36 Initiating Cue: Scram the reactor and trip reactor feed pumps Aand C from outside the control room using procedure 2.4.143. Inform me when you have completed the task.
Time Critical Task: NO
~L-,
Validation Time: 15 minutes 2007 NRC JPM ROISRO P I NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet SIMULATOR SETUP NIA 2007 NRC JPM RO/SRO PI NUREG 1021, Revision 9
Appendix C Page 3 of 6 Form ES-C-1 PERFORMANCE INFORMATION L i (Denote Critical Steps with a check mark)
START TIME:
Performance Step: I Review the applicable sections of the procedure.
Standard: Operator reviews the applicable section of the procedure.
Evaluators Note: This task is covered in 2.4.143 Section 4.[IO](a), (b), and (c).
Evaluators Note: All manipulations are performed from the RPS panel located on the West wall of the RPS MG set room and at 4160V AC bus 1 and bus 2.
Eva1uators Note: All critical steps must be performed in order unless otherwise noted.
Comment:
.\
L, Performance Step: 2 SCRAM the Reactor by opening the following breakers on RPS power panel C511 (23 RPS MG Room):
0 APRM Bus A, Bkr A4 (red)
APRM Bus B, Bkr B4 (red)
Standard: Operator locates, unlocks and opens panel C511.
Evaluators Note: Panel C511 is open.
4 Standard: Operator locates PRNM Bus A, Bkr A4 on RPS power panel C511 and pushes the handle down to the OFF position.
Evaluators Cue: APRM-Bus A, Breaker A4 has snapped into the OFF position .
4 Standard: Operator locates PRNM -Bus B, Bkr B4 on RPS power panel C511 and pushes the handle down to the OFF position.
Evaluators Cue: APRM-Bus B, Breaker B4 has snapped into the OFF position.
Comment:
2007 NRC JPM RO/SRO P I NUREG 1021, Revision 9
Appendix C Page 4 of 6 Form ES-C-1 PERFORMANCE INFORMATION Performance Step: 3 CLOSE the APRM breakers on RPS Power Panel C51I:
0 APRM-Bus A, Bkr A4 (red) 0 APRM-Bus B, Bkr B4 (red)
Standard: Operator locates PRNM-Bus A, Bkr A4 on RPS power panel C511 and pushes the handle up to the ON position.
Evaluators Cue: APRM-Bus A, Breaker A4 has snapped into the ON position.
Standard: Operator locates APRM-Bus B, Bkr B4 on RPS power panel C511 and pushes the handle up to the ON position.
Evaluators Cue: APRM-Bus B, Breaker B4 has snapped into the ON position .
Standard: Operator reports that scramming the reactor is completed.
Comment:
Performance Step: 4 TRIP the Reactor Feed Pumps at their 4160 VAC breakers:
-b-.
RFPA-Bkr152-101, BusAI.
0 RFP C - Bkr 152 - 102, Bus A I
.I Standard: Operator locates breaker 152-701 on bus A I and locally trips the breaker.
.( Standard: Operator locates breaker 152-102 at bus A I and locally trips the breaker.
Comment:
Terminating Cue: This JPM is complete.
STOP TIME: TIME CRITICAL STOP TIME:
=xi-2007 NRC JPM RO/SRO P I NUREG 1021, Revision 9
Appendix C Page 5 of 6 Form ES-C-1 VERIFICAT10N 0F COMPLET10N ii Job Performance Measure No.: 2007 NRC JPM RO/SRO P I Examinees Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
--- I
Response
Result: SAT UNSAT Examiners Signature: Date:
/.-.-
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2007 NRC JPM RO/SRO P I NUREG 1021, Revision 9
Appendix C Page 6 of 6 Form ES-C-1 JPM CUE SHEET
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INIT1AL CONDITIONS: The plant was operating at 50% power. The main control room has been evacuated due to a fire, a scram will be performed from outside the control room, and RFPs Aand C must be tripped.
INITIATING CUE: Scram the reactor and trip reactor feed pumps Aand C from outside the control room using procedure 2.4.143. Inform me when you have completed the task.
2007 NRC JPM RO/SRO P I NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-I Worksheet FaciI ity : PILGRIM Task No.: 200-05-04-077
'4 Task
Title:
Defeat MSlV Isolation Siqnals JPM No.: 2007 NRC JPM RO/SRO P2 KIA
Reference:
223002 K4.08 3.3 13.7 Examinee: NRC Examiner:
Facility Eva1uator: Date:
Method of testins:
Simulated Performance: X Actual Performance:
Classroom Simulator Plant X READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
Initial Conditions: 0 Containment flooding is in progress.
0 The MSIV's need to be opened to establish a vent path, but there are MSlV isolation signals present.
0 To open the MSIV's, all isolation signals must be bypassed.
Task Standard: MSlV isolation interlocks bypassed with jumpers installed in proper locations in control room panels C915 and C917, and the MSlV isolation signal reset in accordance with Attachment 14 of procedure 5.3.21. The procedure shall be followed without failure of any critical elements.
Required Materials: 0 Key CR-X 0 Four (4) Jumpers General
References:
Procedure 5.3.21, Revision 25 Initiating Cue: You are to bypass the MSlV isolation signals IAW Att. 14 of procedure 5.3.21. Inform me when I can have the C905 operator reset the Group I isolation.
2007 NRC JPM ROISRO P2 NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-I Worksheet Time Critical Task: NO i j Validation Time: 15 minutes 2007 NRC JPM ROlSRO P2 NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet SIMULATOR SETUP N/A 2007 NRC JPM ROBRO P2 NUREG 1021, Revision 9
Appendix C Page 4 of 12 Form ES-C-1 PERFORMANCE INFORMATION
~~
.Ll (Denote Critical Steps with a check mark)
START TIME:
Performance Step: I Review applicable section of the procedure.
Evaluators Note: All jumpers are installed in control room panels C915 and C917.
Evaluators Note: All critical steps must be performed in order written unless otherwise noted.
Operator reviews the applicable sections of the procedure.
Standard: Applicable sections of the procedure have been reviewed.
Comment:
Performance Step: 2 OBTAIN permission form the SM before placing jumpers or lifting leads.
Operator obtains permission from NEW to install jumpers per 5.3.21, Attachment 14.
Standard: Permission obtained.
Evaluators Cue: (As SM) You have permission t o defeat the MSlV isolation signals.
Comment:
2007 NRC JPM RO/SRO P2 NUREG 1021, Revision 9
Appendix C Page 5 of 12 Form ES-C-I PERFORMANCE INFORMATION
,i Performance Step: 3 OBTAIN the tool kit for jumpers and lifted leads from the SMs office (key CR-X).
Operator obtains key from SMs office.
.I Standard: Key in operators possession.
Evaluators Note: The Evaluator may check out the key prior to the performance of this JPM and provide it to the Operator when the correct key is identified in the procedure.
Operator obtains correct bag of jumpers from tool box.
.\, Standard: Correct bag of jumpers identified.
Evaluators Note: Once the box is opened and the correct jumpers are identified, recluse and lock box.
Evaluators Cue: You have the jumpers.
Comment:
Performance Step: 4 PLACE jumpers OR LIFT leads of locations identified on specific Attachment for the interlock or isolation signal to be bypassed.
Evaluators Note: Since this part of the procedure is in a chart form, the sequence of installing the jumpers can be accomplished in any order since it is not specified.
Standard: Operator refers to Attachment 14.
Comment:
2007 NRC JPM RO/SRO P2 NUREG 1021, Revision 9
Appendix C Page 6 of 12 Form ES-C-1 PERFORMANCE INFORMATION l/-
Performance Step: 5 Place a jumper from location EE-3 to EE-4 at Main control Room panel C917.
Operator identifies jumper locations EE-3 and EE-4 at panel C917.
Standard: Jumper locations EE-3 and EE-4 at panel C917 correctly identified.
Operator requests second verifier concurrence with location.
Standard: Second verification requested.
Evaluators Cue: I agree that is the proper location.
Operator places jumper at location EE-3 to EE-4.
.( Standard: Jumper installed at location EE-3 to EE-4.
Evaluators Cue: The jumper is installed.
Operator requests second individual to concur with locations identification.
Standard: Second individual is requested to verify location.
Evaluators Cue: I concur that the jumper is installed at location EE-3 to EE-4.
Comment:
,~, .
2007 NRC JPM RO/SRO P2 NUREG 1021, Revision 9
Appendix C Page 7 of 12 Form ES-C-1 PERFORMANCE INFORMATION
~ d
- Performance Step: 6 Place a jumper form location DD-22 to DD-23 at Main Control Room panel C915.
Operator identifies jumper locations DD-22 and DD-23 at panel C915.
Standard: Jumper locations DD-22 and DD-23 at panel C915 correctly identified.
Operator requests second verifier concurrence with location.
Standard: Second verification requested.
Evaluators Cue: I agree that is the proper location.
Operator places jumper at location DD-22 to DD-23.
4 Standard: Jumper installed at location DD-22 to DD-23.
Operator requests second individual to concur with locations identification.
Standard: Second individual is requested to verify location.
Evaluators Cue: I concur that the jumper is installed at location DD-22 to DD-23.
..d Comment:
-L/
2007 NRC JPM RO/SRO P2 NUREG 1021, Revision 9
Appendix C Page 8 of 12 Form ES-C-1 PERFORMANCE INFORMATION l--.,-,
Performance Step: 7 Place a jumper from location AA-3 to AA-4 at Main Control Room panel C917.
Operator identifies jumper locations AA-3 and AA-4 at panel C917.
Standard: Jumper locations AA-3 and AA-4 at panel C917 correctly identified.
Operator requests second verifier concurrence with location.
Standard: Second verification requested.
Eva1uators Cue: I agree that is the proper location.
Operator places jumper at location AA-3 to AA-4.
4 Standard: Jumper installed at location AA-3 to AA-4.
Evaluators Cue: The jumper is installed.
Operator requests second individual to concur with locations identification.
Standard: Second individual is requested to verify location.
Evaluators Cue: I concur that the jumper is installed at location AA-3 to AA-4.
.-d Comment:
2007 NRC JPM RO/SRO P2 NUREG 1021, Revision 9
Appendix C Page 9 of 12 Form ES-C-1 PERFORMANCE INFORMATION
-e Performance Step: 8 Place a jumper from location BB-22 to BB-23 at Main Control Room panel C915.
Operator identifies jumper locations BB-22 and BB-23 at panel C917.
Standard: Jumper locations BB-22 and BB-23 at panel C915 correctly identified.
Operator requests second verifier concurrence with location.
Standard: Second verification requested.
Evaluators Cue: I agree that is the proper location.
Operator places jumper at location BB-22 to BB-23.
4 Standard: Jumper installed at location BB-22 to BB-23.
Eva1uators Cue: The jumper is installed.
Operator requests second individual to concur with locations identification.
Standard: Second individual requested to verify location.
Eva1uators Cue: I concur that the jumper is installed at location BB-22 to BB-23.
\Wr i
Comment:
I Performance Step: 9 Inform the supervisor that the GP 1 isolation logic can be reset.
Standard: Operator informs supervisor that the GP 1 logic can be reset.
Comment:
2007 NRC JPM RO/SRO P2 NUREG 1021, Revision 9
Appendix C Page 10 of 12 Form ES-C-I PERFORMANCE INFORMATION Performance Step: I O TAG the jumper or lifted lead to identify the terminals to which it applies.
Evaluators Note: The tags may be placed on the jumpers in any order and at any time during the conduct of this JPM since it is not specified in the procedure.
Operator tags the EE-3 to EE-4 jumper in panel C917.
Standard: Tag has been simulated filled out and jumper to be tagged has been identified.
Evaluators Cue: The EE-3 t o EE-4jumper is tagged.
Operator tags the DD-22 to DD-23 jumper in panel C915.
Standard: Tag has been simulated filled out and jumper to be tagged has been identified.
Evaluators Cue: The DD-22 to DD-23 jumper is tagged.
Operator tags the AA-3 to AA-4 jumper in panel C917.
Standard: Tag as been simulated filled out and jumper to be tagged has been identified.
Evaluators Cue: Operator tags the AA-32 to AA-4 jumper is tagged Operator tags the BB-22 to BB-23 jumper in panel C915.
Standard: Tag has been simulated filled out and jumper to be tagged has been identified.
Evaluators Cue: The BB-22 to BB-23 jumper is tagged.
Comment:
Terminating Cue: This JPM is complete.
STOP TIME: TIME CRITICAL STOP TIME:
2007 NRC JPM RO/SRO P2 NUREG 1021, Revision 9
Appendix C Page 11 of 12 Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.: 2007 NRC JPM RO/SRO P2 Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
Response
Result: SAT UNSAT Examiner's Signature: Date:
2007 NRC JPM RO/SRO P2 NUREG 1021, Revision 9
Appendix C Page 12 of I 2 Form ES-C-I JPM CUE SHEET L l INITIAL CONDITIONS: 0 Containment flooding is in progress.
The MSIV's need to be opened to establish a vent path, but there are MSIV isolation signals present.
0 To open the MSIV's, all isolation signals must be bypassed.
INITIATING CUE: You are to bypass the MSIV isolation signals IAW Att. 14 of procedure 5.3.21. Inform me when I can have the C905 operator reset the Group I isolation.
2007 NRC JPM RO/SRO P2 NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet
.W Facility: PILGRlM Task No.: 201-01-04-012 Task
Title:
Shift CRD Flow control Valves JPM No.: 2007 NRC JPM RO/SRO P3 WA
Reference:
A2.07 3.2 13.1 Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testinq:
Simulated Performance: X Actual Performance:
Classroom Simulator Plant X READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
=*--
Initial Conditions: 0 The reactor is operating at power.
0 The in-service CRD Flow Control Valve, FCV-302-6A has failed CLOSED.
Task Standard: The B CRD Flow Control Valve will be placed into service in accordance with procedure 2.2.87. The valve shall be placed in service without causing inadvertent actuations, in accordance with all system precautions and limitations and without failure of any critical elements.
Required Materials: NONE General
References:
PNPS 2.2.87, Revision 114 Initiating Cue: You are to changeover to the B CRD Flow control Valve in accordance with 2.2.87. Inform me when the task is complete.
Time Critical Task: NO Validation Time: 12 minutes
/..
2007 NRC JPM ROISRO P3 NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-I Worksheet SIMULATOR SETUP N/A 2007 NRC JPM RO/SRO P3 NUREG 1021, Revision 9
Appendix C Page 3 of 7 Form ES-C-1 PERFORMANCE INFORMATION 4(Denofe Critical Steps with a check mark)
START TIME:
Notes: This task is covered in 2.2.87, Section 7.7.5, Steps 1- 9.
All controls are located on the Reactor Building CRD mezzanine. HEARING PROTECTION IS REQUIRED.
All critical steps must be performed i n order written unless otherwise noted.
Performance Step: 1 Changeover of Flow control Valves ESTABLISH communications between Control Room and the master control station.
Standard: Verifies communications between Control Room and the master control station.
Comment:
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Performance Step: 2 At Panel C905, PLACE FIC-340-1, CRD FLOW CONTROL, setpoint to 0 GPM (controller may be left on automatic).
Standard: Contacts control room, requests FIC-340-1, CRD FLOW CONTROL, setpoint set to 0 GPM.
Eva1uator Cue: FIC-340-1, CRD FLOW CONTROL, setpoint is 0 GPM Comment:
Performance Step: 3 SLOWLY OPEN 301-40A (B), Standby Flow control Valve (A or B) Inlet Valve.
I/ Standard: Opens 301-40B, Standby Flow control Valve B Inlet Valve.
Comment:
d 2007 NRC JPM ROlSRO P3 NUREG 1021, Revision 9
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Appendix C Page 4 of 7 Form ES-C-1 PERFORMANCE INFORMATION 4
Performance Step: 4 SLOWLY OPENS 301-41A (B), Outlet Valve from standby Flow control Valve.
4 Standard: Opens 301-41B, Outlet Valve from standby Flow control Valve.
Comment:
Performance Step: 5 CLOSE 301-4A (B), Outlet Valve from in-service Flow control Valve.
Standard: Closes 301-4A, Outlet Valve from in-service Flow control Valve.
Comment:
Performance Step: 6 CLOSE 301-40A (B), Inlet Valve for the previously in-service Flow control Va Ive.
L/ Standard: Closes 301-40A, Inlet Valve for the previously in-service Flow control Valve.
Comment:
Performance Step: 7 On local valve control panel, SWAP Selector Switch 3B-S1, for electrical signal to EIP unit, from valve IN-SERVICE to STANDBY valve position.
4 Standard: Swaps Selector Switch 3B-S1, for electrical signal to E/P unit, from valve IN-SERVICE to STANDBY valve position.
Comment:
- i 2007 NRC JPM RO/SRO P3 NUREG 1021, Revision 9
Appendix C Page 5 of 7 Form ES-C-1 PERFORMANCE INFORMATION
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Performance Step: 8 SWAP valve 3-H0-301-29, CRD Air Diversion Valve to Selected Flow Control Valve, from valve IN-SERVICE position to that of STANDBY valve (FCV-302-6A, Position 1; FCV-302-6B, Position 2).
4 Standard: Swaps valve 3-HO-301-29, CRD Air Diversion Valve to Selected Flow Control Valve, from valve IN-SERVICE position to that of STANDBY valve FCV-302-6B, Position 2.
Comment:
Performance Step: 9 NOTIFY Control Room that flow control valves have been swapped over locally.
Standard: Notifies control Room that flow control valves have been swapped over locally.
Comment:
w Terminating Cue: This JPM is complete.
STOP TIME: TIME CRITICAL STOP TIME:
b r 2007 NRC JPM RO/SRO P3 NUREG 1021, Revision 9
Appendix C Page 6 of 7 Form ES-C-1 VER1FICAT10N 0F C0MPLET10N Job Performance Measure No.: 2007 NRC JPM RO/SRO P3 Examinees Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
Response
Result: SAT UNSAT Examiners Signature: Date:
I 2007 NRC JPM RO/SRO P3 NUREG 1021, Revision 9
Appendix C Page 7 of 7 Form ES-C-I JPM CUE SHEET INIT1AL CONDITIONS: 0 The reactor is operating at power.
0 The in-service CRD Flow Control Valve, FCV-302-6A has failed CLOSED.
INITIATING CUE: You are to changeover to the B CRD Flow control Valve in accordance with 2.2.87. Inform me when the task is complete.
2007 NRC JPM RO/SRO P3 NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: PILGRIM Task No.: 20 1-04-01-003
+W' Task
Title:
Withdraw Control Rods Durinq a JPM No.: 2007 NRC JPM Reactor Startup RO/SRO S-I K/A
Reference:
A2.01 3.4 / 3.6 Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testinq:
Simulated Performance: Actual Performance: X Classroom Simulator X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
L-'
Initial Conditions: The plant is starting up following a forced outage. The reactor is slightly subcritical. The operator is required to continue the reactor startup withdrawing control rods and performing CRDM coupling checks. While withdrawing control rods, a control rod will become stuck requiring the operator to take appropriate actions (Faulted).
Task Standard: The reactor startup shall continue without causing inadvertent actuations. The reactor startup shall be accomplished in accordance with all system precautions and limitations. The station startup procedures shall be followed without failure of any critical tasks.
Required Materials: 0 Current revision of pull sheets filled in up to current rod pull step.
Watercolor pen for marking pull sheets.
General
References:
Initiating Cue: Continue reactor startup in accordance with procedure 2.1.4. Notch override may be used at your discretion. . Coupling checks are required.
2007 NRC JPM RO/SRO S-I NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet
. . Time Critical Task: NO Validation Time: 20 minutes 2007 NRC JPM RO/SRO S-I NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-I Worksheet SIMULATOR SETUP A reactor startup sequence has commenced. The reactor is slightly subcritical in the middle of life. The IC utilized should provide flexibility in control rod movements. The SRM recorder and the IRM recorders are selected to fast speed. Insert malfunction RD-09, Stuck Rod, on control rod 34-23. When initial conditions are established, freeze the simulator for turnover to the operator.
2007 NRC JPM RO/SRO S-I NUREG 1021, Revision 9
Appendix C Page 4 of I O Form ES-C-1 PERFORMANCE INFORMATION
-u(Denote Critical Steps with a check mark)
START TIME:
Performance Step: I Review the applicable sections of Procedure 2.1.4.
Evaluators Note: All critical steps must be performed in order unless otherwise noted.
Standard: Operator reviews the applicable sections of Procedure 2.1.4.
Evaluators Note: This task is covered by PNPS 2.1.4, Section 7. Provide operator with a copy of PNPS 2.1.4, completed through step 7.0[4].
Standard: Operator compares pull sheet to rod position indication and current control rod selection.
Evaluators Note: This information is provided by the pull sheet, Form RE.12.
Comment:
2007 NRC JPM RO/SRO S-1 NUREG 1021, Revision 9
Appendix C Page 5 of 10 Form ES-C-1 PERFORMANCE INFORMATION Performance Step: 2 Withdraw Control Rods in the sequence specified on Form RE 12.
Evaluators Note: Steps 2.a-2.d are to be evaluated SAT after being correctly applied to all control rod movements.
.I Standard: a. Operator determines correct control rod selection from the control rod sequence pull sheet (Form RE 12).
Evaluators Note: Nuclear instrument discernable response checks are NOT required,
.I Standard: b. Operator selects the correct control rod by depressing the ROD SELECT MATRIX pushbutton on control room panel C-905 horizontal section.
.( Standard: c. Operator rotates the ROD MOVEMENT CONTROL switch clockwise to the OUT NOTCH position on control room panel (2-905 horizontal section.
Standard: d. Operator periodically observes the SOURCE RANGE MONITOR PERIOD and SOURCE RANGE MONITOR LEVEL meter/recorder indications on control room panel C-905 vertical section.
Comment:
2007 NRC JPM RO/SRO S-I NUREG 1021, Revision 9
Appendix C Page 6 of 10 Form ES-C-I PERFORMANCE INFORMATION Performance Step: 3 When each rod reaches position 48 (Full Out), THEN MAKE a coupling check as follows:
0 ATTEMPT TO NOTCH the rod out from position 48 OR CONTINUOUSLY WITHDRAW the rod until it stalls at position 48.
0 IF the position indicator extinguishes AND annunciator ROD OVERTRAVEL (C905L-B3) annunciates, THEN STOP withdrawals AND REFER to PNPS 2.4. I1, Control Rod Positioning Malfunctions.
DOCUMENT the coupling checks on Form RE.12.
Standard: Operator recognizes control rod at OR approaching position 48.
Evaluators Note: Bulleted steps are to be evaluated SAT after being correctly applied to all control rod movements.
.I Standard: Operator attempts to notch control rod out from position 48 OR continuously withdraws control rod approaching position 48.
Standard: Operator monitors control rod position on control room panel C-905 vertical section and annunciator ROD OVERTRAVEL on panel C-905.
Standard: Operator documents coupling checks on Form RE 12.
=
/...- .I Standard: Operator identifies control rod 34-23 is stuck. Refers to PNPS 2.4.1 1.I, CRD System Malfunctions.
Evaluators Note: Provide copy of PNPS 2.4.1 1.1.
Comment:
2007 NRC JPM ROlSRO S-I NUREG 1021, Revision 9
Appendix C Page 7 of 10 Form ES-C-I PERFORMANCE INFORMATION d
Performance Step: 4 Reference PNPS 2.4.1 1.1, Attachment 1.
0 ATTEMPT TO MOVE Control Rod one notch in the direction specified by the procedure in use when the degraded rod motion was identified.
0 ATTEMPT to determine the condition of the drive by observing the drive water flow for normal indications.
0 If drive motion is assumed to be degraded due to excessive friction, THEN PERFORM the following:
0 INCREASE drive water pressure in approximately 50 psi increments attempting to move the drive (IAW PNPS 2.2.88) after each increment.
0 IF the drive is successfully moved prior to or upon reaching 600 psid drive water pressure, THEN RETURN drive water pressure to approximately 250 psid AND go to step 7.
0 DOCUMENT the control rod motion discrepancy by initiating a Control Rod Deficiency Report IAW PNPS 2.2.87 Attachment 11.
Standard: Operator attempts to withdraw control rod 34-23 one notch.
1Y-J. . Evaluators Note: IF operator attempts to notify Reactor Engineering, state:
Reactor Engineering has been notified and has instructed you to attempt to move the control rod.
Standard: Operator observes drive water flow.
4 Standard: Operator increases drive water pressure in approximately 50 psid increments and attempts to withdraw control rod 34-23 after each drive water pressure adjustment.
4 Standard: Operator observes rod 34-23 is successfully moved prior to reaching 600 psid drive water pressure.
Standard: Operator returns drive water pressure to approximately 250 psid.
Standard: Operator documents control rod motion discrepancy IAW PNPS 2.2.87 Attachment 11.
Evaluators Note: Operator may request that CRS document control rod motion discrepancy.
Comment:
2007 NRC JPM RO/SRO S-I NUREG 1021, Revision 9
Appendix C Page 8 of I O Form ES-C-1 PERFORMANCE INFORMATION Performance Step: 5 WITHDRAW Control Rods in the sequence specified on Form RE 12.
Evaluators Note: Steps 5.a-5.d are to be evaluated SAT after being correctly applied t o all control rod movements.
.I Standard: a. Operator determines correct control rod selection from the control rod sequence pull sheet (Form RE 12).
Eva1uators Note: Nuclear instrument discernable response checks are NOT required.
4 Standard: b. Operator selects the correct control rod by depressing the ROD SELECT MATRIX pushbutton on control room panel C-905 horizontal section.
.( Standard: c. Operator rotates the ROD MOVEMENT CONTROL switch clockwise to the OUT NOTCH position on control room panel C-905 horizontal section.
Standard: d. Operator periodically observes the SOURCE RANGE MONITOR PERIOD and SOURCE RANGE MONITOR LEVEL meterlrecorder indications on control room panel C-905vertical section.
Comment:
Terminating Cue: JPM is complete when normal control rod withdrawal is resumed and control rod 34-23 i s fully withdrawn.
STOP TIME: TIME CRITICAL STOP TIME:
2007 NRC JPM RO/SRO S-1 NUREG 1021, Revision 9
Appendix C Page 9 of I O Form ES-C-1 VERIFICATION OF COMPLETION
~LJ Job Performance Measure No.: 2007 NRC JPM RO/SRO S-I Examinees Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
L-e
Response
Result: SAT UNSAT Examiners Signature: Date:
2007 NRC JPM RO/SRO S-1 NUREG 1021, Revision 9
~~ ~ ~ ~~
Appendix C Page 10 of 10 Form ES-C-1 JPM CUE SHEET
.e INITIAL CONDITIONS: The plant is starting up following a forced outage. The reactor is slightly subcritical. The operator is required to continue the reactor startup withdrawing control rods and performing checks.
While withdrawing control rods a control rod will become stuck requiring the operator to take appropriate actions (Faulted).
INITIATING CUE: Continue reactor startup in accordance with procedure 2.1.4.
Notch override may be used at your discretion. Coupling checks are required.
2007 NRC JPM RO/SRO S-I NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1
~~ ~
Worksheet Facility: PILGRIM Task No.:
- Ll' Task
Title:
Operation Of RClC To lniect To The JPM No.: 2007 NRC JPM RPV RO/SRO S-2 WA
Reference:
A2.01 3.8 13.7 A3.01 3.5 / 3.5 Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testinq:
Simulated Performance: Actual Performance: X Classroom Simulator X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
-4 Initial Conditions: The reactor has scrammed. All the Reactor Feed pumps and HPCl are unavailable. Water Level is - 30 inches. EOP-1 is being used to control RPV parameters.
Task Standard: RClC will inject into the vessel with the controller in manual. The procedure should be followed with no failure of critical elements.
Required Materials: NONE General
References:
PNPS 5.3.35, Revision 10 PNPS 2.2.22.5, Revision 12 Initiating Cue: Inject with RCIC, maintain reactor level +20 -40.
Time Critical Task: NO Validation Time: 8 minutes 2007 NRC JPM ROlSRO S-2 NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet
'4' SIMULATOR SETUP I. Initialize simulator to a full power IC.
- 2. Trip all reactor feed pumps.
- 3. Place HPCl in P-T-L.
- 4. Allow level to lower to between -40and -30inches.
2007 NRC JPM RO/SRO S-2 NUREG 1021, Revision 9
Appendix C Page 3 of 7 Form ES-C-1 PERFORMANCE INFORMATION i /(Denote Critical Steps with a check mark)
START TIME:
RClC Injection - Manual Push Button Checklist (Reference PNPS 2.2.22.5 Attachment 1)
Caution: Do not operate RClC System at less than 100 GPM.
4 Performance Step: I Momentarily Depress the RClC System Injection Mode push button.
Standard: Operator depresses the RClC System Injection pushbutton.
Comment:
Performance Step: 2 Verify the MANUAL START SEQUENCE indicating light is ILLUMINATED.
.~ Standard: Operator verifies that light is illuminated.
Comment:
.I Performance Step: 3 Verify the following automatic actions occur:
0 MO-1301-61, TURBINE SUPPLY VLV, has OPENED.
Standard: Operator determines MO-1401-61 did NOT OPEN. Places control switch to OPEN. Final configuration is FULL OPEN with RED light ON, GREEN light OFF.
Evaluator's Cue: Take actions as required to inject with RCIC.
Comment:
.u' 2007 NRC JPM ROBRO S-2 NUREG 1021, Revision 9
Appendix C Page 4 of 7 Form ES-C-I PERFORMANCE INFORMATION ii Performance Step: 4 MO-1301-49, INJ VLV #2, has OPENED.
Standard: Operator verifies MO-1301-49 by observing valve opening. Final configuration is full open with RED light ON, GREEN light OFF.
Comment:
Performance Step: 5 MO-1301-60, PUMP MIN FLOW VLV, CLOSES when pump discharge flow is greater than or equal to IOOGPM.
Standard: Operator verifies MO-1301-60 by observing valve closing. Final configuration is full closed with RED light OFF,GREEN light ON.
Evaluators Note: Valve will initially OPEN and then go CLOSED after sufficient flow has developed.
Comment:
\_,
Performance Step: 6 e AO-1301-34 and AO-1301-35, STEAM LINE DRN VLVs, CLOSE.
AO-1301-12 and AO-1301-13, BAROMETRIC CONDR DRN VLVs, CLOSE.
Standard: Operator verifies drain valve position by observing the RED indicting lights being OFF and the GREEN indicating lights being ON.
Comment:
2007 NRC JPM RO/SRO S-2 NUREG 1021, Revision 9
~~ - ~
Appendix C Page 5 of 7 Form ES-C-I PERFORMANCE INFORMATION d
Performance Step: 7 MO-1301-62, COOLING WTR SUPPLY VLV, OPENS.
P-222, VACUUM PUMP, STARTS.
Standard: Operator determines MO-1301-62 valve did NOT OPEN. Places control switches to OPEN. Final configuration is MO-I 301-62 OPEN and vacuum pump running as verified by observing the RED indicting lights being ON and the GREEN indicating lights being OFF.
Evaluators Note: If the operator places the MO-1301-61 control switch to open prior to the initiation signal clearing (30seconds after depressing the initiation pushbutton), MO-I 301-62 will open when MO-1301-61 opens.
Comment:
Performance Step: 8 RClC flow levels OFF and stays at 400 GPM, indicating that FIC-1340-1, INJECTING FLOW CONTROL, has control of turbine
%l.J speed.
Standard: Operator determines that system is coming up to rated flow.
Comment:
Performance Step: 9 Operator verifies that reactor water level is rising.
Standard: Operator checks water level and verifies RClC is injecting by observing RClC system flow.
Comment:
Terminating Cue: This JPM is complete.
,. / STOP TIME: TIME CRITICAL STOP TIME:
2007 NRC JPM RO/SRO S-2 NUREG 1021, Revision 9
Appendix C Page 6 of 7 Form ES-C-I VERIFICATION OF COMPLETION
\4 Job Performance Measure No.: 2007 NRC JPM RO/SRO S-2 Examinees Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
--/-
Response
Result: SAT UNSAT Examiners Signature: Date:
2007 NRC JPM RO/SRO S-2 NUREG 1021, Revision 9
Appendix C Page 7 of 7 Form ES-C-1 JPM CUE SHEET i
INITIAL CONDITIONS: The reactor has scrammed. All the Reactor Feed pumps and HPCl are unavailable. Water Level is - 30 inches. EOP-1 is being used to control RPV parameters.
INITIATING CUE: Inject with RCIC, maintain reactor level +20 -40.
2007 NRC JPM RO/SRO S-2 NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: PILGRIM Task No.: 262-001-04-01 i /
Task
Title:
Transfer Bus A5 to the UAT From JPM No.: 2007 NRC JPM the Diesel Generator RO/SRO S3 WA
Reference:
A4.04 3.7 13.7 Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testing:
Simulated Performance: Actual Performance: X Classroom Simulator X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
- .-.=-. .
Initial Conditions: A degraded grid voltage condition requiring placing A5 and A6 on their associated diesels 20 minutes ago. The condition has since been cleared and A6 has been returned to the UAT. The 6 EDG has been secured.
Task Standard: Bus A5 is being carried by the UAT with the A EDG output breaker open. The transfer shall be accomplished in accordance with all applicable system precautions and limitations. The procedure shall be followed without failure of any critical elements.
Required Materials: 0 Syncro Switch Control Handle a Key for A EDG NORMALTTEST keylock switch on C3.
General
References:
2.4.144, Revision 37 Initiating Cue: You are to return bus A5 to the unit auxiliary transformer in accordance with Attachment 1, beginning at step 8 of procedure 2.4.144. Inform me when you have completed this task.
Time Critical Task: NO
-il Validation Time: 10 minutes 2007 NRC JPM RO/SRO S3 NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet SIMULATOR SETUP Reset the simulator to any condition with the 4160V buses on the UAT.
Start and parallel the AEDG to A5 and open the UAT feeder to A5.
Return the DG test switch to NORMAL and the Governor Mode Selector to IS0CHRON0US.
Acknowledges alarms.
Place the A5 auto der selector switch to OFF.
Turn off the A EDG sync switch.
Remove the sync switch from the panel and place it in the horizontal section of C3.
Use recirc flow to reduce reactor power to 590%.
2007 NRC JPM RO/SRO S3 NUREG 1021, Revision 9
Appendix C Page 3 of I O Form ES-C-1 PERFORMANCE JNFORMATION
~~
.U (Denote Critical Steps with a check mark)
START TIME:
Performance Step: 1 Review the applicable sections of the procedure.
Evaluators Note: This task is covered in 2.4.144, Att. 1 beginning at Step 8.
Evaluators Note: All controls are located on control room panels C3 unless noted.
Evaluators Note: All critical steps must be performed in order written unless otherwise noted.
Standard: Operator reviews the applicable section of the procedure.
Operator turns to Attachment 1 of 2.4.144 and looks at the procedure.
Comment:
Caution: When transferring the EDG(s) to isochronous mode, changes t o the safety bus (A5/A6) frequency may occur and may cause the vital MG set output voltage to change. This output voltage change may cause a step change in recirc scoop tube position.
Performance Step: 2 VERIFY OR MANUALLY INITIATE a Scoop Tube Positioner Lockup on both Recirculation Pump MG Sets A and B. (Refer to PNPS 2.2.84, Attachment I, step 8.b.)
Standard: Operator initiates Scoop Tube Positioner Lockup on Recirculation Pump MG Set A and B using the pushbuttons on Panel C904.
Evaluators Note: Operator verifies lockup or depresses pushbuttons on C904 t o give lockup for Recirc MG Sets A and B.
Comment:
2007 NRC JPM RO/SRO S3 NUREG 1021, Revision 9
Appendix C Page 4 of 10 Form ES-C-1 PERFORMANCE INFORMATION i./
Performance Step: 3 TRANSFER the DIESEL GENERATOR A test switch to TEST.
Evaluators Note: Operation of test switch requires a key. Keys are located on the vertical section of C 3.
4 Standard: Operator inserts key and rotates DIESEL GEN A TEST switch to the TEST position.
Comment:
Performance Step: 4 TRANSFER the DIESEL GEENRATOR AGOVERNOR MODE SELECTOR SWITCH to DROOP.
.I Standard: Operator rotates DIESEL GEN A GOVERNOR MODE SELECTOR SWITCH to the DROOP position.
Comment:
u Performance Step: 5 POSITION the UNIT AUX XFMR TO BUS A5 sycroscope switch to ON.
Standard: Operator inserts and rotates UNIT AUX XMFR TO BUS AS synchroscope switch to the ON position.
Comment:
2007 NRC JPM RO/SRO S3 NUREG 1021, Revision 9
Appendix C Page 5 of 10 Form ES-C-I PERFORMANCE INFORMATION W
Performance Step: 6 ADJUST DIESEL GENERATOR AVOLTAGE REGULATOR SETPOINT ADJUSTER so that RUNNING VOLTAGE potential is the same as INCOMING VOLTAGE potential.
Standard: Operator rotates DIESEL GEN AVOLTAGE REGULATOR SETPOINT ADJUSTER to the RAISE and/or LOWER positions as necessary until running and incoming voltage potentials are matched.
Comment:
Performance Step: 7 ADJUST DIESEL GENERATOR A GOVERNOR SPEED CONTROL so that synchroscope rotation is slow in the fast direction.
Standard: Operator rotates DIESEL GEN AGOVERNOR SPEED CONTROL switch to RAISE - or - LOWER until AUXILIARY SYSTEM SYNCHROSCOPE is rotating slowly in the FAST direction.
Comment:
Performance Step: 8 WHEN the synchroscope is at five degrees before twelve oclock, THEN CLOSE the unit auxiliary transformer to safety bus breaker UNIT AUX XFMR TO BUS A5.
.( Standard: Operator rotates UNIT AUX XFMR TO BUS A 5 breaker control switch to the CLOSE position when AUXILIARY SYSTEM SYNCHROSCOPE position is approximately 5 degrees before 12 oclock. Verifies breaker A505 closes and breaker A509 did not trip open.
Comment:
2007 NRC JPM ROlSRO S3 NUREG 1021, Revision 9
Appendix C Page 6 of 10 Form ES-C-1 PERFORMANCE INFORMATION i/
Performance Step: 9 Position the Unit Aux XFMR to Bus A5 synchroscope switch to OFF.
Standard: Unit Aux XFMR to Bus A-5 Sync switch in OFF.
Comment:
Note: Following EDG operation at low loads (<650kW) for greater than one hour, the EDG should be run at > 50% (1300kw)for a minimum of I hour prior to securing. As part of the initial conditions, the diesel has been loaded on the bus for 20 minutes.
Performance Step: 10 UNLOAD the diesel as follows:
0 LOWER reactive load to 0 kVAR using the voltage regulator setpoint adjuster.
LOWER real load to between 50 and 150kW using the governor speed control.
0 OPEN diesel generator output breaker diesel generator A
-.,i to bus A5.
Standard: Operator rotates DIESEL GEN AVOLTAGE REGULATOR SETPOINT ADJUSTER to the RAISE and/or LOWER positions as necessary until reactive load is 0 kVAR.
Standard: Operator rotates DIESEL GEN AGOVERNOR SPEED CONTROL switch to LOWER until real load is between 50 and 150kW.
Standard: Operator rotates DIESEL GEN ATO BUS A5 breaker control switch to the TRIP position.
Comment:
2007 NRC JPM RO/SRO S3 NUREG 1021, Revision 9
Appendix C Page 7 of 10 Form ES-C-I PERFORMANCE INFORMATION Performance Step: 11 Adjust Diesel Generator output voltage to 4200V using DIESEL GEN AVOLTAGE REGULATOR SETPOINT ADJUSTER.
Standard: Operator rotates DIESEL GEN AVOLTAGE REGULATOR SETPOINT ADJUSTER to the RAISE and/or LOWER positions as necessary until output voltage is 4200V.
Comment:
Performance Step: 12 RAISE DG speed to 61 Hz using Diesel Generator A governor speed control.
Standard: Operator rotates DIESEL GEN AGOVERNOR SPEED CONTROL to RAISE and/or LOWER positions as necessary until frequency is 61 Hz.
V
,, Comment:
Performance Step: 13 TRANSFER DIESEL GEN A GOVERNOR MODE SELECTOR switch to ISOCH.
Standard: Operator rotates DIESEL GEN AGOVERNOR MODE SELECTOR switch to ISOCH.
Comment:
Performance Step: 14 TRANSFER the DIESEL GEN ATEST switch to NORM.
Standard: Operator rotates DIESEL GEN A TEST switch to NORM.
Comment:
/,
- 4 2007 NRC JPM RO/SRO S3 NUREG 1021, Revision 9
Appendix C Page 8 of 10 Form ES-C-1 PERFORMANCE INFORMATION
-d Performance Step: 15 VERIFY Diesel Generator is running at 60 Hz and approximately 4200V.
Standard: Operator verifies DG A is at 60 Hz and 4200V.
Comment:
Performance Step: 16 Allow the Diesel Generator to run for 3 minutes to equalize temperatures.
Standard: Operator waits 3 minutes.
Evaluators Cue: 3 minutes have elapsed.
Comment:
L-Terminating Cue: This JPM is complete.
STOP TIME: TIME CRITICAL STOP TIME:
2007 NRC JPM RO/SRO S3 NUREG 1021, Revision 9
Appendix C Page 9 of IO Form ES-C-1 VERIFICATION OF COMPLETION
%-d Job Performance Measure No.: 2007 NRC JPM RO/SRO S3 Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
'u,'
Response
Result: SAT UNSAT Examiner's Signature: Date:
2007 NRC JPM RO/SRO S3 NUREG 1021, Revision 9
Appendix C Page 10 of 10 Form ES-C-I JPM CUE SHEET
/-.*
INITIAL CONDITIONS: A degraded grid voltage condition requiring placing A5 and A6 on their associated diesels 20 minutes ago. The condition has since been cleared and A6 has been returned to the UAT. The B EDG has been secured.
INITIATING CUE: You are to return bus A5 to the unit auxiliary transformer in accordance with Attachment I,beginning at step 8 of procedure 2.4.144. Inform me when you have completed this task.
2007 NRC JPM ROlSRO S3 NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: PILGRIM Task No.: 206-04-01-002
'd Task
Title:
Operation Of HPCl For Pressure JPM No.: 2007 NRC JPM Control RO/SRO S4 WA
Reference:
A2.14 3.3 i 3.4 Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testing:
Simulated Performance: Actual Performance: X Classroom Simulator X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
. I Initial Conditions: The reactor has scrammed. The MSlVs are closed. EOP-1 is being used to control RPV parameters.
Task Standard: HPCl operating in pressure control with the controller in manual. The procedure should be followed with no failure of critical elements.
Required Materials: NONE General
References:
PNPS 2.2.21.5, Revision 13 initiating Cue: Place HPCl in service for pressure control using PNPS 2.2.21.5, Attachment 2. Pressure band is 900 to 1050 psig.
Time Critical Task: NO Validation Time: 5 minutes 2007 NRC JPM RO/SRO S4 NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet SIMULATOR SETUP Scram the reactor and close the MSIVs. Stabilize reactor level.
2007 NRC JPM RO/SRO S4 NUREG 1021, Revision 9
Appendix C Page 3 of 8 Form ES-C-1 PERFORMANCE INFORMATION is (Denote Critical Steps with a check mark)
START TIME:
Performance Step: I Verify Flow Controller FIC-2340-1, Injection Flow Control, is in AUTO and set for 4250 gpm.
Standard: Operator checks FIC-2340-1 is in auto and verifies setpoint is 4250 gpm.
Comment:
Performance Step: 2 Start P-223, Gland Seal Condenser Blower.
Standard: Operator places control switch for P-223 to start and verifies Gland Seal Condenser Blower is RUNNING by observing the RED indicating light LIT.
Comment:
Performance Step: 3 OPEN MO-2301-15, HPCVRCIC Test return Valve.
4 Standard: Operator places MO-2301-15 control switch to OPEN. Verifies RED light ON, GREEN light OFF.
Comment:
Performance Step: 4 JOP OPEN MO-2301-10, HPCl full flow test valve, for 7 seconds.
4 Standard: Operator holds MO-2301-10 control switch to OPEN for seven seconds. Verifies RED light and GREEN light ON.
Comment:
'.d 2007 NRC JPM ROlSRO S4 NUREG 1021, Revision 9
Appendix C Page 4 of 8 Form ES-C-1 PERFORMANCE INFORMATION
-w Performance Step: 5 Perform the following steps in close sequence:
0 OPEN MO-2301-3, Turbine Supply Valve.
0 As MO-2301-3 begins its stroke, start P229, Aux Oil Pump.
4 Standard: Operator places MO-2301-3 control switch to OPEN.
When MO-2301-3 RED light comes ON, operator immediately places P-229 control switch to START.
Comment:
Performance Step: 6 Observe that flow increase and stabilizes at 4250 GPM.
4 Standard: Operator observes that HPCl flow stabilizes at - 1000 gpm.
Eva1uators Cue: (if required)Take action to place HPCl in pressure control maximizing energy removed from the reactor pressure vessel.
-v- Comment:
Performance Step: 7 Place the selector switch to the BAL position.
Standard: Controller selector switch placed in Balance position.
Evaluators Note: This step and the following steps were extracted from section 2.0 of attachment 2 that addresses manual operation of the controller. This procedure is based on a controlled shift t o manual. As a result this step may not be performed.
Comment:
2007 NRC JPM ROISRO S4 NUREG 1021, Revision 9
Appendix C Page 5 of 8 Form ES-C-1 PERFORMANCE INFORMATION i./'
Performance Step: 8 Adjust the potentiometer until the deviation is removed (needle in green band).
Standard: Operator adjusts the potentiometer until the deviation is in the green band on the controller.
Evaluator's Cue: This step was extracted from section 2 of attachment 2 that addresses manual operation of the controller. This procedure is based on a controlled shift to manual. As a result this step may not be performed.
Comment:
Performance Step: 9 Place the selector switch to the "MAN" position.
4 Standard: Controller selector switch placed in MANAUAL position.
Comment:
Performance Step: I O Use potentiometer to control turbine speed to obtain desired flow rate AND maintain turbine speed above 1000 RPM.
4 Standard: Operator rotates manual potentiometer, knurled knob, and raises system flow.
Comment:
Performance Step: II Operator adjusts FIC-2340-1 and MO-2301-10 as necessary to maintain desired flow and pressure.
4 Standard: Operator adjusts FIC-2340-1 and MO-2301-10 to obtain - 1100 psig and 4250 gpm.
Evaluator's Note: This step was extracted from section 2 of attachment 2.
Comment:
2007 NRC JPM RO/SRO S4 NUREG 1021, Revision 9
Appendix C Page 6 of 8 Form ES-C-1 PERFORMANCE INFORMATION u Terminating Cue: This JPM is complete.
STOP TIME: TIME CRITICAL STOP TIME:
2007 NRC JPM RO/SRO S4 NUREG 1021, Revision 9
Appendix C Page 7 of 8 Form ES-C-1 VERI FICAT ION 0F COMPLETlON
\.>
Job Performance Measure No.: 2007 NRC JPM RO/SRO S4 Examinees Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
Response
Result: SAT UNSAT Examiners Signature: Date:
2007 NRC JPM RO/SRO S4 NUREG 1021, Revision 9
Appendix C Page 8 of 8 Form ES-C-1 JPM CUE SHEET L.J INIT1AL CONDITIONS: The reactor has scrammed. The MSlVs are closed. EOP-1 is being used to control RPV parameters.
INITIATING CUE: Place HPCl in service for pressure control using PNPS 2.2.21.5, Attachment 2. Pressure band is 900 to 1050 psig.
2007 NRC JPM RO/SRO S4 NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet FaciI ity : PILGRIM Task No.: 200-05-01-021 LJ Task
Title:
Recover RBCCW Loor, 6 With an JPM No.: 2007 NRC JPM Elevated D w e l l Temperature ROISRO S5 KIA
Reference:
AA1.02 3.8 13.8 Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testina:
Simulated Performance: Actual Performance: X Classroom Simulator X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
-u Initial Conditions: A loss of 614 has occurred resulting in a loss of 6loop RBCCW pumps.
RBCCW could not be cross-tied due to the inability to open a cross connect valve.
0 The reactor was scrammed.
EOP-03 has been entered on high drywell temperature.
0 The fault on B-14 has been cleared.
6Loop RBCCW pumps are in PTL in preparation for restoring 614 IAW 2.4.42.
Drywell temperature has exceeded 250 degrees.
Task Standard: The RBCCW Loop 6will be restored without causing condensation-induced water hammer due to elevated drywell temperature. When indication of a break in the drywell occurs, RBCCW Loop Bwill be isolated. Procedure 2.4.42 shall be carried out without failure of any critical elements.
Required Materials: NONE
.v-General
References:
PNPS 2.4.42, Revision 27 2007 NRC JPM RO/SRO S5 NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Initiating Cue: B14 has been re-energized. Restore RBCCW Loop B IAW PNPS 2.4.42 using a loop Bpump.
Time Critical Task: NO Validation Time: 20 minutes 2007 NRC JPM RO/SRO S5 NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet SIMULATOR SETUP I. Initialize to any at power IC.
- 2. Insert a loss of 8-14 (power supply to B Loop RBCCW pumps).
- 3. Place all Loop BRBCCW Pumps in PTL.
- 4. Re-energize B-14.
- 5. Stabilize RPV Pressure and Level.
- 6. Allow Drywell Temperature to rise to greater than 250 degrees.
- 7. Maximize RBCCW on loop A.
- 8. Maximize torus cooling on lop A
- 9. Secure makeup to RBCCW loop B head tank.
IO. Install maximum RBCCW leak in drywell cooler. Pend on MO-4009NB red light OFF 2007 NRC JPM RO/SRO S5 NUREG 1021, Revision 9
Appendix C Page 4 of 10 Form ES-C-1 PERFORMANCE INFORMATION
.u (Denofe Critical Sfeps with a check mark)
START TIME:
Notes: This task is covered in 2.4.42, Section 4.2. All critical steps must be performed in order written unless otherwise noted.
Performance Step: I Recovery of RBCCW Loop Bwith an elevated drywell temperature [NRC GL96-061.
Caution: If Drywell temperatures exceed 250°F and the RBCCW Loop Bpumps are not running, it is possible for boiling t o occur in the Drywell Coolers that may result in a condensation-induced water hammer when the RBCCW Pumps are started or the loops are cross-tied, unless the RBCCW nonessential block valves are closed first.
[NRC-96-06]
0 IF indications of a major LOCA exist, THEN EXECUTE Step 2.
0 IF NO indications of a major LOCA exist, THEN EXECUTE Step 3.
Standard: Operator enters Step 3 of the procedure.
Evaluators Note: Initial Conditions described Non-LOCA conditions.
Comment:
2007 NRC JPM RO/SRO S5 NUREG 1021, Revision 9
Appendix C Page 5 of I O Form ES-C-1 PERFORMANCE INFORMATION U
Performance Step: 2 IF ALL of the following conditions exist:
NO indications of a major LOCA inside Primary containment; 0 Drywell temperature has been 2 250°F; RBCCW flow has been lost to the Drywell for 2 6 minutes; THEN RECOVER RBCCW Loop B as directed in the following steps:
Note: Drywell Temperature as stated in this section of PNPS 2.4.42 shall be determined by the direction provided according to PNPS 2.1.27, Drywell Temperature Indication.
This i s the same direction given for Drywell temperature CLOSE the following RBCCW Loop B Nonessential Isolation Valves at Panel C1:
0 MO-4009AI RBCCW Loop B Nonessential Loop Inlet Valve 0 MO-4009B, RBCCW Loop B Nonessential Loop Outlet Valve
.I Standard: Operator closes MOQOO9A & B. Both valves indicate closed as evidenced by RED light OFF and GREEN light ON.
Comment:
Caution: The RBCCW loops shall not be cross-tied when the Suppression Pool temperature i s 2 130°F and only one loop of containment cooling is operable.
Performance Step: 3 START one B RBCCW loop pump OR CROSS-TIE RBCCW loops in accordance with Attachment 5.
4 Standard: Operator starts one RBCCW pump. RED light ON and GREEN light OFF, and pressure increase on PI-4008 Panel C-I.
Comment:
2007 NRC JPM RO/SRO S5 NUREG 1021, Revision 9
-Appendix C Page 6 of 10 Form ES-C-1 PERFORMANCE INFORMATION
-L Performance Step: 4 IF Maximized Torus Cooling, Torus Spray, Drywell Spray, OR LPCI Injection with Maximized Cooling mode is required, THEN MAXIMIZE RBCCW Cooling in accordance with PNPS 2.2.19.5 Attachment 1 AND ALIGN the RHR System for the required mode in accordance with PNPS 2.2.19.5 Attachment 3,4, 5, OR 6.
Standard: Operator questions CRS as to need to align systems for maximized cooling.
Eva1uators Cue: The ECCS operator has placed RBCCW and torus cooling in service using loop A systems. Continue restoration of B loop RBCCW.
Comment:
Note: Drywell Cooler Motor Operated Supply Valves MO-4038A MO-4039A MO-404OA MO-4038B MO-4039B MO-4040B MO-4038C MO-4039C MO-4041A MO-4038D MO-4039D MOA041B MO-4038E MO-4039E MO-4038F MO-4039A Performance Step: 5 At Panel C7, PLACE all Drywell cooler motor operated supply valves (SEE Note directly above) to approximately the 10%
OPEN position.
4 Standard: All 16 Motor operated valves are opened to 10%.
M0-4038A MO-4039A MO-4040A -
MO-40386 MO-4039B MO-4040B -
MO-4038C MO-4039C MO-4041A -
MO-40380 MO-4039D MO-4041B -
MO-4038E MO-4039E -
MO-4038F MO-4039A Comment:
2007 NRC JPM ROlSRO S5 NUREG 1021, Revision 9
Appendix C Page 7 of 10 Form ES-C-1 PERFORMANCE INFORMATION 4 Performance Step: 6 OPEN the following RBCCW Loop B Nonessential Isolation Valves at Panel C1:
MO-4009A, RBCCW Loop B Nonessential Loop Inlet Valve 0 MO-40098, RBCCW Loop BNonessential Loop Outlet Valve Standard: MO-4009A and B are opened. RED light ON / GREEN light OFF.
Evaluators Note: The leak path in the drywell is present when the operator opens the MO-4009A AND B. A short time later, the low surge tank level will annunciate.
Comment:
Performance Step: 7 OPEN all Drywell cooler supply MOVs [SEE Note above Step 51.
Standard: All 16 motor operated valves are taken to the full open position.
MO-4038A at 100%
MO-4039A at 100%
MO-4040A at 100%
MO-4038B at 100%
MO-4039B at 100%
MO-40408 at 100%
MO-4038C at 100% -
MO-4039C at 100% -
MO-404IA at 100%
MO-4038D at 100%
MO-4039D at 100%
MO-4041B at 100%
MO-4038Eat 100%
MO-4039E at 100%
MO-4038F at 100%
MO-4039F at 100%
.v Comment:
2007 NRC JPM RO/SRO S5 NUREG 1021, Revision 9
Appendix C Page 8 of 10 Form ES-C-I PERFORMANCE INFORMATION
-d
.I Performance Step: 8 IF plant conditions indicate a breach in the Drywell RBCCW cooling piping, THEN ISOLATE the RBCCW flow to the Drywell by closing:
0 MO-4009A, RBCCW Loop B Nonessential Loop Inlet Valve s MO-40098, RBCCW Loop B Nonessential Loop Outlet Valve Standard: Operator determines that there is a break in RBCCW cooling piping in DNV. Operator places control switch for MO-4009A and MO-4009B to close. Checks RED lights OFF, GREEN lights on for both valves.
Eva1uators Cue: Role play as required to provide indication that RBCCW loop B has been breached if operator request information from field. When MO-4009A / 4009B are closed, cue this concludes the JPM.
Evaluators Note: The operator can make this determination in several ways, including the following: Operator can use steady pressure indication on RBCCW loop B and 1 or RBCCW loop B surge tank alarm andlor request field operator to verify steady surge tank level.
.- Comment:
Terminating Cue: This JPM is complete.
STOP TIME: TIME CRITICAL STOP TIME:
2007 NRC JPM RO/SRO S5 NUREG 1021, Revision 9
Appendix C Page 9 of 10 Form ES-C-1 VERIFICATION OF COMPLETION
~- ~ ~
.d Job Performance Measure No.: 2007 NRC JPM RO/SRO S5 Examinees Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
W
Response
Result: SAT UNSAT Examiners Signature: Date:
2007 NRC JPM RO/SRO S5 NUREG 1021, Revision 9
~ ~~ ~
Appendix C Page 10 of 10 Form ES-C-1 JPM CUE SHEET d
INITIAL CONDITIONS: 0 A loss of B14 has occurred resulting in a loss of B loop RBCCW pumps.
RBCCW could not be cross-tied due to the inability to open a cross connect valve.
The reactor was scrammed.
EOP-03 has been entered on high drywell temperature.
The fault on B-14has been cleared.
B Loop RBCCW pumps are in PTL in preparation for restoring B14 IAW 2.4.42.
Drywell temperature has exceeded 250 degrees.
INITIATING CUE: B14 has been re-energized. Restore RBCCW Loop B IAW PNPS 2.4.42using a loop B pump.
2007 NRC JPM RO/SRO S5 NUREG 1021,Revision 9
Appendix C Job Performance Measure Form ES-C-I
~~~
Worksheet i-/
Facility: PILGRIM Task No.: 200-05-01-003 Task
Title:
Reopen MSIVs Followins an MSIV JPM No.: 2007 NRC JPM Closure RO/SRO S-6 K/A
Reference:
A2.03 4.0 14.2 Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testing:
Simulated Performance: Actual Performance: X Classroom Simulator X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
' U Initial Conditions: The plant is operating at 70%.
0 The operator is required to reopen the outboard and inboard MSIVs following MSlV closure.
Task Standard: MSlVs shall be opened without causing inadvertent actuations and shall be accomplished in accordance with all system precautions and limitations. 2.2.92 shall be followed without failure of any critical elements.
Required Materials: N/A General
References:
Procedure 2.2.92, Revision 51 Initiating Cue: You are to re-open the outboard and inboard D MSIVs.
Time Critical Task: NO Validation Time: 10 minutes 2007 NRC JPM RO/SRO S-6 NUREG 1021, Revision 9
~ ~~
Appendix C Job Performance Measure Form ES-C-1 Worksheet
.LJ SIMULATOR SETUP IC: Any IC with all MSlVs open and power at or below 70%.
Time in core life: Any Reactor Power: 70% or less Control Rod Sequence: NIA 0 Initialize the simulator.
0 Verify reactor power at or below 70%.
0 Close Main Steam Line D Outboard and Inboard MSIVs.
0 Open MO-220-3 and jog open MO-220-4.
2007 NRC JPM RO/SRO S-6 NUREG 1021, Revision 9
Appendix C Page 3 of 8 Form ES-C-1 PERFORMANCE INFORMATION LJ (Denote Critical Steps with a check mark)
START TIME:
Performance Step: I IF operation of the main turbine for longer than 15 minutes, with one or more closed MSIVs is expected, THEN REFER TO PNPS 2.2.92, Main Steam Line Isolation and Turbine Bypass Valves, Section 7.2 (Operation with One or More MSlV Closed and Main Steam to the Main Turbine).
Standard: Operator enters PNPS 2.2.92, and reviews precautions and limitations.
Eva1uators Note: Operator retrieves PNPS 2.2.92 and reviews precautions and limitations.
Standard: Operator turns to section 7.2 of PNPS 2.2.92.
Eva1uators Note: Operator begins reading section 7.2 of 2.2.92 Comment:
2007 NRC JPM RO/SRO S-6 NUREG 1021, Revision 9
Appendix C Page 4 of 8 Form ES-C-1 PERFORMANCE INFORMATION NOTE: Operation with a fully closed MSlV for longer than 15 minutes, when the other steam lines contain flowing steam, creates the potential for significant condensation of steam in the idle steam line. The idle steam line may be at a lower pressure than its drain line due to pressure differences between the idle and lowing main steam lines and the configuration of the main steam line drains. Turbine damage could result, without condensate drainage, upon a rapid load reduction causing backflow from the isolated line into the flowing lines or upon re-establishing flow in the idle steam line.
If drainage is established after 15 minutes, but before 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of MSlV closure, maintain an open drainage path t o the condenser for a minimum of 10 minutes prior to reopening the MSIV. If drainage is established after 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of MSlV closure, maintain an open drainage path for a minimum of one hour prior to reopening the MSIV.
Upon full closure of an MSIV, except for testing of individual MSIVs, reactor power will have to be reduced to 290.1%
rated in accordance with the requirement of SE 3222, Operation with One Main Steam Line Closed [CYCLE I2 SPECIFIC], and 11035 psig (Operations Administrative Limit).
--- Performance Step: 2 CLOSE OR VERIFY CLOSED MO-220-1 (MSIV DRNS INBD ISOL VLV), MO-220-2 (MSIV DRNS OUTBD ISOL VLV), AND MO-220-4 (Main Steam Line Drn to Condr.)
Operator looks at indicating lights for MO-220-1, 2, and 4.
Standard: Operator observes green indicating lights lit and red lights extinguished for MO-220-1, MO-220-2 and MO-220-4 on the PCIS status board or apron section of C904.
Comment:
Performance Step: 3 OPEN MO-220-3, (Main Steam Line Drain Valve)
Operator verifies MO-220-3 in the OPEN position.
Standard: Operator observes RED light LIT and GREEN light EXTINGUISHED for MO-220-3.
Comment:
2007 NRC JPM RO/SRO S-6 NUREG 1021, Revision 9
Appendix C Page 5 of 8 Form ES-C-I PERFORMANCE INFORMATION CAUTION: Fully openning the main steam drain to the condenser may ic/
affect condenser vacuum. Closely monitor condenser vacuum when opening MO-220-4, (Main Steam Line Drain to Condenser).
Performance Step: 4 Operator verifies MO-220-4 is throttled OPEN.
Standard: Operator observes RED and GREEN lights LIT for MO-220-4.
Comment:
Performance Step: 5 CONTINUE TO OPERATE with MO-220-3, Main Steam Line Drain Valve and MO-220-4, Main Steam Line Drain to Condenser, OPEN until the closed MSIV can be returned to service.
- a. Operator determines Main Steam line has been drained through MO-220-3 and MO-220-4 for greater than 15 minutes.
- b. Operator CLOSES MO-220-4 and MO-220-3.
C. OPEN MO-220-1 and MO-220-2.
- d. Slowly jog OPEN MO-220-4.
- e. OPEN MSLD Outboard MSIV.
- f. OPEN MO-220-3.
- g. CLOSE MO-220-3.
- h. OPEN MSL-D Inboard MSIV.
- i. CLOSE the following valves:
MO-220-4 MO-220-2 MO-220-1 Standard: 0 Verifies drain path for > I 5 minutes.
0 MO-220-3 control switch placed in CLOSE. MO-220-4 control switch held in CLOSE. Operator observes GREEN indicating lights LIT, RED indicating lights OFF.
Evaluators Cue: Main Steam Line D has been drained for several hours.
SAT / UNSAT
.I Standard: MO-220-1and MO-220-2 control switch placed in OPEN.
Operator observes GREEN indicating lights OFF, RED indicating lights LIT.
Evaluators Cue:
C .
l SAT I UNSAT 2007 NRC JPM RO/SRO S-6 NUREG 1021, Revision 9
Appendix C Page 6 of 8 Form ES-C-I PERFORMANCE INFORMATION
-e .I Standard: 0 MO-220-4 control switch held in open until valve is fully OPEN. Operator observes GREEN indicating light OFF, RED indicating light LIT.
Evaluators Cue: I O minutes have elapsed.
SAT / UNSAT 4 Standard: 0 AO-203-2D control switch placed in OPEN. Operator observes GREEN indicating light OFF, RED indicating light LIT.
Evaluators Cue:
SAT I UNSAT
.I Standard: 0 MO-220-3 control switch placed in OPEN. Operator observes GREEN indicating light OFF, RED indicating light LIT.
Evaluators Cue:
SAT / UNSAT Standard: 0 MO-220-3 control switch placed in CLOSE. Operator observes GREEN indicating light LIT, RED indicating light OFF.
Evaluators Cue:
A SAT I UNSAT 4 Standard: AO-203-1D control switch placed in OPEN. Operator observes GREEN indicating light OFF, RED indicating light LIT.
Evaluators Cue:
SAT I UNSAT Standard: MO-220-4, MO-220-2 and MO-220-1 control switches placed in CLOSE. Operator observes GREEN indicating lights LIT, RED indicating light OFF.
Evaluators Cue:
SAT / UNSAT Comments:
Terminating Cue: This JPM is complete.
STOP TIME:
2007 NRC JPM RO/SRO S-6 NUREG 1021, Revision 9
Appendix C Page 7 of 8 Form ES-C-I VERIFICATION OF COMPLETION L.- Job Performance Measure No.: 2007 NRC JPM RO/SRO S-6 Examinees Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
Response
Result: SAT UNSAT Examiners Signature: Date:
2007 NRC JPM RO/SRO S-6 NUREG 1021, Revision 9
Appendix C Page 8 of 8 Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS: s The plant is operating at 70%.
0 The operator is required to reopen the outboard and inboard MSlVs following MSlV closure.
INITIATING CUE: You are to re-open the outboard and inboard D MSIVs.
2007 NRC JPM RO/SRO S-6 NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-I Worksheet Facility: PILGRIM Task No.: 288-01-01-015
'iJ Task
Title:
Resettinq Secondary Secondary JPM No.: 2007 NRC JPM Containment Followinq An Isolation ROISRO S7 WA
Reference:
A4.03 3.6 13.5 Examinee: NRC Examiner:
Facility Eva1uator: Date:
Method of testinq:
Simulated Performance: Actual Performance: X Classroom Simulator X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
i--'
Initial Conditions: Following an isolation, the operator is required to reset the RBIs and to restore the reactor building ventilation system dampers on C-7.
Task Standard: The secondary containment isolation signal is reset and the reactor building normal ventilation system is restored to the normal lineup. The system shall be operated in accordance with all applicable precautions and limitations. The procedure shall be followed without failure of critical elements.
Required Materials: Reset Keys for RBIs General
References:
PNPS 2.2.125.1, Revision 16 Initiating Cue: Reset the Group I I and Reactor Building isolations and restore secondary containment ventilation to normal IAW PNPS 2.2.125.1.
Time Critical Task: NO Validation Time: 15 minutes 2007 NRC JPM RO/SRO S7 NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet SIMULATOR SETUP
- 1. Reset simulator to at power IC.
- 2. Manually scram.
- 3. Verify water level drops to < + I 2 inches and that an RBIs is generated,
- 4. Restore water level to > +12 and stabilize.
2007 NRC JPM RO/SRO S7 NUREG 1021, Revision 9
Appendix C Page 3 of 14 Form ES-C-1 PERFORMANCE INFORMATION
,..d (Denote Critical Steps with a check mark)
START TIME:
NOTE: If a Secondary Containment damper gives a dual indication, this is a symptom of a damper stuck in mid-position. When these dampers are in the mid-position, there is both a red (open) light and a green (closed) light illuminated. Operator action may be necessary to manually close dampers.
(PR94,9358.01)
CAUTION: The NRC requires that all safety related equipment receiving a containment isolation signal remain in the safe position when containment isolation logic is reset. If the below listed components are not aligned as required below, the components will reposition when the isolation logic is reset.
Performance Step: I When Secondary Containment isolation signal clears, THEN PLACE OR VERIFY that the following control switches are in the safe position as follows:
0 At Panel C61:
0 PLACE OR VERIFY the control switch for VSF-201A in the OFF position.
0 PLACE OR VERIFY the control switch for VSF-201B in the OFF position.
0 PLACE OR VERIFY the control switch for VSF-202A in the OFF position.
0 PLACE OR VERIFY the control switch for VSF-202B in the OFF position.
0 PLACE OR VERIFY the control switch for VSF-203A in the OFF position.
0 PLACE OR VERIFY the control switch for VSF-203B in the OFF position.
0 PLACE OR VERIFY the control switch for VEX-201A in the OFF position.
0 PLACE OR VERIFY the control switch for VEX-201B in the OFF position.
0 PLACE OR VERIFY the control switch for VEX-202A in the OFF position.
0 PLACE OR VERIFY the control switch for VEX-202B in the OFF position.
2007 NRC JPM RO/SRO S7 NUREG 1021, Revision 9
Appendix C Page 4 of 14 Form ES-C-1 PERFORMANCE INFORMATION 0 PLACE OR VERIFY the control switch for VEX-203A in the OFF position.
0 PLACE OR VERIFY the control switch for VEX-203B in the OFF position.
0 PLACE OR VERIFY the control switch for VEX-206 in the STOP position.
Standard: Operator contacts field operator to place reactor building supply and exhaust fans in the off position (VEX-206 placed in stop).
Evaluators Cue: All reactor building supply and exhaust fans have been placed in OFF with the exception of VEX-206 which is placed in the STOP position.
Comment:
Performance Step: 2 At Panel C7 PLACE OR VERIFY the control switch for damper AO-N-97 in the CLOSE position.
d Standard: Control switch for AO-N-97 rotated to the CLOSE position.
Comment:
Performance Step: 3 PLACE OR VERIFY the control switch for damper AO-N-96 in the CLOSE position.
d Standard: Control switch for AO-N-96 rotated to the CLOSE position.
Comment:
4 Performance Step: 4 PLACE OR VERIFY the control switch for damper AO-N-91 in the CLOSE position.
Standard: Control switch for AO-N-91 rotated to the CLOSE position.
Comment:
2007 NRC JPM RO/SRO S7 NUREG 1021, Revision 9
Appendix C Page 5 of 14 Form ES-C-1 PERFORMANCE INFORMATION
=4 Performance Step: 5 PLACE OR VERIFY the control switch for damper AO-N-90 in the CLOSE position.
4 Standard: Control switch for AO-N-90 rotated to the CLOSE position.
Comment:
Performance Step: 6 PLACE OR VERIFY the control switch for damper AO-N-93 in the CLOSE position.
.\I Standard: Control switch for AO-N-93 rotated to the CLOSE position.
7 Comment:
Performance Step: 7 PLACE OR VERIFY the control switch for damper AO-N-92 in the CLOSE position.
\---. d Standard: Control switch for AO-N-92 rotated to the CLOSE position.
Comment:
Performance Step: 8 PLACE OR VERIFY the control switch for damper AO-N-94 in the CLOSE position.
.\I Standard: Control switch for AO-N-94 rotated to the CLOSE position.
Comment:
Performance Step: 9 PLACE OR VERIFY the control switch for damper AO-N-95 in the CLOSE position.
4 Standard: Control switch for AO-N-95 rotated to the CLOSE position.
-u Comment:
2007 NRC JPM RO/SRO S7 NUREG 1021, Revision 9
Appendix C Page 6 of 14 Form ES-C-I PERFORMANCE INFORMATION
+L/
Performance Step: 10 PLACE OR VERIFY the control switch for damper AO-N-114 in the CLOSE position.
4 Standard: Control switch for AO-N-114 rotated to the CLOSE position.
Comment:
Performance Step: I 1 PLACE OR VERIFY the control switch for damper AO-N-115 in the CLOSE position.
4 Standard: Control switch for AO-N-92 rotated to the CLOSE position.
Comment:
Performance Step: 12 PLACE OR VERIFY the control switch for damper AO-N-116 in the CLOSE position.
--...-/, 4 Standard: Control switch for AO-N-116 rotated to the CLOSE position.
Comment:
Performance Step: 13 PLACE OR VERIFY the control switch for damper AO-N-117 in the CLOSE position.
4 Standard: Control switch for AO-N-117 rotated to the CLOSE position.
Comment:
Performance Step: 14 PLACE OR VERIFY the control switch for damper AO-N-79 in the CLOSE position.
4 Standard: Control switch for AO-N-79 rotated to the CLOSE position.
Comment:
2007 NRC JPM RO/SRO S7 NUREG 1021, Revision 9
Appendix C Page 7 of 14 Form ES-C-1 PERFORMANCE INFORMATION
'u Performance Step: 15 PLACE OR VERIFY the control switch for damper AO-N-78 in the CLOSE position.
4 Standard: Control switch for AO-N-78 rotated to the CLOSE position.
Comment:
Performance Step: 16 PLACE OR VERIFY the control switch for damper AO-N-81 in the CLOSE position.
4 Standard: Control switch for AO-N-81 rotated to the CLOSE position.
Comment:
Performance Step: 17 PLACE OR VERIFY the control switch for damper AO-N-80 in the CLOSE position.
.L/ 4 Standard: Control switch for AO-N-80 rotated to the CLOSE position.
Comment:
Performance Step: 18 PLACE OR VERIFY the control switch for damper AO-N-83 in the CLOSE position.
4 Standard: Control switch for AO-N-83 rotated to the CLOSE position.
Comment:
Performance Step: 19 PLACE OR VERIFY the control switch for damper AO-N-82 in the CLOSE position.
4 Standard: Control switch for AO-N-82 rotated to the CLOSE position.
u Comment:
2007 NRC JPM RO/SRO S7 NUREG 1021, Revision 9
Appendix C Page 8 of 14 Form ES-C-I PERFORMANCE INFORMATION
>-4 Performance Step: 20 PLACE OR VERIFY the control switch for damper AO-N-101 in the OPEN position.
Standard: Control switch for AO-N-101 rotated to the OPEN position.
Damper positioning RED light ON, Damper positioning GREEN light OFF.
Comment:
Performance Step: 21 PLACE OR VERIFY the control switch for damper AO-N-100 in the OPEN position.
Standard: Control switch for AO-N-101 rotated to the OPEN position.
Damper positioning RED light ON, Damper positioning GREEN light OFF.
Evaluators Note: Normal position is OPEN.
Comment:
-..-/-,
Performance Step: 22 PLACE OR VERIFY the control switch for damper AO-N-98 in the OPEN position.
4 Standard: Control switch for AO-N-98 rotated to the OPEN position.
Damper positioning RED light ON, Damper positioning GREEN light OFF.
Comment:
Performance Step: 23 PLACE OR VERIFY the control switch for damper AO-N-138 in the OPEN position.
4 Standard: Control switch for AO-N-138 rotated to the OPEN position.
Damper positioning RED light ON, Damper positioning GREEN light OFF.
Evaluators Note: Normal position is OPEN.
.--.-./-. Comment:
2007 NRC JPM RO/SRO S7 NUREG 1021, Revision 9
Appendix C Page 9 of 14 Form ES-C-1 PERFORMANCE INFORMATION Performance Step: 24 PLACE OR VERIFY the control switch for damper AO-N-137 in the OPEN position.
4 Standard: Control switch for AO-N-137 rotated to the OPEN position.
Damper positioning RED light ON, Damper positioning GREEN light OFF.
Evaluators Note: Normal position is OPEN.
Comment:
Performance Step: 25 PLACE OR VERIFY the control switch for damper AO-N-99 in the OPEN position.
d Standard: Control switch for AO-N-99 rotated to the OPEN position.
Damper positioning RED light ON, Damper positioning GREEN light OFF.
Comment:
---.2 Evaluators Note: Standby Gas Train Fan B (VEX-21OB) which is normally in STANDBY, will start and its Train B outlet damper (AO-N-112) will open during the performance of the next step.
4 Performance Step: 26 PLACE OR VERIFY the control switch for damper AO-N-106 in the OPEN position.
Standard: Control switch for AO-N-106 rotated to the OPEN position B SBGT starts.
Comment:
2007 NRC JPM RO/SRO S7 NUREG 1021, Revision 9
Appendix C Page 10 of 14 Form ES-C-1 PERFORMANCE INFORMATION 4
4 Performance Step: 27 PLACE OR VERIFY the control switch for damper AO-N-108 in the OPEN position.
Standard: Control switch for AO-N-108 rotated to the OPEN position.
Comment:
4 Performance Step: 28 PLACE OR VERIFY the control switch for damper AO-N-112 in the OPEN position.
Standard: Control switch for AO-N-112 rotated to the OPEN position.
Comment:
Performance Step: 29 PLACE OR VERIFY the control switch for STANDBY GAS FAN A, VEX-21OA, in the RUN position.
~.e Standard: Control switch for SBGT Fan VEX-21OA placed in RUN position.
Comment:
Performance Step: 30 PLACE OR VERIFY the control switch for STANDBY GAS FAN B, VEX-210B, in the STANDBY position.
Standard: Control switch for SBGT Fan VEX-210B is verified to be in the Standby position.
Comment:
2007 NRC JPM RO/SRO S7 NUREG 1021, Revision 9
Appendix C Page 11 of 14 Form ES-C-1 PERFORMANCE INFORMATION iJ NOTES: 0 Refer to Attachment 2 for the PCAC valves that have an electrical interlock with the RBIs isolation logic. This interlock requires that all the control switches for the PCAC valves affected by RBIs signal be in the CLOSED position before these logics will reset.
A high dP condition between the Reactor Building and the Torus will override the isolation signal and open AO-5040A and AO-5040B in order t o protect the Primary Containment from excessive negative pressure.
Performance Step: 31 PLACE OR VERIFY PLACED the following control switches for the PCAC valves as indicated below:
Panel C7:
AO-5044A CLOSE AO-5040A AUTOlCLOSE AO-50448 CLOSE AO-5040B AUTO/CLOSE 0 AO-5043A CLOSE AO-5035A CLOSE 0 AO-5043B CLOSE AO-50358 CLOSE 0 AO-5042A CLOSE AO-5036A CLOSE 0 AO-5042A CLOSE AO-5036B CLOSE
- AO-5041A CLOSE AO-5033A CLOSE AO-5041B CLOSE AO-5033B CLOSE AO-5033C CLOSE Standard: Operator verifies that the following control switches are n the CLOSE position or AUTO/CLOSE position.
AO-5044A CLOSE - AO-5040A AUTO/CLOSE -
AO-5044B CLOSE - AO-5040B AUTO/CLOSE -
AO-5043A CLOSE - AO-5035A CLOSE -
0 AO-5043B CLOSE - AO-5035B CLOSE -
AO-5042A CLOSE - AO-5036A CLOSE -
AO-5042BA CLOSE - AO-5036B CLOSE -
AO-5041A CLOSE - AO-5033A CLOSE -
AO-5041B CLOSE - AO-5033B CLOSE -
AO-5033C CLOSE -
Eva1uators Note: All valves were closed.
L-. Comment:
2007 NRC JPM RO/SRO S7 NUREG 1021, Revision 9
Appendix C Page 12 of 14 Form ES-C-1 PERFORMANCE INFORMATION 4
Performance Step: 32 IF applicable, REFER TO PNPS 2.2.155 to reset the Refuel Floor Radiation Monitor Trip Units on Panel C910.
Standard: Operator determines that this step is not necessary and proceeds to the next step.
Evaluators Notes: Initial conditions stated that the cause of the isolation was low vessel water level.
Comment:
Performance Step: 33 RESET the Secondary Containment isolation at Panel C905 by using switch PCIS GROUP 2,3,6 SOL RESET.
4 Standard: PClS Group 2, 3, 6 ISOL Reset switch on C905 rotated to BOTH inboard and outboard positions.
Comment:
Performance Step: 34 OBTAIN the keys from the SM AND REET Secondary Containment isolation (RBIs) logic by momentarily taking the RBIs TRIP RESET keylock reset switches (2) Channel A and Channel B to RESET at Panel C7, then back to NORMAL.
Evaluators Note: The isolation is now reset.
d Standard: Channel A RBIs Trip Reset Keylock switch placed in RESET.
Channel B RBIs Trip Reset Keylock switch placed in RESET.
4 Evaluators Cue: When the operator identifies the need for keys t o reset the RBIS, and where to obtain them, provide the operator with the two keys.
Evaluators Note: No dampers should reposition on C7 panel if previous steps were performed correctly. If a damper repositions then a previous step was omitted.
Comment:
Terminating Cue: This JPM is complete.
X d STOP TIME: TIME CRITICAL STOP TIME:
2007 NRC JPM RO/SRO S7 NUREG 1021, Revision 9
Appendix C Page 13 of 14 Form ES-C-1 VERIFICATION OF COMPLETION
"./ Job Performance Measure No.: 2007 NRC JPM RO/SRO 57 Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
1
Response
Result: SAT UNSAT Examiner's Signature: Date:
2007 NRC JPM RO/SRO S7 NUREG 1021, Revision 9
Appendix C Page 14 of 14 Form ES-C-I JPM CUE SHEET INITIAL CONDITIONS: Following an isolation, the operator is required to reset the RBIs and to restore the reactor building ventilation system dampers on c-7.
INITIATING CUE: Reset the Group I1and Reactor Building isolations and restore secondary containment ventilation to normal IAW PNPS 2.2.125.1.
2007 NRC JPM RO/SRO S7 NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-I Worksheet
'.d Facility: PILGRlM Task No.: 212-01-01-006 Task
Title:
Reset a Reactor Scram JPM No.: 2007 NRC JPM RO S8 WA
Reference:
AA1.01 4.2 14.2 Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testinq:
Simulated Performance: Actual Performance: X Classroom Simulator X Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this Job Performance Measure will be satisfied.
V' Initial Conditions: 0 The reactor has scrammed.
0 The immediate actions of the scram procedure are complete.
0 The cause of the scram has been determined and corrected.
0 The BOP operator is controlling vessel level and pressure.
Task Standard: The reactor scram is reset without causing another scram. The reset shall be accomplished in accordance with all system precautions and limitations. The procedure shall be followed with no failure of critical elements.
Required Materials: NONE General
References:
PNPS 2.1.6, Revision 62.
Initiating Cue: Reset the reactor scram IAW PNPS 2. I.6 Section 5.0 beginning at step 18.
Time Critical Task: NO Validation Time: 15 minutes L X '
2007 NRC JPM RO S8 NUREG 1021, Revision 9
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Appendix C Job Performance Measure Form ES-C-1 Worksheet i j SIMULATOR SETUP
- 1. Initialize the simulator to any at pressure condition.
- 2. Verify EPIC is operating.
- 3. Insert a manual reactor scram.
- 4. Complete the immediate actions of 2.1.6.
- 5. Stabilize vessel level and pressure.
2007 NRC JPM RO S8 NUREG 1021, Revision 9
Appendix C Page 3 of 8 Form ES-C-I PERFORMANCE INFORMATION (Denote Critical Steps with a check mark)
START TIME:
Performance Step: 1 Scram Reset.
Caution: Be aware that if the Reactor Mode switch is taken out of REFUEL or SHUTDOWN with any SDlV Hi Level Channel not cleared, a full Reactor Scram will result, even if the SDlV Hi Level Scram Bypass switch is in BYPASS.
BYPASS the SDlV HI LEVEL SCRAM BYPASS signal (Panel C905).
d Standard: Operator inserts key and rotates switch to bypass and SDIV BYPASSED ROD BLOCK annunciator illuminates.
Comment:
Performance Step: 2 RESET the Scram as soon as all Scram signals are cleared or bypassed as follows:
MOMENTARILY ACTUATE the Scram Reset Selector Switch.
4 Standard: Operator rotates the SCRAM RESET SWITCH to the group 1 &
4 and group 2 & 3 position.
Comment:
Performance Step: 3 VERIFY all Group Scram lights on Panel C905 are ON.
Standard: Group scram logic lights on C905 vertical section is illuminated.
Comment:
2007 NRC JPM RO S8 NUREG 1021, Revision 9
Appendix C Page 4 of 8 Form ES-C-1 PERFORMANCE INFORMATION d
Performance Step: 4 WAIT approximately 1 minute before continuing AND VERIFY alarm SPVAH PRESSURE LO (C905R-F1) does NOT clear.
Standard: Annunciator C905R-F1 is illuminated.
Comment:
Performance Step: 5 Place the AIR DUMP SYSTEM TEST SWITCH (Panel C905) to the ISOLATE position.
d Standard: Air dump system test switch in isolate position.
Comment:
Performance Step: 6 WHEN the alarm SPVAH PRESSURE LO (C905R-F1) clears, THEN RETURN the AIR DUMP SYSTEM TEST SWITCH to
-k/
NORMAL.
d Standard: Operator waits until the SCRAM PILOT VALVE HEADAER LO PRESSURE annunciator clears, then vent and drain lines are opened.
Comment:
Performance Step: 7 IF necessary, RESET the control rod drift lights on the full core display by momentarily placing the C905 ROD DRIFT RESET/TEST switch in the RESET position.
Standard: Drift lights in the 905 panel go out.
Comment:
2007 NRC JPM RO S8 NUREG 1021, Revision 9
Appendix C Page 5 of 8 Form ES-C-1 PERFORMANCE INFORMATION 4
Performance Step: 8 WHEN all of the following alarms clear:
0 SDIV LEVEL HI (C905D3)
SIDV EAST NOT DRAINED (C905R-G4)
SDIV WEST NOT DRAINED (C905R-GI)
Standard: Operator verifies annunciators are clear.
Evaluators Note: The annunciators are located on Control Room panel C965, vertical section right side.
Comment:
Performance Step: 9 IF the process computer is available, all of the following alarm typer alarms are NORMAL (USE EPIC MAIN MENU Format Mol,SCRAM Display):
SDV EAST HIGH LEVEL CHANNEL A CRD596 SDV EAST HIGH LEVEL CHANNEL B CRD598 SDV EAST HIGH LEVEL CHANNEL C CRD6OO SDV EAST HIGH LEVEL CHANNEL D CRD602 SDV WEST HIGH LEVEL CHANNEL A CRD588 SDV WEST HIGH LEVEL CHANNEL B CRD590 SDV WEST HIGH LEVEL CHANNEL C CRD592 -
SDV WEST HIGH LEVEL CHANNEL D CRD594 Standard: Operator verifies alarm points are normal.
Evaluators Cue: If EPIC not available, then ALL POINTS ARE NORMAL.
Comment:
Performance Step: 10 THEN WAIT 5 minutes for the SDV RTDs to heat to operating temperature.
Standard: Operator begins 5 minute wait period.
Evaluators Cue: Five minutes have elapsed .
i/
Comment:
2007 NRC JPM RO S8 NUREG 1021, Revision 9
Appendix C Page 6 of 8 Form ES-C-1 PERFORMANCE INFORMATION Performance Step: I 1 WHEN 5 minutes have elapsed, THEN the CRS will verify the above alarms are CLEAR.
Standard: Operator asks CRS to verify alarms are clear.
Evaluators Cue: The CRS has verified and signed that all alarms are clear.
Evaluators Note: Verification is required for alarms and annunciators delineated in Steps 8 and 9.
Comment:
Performance Step: 12 PLACE the SDlV HI LEVEL SCRAM BYPASS switch to NORMAL.
4 Standard: Operator rotates the SDlV HI LEVEL SCRAM BYPASS SWITCH to NORMAL position.
Comment:
Terminating Cue: This completes this JPM.
STOP TIME: TIME CRITICAL STOP TIME:
2007 NRC JPM RO S8 NUREG 1021, Revision 9
Appendix C Page 7 of 8 Form ES-C-I VERIFICATION OF COMPLETION Job Performance Measure No.: 2007 NRC JPM RO S8 Examinee's Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
Response
Result: SAT UNSAT Examiner's Signature: Date:
2007 NRC JPM RO S8 NUREG 1021, Revision 9
Appendix C Page 8 of 8 Form ES-C-1 JPM CUE SHEET
-' INITIAL CONDITIONS: The reactor has scrammed.
The immediate actions of the scram procedure are complete.
The cause of the scram has been determined and corrected.
The BOP operator is controlling vessel level and pressure.
INITIATING CUE: Reset the reactor scram IAW PNPS 2.1.6 Section 5.0 beginning at step 18.
.. r 2007 NRC JPM RO S8 NUREG 1021, Revision 9