ML070820405
| ML070820405 | |
| Person / Time | |
|---|---|
| Site: | Pilgrim |
| Issue date: | 02/20/2007 |
| From: | NRC Region 1 |
| To: | Entergy Nuclear Operations |
| Sykes, Marvin D. | |
| Shared Package | |
| ML060800104 | List: |
| References | |
| Download: ML070820405 (101) | |
Text
Appendix C Job Performance Measure Form ES-C-1 Worksheet
. . Facility: PILGRlM Task No.:
Task
Title:
Ooeration Of RClC To Inject To The JPM No.: 2007 NRC JPM RPV RO/SRO S-2 WA
Reference:
A2.01 3.8 13.7 A3.01 3.5 13.5 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: The reactor is operating at 50% CTP and RClC is being returned to service after a system outage to repair instrumentation controls. PWT requires you to inject with RClC at 400 gpm IAW 2.2.22.5. ATT 1.
Task Standard: RClC will inject into the vessel with the controller in automatic. The procedure should be followed with no failure of critical elements.
Required Materials: NONE General
References:
PNPS 5.3.35.1, Revision 1 PNPS 2.2.22.5, Revision 12 Initiating Cue: Inject with RClC IAW PNPS 2.2.22.5, Att. 1, maintain reactor level +20 to +40. Another operator will monitor the 905 panel.
CUE - IF asked injection to vessel is required due to some other work on the check valve 1301 CK -50 was performed when RClC was out of service. RE has been advised that this may affect power and has approved the test.
Time Critical Task: NO
.k----.
Validation Time: 8 minutes 2007 NRC JPM RO/SRO S-2 NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet i/ SIMULATOR SETUP
- 1. Initialize simulator to a 50% power IC.
- 2. Insert the following remote malfunctions:
- a. TAB21361 on page gc0652
- b. TAB21362 on page gc0652
- c. TAB21361 delete when A904-AI-S14-3
- d. TAB21362 delete when A904-Al_S85-3
- e. H-A904-Al-DSI 46-1
- f. H-A904-A1 -DS280-1
- g. H-A904-Al-DS146-1 delete when A904-AI-S14-3
- h. H-A904-AI-DS280-1 delete when A904-AI-S85-3
- 3. Pend the following malfunctions:
- a. W 8 0 7 1 2 t o 1
- b. lVV80711 to 1 with a 3 sec delay tied to (a)
- c. TVV80712 delete
- d. lVV8071 Idelete tied to (c)
This setup will be for JPM S3 also.
2007 NRC JPM RO/SRO S-2 NUREG 1021, Revision 9
Appendix C Page 3 of 8 Form ES-C-1
~~ ~ ~
PERFORMANCE INFORMATION L.--, (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 RCIC System at less than I 0 0 GPM.
1, 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:
1, 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.
Evaluators Cue: As CRS, Continue to take actions as required t o inject with RCIC. A WRT will be written t o address the valve issue.
Comment:
2007 NRC JPM RO/SRO S-2 NUREG 1021, Revision 9
Appendix C Page 4 of 8 Form ES-C-1 PERFORMANCE INFORMATION
-v 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 1OOGPM.
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:
k.4 Performance Step: 6 AO-1301-34 and AO-1301-35, STEAM LINE DRN VLVs, CLOSE.
0 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 ROlSRO S-2 NUREG 1021, Revision 9
Appendix C Page 5 of 8 Form ES-C-1 PERFORMANCE INFORMATION
-e Performance Step: 7 0 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-1301-62 OPEN and vacuum pump running as verified by observing the RED indicting lights being ON and the GREEN indicating lights being OFF.
Comment:
Evaluator Note: If the candidate does not follow through with the actions to verify the MO-1301-62 is open, the IF operator will trigger pending steps 2 minutes from the time the MO-1301-61 is opened.
Performance Step: 7A IF valve has not been already opened then operator responds to alarm 904L -F1 and G I .
4 Standard: Operator determines MO-1301-62 valve did NOT OPEN. Places control switches to OPEN. Final configuration is MO-1301-62 OPEN and vacuum pump running as verified by observing the RED indicting lights being ON and the GREEN indicating lights being OFF.
Comment: -
CUE Dummy in alarm after 2 minutes if no action has been taken by the operator.
2007 NRC JPM RO/SRO S-2 NUREG 1021, Revision 9
Appendix C Page 6 of 8 Form ES-C-1 PERFORMANCE INFORMATION
- 4 Performance Step: 8 RClC flow levels OFF and stays at 400 GPM, indicating that FIC-1340-1, INJECTING FLOW CONTROL, has control of turbine speed.
Standard: Operator determines that system is coming up to rated flow.
Evaluator's Note:
Comment:
'LJ' 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 7 of 8 Form ES-C-I VERIFICATION OF COMPLETION Job Performance Measure No.: 2007 NRC JPM RO/SRO S-2 Examinees Name:
Date Petformed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
~4
Response
Result: SAT UNSAT Examiners Signature: Date:
2007 NRC JPM RO/SRO S-2 NUREG 1021, Revision 9
Appendix C Page 8 of 8 Form ES-C-1 JPM CUE SHEET
- i/ INITIAL CONDITIONS: The reactor is operating at 50% CTP and RClC is being returned to service after a system outage to repair instrumentation controls.
PWT requires you to inject with RClC at 400 gpm IAW 2.2.22.5.
ATT 1.
INITIATING CUE: Inject with RClC IAW PNPS 2.2.22.5, Att. 1, maintain reactor level
+20 to +40. Another operator will monitor the 905 panel.
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 W
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 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 l 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.
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: Syncro Switch Control Handle Key for A EDG NORMALTTEST keylock switch on C3.
General
References:
2.4.144, Revision 37 2007 NRC JPM RO/SRO S3 NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Initiating Cue: You are to return bus A5 to the unit auxiliary transformer in accordance ij with Attachment 1, step 8 of procedure 2.4.144. Inform me when you have completed this task.
Grid Voltage is stable.
IS0 New England can ensure that 342 will be available at the SUT following a PNPS trip.
The reactor shutdown has been terminated.
Time Critical Task: NO Validation Time: I O minutes SIMULATOR SETUP 0 Reset the simulator to 50% CTP with the 4160V buses on the UAT.
>L.l 0 Start and parallel the A EDG to A5 and open the UAT feeder to A5.
Return the DG test switch to NORMAL and the Governor Mode Selector to ISOCHRONOUS.
Acknowledge alarms.
0 Place the A5 auto xfer selector switch to OFF.
Turn off the A EDG sync switch.
0 Remove the sync switch from the panel and place it in the horizontal section of C3.
0 Depress the Scoop tube lock-up pushbuttons for both Recircs.
This setup will be used in conjunction with JPM S2 setup.
2007 NRC JPM RO/SRO S3 NUREG 1021, Revision 9
Appendix C Page 3 of 10 Form ES-C-1
-~
PERFORMANCE INFORMATION
-4 (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, Attachment I, 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 to the safety bus (A5/A6) frequency may occur and may cause the vital MG set output voltage t o 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 1, 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 on C904 for Recirc MG Sets A and B. They will have been locked up from the transfer of bus A6 back to the UAT.
Comment:
2007 NRC JPM RO/SRO S3 NUREG 1021, Revision 9
Appendix C Page 4 of 10 Form ES-C-1 PERFORMANCE INFORMATION Performance Step: 3 TRANSFER the DIESEL GENERATOR Atest switch to TEST.
4 Standard: Operator inserts key and rotates DIESEL GEN ATEST switch to the TEST position.
Evaluators Note: Operation of test switch requires a key - provide operator with key when requested.
Standard: DIESEL GEN ATEST switch positioned to TEST.
Comment:
Performance Step: 4 TRANSFER the DIESEL GENERATOR A GOVERNOR MODE SELECTOR SWITCH to DROOP.
4 Standard: Operator rotates DIESEL GEN A GOVERNOR MODE SELECTOR SWITCH to the DROOP position.
Standard: Diesel Gen AGovernor Mode Switch positioned to DROOP.
-, Comment:
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 A5 synchroscope switch to the ON position.
Standard: The UNIT AUX XFMR TO BUS A5 sycroscope switch is ON.
Comment:
2007 NRC JPM RO/SRO S3 NUREG 1021, Revision 9
Appendix C Page 5 of 10 Form ES-C-1 PERFORMANCE INFORMATION L.-,-f 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 INCOMING VOLTAGE meter is equal to RUNING VOLTAGE meter.
Standard: 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 pointer is rotating slowly in the FAST direction on Auxiliary SYSTEM SYNCHCHROSCOPE.
Standard: 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.
d Standard: Operator rotates UNIT AUX XFMR TO BUS A5 breaker control switch to the CLOSE position when AUXILIARY SYSTEM SYNCHROSCOPE position is approximately 5 degrees before 12 oclock.
Standard: Bkr A505 closes and breaker A509 did not trip open.
Comment:
2007 NRC JPM RO/SRO S3 NUREG 1021, Revision 9
Appendix C Page 6 of 10 Form ES-C-1 PERFORMANCE INFORMATION 4
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 (c65OkW) for greater than one hour, the EDG should be run at > 50% (1300kW) for a minimum of 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> prior to securing.
In this case, however, the diesel has been on the bus for only 20minutes as is stated in the initial conditions.
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 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: DG AVoltage Regulator Setpoint Adjuster manipulated to achieve 0 kVAR reactive load.
Standard: Operator rotates DIESEL GEN AGOVERNOR SPEED CONTROL switch to LOWER until real load is between 50 and 150kW.
Standard: Operator observes UAT amperage increasing Standard: Operator rotates DIESEL GEN A TO BUS A5 breaker control switch to the TRIP position.
.I Standard: A509 breaker control switch positioned momentarily to TRIP.
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: t l 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.
Standard: Operator adjusts voltage to 4200V.
Comment:
Performance Step: 12 RAISE DG speed to 61 Hz using Diesel Generator Agovernor speed control.
Standard: Operator rotates DIESEL GEN AGOVERNOR SPEED CONTROL to RAISE and/or LOWER positions as necessary until frequency is 61 Hz.
Standard: Operator adjusts frequency to 61 Hz.
Comment:
Performance Step: 13 TRANSFER DIESEL GEN A GOVERNOR MODE SELECTOR switch to ISOCH.
Standard: Operator rotates DIESEL GEN A GOVERNOR MODE SELECTOR switch to ISOCH.
Standard: Operator moves the DG A mode selector switch to ISOCH.
Comment:
Performance Step: 14 TRANSFER the DIESEL GEN ATEST switch to NORM.
Standard: Operator rotates DIESEL GEN ATEST switch to NORM.
Standard: Operator moves the DG Atest switch to NORM.
Comment:
2007 NRC JPM RO/SRO S3 NUREG 1021, Revision 9
Appendix C Page 8 of 10 Form ES-C-1 PERFORMANCE INFORMATION
.U Performance Step: 15 VERIFY Diesel Generator is running at 60 Hz and approximately 4200V.
Standard: Operator verifies DIESEL GEN Ais at 60 Hz and about 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 before proceeding.
Standard: Operator waits 3 minutes.
Evaluators Cue: Instructor may cue, 3 minutes elapsed.
Comment:
u 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 10 Form ES-C-I VERIFICATION OF COMPLETION Job Performance Measure No.: 2007 NRC JPM RO/SRO S3 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 S3 NUREG 1021, Revision 9
Appendix C Page 10 of 10 Form E$-C-1 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 A* 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 1, step 8 of procedure 2.4.144.
Inform me when you have completed this task.
Grid Voltage is stable.
IS0 New England can ensure that 342 will be available at the SUT following a PNPS trip.
The reactor shutdown has been terminated.
2007 NRC JPM RO/SRO S3 NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: PILGRIM Task No.: 206-04-01-002
.4 Task
Title:
Operation Of HPCl For Pressure JPM No.: 2007 NRC JPM Control RO/SRO S4 WA
Reference:
A2.14 3.3 / 3.4 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.
Lc Initial Conditions: The reactor has scrammed due to a Loss of Offsite Power. EOP-1 is being used to control RPV parameters.
Task Standard: HPCl operating in pressure control the vessel 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.
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 v SIMULATOR SETUP
- 1. Initialize simulator to a full power IC.
- 2. Insert the following malfunctions:
- a. ED06 - Loss of SUT and SDT
- b. TFP87403 - Spurious trip of ACB 104&105
- 3. Depress the RClC initiation pushbutton
- 4. Insert HP HPCl controller fails low.
- 5. Acknowledge all alarms.
2007 NRC JPM RO/SRO S4 NUREG 1021, Revision 9
Appendix C Page 3 of 7 Form ES-C-1 PERFORMANCE INFORMATION ii (Denofe Crifical Steps with a check mark)
START TIME:
Performance Step: 1 Verify Flow Controller FIC-2340-1, injection Flow Control, is in AUTO and set for 4250 gpm.
Standard:
Comment:
Performance Step: 2 Start P-223, Gland Seal Condenser Blower. I i
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. I L I Comment:
I Performance Step: 3 OPEN MO-2301-15, HPCI/RCIC Test return Valve. i d Standard: Operator places MO-2301-15 control switch to OPEN. Verifies RED light ON, GREEN light OFF.
Comment:
Performance Step: 4 JOG OPEN MO-2301-10, HPCl full flow test valve, for 7 seconds.
d Standard: Operator holds MO-2301-10 control switch to OPEN for sevdn seconds. Verifies RED light and GREEN light ON.
u Comment:
I 2007 NRC JPM RO/SRO S4 NUREG 1021, Revision 9
Appendix C Page 4 of 7 Form ES-C-1 PERFORMANCE INFORMATION Performance Step: 5 Perform the following steps in close sequence:
OPEN MO-2301-3, Turbine Supply Valve.
0 As MO-2301-3 begins its stroke, start P229, Aux Oil Pump.
.( Standard: 0 Operator places MO-2301-3 control switch to OPEN.
0 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.
Evaluators Cue: (as required) Take action to place HPCl in pressure control maximizing energy removed from the reactor pressure vessel.
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 to manual. As a result this step may not be performed.
Comment:
2007 NRC JPM RO/SRO S4 NUREG 1021, Revision 9
Appendix C Page 5 of 7 Form ES-C-I PERFORMANCE INFORMATION 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.
Evaluators Note: 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 MANUAL position.
Comment:
Performance Step: 10 Use potentiometer to control turbine speed to obtain desired flow rate.
4 Standard: Operator maintains HPCl Turbine parameters.
Turbine speed > I rpm 000 Turbine speed < trip overspeed setpoint 5000 rpm RestoredMaintain Pressure in desired band - 900 to 1050 psig.
Comment:
Terminating Cue: This JPM is complete.
STOP TIME: TIME CRITICAL STOP TIME:
iJ 2007 NRC JPM RO/SRO S4 NUREG 1021, Revision 9
Appendix C Page 6 of 7 Form ES-C-1 VERIFICATION OF COMPLETION i/ 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:
ij
Response
Result: SAT UNSAT Examiners Signature: Date:
2007 NRC JPM RO/SRO S4 NUREG 1021, Revision 9
Appendix C Page 7 of 7 Form ES-C-1 JPM CUE SHEET i_/
INITIAL CONDITIONS: The reactor has scrammed due to a Loss of Offsite Power. EOP-1 is being used to control RPV parameters.
INITIATING CUE: Place HPCl in service for pressure control using PNPS 2.2.215 ,
Attachment 2.
'e' 2007 NRC JPM RO/SRO S4 NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: PILGRIM Task No.: 200-05-01-021 4
Task
Title:
Recover RBCCW Loop B With an JPM No.: 2007 NRC JPM Elevated D w e l l Temperature RO/SRO S5 WA
Reference:
AA1.02 3.8 13.8 Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testinu:
SimuI at ed 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.
LJ Initial Conditions: A loss of B14 has occurred resulting in a loss of B loop RBCCW pumps.
0 RBCCW could not be cross-tied due to the inability to open a cross connect valve.
0 The reactor was scrammed.
0 EOP-03 has been entered on high drywell temperature.
0 The fault on 8-14 has been cleared.
0 B Loop RBCCW pumps are in PTL in preparation for restoring B14 IAW 2.4.42.
Drywell temperature has exceeded 250 degrees.
Task Standard: The RBCCW Loop Bwill be restored without causing condensation-induced water hammer due to elevated drywell temperature. When indication of a break in the drywell occur, RBCCW Loop B will be isolated. Procedure 2.4.42 shall be carried out without failure of any critical elements.
Required Materials: NONE General
References:
PNPS 2.4.42, Revision 27 2007 NRC JPM ROISRO S5 NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet W
Initiating Cue: B14 has been re-energized. Restore RBCCW Loop B IAW PNPS 2.4.42.
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 i j SIMULATOR SETUP
- 1. Initialize to 100% power IC.
- 2. Insert a loss of 6-14 (power supply to 6Loop RBCCW pumps).
- 4. Wait for Rx scram.
- 5. Re-energize 8-14.
- 6. Stabilize RPV Pressure and Level.
- 7. Allow Drywell Temperature to rise to greater than 250 degrees.
- 8. Remove Caution Tags from Drywell Cooler Potentiometers.
- 9. Insert the following malfunctions:
- a. KG32 @ 0 - page gc0552 - surge tank make-up closed
- b. CW15 @loo% - p. gc0552 - RBCCW leak in drywell when MO-4009NB CIS to open (AI-Al-S35-3 or AI-Al-S50-3) 2007 NRC JPM RO/SRO S5 NUREG 1021, Revision 9
Appendix C Page 4 of 1I Form ES-C-1 PERFORMANCE INFORMATION
-d(Denote Critical Steps 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 B with an elevated drywell temperature [NRC GL96-061.
Caution: If Drywell temperatures exceed 250°F and the RBCCW Loop B pumps are not running, it is possible for boiling to 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 11 Form ES-C-1 PERFORMANCE INFORMATION e.
Performance Step: 2 IF ALL of the following conditions exist:
0 NO indications of a major LOCA inside Primary containment; 0 Drywell temperature has been 2 250°F; 0 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 is the same direction given for Drywell temperature CLOSE the following RBCCW Loop B Nonessential Isolation Valves at Panel C1:
0 MO-4009A, RBCCW Loop 6 Nonessential Loop Inlet Valve 0 MO-4009B, RBCCW Loop Bl Nonessential Loop Outlet Valve 4 Standard: Operator closes MO-4009A & B. Both valves indicate closed as evidenced by RED light OFF and GREEN light ON.
L-., Evaluator Note: Drywell cooler leak is dependent on the MO-4009NB 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 1I Form ES-C-I PERFORMANCE INFORMATION ij Performance Step: 4 IF Maximized Torus Cooling, Torus Spray, Drywell Spray, OR LPCl 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 2.2.1 9.5 Attachment 3, 4, 5, OR 6.
Standard: Operator questions CRS as to need to align systems for maximized cooling.
Eva1u ators 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-4040A MO-4038B M0-40398 MO-4040B MO-4038C MO-4039C MO-4041A M04038D MO-4039D MO-4041B MO-4038E MO-4039E MO-4038F MO-4039F 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%.
MO-4038A MO-4039A MO-4040A -
MO-4038B MO-4039B MO-4040B -
MO-4038C MO-4039C MO-4041A -
MO-4038D MO-4039D MO-4041B -
MO-4038E MO-4039E MO-4038F MO-4039F Comment:
2007 NRC JPM RO/SRO S5 NUREG 1021, Revision 9
Appendix C Page 7 of 11 Form ES-C-1 PERFORMANCE INFORMATION
- sj
.( Performance Step: 6 OPEN the following RBCCW Loop B Nonessential Isolation Valves at Panel C1:
MO-4009AI RBCCW Loop BNonessential Loop Inlet Valve MO-4009B, RBCCW Loop B Nonessential 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 alarm will annunciate (C1R- C5)
Comment:
2007 NRC JPM RO/SRO S5 NUREG 1021, Revision 9
Appendix C Page 8 of 11 Form ES-C-1 PERFORMANCE INFORMATION L'd 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 MO-4039A MO-4040A __
MO-4038B MO-4039B MO-4040B -
MO-4038C MO-4039C MO-4041A -
MO-4038D MO-4039D MO-4041B -
MO-4038E MO-4039E MO-4038F MO-4039F Evaluator's NOTE: If RBCCW surge tank alarm comes in while applicant is around back. Inform them that the alarm is in.
Comment:
2007 NRC JPM RO/SRO S5 NUREG 1021, Revision 9
Appendix C Page 9 of 11 Form ES-C-I PERFORMANCE INFORMATION
.e
.( 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 MO-4009B, 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.
Evaluators Cue: Role play as required the Rx Bldg operator t o say when requested, makeup t o the B surge tank is full open and the level indicator reads zero percent.
Evaluators 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 W indication on RBCCW loop B and I 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 10 of 11 Form ES-C-1 VERIFICATION OF COMPLETION 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:
4
Response
ResuI t : SAT UNSAT Examiners Signature: Date:
2007 NRC JPM RO/SRO 55 NUREG 1021, Revision 9
Appendix C Page I 1 of I 1 Form ES-C-1 JPM CUE SHEET
.-dINITIAL CONDITIONS: 0 A loss of B14 has occurred resulting in a loss of 6loop RBCCW pumps.
0 RBCCW could not be cross-tied due to the inability to open a cross connect valve.
0 The reactor was scrammed.
0 EOP-03 has been entered on high drywell temperature.
0 The fault on 6-14 has been cleared.
0 B Loop RBCCW pumps are in PTL in preparation for restoring B14 IAW 2.4.42.
0 Drywell temperature has exceeded 250 degrees.
INITIATING CUE: 614 has been re-energized. Restore RBCCW Loop B IAW PNPS 2.4.42.
2007 NRC JPM ROlSRO S5 NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-I Worksheet Facility: PILGRIM Task No.: 200-05-01-003
'Lf Task
Title:
Reopen MSlVs Followinq an MSlV JPM No.: 2007 NRC JPM Closure RO/SRO S-6 K/A
Reference:
A2.03 4.0 / 4.2 4.
Examinee: NRC Examiner:
Facility Evaluator: Date:
Method of testinq:
SimuIated 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.
w' Initial Conditions:
0 The plant is operating at 50%
0 The operator is required to reopen the outboard and inboard "D" 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: The "D"outboard MSlV inadvertently closed early on the previous shift due to a broken airline which has since been repaired. You are to reopen the outboard and inboard 'ID" MSlVs IAW PNPS 2.2.92 Section 7.2 beginning at step [5]
Time Critical Task: NO L.
J 2007 NRC JPM RO/SRO S-6 NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-I Worksheet Validation Time: 10 minutes i.2, 2007 NRC JPM RO/SRO S-6 NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet SIMULATOR SETUP IC: Any 50% IC with all MSlVs open 0 Initialize the simulator.
0 Close Main Steam Line D Outboard and Inboard MSIVs.
Open MO-220-3 and jog open MO-220-4.
This JPM will be performed in conjunction with JPM S-7 2007 NRC JPM RO/SRO S-6 NUREG 1021, Revision 9
Appendix C Page 4 of 8 Form ES-C-1 PERFORMANCE INFORMATION 4 (Denote Critical Steps with an X mark)
START TIME:
Performance Step: I Operator determines Main Steam line has been drained through M0-220-3 and MO-220-4 for greater than 15 minutes.
Eva1uators Note: Initiating cue states the MSlV closed on the previous shift.
Comment:
Performance Step: 2 Operator CLOSES MO-220-4 AND MO-220-3 0 Operator looks at indicating lights for MO-220-3 and 4.
d Standard: Operator observes green indicating lights lit and red lights extinguished for MO-220-3, and MO-220-4 on the PClS status board or apron section of C904.
.u Comment:
Performance Step: 3 OPEN MO-220-1 AND MO-220-2 0 Operator looks at indicating lights for MO-220- 1 and 2.
4 Standard: Operator observes green indicating lights lit and red lights extinguished for MO-220-1, and MO-220-2 on the PClS status board or apron section of C904.
Comment:
2007 NRC JPM RO/SRO S-6 NUREG 1021, Revision 9
Appendix C Page 5 of 8 Form ES-C-1 PERFORMANCE INFORMATION Performance Step: 4 Slowly jog FULLOPEN MO-220-4, Drain MSL for I O minutes.
0 Operator jogs open and verifies MO-220-4 in the OPEN position.
d Standard: Operator observes RED light LIT and GREEN light EXTINGUISHED for MO-220-4.
Comment: CUE -the main steam line has been draining for I O minutes Performance Step: 5 Open MSL "D" Outboard MSlV d Standard: AO-203-2D control switch in OPEN. Operator observes GREEN indicating light OFF, RED indicating light LIT.
Comment:
Performance Step: 6 Open MO-220-3. Wait 10 minutes.
-G d Standard: MO-220-3 control switch placed in OPEN. Operator observes GREEN indicating light OFF, RED indicating light LIT.
Comment: -
CUE MO-220-3 has been open for 10 minutes Performance Step: 7 Close MO-220-3 d Standard: MO-220-3 control switch in CLOSE. Operator observes GREEN indicating light LIT, RED indicating light OFF.
Comment:
2007 NRC JPM RO/SRO S-6 NUREG 1021, Revision 9
Appendix C Page 6 of 8 Form ES-C-1 PERFORMANCE INFORMATION Performance Step: 8 OPEN MSL I'D" INBOARD MSlV L/
d Standard: AO-203-1D control switch placed in OPEN. Operator observes GREEN indicating light OFF, RED indicating light LIT.
Comment:
Performance Step: 9 CLOSE the following valves
- MO-220-4
- MO-220-1
- MO-220-2 Standard: MO-220-4, M)-220-2 and MO-220-1 control switches placed in CLOSE. Operator observes GREEN indicating lights LIT, RED indicating lights OFF.
~U' Comment:
Terminating Cue: This JPM is complete.
STOP TIME: TIME CRITICAL STOP TIME:
2007 NRC JPM RO/SRO S-6 NUREG 1021, Revision 9
Appendix C Page 7 of 8 Form ES-C-1 VERIFICATION OF COMPLETION W
Job Performance Measure No.: 2007 NRC JPM RO/SRO S-6 Examinees Name:
Date Performed:
Facility Eva1uator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
I
Response
Result: SAT UNSAT Examiners Signature: Date:
2007 NRC JPM RO/SRO S-6 NUREG 7021, Revision 9
Appendix C Page 8 of 8 Form ES-C-1 JPM CUE SHEET INITIAL CONDITIONS: 0 The plant is operating at 50%
'ID" Inboard and Outboard MSlVs are closed.
INITIATING CUE: The "D" outboard MSlV inadvertently closed early on the previous shift due to a broken airline which has since been repaired. You are to reopen the outboard and inboard "D" MSlVs IAW PNPS 2.2.92 Section 7.2 beginning at step [5].
2007 NRC JPM RO/SRO S-6 NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: PILGRIM Task No.: 288-01-01-015 Ll Task
Title:
Resettinq Secondarv Containment JPM No.: 2007 NRC JPM Followinq An Isolation RO/SRO S7 W A
Reference:
A4.03 3.6 13.5 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: Following an isolation that occurred 15 minutes ago due to a planned transfer of Y2, 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 II and Reactor Building isolations and restore secondary containment ventilation to normal IAW PNPS 2.2.1 25.1.
Time Critical Task: NO c*:
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
- 2. Insert an RBIs by taking the RBIs TEST LOGlC/TRlP keylocks to ISOLATE. Return the keylocks to standby.
2007 NRC JPM ROlSRO S7 NUREG 1021, Revision 9
Appendix C Page 3 of 15 Form ES-C-1 PERFORMANCE INFORMATION u (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.
CUE STEP 1 is performed in the field.
Performance Step: 1 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.
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-2036 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-201 B in the OFF position.
0 PLACE OR VERIFY the control switch for VEX-202A in the OFF position.
2007 NRC JPM ROlSRO S7 NUREG 1021, Revision 9
Appendix C Page 4 of 15 Form ES-C-I PERFORMANCE INFORMATION 0 PLACE OR VERIFY the control switch for VEX-202B in W
the OFF position.
0 PLACE OR VERIFY the control switch for VEX-203A in the OFF position.
PLACE OR VERIFY the control switch for VEX-203B in the OFF position.
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).
Eva1uators 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:
.I Performance Step: 2 At Panel C7 PLACE OR VERIFY the control switch for damper AO-N-97 in the CLOSE position.
v Standard: Control switch for AO-N-97 rotated to the CLOSE position.
Comment:
OP Performance Step: 3 PLACE a6 VERIFY the control switch for damper AO-N-96 in the CLOSE position.
Standard: Control switch for AO-N-96 rotated to the CLOSE position.
Comment:
.I 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 15 Form ES-C-I PERFORMANCE INFORMATION LJ J Performance Step: 5 PLACE OR VERIFY the control switch for damper AO-N-90 in the CLOSE position.
Standard: Control switch for AO-N-90 rotated to the CLOSE position.
Comment:
.I Performance Step: 6 PLACE OR VERIFY the control switch for damper AO-N-93 in the CLOSE position.
Standard: Control switch for AO-N-93 rotated to the CLOSE position.
Comment:
J Performance Step: 7 PLACE OR VERIFY the control switch for damper AO-N-92 in the CLOSE position.
L l Standard: Control switch for AO-N-92 rotated to the CLOSE position.
Comment:
J Performance Step: 8 PLACE OR VERIFY the control switch for damper AO-N-94 in the CLOSE position.
Standard: Control switch for AO-N-94 rotated to the CLOSE position.
Comment:
4 Performance Step: 9 PLACE OR VERIFY the control switch for damper AO-N-95 in the CLOSE position.
Standard: Control switch for AO-N-95 rotated to the CLOSE position.
Comment:
e 2007 NRC JPM RO/SRO S7 NUREG 1021, Revision 9
Appendix C Page 6 of 15 Form ES-C-1 PERFORMANCE INFORMATION L./
4 Performance Step: I O PLACE OR VERIFY the control switch for damper AO-N-114 in the CLOSE position.
Standard: Control switch for AO-N-114 rotated to the CLOSE position.
Comment:
.I Performance Step: II PLACE OR VERIFY the control switch for damper AO-N-115 in the CLOSE position.
Standard: Control switch for AO-N-115 rotated to the CLOSE position.
Comment:
.I Performance Step: 12 PLACE OR VERIFY the control switch for damper AO-N-116 in the CLOSE position.
L/ Standard: Control switch for AO-N-116 rotated to the CLOSE position.
Comment:
.I Performance Step: 13 PLACE OR VERIFY the control switch for damper AO-N-117 in the CLOSE position.
Standard: Control switch for AO-N-I 17 rotated to the CLOSE position.
Comment:
4 Performance Step: 14 PLACE OR VERIFY the control switch for damper AO-N-79 in the CLOSE position.
Standard: Control switch for AO-N-79 rotated to the CLOSE position.
Comment:
i/
2007 NRC JPM RO/SRO S7 NUREG 1021, Revision 9
Appendix C Page 7 of 15 Form ES-C-1 PERFORMANCE INFORMATION
\d
.( Performance Step: 15 PLACE OR VERIFY the control switch for damper AO-N-78 in the CLOSE position.
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.
Standard: Control switch for AO-N-81 rotated to the CLOSE position.
Comment:
.I Performance Step: 17 PLACE OR VERIFY the control switch for damper AO-N-80 in the CLOSE position.
W 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.
Standard: Control switch for AO-N-83 rotated to the CLOSE position.
Comment:
1, Performance Step: I 9 PLACE OR VERIFY the control switch for damper AO-N-82 in the CLOSE position.
Standard: Control switch for AO-N-82 rotated to the CLOSE position.
Comment:
%L./
2007 NRC JPM ROISRO S7 NUREG 1021, Revision 9
Appendix C Page 8 of 15 Form ES-C-1 PERFORMANCE INFORMATION W
d 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-100 is already in 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.
Standard: Control switch for AO-N-98 rotated to the OPEN position.
DamRer Dositioning RED light ON, Damper positioning GREEN light OFF.
Comment:
Performance Step: 23 PLACE OR .ER the control switch for damper AO-N- 38 in the OPEN position.
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
Appendi x C Page 9 of 15 Form ES-C-1 PERFORMANCE INFORMATION
\
Performance Step: 24 PLACE OR VERIFY the control switch for damper AO-N-137 in the OPEN position.
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.
Standard: Control switch for AO-N-99 rotated to the OPEN position.
Damper positioning RED light ON, Damper positioning GREEN light OFF.
Comment:
-4 Evaluators Note: Standby Gas Train Fan B (VEX-ZIOB), 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.
.I 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 15 Form ES-C-I PERFORMANCE INFORMATION
Standard: Control switch for AO-N-108 rotated to the OPEN position.
Comment:
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.
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 6,VEX-210B, in the STANDBY position.
Standard: Control switch for SBGT Fan VEX-21O$is verified to be in the Standby position.
B Comment:
2007 NRC JPM ROlSRO S7 NUREG 1021, Revision 9
Appendix C Page 11 of 15 Form ES-C-I PERFORMANCE INFORMATION l/,.
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.
0 A high dP condition between the Reactor Building and the Torus will override the isolation signal and open AO-5040A and AO-504B i n order to 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 AUTO/CLOSE AO-5044B CLOSE AO-5040B AUTOlCLOSE AO-5043A CLOSE AO-5035A CLOSE AO-5043B CLOSE AO-50358 CLOSE AO-5042A CLOSE AO-5036A CLOSE AO-5042A CLOSE AO-5036B CLOSE 4 AO-5041A CLOSE AO-5033A CLOSE AO-5041B CLOSE AO-5033B CLOSE AO-5033C CLOSE Standard: Operator verifies that the following control switches are in 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 -
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 -
Evaluators Note: All valves were closed.
\.j Comment:
2007 NRC JPM RO/SRO S7 NUREG 1021, Revision 9
~ ~- ~ ~~~
Page 12 of 15 Form ES-C-1 PERFORMANCE INFORMATION Performance Step: 32 IF applicable, REFER TO PNPS 2.2.1 55 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 Cue: If the operator starts toward the C910 panel, tell him that the refuel floor rad monitors have been reset.
Evaluators Notes: Initial conditions stated that the cause of the isolation was transfer of Y2, in addition, if operator looks, rad monitors indicate normal.
Comment:
.I Performance Step: 33 RESET the Secondary Containment isolation at Panel C905 by using switch PCIS GROUP 2, 3, 6 ISOL RESET.
Standard: PClS Group 2, 3, 6 ISOL Reset switch on C905 rotated to BOTH inboard and outboard positions.
Comment:
1, Performance Step: 34 OBTAIN the keys from the SM AND RESET 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.
Standard: Channel A RBIs Trip Reset Keylock switch placed in RESET.
Channel B RBIs Trip Reset Keylock switch placed in RESET.
Evaluators Cue: When the operator identifies the need for keys to 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:
2007 NRC JPM RO/SRO S7 NUREG 1021, Revision 9
Appendix C Page 13 of 15 Form ES-C-1 PERFORMANCE INFORMATION Terminating Cue: This JPM is complete.
-J STOP TIME: TIME CRITICAL STOP TIME:
2007 NRC JPM RO/SRO S7 NUREG 1021, Revision 9
Appendix C Page 14 of 15 Form ES-C-I VERIFICATION OF COMPLETION ii Job Performance Measure No.: 2007 NRC JPM RO/SRO S7 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 S7 NUREG 1021, Revision 9
Appendix C Page 15 of 15 Form ES-C-1 JPM CUE SHEET
-LJ INIT1AL CONDITIONS: Following an isolation that occurred 15 minutes ago due to a planned transfer of Y2, you are required to reset the RBIs and to restore the reactor building ventilation system dampers on C-7.
INITIATING CUE: Reset the- Reactor Building isolations and restore secondary containment ventilation to normal IAW PNPS 2.2.125.1. QTT 8 2007 NRC JPM ROiSRO S7 NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: PILGRIM Task No.: 200-05-01-062
.d Task
Title:
Operate the Direct Torus Vent to JPM No.: 2007 NRC JPM RO S8 Maintain Primary Containment Pressure Below the PCPL KIA
Reference:
295024 EA1. I 4 3.4 13.5 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.
L"-'
Initial Conditions: 0 A leak in the drywell has caused a Rx Scram.
e EOP-01 and EOP-03 are being used to mitigate the event.
e Drywell pressure is >35 psig and rising slowly.
e The torus is currently being vented via the 2" torus vent valves and the 1" CAD Containment Atmosphere Dilution) valves IAW procedure 5.4.6.
0 Although the RPV has been depressurized, containment pressure is still rising.
0 Torus level is 136 inches.
e The reactor building has been evacuated due to the potential for rupturing of duct work.
e I & C personnel have been briefed and are standing by with the required fuses andlor jumpers in hand" e Solicit and answer any questions the operator may have.
Task Standard:
Required Materials: 0 Simulator Key for AO-5025
+L/ General
References:
Procedure 5.4.6 Rev. 39 2007 NRC JPM RO S8 NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Initiating Cue: [Operators name], vent the torus via the Direct Torus Vent IAW
-u Procedure 5.4.6, Attachment I , Section [2](c).
Time Critical Task: NO Validation Time: 15 minutes 2007 NRC JPM RO S8 NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet SIMULATOR SETUP
- 1. Initialize to a full power IC.
- 2. Insert Safety Valve fails open.
- 4. Insert SRV Tailpipe leak as required to raise Torus airspace pressure to >35 psig.
- 5. Stabilize RPV level between - 3 0 and +40.
- 6. Place the 2' torus vents in service by placing their control switches in Emergency Open.
- 7. Open the CAD valves(al1 four).
- 8. Stabilize plant conditions to provide for a slowly rising containment pressure.
2007 NRC JPM RO S8 NUREG 1021, Revision 9
Appendix C Page 4 of 10 Form ES-C-1 PERFORMANCE INFORMATION L/ (Denote Critical Steps with a check mark)
START TIME:
Performance Step: I Review applicable section of the procedure.
Standard: The procedure steps are reviewed.
Comment:
Performance Step: 2 NOTE The following steps will place the Direct Torus Vent in service.
Torus air space pressure must be 130 psig in order to break the rupture disc associated with this vent path.
(c) IF additional venting capacity is required, THEN PREPARE for Direct Torus Vent as follows:
(I) PLACE OR VERIFY PLACED the control switch for AO-5042B, TORUS PURGE EXHAUST ISOL VLV, in the CLOSE position.
Standard : Operator verifies the control switch on Panel C7 in the CLOSE position.
Comment:
2007 NRC JPM RO S8 NUREG 1021, Revision 9
Appendix C Page 5 of 10 Form ES-C-1 PERFORMANCE INFORMATION Performance Step: 3 DEFEAT the isolation signal as necessary for AO-5042BI TORUS PURGE EXHAUST ISOL VLV, in accordance with PNPS 5.3.21, "Bypassing Selected /nter/ocks'r,Attachment 17.
4 Standard: Operator requests I&C personnel to defeat the isolation signal for AO-5042B.
Evaluator's Note: The isolation signal will need to be defeated due to the high drywell pressure condition. Operator should realize that this is the case. If required, prompt operator to call I&C.
Simulator Operator: When requested, defeat the isolation for AO-5042B utilizing the remote function. Report to the operator when the isolation has been defeated.
.( Performance Step: 4 NOTE The fuse holders for the two 3-amp fuses are designated "UQQI in Panel C7. The fuse block is accessible from the rightmost door in the back of Panel C7. The fuse block can be readily located by the large yellow label plates attached to the fuse plugs.
(2) INSTALL two 3-amp fuses for valve AO-5025, DIRECT U'
TORUS VENT VLV, in the back of Panel C7 (fuses can be obtained from the EOP Support JumpedLifted Lead Tool Box or the Control Room "Q" Fuse Box).
Stand a rd : Operator requests I&C personnel to install fuses for AO-5025.
Evaluator's Note: The procedure describes the location of the fuses as follows:
The fuse holders for the two 3-amp fuses are designated "UQQ' in Panel C7. The fuse block is accessible from the rightmost door in the back of Panel C7. The fuse block can be readily located by the large yellow label plates attached to the fuse plugs. If required, prompt operator to call I&C to perform this action.
Simulator Operator: When requested, install the control power fuses using the remote function. Report to the operator when the fuses have been installed.
Comment:
2007 NRC JPM RO S8 NUREG 1021, Revision 9
Appendix C Page 6 of 10 Form ES-C-1 PERFORMANCE INFORMATION Performance Step: 5 OBTAIN key CR-W in preparation for opening AO-5025, DIRECT TORUS VENT VLV.
4 Standard: Operator obtains key.
Evaluators Cue: When the operator has identified that he/she needs a key, ask the operator where he/she would obtain the key.
Once the operator has correctly identified where he would obtain the key (CR Annex or the SMs office), hand him/her the required key.
Performance Step: 6 NOTIFY the Shift Manager that Direct Torus Venting is about to commence.
Standard: Operator verbalizes notifying the Shift Manager.
Evaluators Cue: Role Play as the Shift Manager and acknowledge the report.
2007 NRC JPM RO S8 NUREG 1021, Revision 9
Appendix C Page 7 of 10 Form ES-C-I PERFORMANCE INFORMATION ii Performance Step: 7 -
NOTE The following steps will secure any existing vent paths and initiate Direct Torus Vent. These steps should be performed in an expeditious manner so as not to delay the establishment of a vent path.
INITIATE Direct Torus Vent as follows:
CLOSE OR VERIFY CLOSED the following valves:
SV-5083A TORUS ISOLATION VALVE (C170)
SV-5084A TORUS ISOLATION VALVE (C170)
SV-5083B TORUS ISOLATION VALVE (C171)
SV-5084B, TORUS ISOLATION VALVE (C171)
AO-5042A, TORUS PURGE EXHAUST ISOL VLV (C7)
AO-5041A, TORUS NORMAL EXHAUST ISOL VLV (C7)
AO-5041B, TORUS NORMAL EXHAUST ISOL VLV (C7)
.I Standard: All ( 7 ) switches are taken to the closed position.
Evaluators Note: The procedure contains the following note: The following steps will secure any existing vent paths and initiate Direct Torus Vent.
- L--f These steps should be performed in an expeditious manner so as not to delay the establishment of a vent path.
The operator should make continuous progress towards establishing the direct torus vent path.
Performance Step: 8 PLACE the fan control switches for SGTS Exhaust Fans VEX-21OA and VEX-21OB to OFF.
.I Standard: Control switches for VEX-21OA and VEX-21OB are taken to OFF position.
Performance Step: 9 VERIFY the following valves have closed:
AO-N-112, SGTS TRAIN B OUTL DMPR AO-N-108, SGTS TRAIN A OUTL DMPR Standard: Operator verifies AO-N-112 and AO-N-I 08 damper valves have closed.
\
, Comment:
2007 NRC JPM RO S8 NUREG 1021, Revision 9
Appendix C Page 8 of 10 Form ES-C-1 PERFORMANCE INFORMATION Performance Step: 10 OPEN AO-5025, DIRECT TORUS VENT VLV.
4 Standard: Key inserted and control switch for AO-5025, Direct Torus Vent Valve, placed in OPEN position.
Operator reports that venting via the direct torus vent is in progress.
Performance Step: 11 OPEN AO-5042B, TORUS PURGE EXHAUST ISOL VLV.
4 Standard: Control switch for AO-5042B torus purge exhaust isolation valve is placed in open position.
Terminating Cue: This JPM is complete.
STOP TIME: TIME CRITICAL STOP TIME:
2007 NRC JPM RO S8 NUREG 1021, Revision 9
Appendix C Page 9 of 10 Form ES-C-1 VERIFI CAT10N 0F CO MPLET1ON
.W.
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:
u'
Response
Result: SAT UNSAT Examiner's Signature: Date:
2007 NRC JPM RO 58 NUREG 1021, Revision 9
Appendix C Page 10 of 10 Form ES-C-I JPM CUE SHEET W INITIAL CONDITIONS: e A leak in the drywell has caused a Rx Scram.
e EOP-01 and EOP-03 are being used to mitigate the event.
0 Drywell pressure is >35 psig and rising slowly.
e The torus is currently being vented via the 2 torus vent valves and the 1 CAD Containment Atmosphere Dilution) valves IAW procedure 5.4.6.
e Although the RPV has been depressurized, containment pressure is still rising.
0 Torus level is 136 inches.
e The reactor building has been evacuated due to the potential for rupturing of duct work.
I & C personnel have been briefed and are standing by with the required fuses and jumpers in hand INITIATING CUE: [Operators name], vent the torus via the Direct Torus Vent IAW Procedure 5.4.6, Attachment I, Section [2](c).
2007 NRC JPM RO S8 NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: PILGRlM Task No.: 200-05-01-014
%w Task
Title:
Reactor Scram and From Outside JPM No.: 2007 NRC JPM the Control Room RO/SRO P I WA
Reference:
AA1.01 3.8 13.9 AA1.06 4.0 I 4.1 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: 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 A and 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: S key for panel C-511 (CR-50)
General
References:
Procedure 2.4.143, Revision 36 Initiating Cue: Scram the reactor and trip reactor feed pumps A and C from outside the control room using procedure 2.4.143. Inform me when you have completed the task.
Time Critical Task: NO LJ Validation Time: 15 minutes 2007 NRC JPM RO/SRO P I NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet SIMULATOR SETUP NIA 2007 NRC JPM RO/SRO P I NUREG 1021, Revision 9
Appendix C Page 3 of 6 Form ES-C-1 PERFORMANCE INFORMATION 4 (Denote Critical Steps with a check mark)
START TIME:
Performance Step: 1 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.O[lO](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 416OVAC bus A I in the upper switchgear room.
Evaluators Note: All critical steps must be performed in order unless otherwise noted.
Comment:
u Performance Step: 2 SCRAM the Reactor by opening the following breakers on RPS power panel C511 (23 RPS MG Room):
0 PRNM Bus A, Bkr A4 (red) 0 PRNM Bus B, Bkr 84 (red)
Standard: Operator locates, unlocks and opens panel C511.
Evaluators Note: Panel C511 is open.
.( Standard: Operator locates PRNM Bus A, Bkr A4 on RPS power panel C511 and pushes the handle down to the OFF position.
Evaluators Cue: PRNM -Bus A, Breaker A4 has snapped into the OFF position.
.I Standard: Operator locates PRNM -Bus B, Bkr B4 on RPS power panel C511 and pushes the handle down to the OFF position.
Evaluators Cue: PRNM -Bus B, Breaker 6 4 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 PRNM breakers on RPS Power Panel C511:
0 PRNM -Bus A, Bkr A4 (red)
PRNM -Bus 6, 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: PRNM -Bus A, Breaker A4 has snapped into the ON position.
Standard: Operator locates PRNM -Bus B, Bkr B4 on RPS power panel C511 and pushes the handle up to the ON position.
Evaluators Cue: PRNM -Bus ByBreaker B4 has snapped into the ON position.
Comment:
Performance Step: 4 TRIP the Reactor Feed Pumps at their 4160 VAC breakers:
0 RFPA-Bkr152-101, BusAl.
0 RFP C - Bkr 152 - 102, Bus A I Evaluator Note: If the operator goes to don protective clothing, ask why. When he says that he has to open the breaker cabinet door to trip the breaker, tell him to simulate the action of opening the breaker door and explain what actions he would be performing inside the cabinet. This is an acceptable path as he can, indeed, trip the RFP breakers from this location. The preferred method, however, is with the control switch on the breaker front.
4 Standard: Operator locates breaker 152-101 on bus A I and locally trips the breaker.
4 Standard: Operator locates breaker 152-102 at bus A I and locally trips the breaker.
Standard: Operator reports that the assigned tasks are complete.
Comment:
Terminating Cue: This JPM is complete.
STOP TIME: TIME CRITICAL STOP TIME:
2007 NRC JPM RO/SRO P I NUREG 1021, Revision 9
Appendix C Page 5 of 6 Form ES-C-1 VERIFICATION OF COMPLETION 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:
Response
Result: SAT UNSAT Examiners Signature: Date:
2007 NRC JPM RO/SRO P I NUREG 1021, Revision 9
Appendix C Page 6 of 6 Form ES-C-1 JPM CUE SHEET
.L 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 A and 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.
L-2007 NRC JPM RO/SRO P I NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-I Worksheet Facility: PILGRlM Task No.: 200-05-04-077
-4.
Task
Title:
Defeat MSlV Isolation Siqnals JPM No.: 2007 NRC JPM RO/SRO P2 WA
Reference:
223002 K4.08 3.3 / 3.7 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.
-LJ Initial Conditions: 0 Containment flooding is in progress.
0 The MSIVs need to be opened to establish a vent path, but there are MSlV isolation signals present.
0 To open the MSIVs, 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 26 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 RO/SRO P2 NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-I Worksheet Time Critical Task: NO W
Validation Time: 15 minutes 2007 NRC JPM RO/SRO P2 NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-I Worksheet SIMULATOR SETUP N/A 2007 NRC JPM RO/SRO P2 NUREG 1021, Revision 9
Appendix C Page 4 of 11 Form ES-C-1 PERFORMANCE INFORMATION (Denofe Crifical Steps with a check mark)
. I L
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 from the SM before placing jumpers or lifting leads.
Operator obtains permission from SM to install jumpers per 5.3.21, Attachment 14.
Standard: Permission obtained.
Evaluators Cue: (As SM) You have permission to defeat the MSlV isolation signals.
Comment:
2007 NRC JPM RO/SRO P2 NUREG 1021, Revision 9
Appendix C Page 5 of 11 Form ES-C-1 PERFORMANCE INFORMATION 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.
4 Standard: Key in operators possession.
Eva1uators 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.
4 Standard: Correct bag of jumpers identified.
Eva1uators Note: Once the box is opened and the correct jumpers are identified, reclose 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 1 1 Form ES-C-1 PERFORMANCE INFORMATION 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.
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 11 Form ES-C-1 PERFORMANCE INFORMATION i/
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.
Eva1uators 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.
Comment:
2007 NRC JPM RO/SRO P2 NUREG 1021, Revision 9
Appendix C Page 8 of 11 Form ES-C-1 PERFORMANCE INFORMATION 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.
Evaluators Cue: I agree that is the proper location.
Operator places jumper at location AA-3 to AA-4.
.I 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.
Comment:
2007 NRC JPM ROlSRO P2 NUREG 1021, Revision 9
Appendix C Page 9 of 11 Form ES-C-1 PERFORMANCE INFORMATION J
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.
Evaluators 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.
Comment:
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:
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 10 of I 1 Form ES-C-1 VERIFICATION OF COMPLETION ,
i l Job Performance Measure No.: 2007 NRC JPM RO/SRO P2 Examinees Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:
.U
Response
Result: SAT UNSAT Examiners Signature: Date:
2007 NRC JPM RO/SRO P2 NUREG 1021, Revision 9
Appendix C Page 11 of 11 Form ES-C-1 JPM CUE SHEET
.d INITIAL CONDITIONS: 0 Containment flooding is in progress.
The MSIVs need to be opened to establish a vent path, but there are MSlV isolation signals present.
To open the MSIVs, all isolation signals must be bypassed.
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 RO/SRO P2 NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: PILGRIM Task No.: 201-01-04-012
- -d Task
Title:
Shift CRD Flow control Valves JPM No.: 2007 NRC JPM ROISRO P3 KIA
Reference:
A2.07 3.2 I 3.1 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.
d 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 BCRD 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
~e 2007 NRC JPM RO/SRO P3 NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet SIMULATOR SETUP NfA 2007 NRC JPM RO/SRO P3 NUREG 1021, Revision 9
Appendix C Page 3 of 7 Form ES-C-1 PERFORMANCE INFORMATION
..u' (Denote Critical Steps with a check mark)
START TIME:
Notes: This task is covered in 2.2.87, Section 7.7.5, Steps I- 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:
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.
EvaI uat or 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.
4 Standard: Opens 301-40B, Standby Flow control Valve B Inlet Valve.
Comment:
2007 NRC JPM RO/SRO P3 NUREG 1021, Revision 9
Appendix C Page 4 of 7 Form ES-C-I PERFORMANCE INFORMATION 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 301-41A (B), Outlet Valve from in-service Flow control Valve.
Standard: Closes 301-41A, 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 Valve.
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 E/P 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(A)to STANDBY(B) valve position.
Comment:
2007 NRC JPM RO/SRO P3 NUREG 1021, Revision 9
Appendix C Page 5 of 7 Form ES-C-I PERFORMANCE INFORMATION i/
Performance Step: 8 SWAP 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-302-6A, Position 1; FCV-302-6B, Position 2).
d Standard: Swaps 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-302-6B, 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:
Terminating Cue: This JPM is complete.
STOP TIME: TIME CRITICAL STOP TIME:
2007 NRC JPM RO/SRO P3 NUREG 1021, Revision 9
Appendix C Page 6 of 7 Form ES-C-1 VERIFICATION OF COMPLETION e
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
ResuIt : SAT UNSAT Examiners Signature: Date:
2007 NRC JPM RO/SRO P3 NUREG 1021, Revision 9
Appendix C Page 7 of 7 Form ES-C-1 JPM CUE SHEET
>d INITIAL 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 ROlSRO P3 NUREG 1021, Revision 9 I
Appendix C Job Performance Measure Form ES-C-I Worksheet Facility: PILGRIM Task No.: 201-04-01-003
- d' Task
Title:
React to a Stuck Control Rod During JPM No.: 2007 NRC JPM Reactor StartuD ROlSRO S-I WA
Reference:
A2.01 3.4 13.6 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.
'-J Initial Conditions: The plant is starting up following a forced outage. The reactor is subcritical. The operator is required to continue the reactor startup withdrawing control rods and performing CRDM coupling checks.
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: 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.
Time Critical Task: NO i"/-
Validation Time: 20 minutes 2007 NRC JPM RO/SRO S-1 NUREG 1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet d SIMULATOR SETUP A reactor startup sequence has commenced. The reactor is 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 18-
- 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
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Appendix C Page 3 of 8 Form ES-C-I PERFORMANCE INFORMATION
.\d (Denote Critical Sfeps 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.
Eva1uators 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 [3].
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:
Performance Step: 2 Withdraw Control Rods in the sequence specified on Form RE 12. BEGINS WITH ROD 18-23 at Position 12 Evaluators Note: Steps 2.a-2.d are to be evaluated SAT after being correctly applied to all control rod movements.
4 Standard: Operator determines correct control rod selection form the control rod sequence pull sheet (Form RE 12). Uses OUT NOTCH to move rod.
Evaluators Note: Nuclear instrument discernable response checks are NOT required.
1 Comment: -
ROs cue procedure 2.4.1 I.I, SROs expected. (ATT.1 degraded control rod motion step 4 2007 NRC JPM RO/SRO S-I NUREG 1021, Revision 9
Appendix C Page 4 of 8 Form ES-C-1 PERFORMANCE INFORMATION Performance Continues notch withdrawal at from "14" to "I 6" and determines LJ Step: 3 that control rod is stuck.
Evaluator's Note:
4 Standard: Operator notes that rod is stuck and enters appropriate procedure for degraded control rod motion SRO Evaluator's Note:
Comment: -
ROs cue procedure 2.4.1 I.I,(AlT.1 degraded control rod motion step 4 SROs DO NOT CUE PROCEDURE. Critical Step for SRO Performance Per PNPS 2.4.1 1.I, Att.1 "Degraded Control Rod Motion", step Step: 4 [ I ] Attempt to move control rod one notch in the direction specified by the procedure in use when the degraded control rod motion was identified Evaluator's Note:
4 Standard: Attempts to move control rod 18-23 one notch and notes rod doesn't move.
Evaluator's Note:
Comment: -
CUE If told by applicant that there is no rod motion, tell the applicant t o continue in procedure.
Performance PNPS 2.4.1 1.I, Att.1 steps [2] and [3]
Step: 5 Evaluator's Note:
Standard: These steps do not apply to this situation - Therefore NIA Evaluator's Note:
Comment:
2007 NRC JPM RO/SRO S-I NUREG 1021, Revision 9
Appendix C Page 5 of 8 Form ES-C-I PERFORMANCE INFORMATION W!
Performance PNPS 2.4.1 1.IAtt.1 step [4] If drive motion is assumed to be Step: 6 degraded due to excessive friction, then ... STEP (a) - Increase drive water pressure in approx. 50 psi increments attempting to move the drive after each increment.
Evaluators Cue: - -
CUE If asked inform operator that the rod is stuck due to excessive friction.
Standard: Operator increases drive pressure in 50 psi increments attempting to move drive at each increment. The drive will move when drive pressure is increased to 400 psi.
Evaluators Note:
Comment: - -
CUE If asked inform operator that the rod is stuck due to excessive friction.
CUE continue with procedure once control rod is unstuck Performance Once rod has become unstuck and has moved, operator will Step: 7 continue at step 2.4.1 1..1 Att.1 Step (12) - Return the drive water pressure to normal (approx. 250 psi above reactor press.)
Evaluators Note:
Standard: Operator restores drive pressure to 250 psi above reactor pressure.
Evaluators Note:
Comment: -
CUE If asked, after drive pressure is restored t o 250 psi, tell operator t o continue with rod withdrawal.
2007 NRC JPM RO/SRO S-1 NUREG 1021, Revision 9
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Appendix C Page 6 of 8 Form ES-C-I PERFORMANCE INFORMATION Performance Control rod 18-23 is now at position 16, operator moves rod to Step: 8 position 18 Evaluator's Note:
.J Standard: Operator moves control rod 18-23 with OUT NOTCH control, to position "18".
Evaluator's Note:
Comment:
Terminating Cue: JPM is complete when the Control Rod is at Position 18.
STOP TIME: TIME CRITICAL STOP TIME:
2007 NRC JPM RO/SRO S-1 NUREG 1021, Revision 9
Appendix C Page 7 of 8 Form ES-C-1 VERIFICATION OF COMPLETION L..l 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:
Response
Result: SAT UNSAT Examiners Signature: Date:
2007 NRC JPM RO/SRO S-1 NUREG 1021, Revision 9
Appendix C Page 8 of 8 Form ES-C-1 JPM CUE SHEET
'U INITIAL CONDITIONS: The plant is starting up following a forced outage. The reactor is subcritical. The operator is required to continue the reactor startup withdrawing control rods and performing checks.
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