ML070990481
| ML070990481 | |
| Person / Time | |
|---|---|
| Site: | Millstone  |
| Issue date: | 01/24/2007 |
| From: | Dominion Nuclear Connecticut |
| To: | David Silk Operations Branch I |
| Sykes, Marvin D. | |
| Shared Package | |
| ML060800095 | List: |
| References | |
| Download: ML070990481 (141) | |
Text
JOB PERFORMANCE MEASURE APPROVAL SHEET I.
Title:
Respond To A Loss Of All Charging Pumps (Overcurrent)
JPM ID Number:
2K7 NRC S.1 II. Initiated:
D. Minnich Developer I I I. Reviewed:
Rav Martin Technical Reviewer IV. Approved:
Cognizant Plant Supervisor (optional)
Tim Kulterman Nuclear Training Supervisor Revision 0 chg 2 12/8/06 Date 1/24/07 Date Date 1/24/07 Date 1 of 13
JOB PERFORMANCE MEASURE APPROVAL SHEET
SUMMARY
OF CHANGES 2/7/07 2/20/07 Modified JPM to delete remaining steps after the last critical steo (steo 20). NRC Reauest.
Changed performance step 16 (checking RCP seal inlet temperatures) from a critical step to a non-critical step, since improper performance of the step will not affect the outcome of the JPM.
0 chg 1 0 chg 2 2 of 13
JOB PERFORMANCE MEASURE GUIDE Faci I ity :
Millstone Unit 3 Applicant:
JPM ID Number: 2K7 NRC S. l Revision 0 chg 2 Task
Title:
Respond To A Loss Of All Charging Pumps (Overcurrent)
System:
0 04 Time Critical Task:
(
) YES
( X ) NO Validated Time (minutes):
8 Task Number(s):
344-05-036 Applicable To:
SRO X
RO X
PEO KIA Number:
APE: 022 AA2.02 K/A Rating:
3.2 13.7 004-A4.08 3.8 13.4 Method of Testinq:
Simulated Performance:
Actual Perform an ce :
X Location:
C lass room :
Simulator:
X In-Plant:
Task Standards:
All critical steps are performed satisfactorily. All sequential steps are performed in proper procedural sequence.
Required Materials:
None.
General
References:
EOP 3506 Rev. 009-00
- READ TO THE STUDENT***
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective(s) for this JPM will be satisfied. You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution were actually being performed.
3 of 13
JOB PERFORMANCE MEASURE GUIDE (Continued)
JPM Number:
2K7 NRC S. l Revision 0 chg 2 Simulator Requirements:
A. Reset to any 100% Power IC B. Insert I/O [CV] 3CHS*AV8149C CLOSE OFF (FALSE)
C. Place simulator in RUN D. Ensure The B charging pump is running. Ensure CHS*AV8149C will not close.
E. Insert MALF CV11 B, Charging Pump B Overcurrent trip.
F. Acknowledge annunciators, then place simulator in FREEZE G. Place simulator in RUN after the operator receives instructions.
Approximate Simulator setup time is 10 minutes Initial Conditions:
The plant was at 100% power with charging and letdown in a normal lineup. Moments ago the B Charging pump tripped and the applicable ARPs referenced.
lnitiatinq Cues:
The US has directed you to perform EOP 3506, Loss Of All Charging Pumps, beginning with step 1.
- NOTES TO EVALUATOR ****
- 1.
Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.
When the student states what hidher simulated action/observation would be, read the a p p ro p r i at e C u e.
If necessary, question the student for details of simulated actions/observations (i.e. What are you looking at? or What are you observing?).
critical steps must be completed correctly.
- 2.
- 3.
4 o f 13
PERFORMANCE INFORMATION JPM Number:
S.l Revision:
0 chg 2 Task
Title:
Respond To A Loss Of All Charging Pumps (Overcurrent)
Start Time:
STEP 1
GRADE STEP 2
GRADE STEP 3
GRADE STEP 4
Performance Step: Obtains copy of EOP 3506 Standards :
Obtains a copy of EOP 3506 and refers to step 1 Grade:
SAT UNSAT Performance Step: The Foldout page must be open.
Note prior to step 1 Standards:
Opens foldout page and reviews Grade:
SAT UNSAT Performance Step:
EOP 3506, step 1.
RUNNING Verify Charging Pumps - NONE Standards :
Determines that no charging pumps are running by observation of indicating lights, amps, flow etc.
Grade:
SAT UNSAT GRADE Grade:
STEP 5
GRADE Performance Step:
- 2.
Check Reactor-NOT TRIPPED Standards :
At Main Board 4 determines that the reactor trip breakers are closed observation of red indicating lights on, DRPl indication, etc.
SAT UNSAT Performance Step: Check Busses 34C And 34D -
- 3.
BOTH ENERGIZED Standards :
Determines Busses 34C And 34D are both energized by observation of the Main Board 8 emergency bus voltage 5 of 13
PERFORMANCE INFORMATION JPM Number:
S.l Revision:
0 chg 2 Task
Title:
ResDond To A Loss Of All Charaina PumDs (Overcurrent)
Grade:
indicators reading about 41 60 volts OR emergency load center voltage indicators (8) reading about 480 volts.
SAT UNSAT STEP 6
Performance Step: Isolate Letdown 4.a.
CLOSE letdown orifice isolation valves GRADE Standards:
Depresses close pushbuttons for C H S*AV8 1 4 9 C. Determines that 8149C has not closed by observation of red indicating light on, green off, and transitions to RNO column.
Grade:
SAT UNSAT Performance Step:
4.a. RNO CLOSE Ctmt letdown isolation valves:
STEP 7
X 3CHS*CV8152 3CHS*CV8160 GRADE X
Standards:
Depresses close pushbuttons for CHS*CV8152 and CV8160 GRADE Standards :
Checks position indicating lights and determines valves have closed by red ind. lights off, green on Grade:
SAT UNSAT STEP 8
Performance Step: Verify excess letdown and reactor
- 4. b.
head vent isolation valves - CLOSED GRADE Standards:
Checks red indicating lights off / green on for head vent and excess letdown isolations Grade:
SAT UNSAT 6 o f 13
PERFORMANCE INFORMATION JPM Number:
S.l Revision:
0 chg 2 Task
Title:
Respond To A Loss Of All Charging Pumps (Overcurrent)
STEP 9
Performance Step:
5.a.
GRADE Standards:
Grade:
STEP 10 Performance Step:
5.a. RNO GRADE Standards:
Grade:
STEP 11 Performance Step:
5.c.
GRADE Standards:
CUE (if req Check For Loss Of Charging Pump Suction Check previously running charging pump -ANY OF THE FOLLOWING FLUCTUATING PRIOR TO PUMP TRIP 0
Charging flow OR R C P x a l supply flows OR 0
Charging pump discharge pressure Charging pump amps The applicant should question the US if there were any indications of cavitation prior to the pump trip.
SAT UNSAT Proceed to step 5.c.
Proceeds to step 5.c.
SAT UNSAT Check indications of pump cavitation or gas binding -
REPORTED FROM FIELD The applicant may question the US if there were any indications of cavitation reported from the field.
no ing 7 of 13
PERFORMANCE INFORMATION JPM Number:
S.l Revision:
0 chg 2 Task
Title:
Respond To A Loss Of All Charging Pumps (Overcurrent)
STEP 12 Performance Step: Proceed to step 5.f.
5.c. RNO GRADE Standards :
Proceeds to step 5.f.
Grade:
SAT UNSAT STEP 13 Performance Step: Verify charging pump suction 5.f.
Check VCT to charging isolation valves (3CHS*LCV112B and 3CHS*LCV112C) - OPEN Check at least one RWST to charging isolation valve (3CHS*LCV112D or 3CHS*LCV112E) - OPEN GRADE Standards:
Grade:
Determines that both VCT to charging isolation valves (3CHS*LCV112B and 3CHS*LCVl12C) are open by checking red indicating lights on /
green off.
SAT UNSAT STEP 14 Performance Step: Check RCPs For A Loss Of All
- 6. a.
Seal Cooling Check any RCP 0
Thermal barrier cooling (CCP) -
LOST OR -
Seal injection flow - LESS THAN 6 gpm 8 of 13
PERFORMANCE INFORMATION JPM Number:
S.l Revision:
0 chg 2 Task
Title:
Respond To A Loss Of All Charging Pumps (Overcurrent)
GRADE Standards:
Determines that there is adequate Thermal barrier cooling by observing thermal barrier flow low annunciators not in alarm.
Grade:
GRADE Standards:
Grade:
SAT UNSAT Determines that there is NO seal injection flow by observation of seal injection flowrate indicators CHS-F1145A, 144A, 143A, and 142A on MB3.
SAT UNSAT STEP 15 Performance Step: Check affected RCP(s) -
6.b.
RUNNING GRADE Standards :
Determines that all RCPs are running by observation of red indicating lights on / green off, amps, flow etc.
Grade:
SAT UNSAT STEP 16 Performance Step: Check affected RCPs # I seal inlet 6.c.
temperatures - ANY GREATER THAN OR EQUAL TO 230 O F )
GRADE Standards :
At any PPC AYDIN terminal, calls up NSSS screen 15 and determines that all RCP # I seal inlet temperatures are less than 230 degrees.
Grade:
SAT UNSAT STEP 17 Performance Step: Proceed to step 7.
6.c. RNO GRADE Standards :
Proceeds to step 7.
9of13
PERFORMANCE INFORMATION JPM Number:
S.l Revision:
0 chg 2 Task
Title:
Respond To A Loss Of All Charging Pumps (Overcurrent)
Grade:
SAT UNSAT STEP 18 Performance Step: Check If A Charging Pump Should Be 7.a.
Started Verify charging pump operation -
NONE RUNNING GRADE Standards :
Determines that no charging pumps are running by observation of indicating lights, amps, flow etc.
Grade:
SAT UNSAT STEP 19 Performance Step: Check RCPs -ALL RUNNING 7.b.
GRADE Standards:
Determines that all RCPs are running by observation of red indicating lights on / green off, amps, flow etc.
Grade:
SAT UNSAT STEP 20 X
Performance Step: START one charging pump 7.c.
GRADE X
Standards:
Rotates the control switch for the A charging pump to the start position.
Observes for proper indications of a successful pump start; red indicating light, amps, flow, etc.
Standards:
Grade:
SAT UNSAT CUE:
Inform the Examinee that another RO 10 of 13
JPM Number:
S. l PERFORMANCE INFORMATION Revision:
0 chg 2 Task
Title:
Respond To A Loss Of All Charging Pumps (Overcurrent)
Stop Time:
11 of 13
VERI F I CAT I 0 N 0 F J P M C 0 M P L ET I 0 N JPM Number:
2K7 NRC S.l Revision:
0 chg 2 Date Performed:
Student:
Evaluator:
For the student to achieve a satisfactory grade, correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
critical steps must be completed Time Critical Task?
YES NO X
Validated Time (minutes):
8 Actual Time to Complete (minutes):
Result of JPM:
(S for satisfactory, U for unsatisfactory)
Result of oral questions (if applicable):
Number of Questions:
Number of Correct Responses:
Score:
Areas for Improvement:
12 of 13
STUDENT HANDOUT JPM Number:
S.d Initial Conditions:
The plant was at 100% power with charging and letdown in a normal lineup. Moments ago the B Charging pump tripped and the applicable ARPs referenced.
Initiating Cues:
The US has directed you to perform EOP 3506, LOSS Of All Charging Pumps, beginning with step 1.
13 of 13
JOB PERFORMANCE MEASURE APPROVAL WORKSHEET I.
Title:
ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 JPM ID Number:
2K7 NRC S.2 II. Initiated:
Steve Jackson Developer I I I.
Reviewed:
Ray Martin Technical Reviewer IV. Approved:
Tim Kulterman Nuclear Training Manager Revision:
1 chg 1 611 2/02 Date 1/24/07 Date 1/24/07 Date 1 of 10
JOB PERFORMANCE MEASURE APPROVAL WORKSHEET 2/20/07 critical step to a non-critical step, since improper performance or omission of the step will not affect the outcome of the JPM. Modified JPM to delete remaining performance steps after the last critical step (step 15).
Added an evaluator note to specify which pushbutton is the 34C undervoltage block pushbutton on MB8R.
2of10
JOB PERFORMANCE MEASURE GUIDE Facility:
Millstone Unit 3 JPM ID Number:
2K7 NRC S.2 Student:
Revision:
1 chg 1 Task
Title:
ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 System:
AC Electrical Distribution (62)
Safety Function:
Time Critical Task:
(
) YES
( X ) NO Validated Time (minutes):
5 Alternate Path?
Yes Task Number(s):
000-05-097 Applicable To:
SRO X
062.A2.05 K/A Rating:
2.9 / 3.3 Method of Testinq:
Simulated Performance:
Actual Performance:
X Location:
Classroom:
Simulator:
X In-Plant:
Task Standards:
Respond to a Loss of All AC Power Required Materials:
ECA-0.0, Loss of All AC Power, Rev. 020-01 EOP 35 General Attachment, GA-3; Energizing 4.16 KV Bus From Offsite Power, Rev. 001 General
References:
None
- READ TO THE STUDENT***
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.
3of 10
JOB PERFORMANCE MEASURE GUIDE (Continued)
JPM Number:
s.2 Simulator Requirements:
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
- 7.
Initial Conditions:
Initiating Cues:
Revision:
1 chg 1 Reset to IC-21, 100% power, EOL.
Enter MALF EG076, EDG B Trip & EG08A; O%, EDG A Load Limiter Failure Enter I/O (EG) IA-3ENSACB-A, CLOSE - FALSE, to prevent EDG A Output breaker from closing manually Place the Simulator in Run Enter MALF EDOI, Loss of Offsite Power, run for 5 minutes, perform E-0, steps 1-3, and ECA-0.0, steps 1-4.
Remove MALF ED01 Place the Simulator in Freeze. Go to run when the examinee is ready to begin The plant has experienced a Loss of Offsite Power. The A EDG started but did not load. The B EDG started and catastrophically failed. The crew responded using E-0 and ECA-0.0 and has completed ECA-0.0 through step 4. CONVEX has restored offsite power, which is available and reliable.
The Unit Supervisor directs you to restore power to any AC emergency bus starting at ECA-0.0, step 5.
- NOTES TO EVALUATOR ****
- 1.
Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.
critical steps must be completed correctly.
- 2.
When the student states what hidher simulated action/observation would be, read the a p p ro p ria te C u e.
- 3.
If necessary, question the student for details of simulated actions/observations (Le. What are you looking at? or What are you observing?).
4 o f 10
PERFORMANCE INFORMATION JPM Number:
s.2 Revision:
1 chg 1 Task
Title:
ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 Start Time:
STEP 1
STEP 2
GRADE STEP 3
GRADE STEP 4
GRADE Performance Step: Try To Restore Power To Any AC (ECA-0.0 Step 5.a)
Emergency Bus:
START at least one EDG (MB8)
Standards :
Observes A EDG running. Observes that the EDG has NOT automatically close onto bus 34C. Candidate MAY observe degraded frequency Grade:
SAT UNSAT Performance Step: Verify EDG output breaker - CLOSED (Step 5.b)
Alternate Path Observes that Bus 34C and 34D are Standards:
both de-energized. The candidate may try to close the A EDG Output Breaker since it is an automatic action which did not occur.
Candidate transitions to RNO column.
Grade:
Perform an ce Step :
(Step 5.b RNO)
Standards:
Grade:
Performance Step:
(Step 5.c)
Standards:
SAT UNSAT CLOSE breaker (MB8)
Candidate attempts to close the A EDG output breaker. When it will not close transitions to step 5.c SAT UNSAT Verify at least one AC emergency bus
- ENERGIZED Observes that Bus 34C and 34D are both still de-energized.
5 of 10
PERFORMANCE INFORMATION JPM Number:
s.2 Revision:
1 chg 1 Task
Title:
ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 STEP 5
GRADE STEP 6
GRADE STEP 7
GRADE GRADE Grade:
Performance Step:
(Step 5.c RNO)
Standards:
Grade:
Performance Step :
(Step 5.e)
Standards:
Comment:
Grade:
Perform an ce Step :
(step 5.9 Standards :
Standards :
CUE:
SAT UNSAT Proceed to step 5.e Candidate Proceeds to step 5.e.
SAT UNSAT Check offsite power - AVAILABLE At MB8 observes any of the following:
0 Grid frequency meter (upright) 0 Grid voltage meter (upright) 0 RSST available white lights (a P l-0 n )
This information also given in initial conditions. Candidate may choose not to verify.
SAT UNSAT Using GA-3, energize emergency bus 34C or 34D through the RSST or the NSST Candidate locates and opens GA binder to GA-3.
The applicant should question the US which emergency bus is desired to be energized and from which offsite source.
r Grade:
6 of 10 SAT UNSAT
PERFORMANCE INFORMATION JPM Number:
s.2 Revision:
1 chg 1 Task
Title:
ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 STEP 8
Performance Step: Check Energizing Bus 34C - DESIRED (step 1 of GA-3)
GRADE Standards :
Candidate Proceeds to step 2 based on previous cue.
Grade:
SAT UNSAT STEP 9
X Performance Step: Energize Bus 34C.
(step 2.a)
Place the following control switches in P U LL-TO-LOC K One Train A Service Water Pump RPCCW Pump A RPCCW Pump C (Train A)
Quench Spray Pump A Recirc Spray Pump A Recirc Spray Pump C SI PumpA RHR Pump A Control Building Chiller A Aux Building Filter A Charging Pump A Charging Pump C (Train A)
Standards:
Locates the control switches for the following components and places the switch in stop and then in PULL-TO-LOCK.
e 7 of 10 One Train A Service Water Pump RPCCW Pump A RPCCW Pump C (Train A)
Quench Spray Pump A Recirc Spray Pump A Recirc Spray Pump C SI PumpA RHR Pump A Control Building Chiller A Aux Building Filter A Charging Pump A
PERFORMANCE INFORMATION JPM Number:
s.2 Revision:
1 chg 1 Task
Title:
ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 0
Charging Pump C (Train A) 0 MDAFWPumpA Grade:
SAT UNSAT STEP 10 Performance Step: Verify annunciator, Bus 34C (step 2.b)
UNDERVOLTAGE (MB8A 3-12) -_
NOT LIT GRADE Standards :
Observes annunciator MB8A 3-1 2, Bus 34C UNDERVOLTAGE not lit on MB8A.
Grade:
SAT UNSAT STEP 11 X
Performance Step: Press BYPASS for 34C undervoltage (Step 2.c) block pushbutton. (MB8R)
GRADE X
Standards:
Locates pushbutton on MB8R, pushes button and observes white light go off.
The 34C undervoltage block pushbutton is t left.
pushbutton on the Grade:
SAT UNSAT STEP 12 Performance Step: Check undervoltage block white light -
(Step 2.d)
NOT LIT.
GRADE Standards:
Observes white light NOT LIT on pushbutton on MB8R Grade:
SAT UNSAT 8 of 10
PERFORMANCE INFORMATION JPM Number:
s.2 Revision:
1 chg 1 Task
Title:
ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 STEP 13 Performance Step: Check energizing Bus 34C (Step 2.e) from Bus 34A - DESIRED GRADE Standards:
Candidate Proceeds to step 2.e.RNO to restore power based on previous cue.
CUE (if re Grade:
SAT UNSAT STEP 14 X
Performance Step: Energize Bus 34C from RSSA:
(Step 2.e.l RNO)
Place RSSA sync selector switch in ON.
GRADE X
Standards :
Places or checks sync selector handle in synchronizing selector for RSSA to bus 34C and turns to ON position.
Observes INCOMING voltage meter register voltage at about 125 v.
Grade:
SAT UNSAT STEP 15 X
Performance Step: CLOSE RSSA supply breaker (Step 2.e.2 RNO)
(RSSA*34C-2).
GRADE X
Standard :
Locates and turns RSSA*34C-2, RSSA supply breaker to the close position and releases.
Observes breaker green light go OFF and red light go ON. Observes voltage on bus 34C at about 4000 v.
Also may observe synchroscope RUNNING voltage go to about 125 v.
Lights come on in the Control Room Standards :
Note:
Grade:
SAT UNSAT Terminating Cue: The evaluation for this JPM is concluded.
Stop Time:
9 o f 1 0
PERFORMANCE INFORMATION JPM Number:
s.2 Revision:
1 chg 1 Task
Title:
ENERGIZE THE AC EMERGENCY BUS THROUGH THE RSSA DURING ECA - 0.0 10 of 10
VERIF CATION OF JPM COMPLETION JPM Number:
s.2 Revision:
1 chg 1 Date Performed:
Student:
Evaluator:
For the student to achieve a satisfactory grade, correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
critical steps must be completed Time Critical Task?
YES NO X
Validated Time (minutes):
5 Actual Time to Complete (minutes):
Result of JPM:
(S for satisfactory, U for unsatisfactory)
Result of oral questions (if applicable):
Number of Questions:
Number of Correct Responses:
Score:
Areas for Improvement:
11 of 10
STUDENT HANDOUT JPM Number:
s.2 Initial Conditions:
The plant has experienced a Loss of Offsite Power. The A EDG started but did not load. The B EDG started and catastrophically failed. The crew responded using E-0 and ECA-0.0 and has completed ECA-0.0 through step 4.
CONVEX has restored offsite power, which is available and reliable.
lnitiatina Cues:
The Unit Supervisor directs you to restore power to any AC emergency bus starting at ECA-0.0, step 5.
12 of 10
JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM
Title:
Respond to Main Steam Pressure Transmitter MSS-PT20D Failure to loo%, Causing SG Atmospheric Relief Valve MSS-PV20 to Open (OP3353.MB5C 5-7)
JPM ID Number:
2K7 NRC S.3 II. Initiated:
Barry Pinkowitz Developer I I I. Reviewed :
Paul Malzahn Technical Reviewer IV. Approved:
NA Cognizant Plant Supervisor (optional)
Trad Horner Nuclear Training Supervisor Revision:
0 cha 3 13 Sept 2004 Date 0311 3/04 Date Date 0911 4/04 Date 1 of9
JOB PERFORMANCE MEASURE APPROVAL SHEET 12/27/06 2/7/07 2/20/07
SUMMARY
OF CHANGES Revised JPM to correspond to the standard NTP format.
DLM Modified JPM to delete remaining steps after the last critical steo lsteo 4). NRC Reauest. DLM Added to the simulator setup page instructions to ensure alarms are not in master silence and are enabled.
Removed from the student handout the questions that the evaluator would normally ask the applicant verbally, ie. Do you have any questions? and Are you ready to begin?
Rev 0 change 1 Rev 0 chg 2 Rev 0 chg 3 2 of 9
JOB PERFORMANCE MEASURE GUIDE Facility:
Millstone Unit 3 Applicant:
JPM ID Number: 2K7 NRC S.3 Revision:
0 chg 3 Task
Title:
Respond to Main Steam Pressure Transmitter MSS-PT20D Failure to 1 OO%, Causing SG Atmospheric Relief Valve MSS-PV20 to Open System:
039 Time Critical Task:
(
) YES
( X ) NO Validated Time (minutes):
10 for RO / 15 for SRO Task Number(s):
Applicable To:
SRO X
RO X
PEO KIA Number:
039 A4.07 KIA Rating:
2.8 12.9 041 A4.06 3.1 12.9 Method of Testing:
Simulated Performance:
Act u a I Perform a nce:
X Location:
Classroom:
Simulator:
X In-Plant:
Task Standards:
Applicant closes isolation valve 3MSS*MOV18D Applicant recognizes both instrument failure and component fa i I u re.
Required Materials:
None.
General
References:
OP 3353.MB5C 5-7, MAIN STEAM RELIEF W NOT CLOSED, rev 003-07
- READ TO THE STUDENT***
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective(s) for this JPM will be satisfied. You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution were actually being performed.
3 of 9
JOB PERFORMANCE MEASURE GUIDE (Continued)
JPM Number:
2K7 NRC S.3 Revision 0 chg 3 Simulator Requirements:
A. Reset to IC 18 or any other 100% Power IC.
- 6. Place simulator in RUN C. Ensure plant is stable and computer point alarms enabled.
D. Acknowledge annunciators, then place simulator in I F RE EZE E.
Ensure alarms are not in master silence and are enabled.
F.
Place simulator in RUN after the operator receives instruct ions.
Approximate Simulator setup time is 5 minutes Simulator Instruction:
T = 0 seconds: Candidate takes the shift.
At T = 45 seconds, insert malfunction MSI 1 D, Severity =
100%. (MS PRESSURE TRANS FAIL MSS-PT20D)
At T = 50 seconds, insert malfunction MSOSD, Severity =
100°/o (PRESS RLF VV PV20D FAIL)
Initial Conditions:
The plant is steady state at 100% power with no equipment out of service. You are to respond to the simulator just as you would respond to the actual plant.
Do you have any questions?
Are you ready to begin?
lnitiatinq Cues:
You have the shift.
~~
~
~
- NOTES TO EVALUATOR ****
- 1.
Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.
When the student states what hidher simulated action/observation would be, read the appropriate Cue.
If necessary, question the student for details of simulated actions/observations (i.e. What are you looking at? or What are you observing?).
critical steps must be completed correctly.
- 2.
- 3.
4 o f 9
PERFORMANCE INFORMATION JPM Number:
S.3 Revision:
0 chg 3 Task
Title:
- Respond to Main Steam Pressure Transmitter MSS-PT20D Failure Start Time:
Comment:
It is expected that the applicant take manual control of MSS-PIC20D (D SG Atmospheric Relief Valve Controller) and attempt to close the D atmospheric relief valve. Once determined that the atmospheric relief valve will not close, it is expected that the applicant will recommend isolating the relief valve by closing 3MSS*MOV18D. It is satisfactory to reference OP 3353.MB5C 5-7 (applicable ARP) after the relief valve is isolated.
STEP 1
Performance Step: CHECK the following steam generator pressures for proper operation of main steam pressure relief valve (MB5):
MB5C 5-7 step 1 3MSS-PIC20A 3MSS-PIC20B 3MSS-PIC20C 3MSS-PIC20D GRADE Standards:
Grade:
Applicant checks SG pressures for proper operation of SG Atmospheric Relief Valve. Observes that the process input (3MSS-PT20D) to 3MSS-PIC20D is pegged high as indicated by the controller red pointer.
SAT UNSAT STEP 2
Performance Step: IF pressure controller has failed, MB5C 5-7 step 2 PLACE controller in MAN and CLOSE the valve.
GRADE Standards:
Applicant depresses the manual pushbutton on 3MSS-PIC20D and lowers controller output in an attempt to manual I y close 3 M SS-PV20 D.
Grade:
5 of 9 SAT UNSAT
PERFORMANCE INFORMATION JPM Number:
S.3 Revision:
0 chg 3 Task
Title:
Reseond to Main Steam Pressure Transmitter MSS-PT20D Failure STEP 3
X Performance Step: IF relief valve does not close, CLOSE MB5C 5-7 step 3 the following isolation valves (MB5):
3MSS*MOV18D, "ATMOSPHERIC RELIEF ISOL" "SG 4" GRADE Standards:
Applicant recommends to the US that the failed open relief valve be isolated by closing 3MSS*MOV18D.
GRADE X
Standards:
Applicant depresses close pushbutton for 3MSS*MOV18D.
NOTE:
3MSS*MOV18D is a throttle valve.
Applicant must hold the CLOSE pushbutton until the valve is fully shut.
GRADE Standards:
Checks position indicating lights and determines valve has closed by green indicating light on, red off.
Grade:
SAT UNSAT Cue for The Unit Supervisor is referring to chnical Specifications. The luation for this JPM is complete.
NOTE:
SRO Applicants continue:
STEP 4
X Performance Step:
Refer To Technical Specification MB5C 5-7 step 4 3.7.1.6 and DETERMINE Limiting Condition for Operation.
GRADE X
Standards:
SRO Applicant refers to Technical Specifications and enters LCO Action 3.7.1.6.a. (7 day allowed outage time).
SRO applicant should state or otherwise indicate recognition of LCO NOTE TO EXAMINER:
6 of 9
PERFORMANCE INFORMATION JPM Number:
S.3 Revision:
0 chg 3 Task
Title:
Respond to Main Steam Pressure Transmitter MSS-PT20D Failure req u i rernen t.
Grade:
SAT UNSAT r this JPM is Stop Time:
7 of 9
VERIFICATION OF JPM COMPLETION JPM Number:
2K7 NRC S.3 Date Performed:
Revision:
0 chg 3 Student:
Eva1 uator:
For the student to achieve a satisfactory grade, correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
critical steps must be completed Time Critical Task?
Validated Time (mi n Utes):
YES NO X
10 for RO / 15 for SRO Actual Time to Complete (minutes):
Result of JPM:
(IS for sat is f act o ry, I U for u n sa t i sf a ct o ry )
Result of oral questions (if applicable):
Number of Questions:
Number of Correct Responses:
Score:
Areas for Improvement:
8 o f 9
JPM Number:
initial Conditions:
Initiating Cues:
STUDENT HANDOUT s.3 The plant is steady state at 100% power with no equipment out of service. You are to respond to the simulator just as you would respond to the actual plant.
You have the shift.
9 o f 9
JOB PERFORMANCE MEASURE WORKSHEET I.
Title:
CONTROL ROD OUT OF ALIGNMENT ID Number:
2K7 NRC S.4 Revision:
1 ch 5
[Change 2, 09/24/2003, J. Deveau]
[Change 3, R.J. Acquaro, 5/30/06]
I I. Initiated:
R.L. Lueneburq Developer I I I. Reviewed:
R. Royce Technical Reviewer R. Carr Instructional Reviewer IV. Approved:
Barry Pinkowitz Operations Manager Dave Lazaronv Nuclear Training Supervisor 51 1 5/97 Date 611 3/97 Date 611 3/97 Date 06/13/97 Date 0611 3/97 Date 1
Chanae 1 Change 2 Change 3 Change 4 Change 5 JOB PERFORMANCE MEASURE WORKSHEET Update to procedure rev 4. Barrv Pinkowitz Update to procedure rev 5 01. John Deveau Update to procedure rev 007-00 and other minor enhancements. R.J. Acquaro Verified JPM up to date with rev 008 to AOP 3552.
Modified JPM to remove all steps associated with Attachment A of AOP 3552 except for steps relating to establishing conditions for alignment, aligning the control rod, and restoring the rod control system. NRC Request.
DLM Added to simulator setup page to markup AOP 3552 Attachment A through step 4. DLM 08/04/2003 0 912412 00 3 05/30/2006 02/07/07 2/20/07 2
JOB PERFORMANCE MEASURE WORKSHEET JPM Tracking Number:
2K7 NRC S.4 Validation Time:
9 minutes Task
Title:
CONTROL ROD OUT OF ALIGNMENT Time Critical Task: (
) YES
( X ) NO Task Number:
344*05*030 and 344*05*041 System: 001, Control Rod Drive System K/A Number: 001-A2.03 K/A Rating:
3.5 / 4.2 Applicable Methods of Testinq:
S i m u late Pe rfo r m a n ce Actual Perform an ce X
Classroom Simulator X
Plant Task Standards:
Satisfactorily recover from a misaligned control rod using AOP 3552 Attachment A Required Materials:
AOP 3552, Rev. 008-00 Genera I References :
READ TO THE EXAMINEE I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.
You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports and log entries as if the evolution was actually being performed.
Initial Conditions:
A problem in the EHC circuit caused a momentary runback of the turbine. During the subsequent insertion of the reactor control rods, rod D4 in Control Bank D was observed to be misaligned. The control room team entered AOP 3552, Malfunction of the Rod Drive System, and has decided that Attachment A to that procedure is to be used to recover from the misaligned rod.
The lift coil fuse for rod D4 was blown, and has been replaced.
Rod D4 has been misaligned for less than one hour.
lnitiatinq Cues:
The US has directed you to establish conditions for alignment, align the control rod, and then restore the rod control system using Attachment A of AOP 3552, starting at step 5.
SIMULATOR REQUIREMENTS:
- 1. Reset to IC# 18.
3
JOB PERFORMANCE MEASURE WORKSHEET
- 2.
- 3.
- 4.
- 5.
- 6.
- 7.
- 8.
Enter malfunction RD0457 Control Band 'ID" stuck rod "D4" Place the master silence switch in the "Master Silence" position and place the simulator in "RUN".
Reduce turbine load by about 20 MWe using the Load Limit potentiometer to cause Control Bank D to insert.
Allow rod D4 to misalign by greater than 12 steps, then place Rod Bank SEL switch to MAN.
Allow the simulator time to stabilize prior to performing the next step.
Remove malfunction RD0457 to allow recovery of the rod.
Have ready a copy of AOP 3552 Attachment A, marked up through step 4.
Approximate simulator setup time is 2 minutes 4
PERFORMANCE INFORMATION Facility:
Millstone Unit 3 System:
00 1 JPM Number:
2K7 NRC S.4 Task
Title:
CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X
- NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade Start Time:
STEP 1
Performance Step: Obtains copy of AOP 3552 GRADE Standards:
Obtains a copy of AOP 3552 and refers to Attachment A, step 5.
STEP 2
Performance Step: A ROD CONTROL URGENT (Notes prior to step 5)
FAILURE (MB4C 4-8) alarm will occur during recovery unless the affected rod is in Shutdown Bank C, D, or E.
If the affected rod is in a Control Bank, a ROD CONTROL BANKS LIMIT LO (MB4C 3-9) alarm and ROD CONTROL BANKS LIMIT LO LO (MB4C 4-9) alarm may occur during recovery and remain in alarm until the P/A converter is reset. Therefore, response to these alarms is not appropriate during this period.
GRADE Standards :
Candidate review notes.
Grade:
SAT UNSAT STEP 3
Performance Step: Establish Conditions For Rod (Step 5.a)
Alignment Verify cause of the misaligned rod -
CORRECTED.
GRADE Standards :
Recognizes that cause has been corrected from information provided in the Initial Conditions. If questioned as 5
PERFORMANCE INFORMATION Facility:
Millstone Unit 3 System :
00 1 JPM Number:
2K7 NRC S.4 Task
Title:
CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X
- NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade the US provide the following Cue:
Inform the candidate that the lift coil fuse for rod D4 was blown, and has been replaced.
Cue (if required):
Grade:
SAT UNSAT STEP 4
X Performance Step: Record affected group step counter (Step 5.b) position.
GRADE X
Standards:
Notes the position of the control bank D group 1 step counter and records that number in Step 5.b.
Grade:
SAT UNSAT STEP 5
Performance Step: Align control rod disconnect switches:
(Step 5.c.l)
Unlock and Open control rod disconnect switch box (BOX 3RDS-HDSBOXI, CAT 60, Key # I 8 in CO key locker)
Cue:
Inform examinee that the rod control disconnect box is unlocked.
GRADE Standards:
Locates and opens control rod disconnect switch box.
Grade:
SAT UNSAT STEP 6
X Performance Step: Place each rod disconnect switch for (Step 5.c.2) the affected bank, except the misaligned rod, to the ROD DISCONNECTED position.
6
PERFORMANCE INFORMATION Facility:
Millstone Unit 3 System:
00 1 JPM Number:
2K7 NRC S.4 Task
Title:
CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X
- NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade GRADE X
Standards :
Positions all of the disconnect switches for the control bank D rods with the exception of rod D4 up to the ROD DISCONNECT position.
Grade:
SAT UNSAT STEP 7
X Performance Step: Place control rod bank SEL switch to (Step 5.d) affected bank position.
GRADE X
Standards :
Places the control bank SEL switch to the CBD position.
Grade:
SAT UNSAT STEP 8
Performance Step: Align Rod (Step 6.a)
Using DRPl display, Check misaligned rod - HIGHER THAN ASSOCIATED BANK.
that rod D4 is higher than the remaining rods in control bank D.
GRADE Standards :
Checks the DRPl display and verifies Grade:
SAT UNSAT STEP 9
X Performance Step: Insert misaligned rod until next lower (Step 6.b) position DRPl LED just changes state.
GRADE X
Standards:
Takes the In-Hold-Out switch to the IN position until the next lower position LED for rod D4 comes on, then releases the switch.
7
PERFORMANCE INFORMATION Facility:
Millstone Unit 3 System:
00 1 JPM Number:
2K7 NRC S.4 Task
Title:
CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X
- NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade Comment:
This action will cause main board annunciator MB4C 4-8 to alarm. The examinee should silence and acknowledge the alarm. This is not required to satisfy the critical nature of the step.
Grade:
SAT UNSAT STEP 10 X
Performance Step: Reset affected group step counter to a (Step 6.c) value of 2 steps higher than affected rods indicated DRPl position.
GRADE X
Standards:
Resets the control bank D group I step counter to a position that corresponds to 2 steps higher than the DRPl indication for rod D4.
Grade:
SAT UNSAT STEP 11 Performance Step: Proceed to step 6.g.
(Step 6.d)
GRADE Standards :
Proceeds to step 6.g.
Grade:
SAT UNSAT STEP 12 Performance Step: Verify rod misaligned - LESS THAN (Step 64) 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br />.
GRADE Standards:
Use information provided in the Initial Conditions.
Grade:
SAT UNSAT 8
PERFORMANCE Facility:
Millstone Unit 3 JPM Number:
2K7 NRC S.4 NFORMATION System:
00 1 Task
Title:
CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X
- NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade Move misaligned rod until affected group step counter indicates value recorded in step 5.b.
Performance Step:
(Step 6.h)
X X
X STEP 13 Standards :
Takes the In-Hold-Out switch to the IN position until the control bank D group 1 step counter is at the number that was previously recorded and than releases the switch.
GRADE Grade:
SAT UNSAT Performance Step:
(Step 7.a)
Restore Rod Control System STEP 14 Place all lift coil disconnect switches for affected bank to ROD CONNECTED position.
GRADE X
Returns all lift coil disconnect switches to the Connected position.
Standards:
Grade:
SAT UNSAT Performance Step:
(Step 7.b)
Check ROD CONTROL URGENT FAILURE (MB4C 4-8) annunciator -
LIT STEP 15 GRADE Observes that annunciator MB4C 4-8 IS LIT.
Standards:
Grade:
SAT UNSAT Performance Step:
(Step 7.c)
Press ROD DRIVE RESET X
X STEP 16 GRADE Standards:
9 Presses the ROD DRIVE RESET
PERFORMANCE Facility:
Millstone Unit 3 JPM Number:
2K7 NRC S.4 NFORMATION System:
001 Task
Title:
CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X
- NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade pushbutton on MB4.
Com m en ts :
This action will cause annunciator MB4C 4-8 to clear. The candidate should reset this alarm. This is not required to complete the critical task of the step.
Grade:
SAT UNSAT STEP 17 Pe rfo r m a n ce Step :
(Step 7.d)
Place control rod bank SEL switch in MAN GRADE Standards:
Rotates the control bank SEL switch to the MAN position.
Grade:
SAT UNSAT STEP 18 Performance Step:
(Step 7.e)
Check affected rod in a - CONTROL BANK GRADE Standards :
Examinee determines that rod D4 is in a control bank.
Grade:
SAT UNSAT STEP 19 Performance Step:
(Step 7.0 Check affected rod in GROUP 1 GRADE Standards :
Examinee determines that D4 is a Group 1 rod.
Grade:
SAT UNSAT 10
Facility:
JPM Number:
Task
Title:
PERFORMANCE INFORMATION Millstone Unit 3 System:
00 1 2K7 NRC S.4 CONTROL ROD OUT OF ALIGNMENT Denote Critical Steps with an X
- NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade Term i nat i ng Cue:
concluded.
The evaluation for this JPM is Stop Time:
11
VERIFICATION OF COMPLETION JPM Number:
2K7 NRC S.4 Revision:
1 chg 5 Date Performed:
Student:
Evaluator:
For the student to achieve a satisfactory grade, correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
critical steps must be completed Time Critical Task?
YES NO X
Validated Time (minutes):
9 Actual Time to Complete (minutes):
Result of JPM:
(3
,a-satisfactory, U for unsatisfacay)
Result of oral questions (if applicable):
Number of Questions:
Number of Correct Responses:
Score:
Areas for 1 m provement:
12
EXAMINEE HANDOUT INITIAL CONDITIONS AND INITIATING CUES JPM Tracking Number:
2K7 NRC S.4 Initial Conditions:
A problem in the EHC circuit caused a momentary runback of the turbine. During the subsequent insertion of the reactor control rods, rod D4 in Control Bank D was observed to be misaligned. The control room team entered AOP 3552, Malfunction of fhe Rod Drive System, and has decided that Attachment A to that procedure is to be used to recover from the misaligned rod.
The lift coil fuse for rod D4 was blown and has been re placed.
Rod D4 has been misaligned for less than one hour.
Initiating Cues :
The US has directed you to establish conditions for alignment, align the control rod, and then restore the rod control system using Attachment A of AOP 3552, starting at step 5.
13
JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM
Title:
PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 JPM ID Number:
2K7 NRC S.5 II. Initiated:
Dave Minnich Developer I I I. Reviewed:
Ray Martin Technical Reviewer IV. Approved:
Cognizant Plant Supervisor (optional)
Tim Kulterman Nuclear Training Supervisor Revision:
0 chg 1 1 212 1 I06 Date 1/24/07 Date Date 1 124/07 Date 1 of 11
JOB PERFORMANCE MEASURE APPROVAL SHEET
SUMMARY
OF CHANGES 2/20/07 Added malfunction TC07B (turbine CV #2 fails as is) to remove the ambiguity of whether or not the control valves are closing too slow or are not fully closed. Added malfunction MS12C (C MSlV stuck open) to require an action on the part of the applicant once the turbine fails to run back, since an MSI has occurred and the MSlVs would otherwise all be closed. Made closing the C MSlV a critical step. Modified the JPM timeline to insert the RCP trip malfunction in after the applicant takes the shift. Modified affected cues and standards as a result of the above changes.
Rev 0 chg 1 I
2of 11
JOB PERFORMANCE MEASURE GUIDE Facility:
Millstone Unit 3 Student:
JPM ID Number:
2K7 NRC S.5 Revision:
0 chg 1 Task
Title:
PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 System:
012 Time Critical Task:
(
) YES
( X ) NO Validated Time (minutes):
5 Task Number(s):
000*05*084 Applicable To:
012-A4.01 01 3-A4.03 EPE: 007-EA2.02 KIA Rating:
4.5 / 4.5 4.5 14.7 4.3 14.6 Method of Testinq:
Simulated Performance:
Actual Performance:
X Location:
Classroom:
Simulator:
X In-Plant:
Task Standards:
Satisfactorily complete the first 4 steps in E-0 from memory including any applicable RNO actions.
Required Materials:
None.
General
References:
EOP 35, E-0, Rev. 022
- READ TO THE STUDENT***
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective(s) for this JPM will be satisfied. You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution were actually being performed.
3of11
JOB PERFORMANCE MEASURE GUIDE (Continued)
JPM Number:
2K7 NRC S.5 Simulator Requirements:
1
- 2.
- 3.
- 4.
- 5.
- 6.
Revision:
0 chg 1 Reset to IC-18 or any other 100% power certified IC.
Ensure the turbine is on the Load Limit.
Enter malfunctions TC03 (turbine fails to trip), RPO7A (A train of SI fails to auto actuate), TC07B (turbine CV #2 fails as is) and MS12C (C MSlV stuck open).
Place the simulator in run. Ensure plant is stable.
Place the simulator in freeze.
Discuss details of the US role and master silence switch operation with the examiner.
Place the simulator in run after the examinee has read and understands the Initial conditions and initiating cues.
Approximate simulator setup time is 5-7 minutes.
Simulator Instruction:
T = 0 seconds: Candidate takes the shift.
At T = 30 seconds, insert malfunction RCOSB (By RCP Trip)
When the applicant goes to CLOSE on the Cy MSlV switch, remove malfunction MSl2C Initial Conditions:
The plant is steady state at 100% power with no equipment out of service. You are to respond to the simulator just as you would respond to the actual plant. I will act as the Unit Supervisor.
Do you have any questions?
Are you ready to begin?
Initiating Cues:
You have the shift.
- NOTES TO EVALUATOR ****
- 1.
Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, graded by an IS for satisfactory or a U for unsatisfactory on each step.
critical steps must be completed correctly. The students performance is
- 2.
When the student states what the simulated action/observation would be, read the appropriate Cue.
- 3.
If necessary, question the student for details of simulated actions/observations (i.e. What are you looking at? or What are you observing?).
4of 11
PERFORMANCE INFORMATION JPM Number:
2K7 NRC S.5 Revision: -
0 chg 1 Task
Title:
PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 Start Time:
STEP 1
Performance Step: Verify Reactor Trip.
- 1.
Check reactor trip and bypass breakers - OPEN.
Check rod bottom lights - LIT.
Check neutron flux -
DECREASING.
GRADE Standards :
Grade:
Observes that the reactor trip breakers are open, all the rod bottom lights are lit and that reactor power is decreasing. Reports that the reactor is tripped.
SAT UNSAT STEP 2
Performance Step: Verify Turbine Trip.
2.a.
- a.
Check all turbine stop valves -
CLOSED.
GRADE Standards :
Looks at the stop valve meter indications on the EHC insert on MB7 and observes that all of the turbine stop valves are open. Shifts to the actions in the RNO column.
Grade:
SAT UNSAT 5 o f 11
PERFORMANCE INFORMATION JPM Number:
2K7 NRC S.5 Revision:
0 chg 1 Task
Title:
PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 STEP 3
X Performance Step: TRIP the turbine.
2.a.RNO GRADE X
Standards :
Pushes the turbine trip push-button on the EHC insert. Looks at the stop valve meter indications on the EHC insert on MB7 and observes that all of the turbine stop valves are still open.
Grade:
SAT UNSAT STEP 4
X Performance Step:
the turbine will NOT trip, THEN 2.a.RNO Runback the turbine to close the control valves.
the turbine can NOT be runback THEN CLOSE the MSlVs and MSlV bypass valves.
GRADE X
Standards:
Grade:
Rapidly rotates the load limiting control knob in the lower direction all the way to the zero position. Observes that the control valves are closing except for the #2 control valve. Continues actions in the RNO column.
SAT UNSAT Eva1 E:
be stuck open.
GRADE X
Standards:
Observes that the C MSlV is still open. Applicant goes to CLOSE on the C MSlV switch.
GRADE Stand a rds :
Applicant goes to CLOSE on the A, B and D MSlV switches and verifies the MSlV Bypass valves closed.
6 o f 11
PERFORMANCE INFORMATION JPM Number:
2K7 NRC S.5 Revision:
0 chg 1 Task
Title:
PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 STEP 5
Performance Step: Verify Power to AC Emergency 3.a.
Busses.
- a. Check AC emergency busses 34C and 34D - BOTH ENERGIZED GRADE Standards :
Determines Busses 34C And 34D are both energized by observation of the Main Board 8 emergency bus voltage indicators reading about 4160 volts OR emergency load center voltage indicators (8) reading about 480 volts.
Grade:
Note:
SAT UNSAT An SI will have actuated due to the turbine not tripping.
STEP 6
Performance Step: Check if SI is Actuated.
4.a.
- a. Verify SAFETY INJECTION ACTUATION annunciator (MB4D 1-6 or MB2B 5-9) - LIT GRADE Standards:
AT MB4 or MB2, observes that the Safety Injection Actuation annunciator is lit.
Grade:
SAT UNSAT STEP 7
Performance Step: By observation of ESF Group 2 Status
- 4. b.
Panel lights, Verify both trains of SI -
ACTUATED GRADE Standards:
At MB2, observes ESF Group 2 Status Panel and determines only one train of SI has actuated. Shifts to the actions 7of 11
PERFORMANCE INFORMATION JPM Number:
2K7 NRC S.5 Revision:
0 chg 1 Task
Title:
PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 Grade:
in the RNO column.
SAT UNSAT STEP 8
X Performance Step: Manually Initiate SI.
4.b.RNO GRADE X
Standards:
At MB2 or MB4, manually actuates SI by rotating the SI actuation switch to the actuate position.
By observation of ESF Group 2 Status Panel determines that both trains of SI have actuated.
Standards :
Grade:
SAT UNSAT STEP 9
Performance Step: Check reactor trip and bypass 4.c.
breakers - OPEN GRADE Standards:
At MB4, observes that the reactor trip and bypass breakers are open.
Grade:
SAT UNSAT STEP 10 Performance Step: Reports that the first four steps of E-0 have been completed.
GRADE Standards :
Informs the examiner that he has completed the first four (4) steps of E-O and that a safety injection has occurred.
8 o f 11
PERFORMANCE INFORMATION JPM Number:
2K7 NRC S.5 Revision:
0 chg 1 Task
Title:
PERFORMANCE OF THE IMMEDIATE ACTIONS IN E-0 Grade:
SAT UNSAT Terminating Cue: The evaluation for this JPM is concluded.
Stop Time:
9of 11
JPM Number:
Date Performed:
Student:
Evaluator:
VERIF CATION OF JPM COMPLETION 2K7 NRC S.5 Revision:
0 chg 1 For the student to achieve a satisfactory grade, critical steps must be correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
Time Critical Task?
YES NO X
Validated Time (minutes):
5 Actual Time to Complete (minutes):
Result of JPM:
Result of oral questions (if applicable):
Number of Questions:
(3 for satisfactory, U for unsatisfactory)
Number of Correct Responses:
Score:
Areas for Improvement:
10 of 11
JPM Number:
Initial Conditions:
Initiating Cues :
Candidate HANDOUT 2K7 NRC S.5 The plant is steady state at 100% power with no equipment out of service. You are to respond to the simulator just as you would respond to the actual plant. I will act as the Unit Supervisor.
You have the shift.
11 of 11
I. JPM
Title:
ID Number:
I I. Initiated:
JOB PERFORMANCE MEASURE WORKSHEET ESTABLISH RHR TRAIN B BORON CONCENTRATION 2K7 NRC S.6 Robert Rovce Developer I I I. Reviewed:
b Technical Reviewer IV. Approved:
CIA-.
Man age r Revision:
0 211 4/07 Date 1 of 12
JOB PERFORMANCE MEASURE WORKSHEET Facility:
Millstone Unit 3 JPM Tracking Number:
2K7 S.6 m in Utes Validation Time:
15 Task
Title:
Time Critical Task: (
)YES
( X ) NO Establish RHR Boron Concentration Task Number:
005*01*025 KIA Number: 005.A4.01 K/A Rating:
3.6/3.4 Applicable Methods of Testinq:
Si m u late Perform a nce Actual Performance X
Classroom Simulator X
Plant Task Standards:
Establish RHR Train B Boron Concentration using OP 3310A Required Materials:
None Genera I References :
OP 3310A Rev. 16-09 READ TO THE EXAMINEE 1 will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.
You may use any approved reference materials normally available in the Control Room, including logs. Make all written reports, oral reports and log entries as if the evolution was actually being performed.
Initial Conditions:
The Plant is in MODE 5 with train A of RHR in the cooldown Mode. It is desired to place the B train of RHR in service.
I n i tia ti n g Cues :
The US has directed you to perform the following:
Establish RHR Train B Boron Concentration per OP 3310A, Section 4.4.
Perform steps 4.4.6 through 4.4.21.
2of 12
JOB PERFORMANCE MEASURE WORKSHEET Simulator Requirements:
I
- 2. Ensure the following are set properly:
PK131 set to maintain RCS pressure at 350# (controller pot setting of 5.2) 3RCS*HCV607 is closed 3RCS*HCV606 potentiometer set for a valve position of 20% open
- 3. Perform OP3310A, sections 4.7.1 and 4.7.3 to stop Train 6 RHR.
- 4. Perform OP 3310A, Aligning RHR Train B for Safety Injection Mode.
- 5. Ensure FK618 and FK619 are set for 4000 gpm.
- 6. Acknowledge/clear annunciators. Place the simulator in freeze
- 7. Place the simulator in run after the examinee has read the initial conditions and initiating cues.
Approximate simulator setup time is 20 minutes.
3 of 12
PERFORMANCE INFORMATION Facility:
Millstone Unit 3 System:
2K7 S.6 Rev. 0 Task
Title:
ESTABLISH RHR TRAIN B BORON CONCENTRATION Denote Critical Steps with an X
- NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade Start Time:
STEP 1
Performance Step:
IF 3RHS*MV8716B, PP B HOT LEG OP 3310A, 4.4.6.a INJ, is not open, PERFORM the following:
- a. PLACE 3RHS*MV8716B, POWER LOCKOUT, in ON (MB2 R).
light, lit (MB2R).
HOT LEG INJ (MB2).
- b. CHECK the associated white
- c. OPEN 3RHS*MV8716B, PP B GRADE Standards:
Verifies 3RHS*MV8716B is already open by verifying the green light is off the red light is lit on MB2.
STEP 4
Performance Step: To close 3RHS*MV8716A, OP 3310A, 4.4.7 PERFORM the following:
- a. PLACE 3RHS*MV8716A, POWER LOCKOUT, in ON (M B2 R).
light, lit (MB2R).
HOT LEG INJ (MB2).
- b. CHECK the associated white
- c. CLOSE 3RHS*MV8716A, PP A GRADE Standards:
Verifies 3RHS*MV8716A is already closed by verifying the green light is lit and the red light is off on MB2.
CUE (if required):
3RHS*MV8716A is closed since train A of RHR is in the cooldown mode.
4of 12
PERFORMANCE INFORMATION Facility:
Millstone Unit 3 System:
2K7 S.6 Rev. 0 Task
Title:
ESTABLISH RHR TRAIN B BORON CONCENTRATION Denote Critical Steps with an X
- NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade STEP 5
X Performance Step: To close 3SIL*MV8809B, PERFORM OP 331 OA, 4.4.8.a the following:
PLACE 3SIL*MV8809B, POWER LOCKOUT, in ON (MB2R).
GRADE X
Standards :
PLACES 3SIL*MV8809B, POWER LOCKOUT, in ON (MB2R).
STEP 6
Performance Step: CHECK the associated white light, OP 3310A, 4.4.8.b lit (MBZR).
GRADE Standards :
CHECKS the associated white light lit (MBZR).
STEP 7
X Performance Step: CLOSE 3SIL*MV8809B, PP B OP 3310A, 4.4.8.c COLD LEG INJ (MB2).
GRADE X
Standards:
Depresses the CLOSE pushbutton for 3SIL*MV8809B, on MB2 and observes the green light comes on and the red light goes off.
STEP 8
X Performance Step:
PLACE the HX B FLOW CONT OP 3310A, 4.4.9 switch in the COOLDOWN position (MB2).
GRADE X
Standards :
Places the HX B FLOW CONT switch in the COOLDOWN position (MB2).
STEP 9
X Performance Step: CLOSE 3RHS-FK619, RHR HDR OP 3310A, 4.4.10 FLOW, (100% output). (MB2) 5 of 12
PERFORMANCE INFORMATION Facility:
Millstone Unit 3 System:
2K7 S.6 Rev. 0 Task
Title:
ESTABLISH RHR TRAIN B BORON CONCENTRATION Denote Critical Steps with an X
- NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade GRADE X
Standards:
Depresses the down arrow or up arrow pushbutton and observes that the manual light comes on and the auto light goes off. Depresses the down arrow pushbutton until output indicates 100% andlor the full down light is lit.
STEP 10 X
Performance Step: ADJUST 3RHS-HC607, HX B OP 3310A, 4.4.1 1 FLOW, to between 30% and 40%
(MB2).
GRADE X
Standards :
Rotates the potentiometer for HCV607. Observes that the position-indicating pointer for HCV607 moves to the 30-40%
position.
STEP 11 Performance Step: 4.4.12 VERIFY Train B RHR loop OP 3310A, 4.4.12 suction valves, closed (MB2):
0 3RHS*MV8702A, 6 ISOL (OUT) 3RHS*MV8702B, B ISOL (IN) 0 3RHS*MV8702C, RCS/PP B SUCT ISOL GRADE Standards:
VERIFIES Train B RHR loop suction valves closed by checking green lights lit and red lights off (MB2).
STEP 12 Performance Step: VERIFY 3SIL*MV8812B, RWSTlPP OP 331 OA, 4.4.13 B SUCT ISOL, open (MB2).
GRADE Standards :
VERIFIES 3SIL*MV8812B by checking the green light lit and the red light off (MB2).
6of 12
PERFORMANCE INFORMATION Facility:
Millstone Unit 3 System:
2K7 S.6 Rev. 0 Task
Title:
ESTABLISH RHR TRAIN B BORON CONCENTRATION Denote Critical Steps with an X
- NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade STEP 13 X
Performance Step: 4.4.14 PLACE the refueling water OP 331 OA, 4.4.14 recirculation pumps in PULL-TO-LOCK (MB2):
3QSS-P1A, RWST RECIRC PPS IA PPS 1 B 3QSS-P1B, RWST RECIRC GRADE X
Standards :
PLACES 3QSS-PIA in PULL-TO-LOCK (MB2).
GRADE Standards :
Verifies that 3QSS-PI B is already in PULL-TO-LOCK (MB2).
STEP 14 X
Performance Step:
UNLOCK and OPEN 3RHS*V43, OP 3310A, 4.4.15 RHR to RWST recirculation isolation.
GRADE X
Standards:
Contacts either the US or PEO and directs them to UNLOCK and OPEN 3RHS*V43, RHR to RWST recirculation isolation.
Booth Operator:
Open 3RHS*V43 using Remote RHR03 to lOOo/o.
STEP 15 X
Performance Step: START 3RHS*P1 B, RHR PP B OP 3310A, 4.4.16 (MB2).
GRADE X
Standards :
Rotates the control switch for pump 7of 12
PERFORMANCE INFORMATION Facility:
Millstone Unit 3 System:
2K7 S.6 Rev. 0 Task
Title:
ESTABLISH RHR TRAIN B BORON CONCENTRATION Denote Critical Steps with an X
- NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade 3RHSPlB to the start position and observes the indicating lights shift to green OFF, red ON (starting amperage should also be checked on the amperage meter.)
STEP 16 X
Performance Step: 4.4.1 7 Slowly OPEN 3RHS-FK619, OP 3310A, 4.4.17 RHR HDR FLOW, to establish between 4,000 gpm and 4,160 gpm flow (MB2).
GRADE X
Standards :
Depresses the up arrow pushbutton and monitors the flow rate, until indicated flow is between 4,000 gpm and 4,160 gpm flow (MB2).
STEP 17 X
Performance Step: VERIFY 3RHS-FK619, RHR HDR OP 3310A, 4.4.18 FLOW, set to 4,000 gpm and PLACE in AUTO (MB2).
GRADE X
Standards :
VERIFIES 3RHS-FK619, RHR HDR FLOW, set to 4,000 gpm, depresses the Auto/manual pushbutton and observes that the manual light goes out and the auto light comes on.
8of 12
PERFORMANCE INFORMATION Facility:
Millstone Unit 3 System:
2K7 S.6 Rev. 0 Task
Title:
ESTABLISH RHR TRAIN B BORON CONCENTRATION Denote Critical Steps with an "X"
- NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade STEP 18 Performance Step:
IF desired, COMPLETE a partial OP 3310A, 4.4.19 surveillance for 3SIL*V9 and 3RHS*V5 open in the appropriate portion of SP 3610A.2-005.
GRADE Standards :
Examinee moves on to step 4.4.20.
Step 19 Performance Step: To ensure proper ventilation, OP 331 OA, 4.4.20.a PERFORM the following (VPI):
VERIFY 3HVQ*ACUSl B, "RHR AC U," running.
GRADE Standards :
Examinee observes the red light lit and green light off for 3HVQ*ACUSlB at VPIC Evaluator NOTE:
Examinee may match flags on 3HVQ*ACUS1 B switch. This is acceptable.
Step 20 Performance Step:
- b. IF SHVQ"FN5A and 3HVQ*FNGA, OP 3310A, 4.4.20.b "AFW AREA EMER SPLYIFANSIDMPRS" are not running AND at least 90 seconds has elapsed since HVQ"ACUS16, "RHR ACU," was started, VERIFY 3HVQ*FN56 and 3HVQ*FN66, "AFW AREA EMER S PLY/FANS/DM PRS,"
running.
9of 12
PERFORMANCE INFORMATION Facility:
Millstone Unit 3 System:
2K7 S.6 Rev. 0 Task
Title:
ESTABLISH RHR TRAIN B BORON CONCENTRATION Denote Critical Steps with an X
- NOTE* Critical Steps must be completed correctly to achieve a satisfactory grade 3HVQ*FNGA, or 3HVQ*FN5B and 3HVQ*FNGB are running by observing the applicable red light lit and green light off at VPI.
GRADE Standards:
Verifies either 3HVQ*FN5A and STEP 21 Performance Step:
IF desired, REQUEST Chemistry OP 331 OA, 4.4.21 Department sample Train B RHR for boron concentration.
GRADE Standards:
Contacts the US, asking if sampling for boron concentration is desired.
Terminating Cue: The evaluation for this JPM is concluded.
Stop Time:
10 of 12
VERIFICATION OF COMPLETION Job Performance Measure Number:
2K7 S.6 Revision: 0 Date Performed:
Examinee:
Evaluator:
Validated Time (min):
15 Actual time to Complete (min):
Result of JPM:
(Denote by an S for satisfactory or a U for unsatisfactory)
I 1 of 12
EXAMINEE HANDOUT NlTlAL CONDITIONS AND INITIATING CUES JPM Tracking Number:
2K7 S.6 Initial Conditions:
The Plant is in MODE 5 with train A of RHR in the cooldown Mode. It is desired to place the B train of RHR in service.
Initiating Cues:
The US has directed you to perform the following:
0 Establish RHR Train B Boron Concentration per OP 3310A, Section 4.4.
0 Perform steps 4.4.6 through 4.4.21.
12 of 12
4.4 Establishing RHR Train B Boron Concentration NOTE
- 1.
- 2.
Establish boron concentration in only one RHR train at a time.
The 3RHSPI B Full Flow and Check Valve Operability Test section of SP 3610A.2. Residual Heat Removal Pump 3RHSPlB Operational Readiness Test may be performed in conjunction with this section.
4.4.1 4.4.2 4.4.3 4.4.4 4.4.5 Level of Use Continuous E
establishing boron concentration from the Auxiliary Shutdown Panel, Go To Section 4.14.
E this section is being performed in conjunction with SP 361OA.2.
Residual Heat Removal Pump 3RHSPl B Operational Readiness Test. (Section) 3RHSPl B Full Flow and Check Valve Operability Test, Go To step 4.4.4.
IF the boron concentration of RHR Train B is known, Go To step 4.4.26.
IF RHR Train B is being restored from maintenance activities.
PERFORM the following as required based on maintenance activities:
OP 3310A-001, Residual Heat Removal System (Common)
OP 3310A-003, Residual Heat Removal System Train B OP 331OA-004, Residual Heat Removal System (Instrumentation) (Train B components only)
OP 3310A-005, RHR Electrical Check Off List (Common and Train B components only)
CHECK the plant in MODE 4. 5, 6. or Zero.
OP 3310A 17 of 82
- T !
L 1 HIVP Rev. 016-09
4.4.6 IF 3RHSMV871hB. PP B HOT LEG INJ. i\\ i i o t open.
PERFORM the following:
- a. PLACE 3RHS9MV87I6B. POWER LOCKOUT. in ON (MB2R).
- b.
CHECK the associated white light, lit (MB2R).
- c.
OPEN 3RHSMV8716B. PP B HOT LEG INJ (MIJZ).
4.4.7 To close 3RHSMV8716A. PERFORM the following:
- a. PLACE 3RHSMV8716A7 POWER LOCKOUT. in -ON (MB2R).
- b.
CHECK the associated white light, lit (MBZR).
- c.
CLOSE 3RHSMV8716A. PP A HOT LEG INJ (MH2).
4.4.8 To close 3SILMV8809B7 PERFORM the following:
- a.
PLACE 3SILMV8809B, POWER LOCKOUT, in ON (MB2R).
- b. CHECK the associated white light, lit (MBZR).
- c.
CLOSE 3SILMV8809B, PP B COLD LEG INJ (MB2).
4.4.9 PLACE the HX B FLOW CONT switch in the COOLDOWN position (MB2).
4.4.10 CLOSE 3RHS-FK619, RHR HDR FLOW, (100% output).
4.4.1 1 ADJUST 3RHS-HC607, HX B FLOW, to between 30% and 40% (MB2).
4.4.12 VERIFY Train B RHR loop suction valves, closed (MB2):
3RHSMV8702A7 B ISOL (OUT) 3RHSMV8702B7 B ISOL (IN)7 3RHS*MV8702C7 RCS/PP B SUCT ISOL?
OP 33 1 0A 18 of 82 STOP
-r HI i.1 ii i z i T IEVIEYI Rev. 016-09 Continuous
4.4.13 4.4.14 4.4.15 4.4.16 4.4.17 4.4.18 4.4.19 4.4.20 4.4.21 4.4.22 Continuous VERIFY 3SILMVX812B. KWSTUP I3 SUCI ISOL. open (MB2).
PLACE the refueling water recirculation pumps in PULL-TO-LOCK (MB2):
3QSS-P1A, KWST RECIRC PPS 1A 3QSS--PlB, RWST RECIRC PPS 1 H UNLOCK and OPEN 3RHST43. RHK to KWST recirculation isolation.
START 3KHSPlB, RHR PP B (MB2).
Slowly OPEN 3RHS-FK619, RHR HDR FLOW, t o establish between 4,000 gpm and 4.160 gpm flow (MB2).
VERIFY 3RHS-FK619,RHR HDR FLOW. setto4,000gpm and PLACE in AUTO (MB2).
IF desired, COMPLETE a partial surveillance for 3SILV9 and 3RHSV5 open in the appropriate portion of SP 3610A.2-005.
To ensure proper ventilation, PERFORM the following (VFI):
- a. VERIFY 3HVQ*ACUS1B, RHR ACU, running.
- b. E 3HVQ*FNSA and 3HVQFNhA. AFW AREA EMER SPLY/FANS/DMPRS are not running AND at least 90 seconds has elapsed since 3HVQACUSI B, RHR ACU, was started, VERIFY 3HVQFNSB and 3HVQ*FN6B.
AFW AREA EMER SPLY/FANS/DMPRS, running.
IF desired, REQUEST Chemistry Department sample Train B RHR for boron concentration.
VENT the air from the RHR B heat exchanger and seal cooler using the following valves:
3KHSV977, RHR pump B seal cooler vent 3RHSV988, RHR B heat exchanger vent 3RHSV989, RHR B heat exchanger vent OP 3310A 19 of 82
!-;I<
TI ii:W ACT ww~~s.
Rev. 016-09
4.4.23 WHEN the folloning lime bcen mct. STOP 3RHS PIB.
RHR PP B (MB2):
I E
applicable. Chemi\\try l>cpartment has obtained boron sa m pl e E
SP 3010A.2, Residual Heat Removal Pump 3RHSPl B Operational Readiness Te\\t. (Section) 3RHS*PlB Full Flow and Check Valve Operability Test. is being performed.
all required data has been recorded 4.4.24 CLOSE and LOCK 3RHS V43. RHR to RWST isolation.
~
4.4.25 PLACE the desired refueling water recirculation pump in AUTO (MB2):
I
~ Q S S
~
7 7
4.4.26 E RHR Train B boron concentration is greater than or equal to RCS boron concentration, Go To step 4.4.29.
4.4.27 E both the following conditions are met, Go To step 4.4.29:
RHR Train B boron concentration is greater than 2,600 ppm No T/S ACTION is in effect prohibiting positive reactivity additions 4.4.28 To determine RWST boron concentration, PERFORM the following:
- b. E RWST boron concentration is less than 2,700 ppm, Refer To OP 3304C, Primary Makeup and Chemical Addition, and PERFORM boric acid makeup to the RWST to increase the concentration to between 2,700 ppm and 2,900 ppm.
- c.
Go To step 4.4.4.
101 4.4.29 To align RHR Train B for plant coddown, Go To Section 4.6.
I 1
I
- End of Section 4.4 -
OP 3330A vel of Use I ontinuous 20 of 82 STOP THINK c r PFI:I:~Y; Rev. 016-09
JOB PERFORMANCE MEASURE APPROVAL WORKSHEET I. JPM
Title:
DEPRESSURIZE THE RCS TO REFILL THE PZR JPM ID Number:
2K7 NRC S.7 I I.
Initiated:
D. Minnich Developer I I I. Reviewed:
Rav Martin Technical Reviewer IV. Approved:
Cognizant Plant Supervisor (optional)
Tim Kulterman Nuclear Training Supervisor Revision:
0 chg 1 12/27/06 Date 1 124107 Date Date 1/24/07 Date 1 of 14
JOB PERFORMANCE MEASURE APPROVAL WORKSHEET
SUMMARY
OF CHANGES C hanae Chg 1 Description Changed performance step 4 (Attempt to use a PORV to depressurize) from a critical step to a non-critical step, since improper performance or omission of the step will not affect the outcome of the JPM. Modified performance step 7 to CLOSE 3CHS*AV8146/47 since these valves will be found open (fail open on loss of air) and made it a critical step.
Changed performance step 8 (Fully open 3CHS*FCV121) from a critical step to a non-critical step, and modified the standard, since 3CHS*FCV121 is already fully open. Deleted performance steps 14 through 19 since these steps are just to recover from aux spray operation. Updated validated time to most recent validation run.
Date 212QlQ7 2 of 14
JOB PERFORMANCE MEASURE GUIDE Facility:
Millstone Unit 3 Candidate:
JPM ID Number: 2K7 NRC S.7 Revision:
0 chg 1 Task
Title:
DEPRESSURIZE THE RCS TO REFILL THE PZR System:
01 0 Time Critical Task:
(
) YES
( X ) NO Validated Time (minutes):
16 Task Number(s):
000-05-050 Applicable To:
SRO X
RO X
PEO K/A Number:
01 0-A2.03 009-EAI. 15 K/A Rating:
4.1 /4.2 3.9 / 4.1 Method of Testinq:
Simulated Performance:
Actual Performance:
X Location:
C lass room :
Simulator:
X In-Plant:
Task Standards:
Depressurize the RCS to refill the PZR as specified in ES-1.2, steps 10 and 11.
Required Materials:
None General
References:
ES-1.2, Post LOCA Cooldown and Depressurization, Rev. 01 5-00
- READ TO THE STUDENT***
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.
3 of 14
JOB PERFORMANCE MEASURE GUIDE (Continued)
JPM Number: 2K7 NRC S.7 Revision:
0 chg 1 Simulator Requirements:
1 2
Insert the following I/Os:
Reset to IC-79, trip from 100% power, Post-LOCA cooldown conditions.
3 (RC) 3RCS*PCV455A OPEN TO FALSE 4
(RC) 3RCS*PCV455A RED TO FALSE 5
(RC) 3RCS*PCV455A GREEN TO FALSE 6
(RC) 3RCS*PCV456 OPEN TO FALSE 7
(RC) 3RCS*MV8000A RED TO FALSE 8
(RC) 3RCS*MV8000A GREEN TO FALSE Roll the following recorders forward:
Pressurizer level.
0 RCS wide range pressure.
10 Place the simulator in RUN and perform the following manual actions:
0 Acknowledge/clear all alarms.
9 Throttle AFW flow to 100 gpm for each S/G.
NOTE:
Move through this setup expeditiously to avoid pressurizer refill above 25% before the candidate gets to the depressurization step.
Acknowledge/clear associated alarms.
0 Place the simulator in FREEZE.
Ensure key for 3RCS*AV8145 inserted for valve operation 0
Hang a yellow tag on 3RCS*MV8000 11 After the examinee has received the initial conditions and initiating cues, place the simulator in RUN.
Approximate simulator setup time is 5 minutes.
Initial Conditions:
Following a loss of coolant accident which resulted in a safety injection, the Control Room Team has worked through the EOPs and is currently carrying out the actions in ES-1.2, Post LOCA Cooldown and Depressurization. The A PORV is out of service due to an electrical short in the control circuitry.
Initiating Cues:
The US has directed you to depressurize the RCS to refill the PZR using ES-1.2, steps 10 and 11.
1
- NOTES TO EVALUATOR ****
- 1.
Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, critical steps must be completed correctly.
4 o f 14
JOB PERFORMANCE MEASURE GUIDE (Continued)
The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.
- 2.
When the student states what hidher simulated action/observation would be, read the appropriate Cue.
- 3.
If necessary, question the student for details of simulated actions/observations (i.e.
What are you looking at? or What are you observing?).
5 o f 14
PERFORMANCE INFORMATION JPM Number:
2K7 NRC S.7 Revision:
0 chg 1 Task
Title:
DEPRESSURIZE THE RCS TO REFILL THE PZR Start Time:
STEP 1
GRADE STEP 2
X GRADE GRADE GRADE X
X X
Performance Step:
Standards :
Grade:
Comment:
Performance Step:
Standards :
Standards :
Standards :
Comments:
GRADE X
Standards :
Obtains copy of ES-1.2 Obtains a copy of ES-1.2 and refers to step 10.
SAT UNSAT The heater control switches in the first JPM step may be operated in any order.
Place All PZR Heater Switches To OFF position.
Rotates the "D" PZR B/U heaters control switch to "OFF." Observes the amber light goes OFF.
Rotates the "E" PZR B/U heaters control switch to "OFF." Observes the amber light goes OFF.
Rotates the "C" PZR Control Heaters control switch to "OFF." Observes the amber light goes OFF and the flag shifts to "green."
MB4A 6-4 annunciator "PZR HEATER CONTROL GROUP AUTO TRIP" will clear. The candidate should silence and clear this alarm. This action is not required to complete the critical nature of this step.
Rotates the "A" PZR B/U heaters control switch to "OFF." Observes the amber light goes OFF.
6 o f 14
PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.7 Revision:
0 chg 1 Task
Title:
DEPRESSURIZE THE RCS TO REFILL THE PZR GRADE X
Standards :
Rotates the "B" PZR B/U heaters control switch to "OFF." Observes the amber light goes OFF.
Grade:
SAT UNSAT Comments:
When the last PZR B/U heaters control switch is taken to "OFF", MB4A 6-3 annunciator "PZR HEATER BACKUP GROUP AUTO TRIP" will clear. The examinee should acknowledge and clear this alarm.
This action is not required to complete the critical nature of this step.
Comment:
Prior to completing the depressurization, the examinee should check containment temperature and radiation levels to ensure that adverse CTMT conditions do not exist. Since CTMT conditions are not adverse, this action is not critical to the successful completion of the JPM.
STEP 3
Performance Step: Depressurize RCS to refill PZR.
(Step 11.a)
Check normal PZR spray -
AVAl LAB L E GRADE Standards :
Observes that no RCPs are running and therefore normal PZR spray is not available. Shifts to the Response Not Obtained column.
Grade:
7 of 14 SAT UNSAT
PERFORMANCE NFORMAT ON JPM Number: 2K7 NRC S.7 Revision:
0 chg 1 Task
Title:
DEPRESSURIZE THE RCS TO REFILL THE PZR STEP 4
Performance Step: Perform the applicable action:
(step 11.a RNO)
GRADE Comments:
Standards:
GRADE STEP 5
GRADE Standards:
Grade:
0 -
IF a PZR PORV is available, THEN Depressurize RCS using one PZR PORV and Proceed to step 11.d.
IF a PZR PORV is NOT available, THEN Proceed to step 11.c.
The candidate should determine that the A PORV is out of service.
Candidate takes the control switch for the B PORV to the OPEN position.
Candidate determines that the B PORV will not open and proceeds to step 11.c.
SAT UNSAT Performance Step: Use auxiliary spray:
(step 1 1.c. 1)
Verify at least one SIH pump -
RUNNING Standards:
Determines that both SI pumps are running by observation of red indicating lights on / green off, amps, flow etc.
Grade:
8 of 14 SAT UNSAT
PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.7 Revision:
0 chg 1 Task
Title:
DEPRESSURIZE THE RCS TO REFILL THE PZR STEP 6
Performance Step: Verify at least one charging pump -
(Step 11.c.2)
RUNNING GRADE Standards:
Determines that both charging pumps are running by observation of red indicating lights on / green off, amps, flow etc.
Grade:
SAT UNSAT STEP 7
X Performance Step: CLOSE charging header (Step 11.c.3) loop isolation valves 3CHS*AV8146 3CHS*AV8147 GRADE X
Standards :
Depresses close pushbuttons for 3C H S*AV8 1 46 and 3 C H S*AV8 1 47 GRADE Standards:
Checks position indicating lights and determines valves have closed by green indicating lights on, red off.
Grade:
SAT UNSAT STEP 8
Performance Step: Fully Open charging line flow control (Step 11.c.4) valve.
GRADE Standards:
Candidate observes that 3CHS*FK121 output is at maximum and therefore 3CHS*FCV121 is getting a full open signal.
Grade:
SAT UNSAT 9 of 14
PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.7 Revision:
0 chg 1 Task
Title:
DEPRESSURIZE THE RCS TO REFILL THE PZR STEP GRADE GRADE STEP GRADE GRADE STEP 9
X Performance Step: OPEN charging header (Step 11.c.5) isolation valves 0
3CHS*MV8106 3CHS*MV8105 X
Standards:
Depresses open pushbuttons for 3CHS*MV8106 and 3CHS*MV8105.
Standards :
Checks position indicating lights and determines valves have opened by red indicating lights on, green off.
Grade:
SAT UNSAT 10 X
Performance Step: Unlock and OPEN auxiliary spray (Step 11.c.6) va Ive (3RCS*AV8145)
X Standards:
Obtains and inserts key into the 3RCS*AV8145 control switch and rotates clockwise to the open position.
Standards :
Checks position indicating lights and determines valve has opened by red indicating light on, green off.
Grade:
SAT UNSAT 11 Performance Step: CLOSE both charging pump cold leg (Step 11.c.7) injection valves 3SIH*MV8801A 3SIH*MV8801B GRADE X
Standards :
Depresses close pushbuttons for 3SIH*MV8801A and 3SIH*MV8801 B.
10 of 14
PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.7 Revision:
0 chg 1 Task
Title:
DEPRESSURIZE THE RCS TO REFILL THE PZR GRADE Standards:
Checks position indicating lights and determines valves have closed by green indicating lights on, red off.
GRADE Standards :
Observes RCS pressure decreasing on Wide Range Loop pressure instruments: RCS-P1405, P149, PI403 and P150.
Grade:
SAT UNSAT STEP 12 Performance Step: Verify PZR level - GREATER THAN (Step 11.d) 25% (50% ADVERSE CTMT)
Monitors PZR level increase by observing instruments RCS-L1459A, 460A and 461. Initial observation will indicate level is less than 25%. Shifts to the RNO column.
GRADE Standards:
Grade:
SAT UNSAT STEP 13 Performance Step: Proceed to CAUTION prior to step 12.
and, WHEN Level is GREATER THAN 25% (50% ADVERSE CTMT), THEN Perform step 11.e.
GRADE Standards :
GRADE Standards :
Grade:
11 of 14 Candidate Proceeds to the caution prior to step 12.
The examinee should continue to monitor pressurizer level to determine when the depressurization should be stopped.
SAT UNSAT
PERFORMANCE INFORMATION JPM Number: 2K7 NRC S.7 Revision:
0 chg 1 Task
Title:
DEPRESSURIZE THE RCS TO REFILL THE PZR Cue:
The US is going to wait until the GRADE Standards :
Observes pressurizer level is greater than 25% (Annunciator MB4A:5-1 "PZR LVL LO HTR OFF and LT DOWN SECURE" clears.)
Evaluator NOTE:
Once PZR level is greater than 25%,
provide the following cue:
Stop Time:
12 of 14
VERIFICATION OF JPM COMPLETION JPM Number:
2K7 NRC S.7 Revision:
Date Performed:
Candidate:
Eva I u at or:
0 chg 1 For the student to achieve a satisfactory grade, correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
critical steps must be completed Time Critical Task?
YES NO X
Validated Time (minutes):
16 Actual Time to Complete (minutes):
Result of JPM:
(S for satisfactory, U for unsatisfactory)
Result of oral questions (if applicable):
Number of Questions:
Number of Correct Responses:
Score:
Areas for Improvement:
13 of 14
Candidate HANDOUT JPM Number:
s.7 Initial Conditions:
Following a loss of coolant accident which resulted in a safety injection, the Control Room Team has worked through the EOPs and is currently carrying out the actions in ES-1.2, Post LOCA Cooldown and Depressurization. The A PORV is out of service due to an electrical short in the control circuitry.
Initiating Cue:
The US has directed you to depressurize the RCS to refill the PZR using ES-1.2, steps 10 and 11.
14 of 14
I.
JOB PERFORMANCE MEASURE APPROVAL SHEET JPM
Title:
Respond To Containment Sump Blockage JPM ID Number:
2K7 NRC S.8 II. Initiated:
D. Minnich Developer I I I. Reviewed:
Ray Martin Technical Reviewer IV. Approved:
Cognizant Plant Supervisor (optional)
Tim Kulterman Nuclear Training Supervisor Revision:
0 chg 1 1211 3/06 Date 1/24/07 Date Date 1 /24/07 Date 1 of 16
2/20/07 JOB PERFORMANCE MEASURE APPROVAL SHEET
SUMMARY
OF CHANGES Corrected an error in the standard associated with step 33; changed open to close. Added a cue to use 3RMS*RE41 and 42 to determine CTMT rad levels. Modified the standard for step 8 to show 3RMS*RE04A/05A lit as opposed to not lit (based on most recent validation). Added an additional standard in step 30 to allow for an applicant interpreting procedure step 9.b. RNO as starting one charging pump and one SI pump (procedure step reads poorly and is difficult to interpret). Modified the number of Quench Spray pumps to be stopped (performance step IO) from two to one based on validation and observed CTMT pressure (> 17.5 psia). Resulting in bypassing old performance steps 13 through 16, none of which are critical or have significant candidate action. DLM Rev 0 chg 1 2of 16
JOB PERFORMANCE MEASURE GUIDE Facility:
Millstone Unit 3 JPM ID Number: 2K7 NRC S.8 Ap p I ica n t:
Task
Title:
ResDond To Containment Sumr, Blockaae Revision:
0 chg 1 System:
026 Time Critical Task:
(
) YES
( X ) NO Validated Time (minutes):
X Task Number(s):
000-05-1 30 Applicable To:
SRO X
RO X
PEO KIA Number:
EPE: E l l EA1.l 026-A2.07 2.1.25 KIA Rating:
3.9 14.0 3.9 13.6 2.8 I 3.1 Method of Testing:
Simulated Performance:
Actual Performance:
X Location:
Classroom:
Simulator:
X In-Plant:
Task Standards:
All critical steps are performed satisfactorily. All sequential steps are performed in proper procedural sequence.
Required Materials:
None.
General
References:
ECA-1.1, Loss of Emergency Coolant Recirculation, Rev 01 5-00
- READ TO THE STUDENT***
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective(s) for this JPM will be satisfied. You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution were actually being performed.
3 of 16
JOB PERFORMANCE MEASURE GUIDE (Continued)
JPM Number:
2K7 NRC S.8 Revision :
0 Simulator Reauirements:
A.
- 6.
C.
D.
E.
F.
G.
H.
I.
J.
K.
L.
M.
Reset to IC-I 8, MOL, 100% power.
Insert Malfunction RC02C at 100%
Allow Sim to run until RWST LO LO LEVEL RHR PUMPS OFF annunciator lights. RWST level should be around 520,000 gal.
Complete Cold Leg Recirculation alignment per ES-1.3 IO (CV) 3CHS*LCV112D Green to OFF IO (CV) 3CHS*LCV112E Green to OFF Turn on all power lockout switches on MB2R Ensure Containment Pressure less than 23 psia Insert malfunction CH08 at 80% severity When RSS pump cavitation is evident, reset SI, then LOP and CDA then stop all ECCS and RSS pumps.
Acknowledge all annunciators and go to freeze Remove malfunction CH08.
Place simulator in RUN after the operator receives instructions.
Approximate Simulator setup time is 30 minutes Initial Conditions:
Following a large break loss of coolant accident (LBLOCA), the plant has established cold leg recirculation per ES-1.3, up to and including Step 4. Shortly thereafter, symptoms of significant CTMT sump clogging appeared. All ECCS and RSS pumps were stopped. The crew is transitioning to ECA-1.I, Loss of Emergency Coolant Recirculation.
lnitiatinq Cues:
You are to complete the steps of ECA-1. I, starting with step 1.
- NOTES TO EVALUATOR ****
- 1.
Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.
When the student states what hidher simulated action/observation would be, read the a p p ro p r i a t e Cue.
If necessary, question the student for details of simulated actions/observations (Le. What are you looking at? or What are you observing?).
critical steps must be completed correctly.
- 2.
- 3.
4 of 16
NFORMATION PERFORMANCE JPM Number:
S.8 Revision:
0 chg 1 Task
Title:
Respond To Containment Sump Blockage Start Time:
STEP 1
Performance Step:
Standards :
Obtains copy of ECA-1.1 Obtains a copy of ECA-1.1 and refers to the CAUTION and NOTE prior to step 1 GRADE Grade:
SAT If the suction source is lost to any ECCS or containment spray pump, the pump must be stopped.
STEP 2
Performance Step:
Caution prior to step
- 1.
Standards :
Applicant reads CAUTION.
GRADE Grade:
SAT UNSAT Performance Step:
Note prior to step 1.
If emergency coolant recirculation capability is restored during this procedure, further recovery actions should continue by going to the procedure and step in effect.
STEP 3
GRADE Standards:
Grade:
Applicant reads NOTE.
SAT UNSAT STEP 4
Performance Step:
Step 1 RNO Continue Attempts To Restore Emergency Coolant Recirculation Equipment Applicant reads the step and proceeds to step 2.
Respond as the US that continuing
.I will effectively continue GRADE Standards:
equired) 5 of 16
PERFORMANCE INFORMATION JPM Number:
S.8 Revision:
0 chg 1 Task
Title:
Respond To Containment Sump Blockage Coolant cu I Grade:
SAT UNSAT STEP 5
Performance Step: If offsite power is lost after SI reset, Caution prior to step
- 2.
equipment may be required.
manual actions to restart safeguards GRADE Standards :
Applicant reads the CAUTION Grade:
SAT UNSAT STEP 6
Performance Step: RESET ESF Actuation Signals If
- 2.
Required SI CDA LOP GRADE Standards:
Applicant resets those signals NOTE:
requiring reset.
SI, CDA and LOP have already been reset as part of simulator setup, The applicant may reset all signals regardless of status -this is not an error.
equi ond as the US that SI, CDA and have already been reset.
Grade:
SAT UNSAT STEP 7
Performance Step: Add Makeup To RWST 3.a.
Using GA-10, Fill the RWST as required while continuing with this procedure WHEN RWST level has increased to greater than 100,000 gal THEN Consult ADTS to determine what flow path should be established for injection GRADE Standards:
Applicant reads step and informs the 6 of 16
PERFORMANCE INFORMATION JPM Number:
S.8 Revision: - 0 chg 1 Task
Title:
Respond To Containment Sump Blockage US that GA-IO must be carried out to fill the RWST.
Respond as the US that another RO will carry out the actions of GA-10.
CUE:
Grade:
SAT UNSAT STEP 8
Performance Step: Check Quench Spray Pump 4.a.
Requirements
- a. Verify Ctmt high range radiation monitors (3RMS*REO4A and NOT IN ALERT OR ALARM 3RMS*RE05A) -
GRADE Standards :
NOTE:
Determines that the CTMT high range radiation monitors are in alert or alarm by observation of 3RMS*RE04A and "REOSA amber and red trip lights are lit.
Due to OPERABILITY concerns with respect to 3RMS*RE04A and *RE05A, the applicant should use diverse indications to determine the radiation reading inside CTMT.
mine ion levels in CTMT.
STEP 9
Performance Step: Check Ctmt spray -
4.b.
I N I TI ATE D GRADE Standards:
Determines that both Quench Spray pumps are running by observation of red indicating lights on / green off, amps, flow etc.
Grade:
7 of 16 SAT UNSAT
PERFORMANCE INFORMATION JPM Number:
S.8 Revision: - 0 chg 1 Task
Title:
Respond To Containment Sump Blockage STEP 10 Performance Step: Check Ctmt pressure -
4.c.
LESS THAN 17.5 psia.
GRADE Standards:
Determines by observation that CTMT pressure is greater than 17.5 psia.
Proceeds to RNO column.
Grade:
SAT UNSAT STEP 11 X
Performance Step: Realign quench spray system to establish only one quench spray pump running with the stopped pumps discharge valve closed and Proceed to step 6.
4.c. RNO.
GRADE X
Standards:
GRADE Standards :
Grade:
Stops the A or B quench spray pump by rotating The corresponding control switch to the stop position.
Depresses the CLOSE push button for the quench spray discharge valve corresponding to the stopped quench spray pump, either 3QSS*MOV34A or 3QSS*MOV34B. Verifies indicating lights shift to green ON, red OFF.
SAT UNSAT STEP 12 Performance Step: Monitor Containment
- 6.
Recirculation Sump-INDICATION OF BLOCKAGE RSS pumps stopped due to indications of cavitation Sump level indications NOT consistent with plant conditions GRADE Standards :
Determines that RSS pumps were stopped due to indications of cavitation.
8 of 16
JPM Number:
S.8 PERFORMANCE INFORMATION Revision:
0 chg 1 Task
Title:
Respond To Containment Sump Blockage NOTE:
As given in the CUE, RSS pumps were stopped due to sump blockage indications.
Grade:
SAT UNSAT STEP 13 Performance Step: The charging and SI pumps should be NOTE prior to step 7.
stopped on alternate ECCS trains when possible.
GRADE Standards :
Applicant reads NOTE.
Grade:
SAT UNSAT STEP 14 Performance Step: Establish One Train Of ECCS 7.a.
Flow
- a. Check ECCS pumps - TWO TRAINS RUNNING GRADE Standards:
Determines that all ECCS pumps are off by observation of green indicating lights on / red off. Proceeds to step 7.a. RNO.
Grade:
SAT UNSAT STEP 15 Performance Step: Go To step 8.
7.a.RNO GRADE Standards:
Proceeds to step 8.
Grade:
9of 16 SAT UNSAT
PERFORMANCE INFORMATION JPM Number:
S.8 Revision: - 0 chg 1 Task
Title:
Respond To Containment Sump Blockage STEP 16 Performance Step: Any pump receiving suction from an affected Containment Recirculation Pump should be stopped before stopping the Containment Recirculation Pump.
Step 8 CAUTIONS If any Charging Pump or Safety Injection Pump loses suction or shows indications of cavitation, the pump must be stopped.
GRADE Standards :
Ap p I ica n t reads CAUTIO N S.
Grade:
SAT UNSAT STEP 17 Performance Step: CSF status trees should be monitored for information only. Every effort should be made to address the FRGs without compromising the containment sump.
Step 8 NOTES.
Indications of cavitation should be monitored following any change of recirculation flow.
GRADE Standards:
Applicant reads NOTES.
Grade:
SAT UNSAT STEP 18 Performance Step: Establish Recirculation Spray 8.a.
Pump Recirculation Flow
- a. Verify Ctmt sump level -
GREATER THAN 1.5 feet GRADE Standards:
Grade:
Determines by observation that CTMT sump level is greater than 1.5 feet.
SAT UNSAT 10 of 16
JPM Number:
S.8 PERFORMANCE INFORMATION Revision: - 0 chg 1 Task
Title:
Respond To Containment Sump Blockage STEP 19 Performance Step: 3RSS*PlA or 3RSS*P1 B are the Step 8.b NOTE.
preferred pumps due to the automatic recirculation capability.
GRADE Standards:
Applicant reads NOTE.
Grade:
SAT UNSAT STEP 20 Performance Step: Recirculation Spray Pump 8.b.
-ONLY ONE PUMP RUNNING GRADE Standards:
Determines by observation that NO Recirculation Spray Pumps are running.
Grade:
SAT UNSAT STEP 21 x
Performance Step: Start or stop recirculation spray pumps 8.b.RNO to obtain one running.
GRADE X
Standards :
Rotates the control switch for either the A or B RSS pump to the start position.
Observes for proper indications of a successful pump start; red indicating light, amps, flow, etc. Also observes for signs of sump blockage.
Standards :
Grade:
SAT UNSAT STEP 22 Performance Step: Verify RSS pump has been in 8.c.
operation - AT LEAST TWO MINUTES GRADE Standards:
Applicant starts a timer to track length 11 of 16
PERFORMANCE INFORMATION JPM Number:
S.8 Revision:
0 chg 1 Task
Title:
Respond To Containment Sump Blockage of time the RSS pump has been running.
The RSS pump has been running for two minutes.
CUE:
Grade:
SAT UNSAT STEP 23 Pe rfo r m a n ce Step :
9.a.
Establish ECCS Flow from Sump.
Check charging and SI pump-SUCTION ALIGNED TO RUNNING RSS PUMP GRADE Standards :
Determines by observation that a flowpath exists from the discharge of the running RSS pump to the suction of the charging and SI pumps.
Grade:
SAT UNSAT STEP 24 Performance Step:
9.b.
ONLY ONE RUNNING GRADE Standards :
Determines by observation that NO Charging OR SI pumps are running.
Grade:
SAT UNSAT STEP 25 X
Performance Step:
9.b.RNO START or STOP charging and SI pumps to establish only one running X
GRADE Standards :
Rotates the control switch to the start position for one of the following:
A Charging Pump B Charging Pump 0
A SI Pump 0
PERFORMANCE INFORMATION JPM Number:
S.8 Revision:
0 cha 1 Task
Title:
GRADE X
Standards:
Rotates the control switch to the start Respond To Containment Sump Blockage position for one Charging Pump and one SI pump.
Observes for proper indications of a successful pump(s) start; red indicating light, amps, flow, etc. Also observes for signs of sump blockage.
Standards :
Grade:
SAT UNSAT STEP 26 X
Performance Step: Using Attachment A, Check minimum 9.c.
ECCS flow to remove decay heat-MINIMUM FLOW INDICATED GRADE X
Standards :
References Attachment A to ECA-1.1 and determines minimum ECCS flow to remove decay heat, based on the time from inception of the LOCA.
Determines actual ECCS flow by observation of the pump flow meter and determines actual flow is sufficient to remove decay heat.
CUE:
It has been 70 minutes from the start of the LOCA.
Grade:
SAT UNSAT STEP 27 Performance Step: Check Charging OR SI pump(s) -
9.d.
RUNNING IN RECIRCULATION ALIGNMENT GRADE Standards :
Determines by observation that a flowpath exists from the discharge of the running RSS pump to the suction of the running charging or SI pump, and that ECCS flow exists.
Grade:
SAT UNSAT 13 of 16
PERFORMANCE INFORMATION JPM Number:
S.8 Revision:
0 chg 1 Task
Title:
Respond To Containment Sump Blockage STEP 28 X
Performance Step: CLOSE recirculation spray header 9.e.
isolation valve for running pump-3RSS*MOV20A 3RSS*MOV20B 3RSS*MOV20C 3RSS*MOV20D GRADE X
Standards:
Grade:
Depresses close pushbutton for the recirculation spray header isolation valve for running pump. Determines that the valve has closed by observation of green ind. light on, red off.
SAT UNSAT STEP 29 Performance Step: Go to step 12.
9.f.
GRADE Standards:
Applicant moves ahead to step 12.
Grade:
SAT UNSAT Grade:
SAT UNSAT Stop Time:
14 of 16
VER FICATION OF JPM COMPLET JPM Number:
2 ~ 7 NRC s.a Date Performed:
Student:
ON Revision :
0 chg 1 Evaluator:
For the student to achieve a satisfactory grade, ALL critical steps must be completed correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
Time Critical Task?
YES NO X
Validated Time (minutes):
15 Actual Time to Complete (minutes):
Result of JPM:
(S for satisfactory, U for unsatisfactory)
Result of oral questions (if applicable):
Number of Questions:
Number of Correct Responses:
Score:
Areas for Improvement:
15 of 16
STUDENT HANDOUT JPM Number:
S.8 Initial Conditions:
Following a large break loss of coolant accident (LBLOCA), the plant has established cold leg recirculation per ES-1.3, up to and including Step 4. Shortly thereafter, symptoms of significant CTMT sump clogging appeared. All ECCS and RSS pumps were stopped. The crew is transitioning to ECA-1. I,
Loss of Emergency Coolant Recirculation.
Initiating Cues:
The US has directed you to perform ECA-1.1, starting with step 1.
16 of 16
Job Performance Measure Approval Sheet I. JPM
Title:
Primarv Side PEO Actions on a Control Room Evacuation (Part 2)
JPM ID Number:
2K7 NRC P.l II. initiated:
P. Malzahn Developer I I I.
Reviewed:
Dave Minnich Technical Reviewer IV. Approved:
NIA Cognizant Plant Supervisor (optional)
Tim Kulterman Nuclear Training Supervisor Rev:
0 chg 1 6/19/06 Date 0611 9106 Date Date 0612 0106 Date 1 of 13
Job Change Chg I Performance Measure Approval Sheet
SUMMARY
OF CHANGES Description Date Added evaluator notes and cues (show picture) to performance step 2 to provide applicant positive indication of the state of the reactor trip and bypass breakers.
2/20/07 2of13
Job Performance Measure Guide Facility:
Millstone Unit 3 JPM ID Number:
2K7 NRC P.l Student:
Revision:
0 chg 1 Task
Title:
Primarv Side PEO Actions on a Control Room Evacuation (Part 2)
System:
062 Time Critical Task:
(
) YES
( X ) NO Validated Time (minutes):
20 Task Number(s):
000-05-171 Applicable To:
KIA Number:
SRO X
RO X
062-A4.04 APE-068-Ml. 14 APE-068-MI. 10 Method of Testing:
Simulated Performance:
X Location:
Classroom:
Simulator:
PEO X
KIA Rating:
2.6 / 2.7 4.2 14.4 3.7 13.9 Actual Performance:
In-Plant:
X Task Standards:
Satisfactorily complete primary side PEO actions on a control room evacuation IAW 3509.1 Att. A, steps 6 - 11 Required Materials:
None General
References:
EOP 3509.1, Attachment A, rev. 01 1-02
- READ TO THE STUDENT***
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.
You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.
3 of 13
Job Performance Measure Guide JPM Number:
P.l Revision:
0 chg 1 Initial Conditions:
A fire event has occurred requiring shut down outside the control room. The control room team is carrying out actions of EOP 3509.1 Control Room, Cable Spreading Area, or Instrument Rack Room fire.
Initiating Cues:
The US directs you to perform primary side PEO actions on a control room evacuation IAW EOP 3509.1, Attachment A, steps 6 through 11 only, after referring to the Appendix R Lighting Illuminated Path maps at the end of the attachment. Another operator is performing steps 1 through 5. You have the locked valve key.
I
- NOTES TO EVALUATOR ****
- 1.
Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.
When the student states what hidher simulated action/observation would be, read the appropriate Cue.
If necessary, question the student for details of simulated actions/observations (i.e., What are you looking at? or What are you observing?).
critical steps must be completed correctly.
- 2.
- 3.
4 of 13
Perform an ce I n fo rm a t i o n JPM Number:
P.l Revision:
- 0 chg 1 Task
Title:
Primary Side PEO Actions on a Control Room Evacuation (Part 2)
Start Time:
STEP 1
GRADE STEP 2
X Com men ts :
Direction to refer to maps is step 1 of Attachment A and was included as part of initiating cue. Examinee may elect to review all steps prior to step 6 Performance Step: Refer to Appendix R Lighting (Step 1)
Illuminated Path maps at end of attachment prior to performing local actions.
Standards :
Locates maps at end of attachment and reviews.
Cue:
When examinee reviews maps provide the following cue, Adequate emergency lighting is in operation to allow the use of normal access/egress paths.
Grade:
SAT UNSAT Performance Step: Verify Reactor Tripped (Step 6 )
GRADE X
Standards :
GRADE X
Standards:
- a. Check Reactor Trip and Bypass Breakers - OPEN Locates reactor trip breakers, 3RPSSWGR-1 & -21 [West MCC*SWGR, Aux Bldg 461 Locates OPEN / CLOSED position indicating flags for each breaker and determines TRIP breakers indicate CLOSED. Proceeds to RNO column.
5 of 13
Performance Information JPM Number:
P.l Revision:
0 chg 1 Task
Title:
Primary Side PEO Actions on a Control Room Evacuation (Part 2)
(Step 6.a. RNO)
TRIP the reactor trip and bypass breakers.
GRADE X
Standards:
Locates red TRIP push button (PB) and simulates pushing TRIP PB. [RNO direction]
GRADE Stand a rds :
Locates breaker flag indication; both trip breakers are OPEN E:
of the inside of the breaker cabinet so the e can determine that the TRIP/OPEN flag i r
Grade:
SAT UNSAT Com ments :
RNO must be performed STEP 3
X Performance Step: Block Open Auxiliary Building North (Step 7)
Doors to Outside on El. 24'-6" Door A-24-1 Door A-24-2 6of 13
Performance JPM Number:
P. l nformation Revision:
0 cha 1 Task
Title:
Primary Side PEO Actions on a Control Room Evacuation (Part 2)
GRADE X
Standards:
Locates North doors A-24-2 [inner] &
A-24-1 [outer] and simulates propping BOTH doors open - applicant explains method and component(s) used to achieve blocking OPEN Grade:
SAT UNSAT Cue:
Provide the following cue for each door as simulation performed:
I Door is blocked OPEN I
STEP 4
X Performance Step:
De-energize TD AFW Pump Steam (Step 8)
Supply Isolation Valves 0
For 3MSS*MOV17A, Place breaker 32-4U-R5H to OFF 0
For 3MSS*MOV17B, Place breaker For 3MSS*MOV17D, Place breaker 32-4T-R6E to OFF 32-4T-R6H to OFF GRADE X
Standards :
GRADE X
Standards:
GRADE X
Standards:
Locates breaker R5H on MCC 4U (ESF Bldg 36') and simulates placing the breaker in the OFF position
[3MSS*MOV17A]
Locates breaker R6E on MCC 4T (ESF Bldg 36') and simulates placing the breaker the OFF position
[3MSS*MOV17B]
Locates breaker R6H on MCC 4T (ESF Bldg 36') and simulates placing the breaker in the OFF position
[3MSS*MOV17D]
Grade:
SAT UNSAT Cue:
As each breaker is located, provide the following cue:
1 Breaker as-found is ONKLOSED I
7 of 13
Perform an ce I n f o rm a t i o n JPM Number:
P. l Revision:
0 cha 1 Task
Title:
Primarv Side PEO Actions on a Control Room Evacuation (Part 2)
STEP 5
GRADE STEP 6
GRADE X
X Cue:
As each breaker is simulated operated, provide the following cue:
Breaker is in the OFF position 1
Performance Step: Block Open the TD AFW pump (Step 9)
Cubicle Doors Door SF-24-1 Door SF-24-2 Standards :
Simulates blocking open the TD AFW pump area outside door and the door to MOV17 A, B & D - student explains method and component(s) used to achieve blocking OPEN Grade:
SAT UNSAT I Cue:
You have material to block doors open 1 As each door is simulated blocked open, provide the following cue: 1 Cue:
The door is blocked OPEN I
Com men ts :
Location for steps 6 - 9 is ESF Bldg. TD AFW pump valve room 24.
Performance Step:
(Step I O )
Standards :
Verify TD AFW Pump Steam Isolation Valves - OPEN 3MSS*MOV17A 3MSS*MOV17B 3MSS*MOVl7D Checks SG A TD AFW Pump Non-Return Valve 3MSS*MOV17A OPEN.
Locates valve 3MSS*MOV17A and checks the position indicator (rod).
Manually checks valve position by OR 8of 13
Performance Information JPM Number:
P. l Revision:
0 chg 1 Task
Title:
Primary Side PEO Actions on a Control Room Evacuation (Part 2) engaging the manual handwheel Cue:
Stem position rod is as you see it.
---THIS STEP IS COMPLETE---
OR OR Cue:
The MOV clutch is disenaaaed.
Standards:
Rotates the handwheel in the clockwise direction to confirm the valve is open.
GRADE STEP 7
GRADE GRADE Cue:
Valve handwheel rotates in the clockwise direction.
Standards:
Rotates the handwheel in the counterclockwise direction until the valve is fully open.
counterclockwise direction, eventually some resistance is met and the valve comes to a hard sto Grade:
SAT UNSAT Performance Step: Checks SG B TD AFW Pump Non-(Step I O )
Return valve 3MSS*MOV17B OPEN.
Standards:
Locates valve 3MSS*MOV17B and checks the position indicator (rod).
Manually checks valve position by engaging the manual handwheel.
OR Cue:
Stem position rod is as you see it.
---THIS STEP IS COMPLETE---
OR OR Cue:
The MOV clutch is disengaged.
Standards:
Rotates the handwheel in the clockwise direction to confirm the valve is open.
9of 13
Perform a n ce I n f o r m a t i o n JPM Number:
P.l Revision:
0 chg 1 Task
Title:
Primarv Side PEO Actions on a Control Room Evacuation (Part 2)
Cue:
Valve handwheel rotates in the clockwise direction.
GRADE Standards:
Rotates the handwheel in the counterclockwise direction until the valve is fully open.
STEP 8
GRADE GRADE Cue:
Valve handwheel rotates in the counterclockwise direct ion, eventually some resistance is met and the valve comes to a hard stop.
Grade:
SAT UNSAT Performance Step: Checks SG D TD AFW Pump Non-(Step I O )
Return valve 3MSS*MOV17D OPEN.
Standards :
Locates valve 3MSS*MOV17D and checks the position indicator (rod).
Manually checks valve position by engaging the manual handwheel.
OR Cue:
Stem position rod is as you see it.
OR OR Cue:
The MOV clutch is disenaaaed.
---THIS STEP IS COMPLETE---
Standards:
Rotates the handwheel in the clockwise direction to confirm the valve is open.
Cue:
Valve handwheel rotates in the clockwise direction.
Standards :
Rotates the handwheel in the counterclockwise direction until the valve is fully open.
Cue:
Valve handwheel rotates in the counterclockwise direction, eventually 10 of 13
Performance Information JPM Number:
P.l Revision:
0 chg 1 Task
Title:
Primary Side PEO Actions on a Control Room Evacuation (Part 2)
STEP 9
GRADE GRADE some resistance is met and the valve comes to a hard stop.
Grade:
SAT UNSAT Performance Step: Perform the Following:
(Step 11)
- a. Establish communication with the
- b. Report Attachment A complete
- c. Provide support as required ASP operator Standards:
Locates phone or walkie-talkie and simulates establishing communication with ASP operator Standards:
Simulates communicating Attachment A steps 6 through 11 are complete Grade:
SAT UNSAT Terminating Cue: The evaluation for this JPM is concluded Stop Time:
11 of 13
Verification of JPM Completion JPM Number:
P. 1 Revision:
0 chg 1 Date Performed:
Student:
Evaluator:
For the student to achieve a satisfactory grade, correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
critical steps must be completed Time Critical Task?
YES NO X
Validated Time (minutes):
20 Actual Time to Complete (minutes):
Result of JPM:
Result of oral questions (if applicable):
Number of Questions:
(I S f o r sat i sf a ct o ry, I U f o r u n sat i sf a cto ry )
Number of Correct Responses:
Score:
Areas for Improvement:
12 of 13
Student Hand Out JPM Number:
Initial Conditions:
Initiating Cues:
P.1 A fire event has occurred requiring shut down outside the control room. The control room team is carrying out actions of EOP 3509.1, Confrol Room, Cable Spreading Area, or lnsfrurnenf Rack Room Fire.
The US directs you to perform primary side PEO actions on a control room evacuation IAW EOP 3509.1, Attachment A, steps 6 through 11 only, after referring to the Appendix R Lighting Illuminated Path maps at the end of the attachment. Another operator is performing steps I through 5. You have the locked valve key.
13 of 13
JOB PERFORMANCE MEASURE APPROVAL WORKSHEET I. JPM
Title:
LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR JPM ID Number:
2K7 NRC P.2 II. Initiated:
J. William Cote Developer I I I. Reviewed:
Rich Carr Technical Reviewer IV. Approved:
W. Hoffner Cognizant Plant Supervisor (optional)
Tim Kulterman Nuclear Training Supervisor Revision:
O/Ch2 ch 1 R. McDonald 2/10/00 Date 1 2/18/0 1 Date 1 2/20/0 1 Date 1 2/19/0 1 Date 1 of 13
JOB PERFORMANCE MEASURE APPROVAL WORKSHEET Change Description
SUMMARY
OF CHANGES Date of Change procedure revision. rjm 0 chg 2: Assigned a number to the candidate cues to I 1. Revised task description and updated to new 9/3/04 1
I
~
212 1 I07 allow for easier administration of the JPM if cue cards are used (high noise field). DLM 2 of 13
JOB PERFORMANCE MEASURE GUIDE Facility:
Millstone Unit 3 Student:
JPM ID Number: 2K7 NRC P.2 Revision:
0 chg 2 Task
Title:
LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR System:
0 Time Critical Task:
(
) YES
( X ) NO Validated Time (minutes):
12 Task Number(s):
344-05-01 7 Applicable To:
SRO X
RO X
PEO X
KIA Number:
065-AA1.04 K/A Rating:
3.513.4 Method of Testing:
Simulated Performance:
X Act u a I Perform a nce:
Location:
Classroom:
Simulator:
In-Plant:
X Task Standards:
Satisfactorily perform the local actions on a loss of instrument air as specified in AOP 3562, Loss of lnstrument Air, Attachment A and OP 3332A, Instrument Air System..
Required Materials:
None General
References:
AOP 3562 (Rev OOS), Loss of Instrument Air, & OP3332A Rev (01 5)
- READ TO THE STUDENT***
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objectives for this JPM will be satisfied.
You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution was actually being performed.
JOB PERFORMANCE MEASURE GUIDE (Continued)
JPM Number: P.2 Revision 0 chg 2 Simulator Requirements:
Initial Conditions:
Initiating Cues:
None: In-plant JPM A loss of instrument air has occurred and the Control Room Team is carrying out the actions of AOP 3562, Loss of lnstrument Air. Steps 1 and 2.a are complete, but instrument air pressure continues to decrease. Actions in accordance with the Response Not Obtained column are required.
The US has directed you to locally start air compressors and perform filter and dryer checks using Attachment A of AOP 3562, Loss of lnstrument Air.
- NOTES TO EVALUATOR ****
- 1.
Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.
When the student states what hidher simulated action/observation would be, read the a p p ro p ria t e C u e.
critical steps must be completed correctly.
- 2.
I
- 3.
If necessary, question the student for details of simulated actions/observations (i.e.
What are you looking at? or What are you observing?).
4of 13
PERFORMANCE INFORMATION JPM Number: 2K7 NRC P.2 Revision:
0 chg 2 Task
Title:
LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR Start Time:
STEP 1
GRADE GRADE Performance Step: Place both instrument air compressor Att. A Step 1.a control switches to CS (continuous service).
Com men ts :
AOP 3562 step 2a RNO has an operator locally place both instrument air compressor control switches to CS (continuo us service).
Stand a rds :
Locates the control switch for 31AS-CIA (Turbine Building 14 elev.
SW corner on top of panels) and checks the switch position.
Cue 1:
The control switch is already in the CS position.
Standards:
Locates the control switch for 31AS-C1 B (Turbine Building 14 elev.
SW corner on top of panels) and checks the switch position.
Cue 1:
The control switch is already in the CS position.
The instrument air compressor switches addressed in this step may be operated in any order.
Com men ts :
Grade:
SAT UNSAT 5of 13
PERFORMANCE INFORMATION JPM Number: 2K7 NRC P.2 Revision:
0 chg 2 Task
Title:
LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR STEP 2
Performance Step: Place the service air compressor control switch to CS (continuous service).
Att. A Step 1.b GRADE Standards:
Locates the control switch for 3SAS-C1 (Turbine Building 14 elev.
SW corner on top of panels) and checks the switch position.
STEP 3
X GRADE Cue 1:
The control switch is already in the CS position.
Grade:
SAT UNSAT Performance Step: CLOSE service air header supply Att. A Step 1.c valve (3SAS-AOV33).
Standards:
Locates valve 3SAS-AOV33 control switch (on IAS Panel) and checks valve position indicating lights.
Cue 2:
The green light is dark and the red light is illuminated.
GRADE X
Standards:
Closes valve by positioning switch to the CLOSE position.
Cue 3:
The green light illuminates and the red light goes dark.
Grade:
SAT UNSAT 6 of 13
PERFORMANCE INFORMATION JPM Number: 2K7 NRC P.2 Revision:
0 chg 2 Task
Title:
LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR STEP 4
X GRADE Performance Step: OPEN service air to instrument air Att. A Step 1.d cross-connect valve (31AS-AOV14).
Standards :
Locates valve 3IAS-AOV14 control switch (on IAS Panel) and checks valve position indicating lights.
Cue 4:
The green light is illuminated and the red light is dark.
GRADE X
Standards:
Opens valve by positioning switch to the 0 P EN position.
Cue 5:
The green light goes dark and the red light illuminates.
Grade:
SAT UNSAT 7 of 13
PERFORMANCE INFORMATION JPM Number: 2K7 NRC P.2 Revision:
0 chg 2 Task
Title:
LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR STEP 5
GRADE Performance Step: Verify the following Instrument Air Att. A Step 2 Dryer Annunciators - NOT LIT 0
AIR DRYER REACTIVATION BLOWER (IS 3-2) 0 AIR DRYER HEATER TEMP HI (IS 3-3)
AIR DRYER DISCHARGE MOIST HI (IS 3-4) 0 ALARM BLOWER FAILURE (Dryer Skid, 31AS-PNLCPI )
Comments:
The examinee may verify the alarm status in any order.
Standards:
Locates panel IS (Turbine Building 14 elev. SW corner facing west wall) and verifies the alarms are not lit (alarm windows dark).
GRADE Cue 6:
Alarm windows 3-2, 3-3 and 3-4 are not lit.
The examinee may elect to perform an alarm panel lamp test, if so provide the following cue:
The lamp test is satisfactory, all lamps illuminated as expected.
Locates panel CP1 (behind air dryer) and verifies the alarms are not lit (alarm windows dark).
Alarm widow ALARM BLOWER FAILURE is not lit.
Comments:
Cue 7:
Standards :
Cue 8:
Grade:
SAT UNSAT 8 of 13
PERFORMANCE INFORMATION JPM Number: 2K7 NRC P.2 Revision:
0 chg 2 Task
Title:
LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR STEP 6
X Performance Step: Verify Instrument Air Filter Differential Att. A Step 3 Pressure - LESS THAN 4 psid.
GRADE Standards:
Locates air filter differential pressure gauge (31AS-PDIS16) (East of air dryer) and verifies differential pressure reading.
STEP 7
X GRADE STEP 8
GRADE 1 Cue 9:
The gauge indicates pegged high Grade:
SAT UNSAT Performance Step:
Att. A Step 3 RNO Using OP3332A, Instrument Air System, Alternate in-service instrument air fitters.
Standards:
Implements the RNO and obtains OP3332A, Instrument Air System, in order to swap filters.
Cue:
Provide examinee with a copy of OP 3332A Grade:
SAT UNSAT Performance Step: Applicant finds correct section relating to filter swap.
Stand a rds :
Applicant opens 3332A to section 4.6, Alternating In-Service Instrument Air Filters.
Cue I O :
Inform the examinee that filter 2A is in service and to PLACE filter 2B in service Grade:
SAT UNSAT 9of 13
PERFORMANCE INFORMATION JPM Number: 2K7 NRC P.2 Revision:
0 chg 2 Task
Title:
LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR STEP 9
GRADE X
Performance Step:
OP 3332 4.6.2.a Standards:
STEP 10 X
GRADE GRADE STEP I 1 X
Cue 11:
Grade:
Performance Step OP 3332 4.6.2.b Standards:
Cue 12:
Standards:
Cue 13:
Grade:
Performance Step:
OP 3332 4.6.2.c Throttle open 31AS-V18, filter 2B inlet isolation.
Locates 31AS-VI 8 and slowly throttles open on 31AS-VI 8 until air equalizes.
Slight air noise is heard and slowly fades away SAT UNSAT WHEN filter pressi re equalizes with the instrument air header pressure, fully OPEN 3IAS-VI 8, filter 2B inlet isolation.
Rotates 31AS-VI8 in the counterclockwise direction until fully open.
Valve hand wheel rotates freely until some resistance is met. Valve hand wheel comes to a hard stop.
Rotates the handwheel in the clockwise direction 1/4 of 1 turn Handwheel has been rotated 1/4 turn in the clockwise direction.
SAT UNSAT Open 31AS-VI 9, filter 2B outlet isolation.
I O of 13
PERFORMANCE INFORMATION JPM Number: 2K7 NRC P.2 Revision:
0 chg 2 Task
Title:
LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR GRADE Standards :
Locates and rotates 31AS-VI9 in the counterclockwise direction until fully open.
Cue 12:
Valve hand wheel rotates freely until some resistance is met. Valve hand wheel comes to a hard stop.
GRADE Standards:
Cue 13:
Grade:
Rotates the handwheel in the clockwise direction 1/4 of 1 turn.
Handwheel has been rotated 1/4 turn in the clockwise direction.
SAT UNSAT STEP 12 X
Performance Step: Close 3IAS-V21, filter 2A outlet OP 3332 4.6.2.d isolation.
GRADE Standards:
Locates and rotates 3IAS-V21 in the clockwise direction until fully closed.
Cue 12:
Valve hand wheel rotates freely until some resistance is met. Valve hand wheel comes to a hard stop.
Grade:
SAT UNSAT 11 of 13
PERFORMANCE NFORMATION JPM Number: 2K7 NRC P.2 Revision:
0 chg 2 Task
Title:
LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR STEP 13 X
Performance Step:
OP 3332 4.6.2.e GRADE Standards :
Cue 12:
Grade:
STEP 14 Performance Step:
Att. A Step 3 GRADE Standards:
Cue 14:
Grade:
STEP 15 Performance Step:
Close 3IAS-V20, filter 2A inlet isolation.
Locates and rotates 3IAS-V-20 in the clockwise direction until fully closed.
Valve hand wheel rotates freely until some resistance is met. Valve hand wheel comes to a hard stop.
SAT UNSAT Verify Instrument Air Filter Differential Pressure - LESS THAN 4 psid.
Locates air filter differential pressure gauge (31AS-PDIS16) (East of air dryer) and verifies differential pressure reading.
Filter DP reads 0.25 psid SAT UNSAT Notify the Control Room that Attachment A of AOP 3562 is complete.
12 of 13
PERFORMANCE INFORMATION JPM Number: 2K7 NRC P.2 Revision:
0 chg 2 Task
Title:
LOCAL ACTIONS ON LOSS OF INSTRUMENT AIR GRADE Standards:
Examinee reports to the US that instrument and service air compressor are running and supplying the instrument air header and that the filter and dryer checks are complete as specified in AOP 3562, Attachment A.
The 2A filter had a high DP and filter 2B was placed in service.
Grade:
SAT UNSAT Terminating Cue 15:
The evaluation for this JPM is concluded.
Stop Time:
13 of 13
VERIFICATION OF JPM COMPLETION JPM Number:
2K7 NRC P.2 Revision:
0 chg 2 Date Performed:
Student:
Evaluator:
For the student to achieve a satisfactory grade, correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
critical steps must be completed YES NO X
Time Critical Task?
Validated Time (minutes):
Actual Time to Complete (minutes):
12 Result of JPM:
(S for satisfactory, U for unsatisfactory)
Result of oral questions (if applicable):
Number of Questions:
Number of Correct Responses:
Score:
Areas for Improvement:
14 of 13
JPM Number:
Initial Conditions:
Initiating Cues:
STUDENT HANDOUT P.2 A loss of instrument air has occurred and the Control Room Team is carrying out the actions of AOP 3562, Loss of Instrument Air. Steps 1 and 2.a are complete, but instrument air pressure continues to decrease.
Actions in accordance with the Response Not Obtained column are required.
The US has directed you to locally start air compressors and perform filter and dryer checks using Attachment A of AOP 3562, Loss of Instrument Air.
15 of 13
JOB PERFORMANCE MEASURE APPROVAL SHEET I. JPM
Title:
Cross-Connect Service Water to East Switchgear Vent i I a t io n JPM ID Number:
2K7 NRC P.3 Revision:
- 11.
Initiated:
D. Minnich Developer I I I.
Reviewed :
Ray Martin Technical Reviewer IV. Approved:
Cognizant Plant Supervisor (optional)
T. Kutterman Nuclear Training Supervisor 0
12/8/06 Date 1/24/07 Date Date 1/24/07 -
Date 1 o f 9
JOB PERFORMANCE MEASURE APPROVAL SHEET
SUMMARY
OF CHANGES 2 of 9
JOB PERFORMANCE MEASURE GUIDE Facility:
Millstone Unit 3 JPM ID Number:
2K7 NRC P.3 Student:
Revision:
0 Task
Title:
Cross-Connect Service Water to East Switchgear Ventilation System:
076 Time Critical Task:
(
) YES
( X ) NO Validated Time (minutes):
12 Task Number(s):
000-05-1 71 Applicable To:
SRO X
RO X
PEO X
KIA Number:
076 K1.19 APE: 068 A I 2 1 KIA Rating:
3.6 / 3.7 3.9 / 4.1 Method of Testinq:
Simulated Performance:
X Act ua I Perform an ce :
Location:
Classroom:
Simulator:
In-Plant:
X Task Standards:
All critical steps are performed satisfactorily. All sequential steps are performed in proper procedural sequence.
Required Materia Is:
PA 8235 Keys and a Locked Valve Key General
References:
EOP 3509.1, Rev. 1 1-02
- READ TO THE STUDENT***
I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective(s) for this JPM will be satisfied. You may use any approved reference material normally available in the Control Room, including logs. Make all written reports, oral reports, alarm acknowledgements, and log entries as if the evolution were actually being performed.
3 of 9
JOB PERFORMANCE MEASURE GUIDE (Continued)
Revision:
0 JPM Number:
2K7 NRC P.3 Initial Conditions:
Initiating Cues:
A fire occurred in the MP3 Control Room requiring evacuation.
The crew is controlling the plant from the Auxiliary Shutdown Panel in accordance with EOP 3509.1.
The US has directed you to perform local actions to align ventilation for the East Switchgear Room by performing Steps 42.a and b of EOP 3509.1. You have two PA 8235 keys and a locked valve key.
- NOTES TO EVALUATOR ****
- 1.
Critical steps for this JPM are indicated by an X after the step number. For the student to achieve a satisfactory grade, The students performance is graded by an S for satisfactory or a U for unsatisfactory on each step.
When the student states what hislher simulated action/observation would be, read the appropriate Cue.
If necessary, question the student for details of simulated actions/observations (i.e. What are you looking at? or What are you observing?).
critical steps must be completed correctly.
- 2.
- 3.
4 of 9
PERFORMANCE INFORMATION 0
JPM Number:
P.3 Revision:
Task
Title:
Start Time:
Cross-Connect Service Water to East Switchgear Ventilation Comment:
If examinee asks for current ACU indicating light status, provide the following; cubicle 3J, green light lit, cubicle 3M, red light lit. Steps 1 and 2 of this JPM are bulleted procedure steps and can be performed in either order.
STEP 1
X Performance Step: At MCC 32-2T, using PA 8235 keys, (EOP 3509.1, Step 42.a)
START east switchgear ACUs East Switchgear air conditioning unit (3HVC*ACU3A) at cubicle 3J unit (3HVC*ACU4A) at cubicle 3M East Switchgear air conditioning GRADE X
Standards :
Locates 32-2T (3J) in E. Switchgear Room 4-6 elev and simulates inserting PA 8235 key into key lock and turning clockwise to START, verifies green indicating light OFF, red light ON.
GRADE Standards :
Locates 32-2T (3M) in E. Switchgear Room 4-6 elev, and simulates inserting PA 8235 key into key lock and turning clockwise to START, verifies green indicating light OFF, red light ON.
5 o f 9
PERFORMANCE JPM Number:
P.3 NFORMATION Revision:
0 Task
Title:
Cross-Connect Service Water to East Switchgear Ventilation Grade:
Note:
STEP 2
X Performance Step:
(EOP 3509.1, Step 42.b.l)
GRADE X
Standards:
SAT UNSAT The following step de-energizes the Train A HVK isolation valves to/from East Switchgear Room to ensure they are closed. (Train B valves were de-energized in an earlier procedure step which de-energized 34D.)
Cross-connect service water to the switchgear room ACUs
- 1) At 3SCV*PNLRI(O) (Control Building 4-6) Place breakers 19 and 22 to OFF Locates 3SCV*PNLRI(O) in E.
Switchgear Room, opens panel door, simulates sliding breakers 19 and 22 to the OFF position.
e:
Grade:
SAT UNSAT STEP 3
X Performance Step: 2) Locally Open service water cross-(EOP 3509.1, connect valves (Control Building 4-6)
Step 42.b.2) 3SWP*V745 3 SWPV747 3SW P*V744 3SWP*V746 GRADE X
Standards :
Comment:
6 of 9 Locates each valve and using locked valve key unlocks and removes chain.
Rotates valve handwheel (or handle) in counter clockwise direction until valve comes to a hard stop.
Valve should be positioned % turn closed from the full open position in accordance with Ops guidance for keeping manual valves off the
JPM Number:
P.3 PERFORMANCE INFORMATION 0
Revision:
Task
Title:
Cross-Connect Service Water to East Switchgear Ventilation backseat. Positioning valve off of the backseat is not a critical task.
Grade:
SAT UNSAT Terminating Cue: The evaluation for this JPM is concluded.
Stop Time:
7 of 9
VERIFICATION OF JPM COMPLETION JPM Number:
P.3 Revision:
0 Date Performed:
Student:
Evaluator:
For the student to achieve a satisfactory grade, correctly. If task is Time Critical, it MUST be completed within the specified time to achieve a satisfactory grade.
critical steps must be completed Time Critical Task?
YES NO X
Validated Time (minutes):
12 Actual Time to Complete (minutes):
Result of JPM:
(S for satisfactory, U for unsatisfactory)
Result of oral questions (if applicable):
Number of Questions:
Number of Correct Responses:
Score:
Areas for Improvement:
8 of 9
STUDENT HANDOUT JPM Number:
P.3 Initial Conditions:
A fire occurred in the MP3 Control Room requiring evacuation. The crew is controlling the plant from the Auxiliary Shutdown Panel in accordance with EOP 3509.1 Initiating Cues:
The US has directed you to perform local actions to align ventilation for the East Switchgear Room by performing Steps 42.a and b of EOP 3509.1. You have two PA 8235 keys and a locked valve key.
9 o f 9