ML072920178
| ML072920178 | |
| Person / Time | |
|---|---|
| Site: | Hope Creek  |
| Issue date: | 09/04/2007 |
| From: | D'Antonio J NRC Region 1 |
| To: | Public Service Enterprise Group |
| D'Antonio J | |
| Shared Package | |
| ML062050204 | List: |
| References | |
| 50-354/07-301 | |
| Download: ML072920178 (108) | |
Text
NRC ILT EXAM JOB PERFORMANCE MEASURE STATION:
Hope Creek SYSTEM:
TASK:
Control Rod and Drive Mechanism Respond To An Uncoupled Control Rod TASK NUMBER:
4000040401 JPM NUMBER:
ALTERNATE PATH: Ix(
KIA NUMBER:
201003 A2.02 APPLICABILITY:
RO SRO NRC-JPM-001 (Source: Direct HC Exam Bank 305H-JPM.BF011-00)
IMPORTANCE FACTOR:
3.7 3.8 EO=
RO(XI S
T A
~
SRO(X EVALUATION SElTlNGIMETHOD:
SimulatorlPerform
REFERENCES:
HC.OP-ST.BF-0001 Rev 27 TOOLS, EQUIPMENT AND PROCEDURES:
OD-7 print out of rod positions, Signed on copy of HC.OP-ST.BF-0001 for rod 10-15 ONLY.
VALIDATED JPM COMPLETION TIME:
(1 1)
Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
APPROVAL:
HC.OP-AB.IC-0001 Rev 4 NIA NRC Exam Author NRC Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the as left condition by a qualified individual.
~~~~
ACTUAL JPM COMPLETION TIME:
Minutes ACTUAL TIME CRITICAL COMPLETION:
Minutes JPM PERFORMED BY:
GRADE: U S A T D U N S A T RE ASON, IF U NS AT1 S FACTO RY:
EVALUATORS SIGNATURE:
DATE:
1 Of 17
NRC ILT EXAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM:
TASK:
Control Rod and Drive Mechanism Respond To An Uncoupled Control Rod TASK NUMBER: 4000040401 INITIAL CONDITIONS:
- 1. The Plant is operating at 100% power.
- 2. Maintenance was performed on the position indication circuit of rod 10-15
- 3. The maintenance is complete.
- 4. As part of the retest requirements, performance of HC.OP-ST.BF-0001 Contrc Rod Drive Exercise - Weekly is required for control rod 10-15 only.
- 5. The ON DUTY Reactor Engineer has been notified that control rod 10-15 will be exercised
- 6. The Reactor Engineer has approved exercising rod 10-15 at 100% power.
- 7. An OD-7 printout of current control rod positions has been generated.
- 8. Stall flows are NOT required.
I AW HC. OP-ST. 6 F-000 1.
INITIATING CUE:
Exercise control rod 10-1 5 IAW HC.OP-ST.BF-0001, Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Page 2 of 17
NRC ILT EXAM JOB PERFORMANCE MEASURE SYSTEM:
Control Rod and Drive Mechanism TASK: q-Gg iond To An Uncoupled Control Rod STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
Operator obtains procedure HC.OP-ST.BF-0001.
Operator reviews precautions and limitations.
Operator determines beginning step of the procedure.
LOG test start time in the Control Room log@).
ENSURE all prerequisites of Section 2.0 are satisfied.
~~~
STANDARD
~~~~
~
Examiner Cue: PROVIDE the Operator with the mark-up copy of Operator reviews precautions and limitations.
Examiner Cue: If excessive time is taken reviewing precautions and limitations, inform operator that all are satisfied.
HC.OP-ST.BF-0001.
Operator determines correct beginning step to be 5.1.
Operator requests the procedure be logged in the Control Room log.
Examiner Cue: The start time for HC.OP-ST.BF-0001 for retest of rod 10-1 5 only, has been logged in the Control Room log.
Operator then initials the step.
Examiner Note: It is not critical to initial the Drocedure stem.
~~~~
~
Operator ensures that all prerequisites have been satisfied.
Examiner Cue: If excessive time is taken reviewing prerequisites, inform operator that all are satisfied.
Ooerator then initials the steD.
NAME:
DATE:
COMMENTS (Required for UNSAT evaluation Page 3 of 17
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Control Rod and Drive Mechanism TA -
r.,.
R STEP NO.
5.3 5.4 5.5 5.6 5.7 Jond To An Uncoupled Control Rod STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
ENSURE Attachment 1, Section 1.O has been completed AND Regular Surveillance Retest is indicated.
OBTAIN a computer printout of the current Control Rod positions. (e.g.
OD-7)
OBSERVE proper response of the Nuclear Instrumentation while withdrawing OR inserting all Control Rods.
START TIME:
SELECT a withdrawn Control Rod AND RECORD the initial Control Rod position on Attachment 2.
OBSERVE approximately 6 gpm total flow through both the insert AND withdraw Stabilizing Valves as indicated on CRID's point 821 17.
roo441 991 (Required for UNSAT STANDARD evaluation)
Operator observes Attachment 1, Section 1.O has been completed AND Retest is indicated.
Operator then initials the step.
Operator observes an OD-7 printout has been generated.
Operator then initials the step.
Operator reviews the requirement to observe proper response of the Nuclear Instrumentation while withdrawing OR inserting all Control Rods.
Operator then initials the step.
Operator presses ROD SELECT MODULE 10-15 pushbutton and records the initial rod position of 48 on.
The operator then initials the appropriate procedure step.
Operator observes approximately 6 gpm total flow through both the insert AND withdraw Stabilizing Valves as indicated on CRID's point B2117.
The operator then initials the appropriate procedure step.
Page 4 of 17
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Control Rod and Drive Mechanism STEP NO.
5.8 5.8.1 5.8.2 bond To An Uncoupled Control Rod STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
INSERT the selected Control Rod one notch (or as directed by Reactor Engineeringh AND PERF RM the following: [TIS 4.1.3.1.2, TIS 4.1.3.7 ENSURE proper operation of the RPIS.
IF a Control rod is inadvertently positioned at other than the desired position, THEN -
IMPLEMENT the associated guidance contained in the Reactor Engineering Weekly Guidance &JJ CONTACT Reactor Engineering.
EVAL SIU STANDARD Operator mometarily presses the ROD MOTION CONTROLS INSERT pushbutton.
Operator observes the CONTROL ROD POSITION FOUR ROD DISPLAY, RWM. or CRlDS indicates control rod movement to position 46.
The operator then initials the appropriate procedure steps.
Examiner Cue: IF the Operator requests Reactor Engineering guidance, THEN instruct the Operator to return the control rod to position 48.
COMMENTS (Required for UNSAT evaluation)
Page 5 of 17
SYSTEM:
Control Rod and Drive Mechanism EVAL SIU TASK:
5.8.3 COMMENTS (Required for UNSAT evaluation) jond To An Uncoupled Control Rod STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
IF the control rod does not insert to the next notch after one attempt, PERFORM the following:
A. HOLD the INSERT PB until the control rod reaches the desired NRC ILT EXAM JOB PERFORMANCE MEASURE position. THEN RELEASE INSERT PB.
- 6. RECORD the control rod AND problem description in Remarks Section of.
INDICATE the condition of RPlS indication on Attachment 2.
IF the position recorded in Step 5.6 is an intermediate position, THEN PERFORM Step 5.9.1, otherwise, GO TO Step 5.9.2 to return the control rod to its original position:
WITHDRAW the control rod to position 48 AND PERFORM the following while aivina the selected Control Rod 5 continuous withdraw signal:
[T!S 4.1.3.6, TIS 4.1.3.71 STANDARD The Operator should not need to execute this action, and marks the step as NIA (not applicable). If the Operator does need to perform the step, then the step is initialed.
Operator then indicates the RPlS indication is SAT on Attachment 2.
The operator then initials the appropriate procedure step.
Operator determines the position recorded in Step 5.6 is NOT an intermediate position, continues at step 5.9.2 to return the control rod to its original position.
The operator then initials the appropriate procedure step.
Operator simultaneously presses AND holds both the WITHDRAW pushbutton AND the CONTINUOUS WITHDRAW pushbutton.
NAME:
DATE:
Page 6 of 17
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Control Rod and Drive Mechanism TASK: II lond To An Uncoupled Control Rod STEP (Denotes a Critical Step)
(#Denotes a Sequential Step)
A. OBSERVE the followin as indication of the Contro B Rod being coupled:
- 1. ROD OVERTRAVEL alarm does NOT annunciate.
~~~
~
~
~
- 2. Red Full Out light illuminates on the Full Core Display.
- 3. RPlS indicates the Control Rod is full out (48).
- 4. Proper response of the Nuclear Instrumentation while withdrawing the Control Rod.
B. INDICATE on Attachment 2 the condition of Coupling Check.
(Required for UNSAT STANDARD evaluation)
Operator observes OHA C6-F3 ROD OVERTRAVEL DOES annunciate.
Operator observes the red FULL OUT light on the Full Core Display EXTINGUISHES.
Operator observes RPlS does NOT indicate oosition 48.
Operator recognizes the expected response of the Nuclear Instrumentation while withdrawing the Control Rod.
Examiner Note: The expected response for a rod from 46 to 48 is negligible.
Operator indicates the coupling check is UNSAT on Attachment 2.
The operator then initials the aDoroDriate Drocedure stem Page 7 of 17
SYSTEM:
Control Rod and Drive Mechanism TASK:
)and To An Uncoupled Control Rod STEP (Denotes a Critical Step)
(#Denotes a Sequential Step)
C. PERFORM the following for stall flow:
D. the CRD over travels, THEN IMPLEMENT Control Rod.
HC.OP-AB. IC-0001 (a),
~~~~~~
HC.OP-AB.IC-0001 Symptoms Rod Travels Past Position 48 OHA C6-F3 ROD OVERTRAVEL NRC ILT EXAM JOB PERFORMANCE MEASURE STANDARD Based on the Initial Conditions, Operator determines Stall Flow is NOT required. Operator marks the step NIA.
Examiner Note: Due to the failed coupling check, this step may not be performed until later, or may not be performed at all.
Operator informs the CRS of uncoupled control rod and entry condition into Examiner Cue: Acknowledge the report and DIRECT the Operator to implement Condition D of Examiner Note: Repeating back the order is NOT critical.
HC.OP-AB.IC-0001.
HC.OP-AB.IC-0001.
~~
Operator recognizes uncoupled rod and informs CRS.
Examiner Cue: Repeat back the report from the Operator and direct the Operator to implement Condition D of HC.OP-AB.IC-0001 Control Rod Operator repeats back the order.
Examiner Note: Repeating back the order is NOT critical.
NAME:
DATE: -
EVAL SIU -
COMMENTS (Required for UNSAT evaluation)
Page 8 of 17
SYSTEM:
Control Rod and Drive Mechanism RE -
STEP NO.
D.l
~
D.2
)and To An Uncoupled Control Rod STEP
('Denotes a Critical Step)
(#Denotes a Sequential Step)
HC.OP-AB.IC-0001 Condition D Uncoupled Rod and Movement Permitted by RWM
~~~~
OBTAIN Reactor Engineering guidance to recouple the Control Rod.
IF Reactor En ineering guidance CANNOT be o tained, THEN RECOUPLE the Control Rod as follows:
3,
~
~~~~
~~
- a. INSERT the CRD no more than 2 notches from the point of discove y.
NRC ILT EXAM JOB PERFORMANCE MEASURE STANDARD NIA Operator request Reactor Engineering guidance to recouple the Control Rod.
Examiner Cue: INFORM the Operator that Reactor Engineer is direction is to INSERT control rod 10-1 5 to position 44 using single notch insertions.
Operator repeats back the order.
Operator determines step D.2 is NOT applicable.
~~
Operator inserts rod 10-15 to position 44 using single notch insertion.
Examiner Note: Due to the rod being at Overtravel, it will take three single notch insertions to insert the rod to 44.
The first insertion will settle the rod at 48 and may bring in OHA C6-E3.
Examiner Cue: E necessary, THEN DIRECT the Operator to c o n t i n u e single notch insertions until rod 10-15 is at position 44.
NAME:
DATE: -
EVAL SIU NIA -
COMMENTS (Required for UNSAT evaluation)
NIA Page 9 of 17
NRC ILT EXAM JOB PERFORMANCE MEASURE
5.9.2 SYSTEM
Control Rod and Drive Mechanism WITHDRAW the control rod to position 48 AND PERFORM the following while giving the selected Control Rod a continuous withdraw signal:
[T/S 4.1.3.6, TIS 4.1.3.71 TA! -
Respond To An Uncoupled Control Rod STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STEP NO.
1 b. WITHDRAW the Control Rod to its original position AND VERIFY expected response.
I c. PERFORM a coudina check on
- c. PERFORM a coupling check on the associated control rod IAW ST.BF-0001.
I HC.OP-ST.BF-0001 STANDARD
~
~~
~
Operator withdraws rod 10-15 to position 48, verifying expected response.
Examiner Note: The expected response for a rod from 44 to 48 is negligible.
Examiner Cue:
the Operator requests whether to use single notch or continuous withdraw, THEN DIRECT the Operator to use single notch withdraw.
Operator performs coupling check IAW HC.OP-ST.BF-0001.
Examiner Cue: PROVIDE the Operator with a second copy of HC.OP-ST.BF-0001 to refer to for the second coupling check.
N/A Operator simultaneously presses &JJ holds both the WITHDRAW pushbutton AND the CONTINUOUS WITHDRAW pushbutton.
NAME:
DATE:
EVAL SIU -
N/A COMMENTS (Required for UNSAT evaluation)
NIA Page 10 of 17
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE SYSTEM:
TASK.
Control Rod and Drive Mechanism Respond To An Uncoualed Control Rod STEP COMMENTS SN evaluation)
EVAL (Required for UNSAT STANDARD
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STEP NO.
DATE:
- 2. Red Full Out light illuminates on the Full Core Display.
- 3. RPlS indicates the Control Rod is full out (48).
Operator observes the red FULL OUT light on the Full Core Display illuminates.
Operator observes RPlS indicates the Control Rod is full out (48).
A. OBSERVE the following as indication of the Control Rod being coupled:
- 1. ROD OVERTRAVEL alarm does NOT annunciate.
Operator observes OHA C6-F3 ROD OVERTRAVEL does NOT annunciate.
- 4. Proper response of the Nuclear Instrumentation while withdrawing the Control Rod.
Operator recognizes the expected response of the Nuclear Instrumentation while withdrawing the Control Rod.
Examiner Note: The expected response for a rod at 48 is negligible.
Page 11 of 17
NRC ILT EXAM JOB PERFORMANCE MEASURE SYSTEM:
Control Rod and Drive Mechanism HC.OP-ABK-0001 Condition D Uncoupled Rod and Movement Permitted by RWM TA! -
The operator then initials the appropriate procedure steps.
Examiner Note: The Operator may either transition back to HC.OP-AB.IC-0001 step D.3 at this point the Operator may mark HC.OP-ST.BF-OOO1 steps 5.9.2.C & D as N/A (not applicable) and then complete steps 5.9.2.E & F prior to transitioning back to HC.OP-AB.IC-0001 step D.3. Either course of action is acceptable.
NIA Respond To An Uncoupled Control Rod D.3
~
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD STEP NO.
RESTRICT all further withdrawals of this rod to Single Notch movement until repairs have been completed.
STOP TIME:
Operator informs the CRS that all further withdrawals of this rod should be restricted to Single Notch movement until repairs have been completed.
Examiner Cue: Repeat back report from Operator and give the Terminating Cue.
Operator indicates the coupling check I is SAT on Attachment 2.
1 B. INDICATE on Attachment 2 the condition of Coupling Check.
NAME:
DATE:
EVAL S/U -
N/A is complt COMMENTS (Required for UNSAT evaluation)
NIP.
Page 12 of 17
NRC ILT EXAM EVALUATOR FOLLOWUP QUESTION DOCUMENTATION NAME: ~
DATE:
SYSTEM: Control Rod and Drive Mechanism TASK Respond To An Uncoupled Control Rod TASK NUMBER: 4000040401 QUESTION:
RESPONSE
RESULT:
I 1
-SAT 1-1
-UNSAT QUESTION:
RESPONSE
RESULT: 1 1
-SAT Page 13 of 17
NRC ILT EXAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS
- 1. The Plant is operating at 100% power.
- 2. Maintenance was performed on the position indication circuit of rod 10-15
- 3. The maintenance is complete.
- 4. As part of the retest requirements, performance of HC.OP-ST.BF-0001 Control Rod Drive Exercise - Weekly is required for control rod 10-1 5 only.
- 5. The "ON DUTY Reactor Engineer has been notified that control rod 10-15 will be exercised IAW HC.OP-ST.BF-0001.
- 6. The Reactor Engineer has approved exercising rod 10-15 at 100% power.
- 7. An OD-7 printout of current control rod positions has been generated.
- 8. Stall flows are NOT required.
INITIATING CUE Exercise control rod 10-1 5 IAW HCOP-ST.BF-0001.
Page 14 of 17
NRC ILT EXAM JOB PERFORMANCE MEASURE JPM/SIMULATOR SETUP INSTRUCTIONS (OPTIONAL)
/Mal INITIALIZE the simulator to IC#95.
SELECT rod 34-03 (or any rod except 10-15) on the Rod Select Module.
Initial Description ENSURE two copies of HC.OP-ST.BF-0001 are available, marked up for rod 10-15 ONLY, and with Step 5.1 initialed.
ENSURE OD-7 for IC#95 is available.
COMPLETE Attachment 2 "Simulator Ready-for-Training/Examination Checklist" of NC.TQ-DG.ZZ-WOZ(Z).
Initial ET # Description EVENT ACTION: I C V P O S ~ ( ~ ~ )
z 770 // Rod 10-15 Overtravel 1
COMMAND:
PURPOSE: Senses 10-15 withdrawn past 48.
EVENT ACTION: et-arrey(1) >= 1.O && Icvposx(Z9) < 740 // Rod 10-1 5 Overtravel and inserted 2
COMMAND: dmf cd041015 PURPOSE: Deletes uncoupled rod after it has been insetted more than one notch IAW AB Page 15 of 17
NRC ILT EXAM JOB PERFORMANCE MEASURE JPM/SIMULATOR SETUP INSTRUCTIONS (OPTIONAL) lnifial lnitial Description Delay Ramp Trigger init Val Final Val CD041015 Rod 10-15 Uncoupled NONE I
Description Delay Ramp Trigger lnit Val Final Val lnifial Description Delay Ramp Trigger init Val Final Val NONE Page 16 of 17
NRC ILT EXAM JOBPERFORMANCEMEASURE 59 55 51 47 43 39 35 31 27 23 19 15 11 07 03 48 48 48 48 4a 48 48 4a 48 24 48 48 4a 24 48 48 48 48 48 48 4a 4a 48 48 4a 4a 48 48 48 14 48 48 4a Q
48 4a 48 14 48 48 48 48 48 48 48 48 48 4a 48 48 48 48 48 48 48 24 48 48 48 Q
48 48 4a Q
48 4a 48 24 4a 48 48 4a 48 4a 48 48 48 4a 48 4a 48 48 48 48 48 o
48 4a 4a o
48 4a 48 Q
4a 48 48 48 48 48 4a 48 48 4a 48 4a 48 48 48 48 48 24 48 4a 4a o
4a 4a 4a o
4a 48 48 24 48 48 4a 48 48 48 48 48 48 4a 48 4a 48 48 48 48 14 48 48 48 Q
48 48 48 14 48 4a 48 48 48 4a 48 4a 48 4a 48 48 48 48 48 24 4a 4a 48 24 48 48 48 4a 48 48 48 48 48 02 06 10 14 18 22 26 30 34 38 42 46 50 54 48 48 48 4a 48 4a 48 58 DISABLE FULL OUT DISPLAY Page 17 of 17
STATION:
SYSTEM:
TASK:
TASK NUMBER:
JPM NUMBER:
NRC ILT EXAM JOB PERFORMANCE MEASURE Hope Creek Residual Heat Removal I LPCl Injection Mode Respond to RPV level unknown / RPV Flooding NRC-JPM-002 (New JPM)
ALTERNATE PATI._
KIA NUMBER:
20300 K5.02 IMPORTANCE FACTOR:
3.5
3.7 APPLICABILITY
ROO S
T A
~
S R
O
~
EVALUATION SETTINGIMETHOD:
Simulator/Perform
REFERENCES:
HC.OP-EO.ZZ-0101 Rev 10 & HC.OP-EO.ZZ-0206 Rev 6 TOOLS, EQUIPMENT AND PROCEDURES:
HC.OP-EO.ZZ-0101 & HC.OP-EO.ZZ-0206 VALIDATED JPM COMPLETION TIME:
20 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
APPROVAL NRC Exam Autho NRC Chief Examiner CAUTION. No plant equipment shall be operated during the performance of a JPM without the following:
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:
Minutes ACTUAL TIME CRITICAL COMPLETION:
Minutes JPM PERFORMED BY:
GRADE: U S A T U U N S A T RE AS0 N. IF U NS AT1 S FACTO RY:
EVALUATORS SIGNATURE:
DATE:
Page 1 of 13
NRC ILT EXAM JOB PERFORMANCE MEASURE SYSTEM:
TASK NAME:
DATE:
Residual Heat Removal / LPCl Injection Mode Respond to RPV level unknown / RPV Flooding TASK NUMBER:
INITIAL CONDITIONS:
- 1. The simulator is currently in FREEZE.
- 2. The plant was operating at 100% power.
- 3. A small break LOCNLOOP just occurred.
- 4. The reactor automatically scrammed as required and all control rods fully inserted.
- 5. Initial SCRAM actions are complete and the mode switch is in shutdown.
- 6. All Emergency Diesel Generators automatically started and energized their respective 4 kV bus.
- 7. Reactor pressure is about 800 psig and lowering very slowly through the break.
- 8. Drywell pressure is about 5 and rising.
10.There is currently NO injection to the RPV.
11.The RHR & CS systems are the ONLY systems available for injection.
12.EOP-0101 has been entered and the Reactor Level Control Leg (RC/L) is being executed.
- 13. EOP-0101 step RC/L-l was just checked off and ALL of the RPV level indications are behaving erratically with some level indicators showing a rising trend while others are showing a lowering trend.
INITIATING CUE:
You are the CRS and you have just been informed that ALL RPV level instruments have failed and that RPV level is UNKNOWN. Continue in the RPV Level Control Leg of EOP-0101 beginning at step RCIL-2, AND take action as needed to assure adequate core cooling.
Take a few minutes to orient yourself in the simulator & determine the procedural actions that need to be taken. WHEN you state that you are ready, THEN the simulator will be taken out of FREEZE and you will execute the required procedural actions as the Reactor Operator.
Notify me when you are ready to take the simulator out of FREEZE.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
NRC ILT EXAM JOB PERFORMANCE MEASURE SYSTEM:
Residual Heat Removal I LPCl Injection Mode TA - <:
Res; STEP NO.
EOP-0101 RCIL-2 lnd to RPV level unknown I RPV Floodir; STEP (Denotes a Critical Step)
(#Denotes a Sequential Step)
START TIME:
IF while executing the following step:
RPV level CANNOT be determined, THEN EXIT RC/L AND ENTER EOP-0206.
STANDARD Start time should be logged after the operator has reviewed the initial conditions and repeated the task back.
Examiner Cue: WHEN the Operator has had a chance to get oriented in the simulator & procedures AND is ready to proceed, THEN notify the simulator operator to take the simulator out of freeze.
Examiner Note: It is not critical to initial or check off the procedure stem Critical step:
This override step applies all the time while executing EOP-0101.
Once the Operator reads this step, then the Operator must exit EOP-0101 and enter EOP-0206 to flood the RPV. With RPV level unknown, RPV flooding is required to assure adequate core cooling.
NAME:
DATE:
(Required for UNSAT I
Page 3 of 13
NRC ILT EXAM JOB PERFORMANCE MEASURE SYSTEM:
Residual Heat Removal I LPCl Injection Mode c
Res STEP NO.
EOP-0206 RF-1 EOP-0206 RF-2 ind to RPV level unknown I RPV Floodir STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
IF while executing the following steps:
The reactor is NOT shutdown under all conditions without boron, THEN EXIT this procedure AND ENTER EOP-0206A.
RPV level can be determined AND the reactor is shutdown under all conditions without boron, T U
EXiT this procedure AND ENTER EOP-0101.
Drywell pressure CANNOT be maintained below 65 psig Containment water level CANNOT be maintained below 67 ft, THEN TERMINATE RPV injection from sources outside primary containment NOT required for adequate core cooling.
Is Supp Level above 0 in.?
STANDARD The Operator reads this override step and continues in EOP-206.
Examiner note: None of the conditions apply at this time. The override step remains in force throughout the procedure; however, none of the conditions in the override should occur during the JPM.
~~
The Operator answers YES and continues to RF-3.
NAME:
DATE:
(Required for UNSAT Page 4 of 13
NRC ILT EXAM NAME:
JOBPERFORMANCEMEASURE DATE:
SYSTEM:
Residual Heat Removal I LPCl Injection Mode Res1 STEP NO.
EOP-0206 RF-3 EOP-0206 RF-4 EOP-0206 RF-5 nd to RPV level unknown i RPV Floodii STEP (Denotes a Critical Step)
(#Denotes a Sequential Step)
Irrespective of cooldown rate, OPEN 5 ADS valves, DEFEAT PClG isolation interlocks if necessary.
Can 5 ADS valves be opened?
STANDARD I EVAL sn I
~
~
The Operator will attempt to open 5 ADS valves; however, C ADS valve will fail to open. The Operator recognizes that the C ADS valve failed to open and continues to step RF-4. The operator should check that RPV pressure is dropping. The Operator may call out to defeat the isolation, but this may be done later and is not critical for this JPM if not called out.
Examiner note: The Operator must verify 5 ADS valves are open by observing the acoustic position indication on the PAMS panel. The RED light indications right next to the control switches ONLY monitors power to the solenoids NOT valve position.
Examiner note: The Operator may immediately open a non-ADS SRV without reference to EOP-0206, which satisfies RF-4 & RF-5, and this is SATlSFACTORY.
The Operator will answer NO and proceed to step RF-5.
The Operator will open NON-ADS SRVs until 5 SRVs are open.
I COMMENTS (Required for UNSAT evaluation)
Page 5 of 13
STEP EVAL NO.
SIU
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD STEP
~op-0206 Can at least 5 SRVs be opened?
The Operator will answer YES and proceed to RF-7.
RF-6 EOP-0206 CLOSE the following valves:
The Operator verifies that the valves are closed. The valves should already be closed due to RPV level below -129 RF-7 MSlVs MSL Drains inches.
RClC Steam Line Isolation Valves Page 6 of 13 COMMENTS (Required for UNSAT evaluation)
NRC ILT EXAM JOBPERFORMANCEMEASURE SYSTEM:
Residual Heat Removal I LPCl Injection Mode c
- Res, STEP NO.
EOP-0206 RF-8 Ind to RPV level unknown I RPV Floodir STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
COMMENCE AND irrespective of pump NPSH limits: RAISE injection into the RPV UNTIL:
At least 5 SRVs are open RPV press is not lowering AND RPV press is at least 50 psig above Supp Chamber Press AND STANDARD Critical Step:
The Operator ensures that ALL Low Pressure ECCS Pumps start and inject at the MAXIMUM flow rate At least 5 SRVs are open AND RPV press is not lowering AND RPV press is at least 50 psig above Supp Chamber Press Examiner note: The Operator may either manually start and inject or verify automatic start and inject. Once the RF-8 step conditions are met, then, and only then, is adequate core cooling assured. Reducing ECCS flow before the stated conditions are met is UNSATISFACTORY.
w:
NAME:
DATE:
COMMENTS SIU evaluation)
EVAL (Required for UNSAT Page 7 of 13
NRC ILT EXAM JOB PERFORMANCE MEASURE RF-9 SYSTEM:
Residual Heat Removal I LPCl Injection Mode EOP-0206 I Can RPV Press be maintained at least 50 psig above Supp Chamber Press?
RF-10 I STANDARD Critical Step:
The Operator answers YES and proceeds to RF-10. It would be UNSATISFACTORY to enter NO since that would require the unnecessary entry into SAG (Severe Accident Guidelines). In addition, if the Operator has NOT opened 5 SRVs at this point, then that would also be UNSATISFACTORY since adequate core cooling is NOT assured.
Critical step:
The Operator answers YES and proceeds to step RF-12. Once again, it would be UNSATISFACTORY to enter NO since that would require the unnecessary entry into SAG (Severe Accident Guidelines).
NAME:
DATE: -
EVAL SIU -
COMMENTS (Required for UNSAT evaluation)
Page 8 of 13
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Residual Heat Removal I LPCl Injection Mode
- c.
Res1
~~
~
STEP NO.
~
EOP-0206 RF-12 nd to RPV level unknown i RPV Floodii STEP (Denotes a Critical Step)
(#Denotes a Sequential Step)
CONTROL injection to maintain at least 5 SRVs open RPV Press at least 50 psig above Supp Chamber Press BUT as low as practicable.
AND I
I COMMENTS (Required for UNSAT evaluation)
STANDARD Once adequate core cooling is achieved, THEN the Operator should begin to throttle or otherwise control injection flow to maintain 5 SRVs open AND RPV Press at least 50 psig above Supp Chamber Press BUT as low as practicable. Failure to reduce flow to as low as practicable will expose the SRVs and downstream tailpipes to unnecessary and potentially damaging hydraulic loads. It is acceptable to reduce flow with less than 5 SRVs open or have RPV pressure dro to less than 50 psig above Supp e hamber Press for short periods of time while reducing injection flow to as low as practicable provided that the Operator PROMPTLY recognizes the condition and increases injection flow to reestablish adequate core cooling. UNSATISFACTORY performance would include failing to take any action to reduce flow to as low as practicable, OR allowing injection flow to be reduced such that adequate core cooling is not assured without taking PROMPT action to restore adequate core cooling.
Page 9 of 13
STOP TIME:
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD STEP NO.
Examiner Cue:
The JPM may be terminated when injecting AND:
At least 5 SRVs are open AND RPV press is not lowering AND RPV press is at least 50 psig above Supp Chamber Press -
AND The Operator attempts to maintain injection flow as low as practicable while maintaining the conditions above.
NAME:
DATE: -
EVAL SIU -
COMMENTS (Required for UNSAT evaluation)
Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" Page 10 of 13
NRC ILT EXAM EVALUATOR FOLLOWUP QUESTION DOCUMENTATION NAME:
DATE:
SYSTEM: Residual Heat Removal / LPCl Injection Mode TASK Respond to RPV level unknown / RPV Flooding TASK NUMBER:
QUESTION:
RESPONSE
RESULT:
SAT UNSAT QUESTION
RESPONSE
RESULT:
I SAT r-1 UNSAT Page 11 of 13
NRC ILT Exam JOB PERFORMANCE MEASURE SIMULATOR INSTRUCTIONS Simulator Setup:
Per JPM initial conditions.
C ADS valve fail to open.
Override auto ADS.
In freeze to start.
Page 12 of 13
NRC ILT Exam JOBPERFORMANCEMEASURE INITIAL CONDITIONS:
- 1. The simulator is currently in FREEZE.
- 2. The plant was operating at 100% power.
- 3. A small break LOCNLOOP just occurred.
- 4. The reactor automatically scrammed as required and all control rods fully inserted.
- 5. Initial SCRAM actions are complete and the mode switch is in shutdown.
- 6. All Emergency Diesel Generators automatically started and energized their respective 4 kV bus.
- 7. Reactor pressure is about 800 psig and lowering very slowly through the break.
- 8. Drywell pressure is about 5 and rising.
- 10. There is currently NO injection to the RPV.
1 1, The RHR & CS systems are the ONLY systems available for injection.
- 12. EOP-0101 has been entered and the Reactor Level Control Leg (RC/L) is being executed.
13.EOP-0101 step RC/L-1 was just checked off and ALL of the RPV level indications are behaving erratically with some level indicators showing a rising trend while others are showing a lowering trend.
INITIATING CUE:
You are the CRS and you have just been informed that ALL RPV level instruments have failed and that RPV level is UNKNOWN. Continue in the RPV Level Control Leg of EOP-0101 beginning at step RCIL-2, AND take action as needed to assure adequate core cooling.
Take a few minutes to orient yourself in the simulator & determine the procedural actions that need to be taken. WHEN you state that you are ready, THEN the simulator will be taken out of FREEZE and you will execute the required procedural actions as the Reactor Operator.
Notify me when you are ready to take the simulator out of FREEZE.
Page 13 of 13
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION:
Hope Creek SYSTEM:
Main Turbine TASK Roll The Main Turbine To Rated Speed TASK NUMBER:
24501 001 01 JPM NUMBER:
NRC-JPM-003 (Source: Direct HC Bank 305H-JPM.AC-004-00)
ALTERNATE PATH:
WA NUMBER:
241000A3.18 APPLICABILITY:
3.0 3.0 EO=
R O ( X ~
S T
A
~
S R
O
~
EVALUATION SETTINGIMETHOD:
Simulator/Perform
REFERENCES:
HC.OP-SO.AC-0001 Rev 54 TOOLS, EQUIPMENT AND PROCEDURES:
VALIDATED JPM COMPLETION TIME:
20 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
NIA APPROVAL NRC Exam Author
/
CAUTION-No plant equipment shall be operated during the performance of a JPM without the following:
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the "as left" condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:
Minutes ACTUAL TIME CRITICAL COMPLETION:
GRADE: U S A T U U N S A T REASON, IF UNSATISFACTORY:
EVALUATOR'S SIGNATURE:
DATE:
1 Of 16
NRC ILT EXAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM:
Main Turbine TASK Roll The Main Turbine To Rated Speed TASK NUMBER: 2450100101 INITIAL CONDITIONS:
- 1. The plant is operating at about 19% power. A Reactor startup is in progress
- 2. Preparations are complete to roll the main turbine.
- 3. The System Load Dispatcher has been notified of the impending roll.
- 4. The Plant Historian is available to monitor temperatures required in step 5.3.7.
- 5. No checks at 800 rprn are required.
- 6. Main Turbine has been on the Turning Gear with condenser pressure z 1.5 HgA for 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />.
- 7. The TBEO has been briefed and is standing by at the Front Standard.
INITIATING CUE:
You are an Extra NCO.
Roll the Main Turbine to 1800 RPM in accordance with HC.OP-SO.AC-0001.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
~~
Page 2 of 16
SYSTEM:
Main Turbine Ro STEP NO.
5.3.1 5.3.2 The Main Turbine To Rated Speed STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
Operator obtains procedure HC.OP-Operator reviews precautions and limitations.
SO.AC-0001.
Operator determines beginning step of the procedure.
ENSURE that all rerequisites have been satisfied IA &
Section 2.3.
START TIMF.
ENSURE that the lift pumps, Turning Gear Oil and Motor Suction Pump are running.
NRC ILT EXAM JOB PERFORMANCE MEASURE STANDARD Operator obtains the correct procedure.
Operator reviews precautions and limitations.
Examiner Cue: If excessive time is taken reviewing precautions and limitations, inform operator that all are satisfied.
Examiner Note: It is not critical to initial the procedure steps, nor complete.
Operator determines correct beginning step to be 5.3.1.
Operator ensures that all prerequisites have been satisfied.
Examiner Cue: If excessive time is taken reviewing prerequisites, inform operator that all are satisfied.
Operator observes the TURNING GEAR OP111 START, MOTOR SUCTION OP108 START, and LIFT PUMPS AP110 START through JP110 START lights are illuminated and associated STOP lights are extinguished.
The operator then initials the appropriate procedure step.
NAME:
DATE:
I COMMENTS (Required for UNSAT evaluation --+
Page 3 of 16
NRC ILT EXAM JOB PERFORMANCE MEASURE STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STEP NO.
5.3.3 AFTER observing XR7052 TURBINE TEMPERATURE-EXPANSION SHELL-LOWER INNER SURFACE) recorder (Point #4 - FIRST STAGE on 10C650E SELECT turbine startup rate based on the following criteria:
A. For starting AND loading a warm turbine - (first stage shell temp between 250-350°F),
SELECT Speed Control, Acceleration RPM/Min
)Medj EVAL SIU STANDARD COMMENTS (Required for UNSAT evaluation)
Operator observes Point #4 on XR7052 EXPANSION recorder reads between 250-350 degF.
TURBINE TEMPERATURE-Operator determines this step applies based on observed First Stage temperature.
Operator selects (Controll, JSpeed-Load on the DEHC HMI.
The operator then initials the appropriate procedure step.
Operator selects S Acceleration RPM/
-1 The operator then initials the appropriate procedure steo.
NAME:
DATE:
Page 4 of 16
SYSTEM:
Main Turbine TASK:
Roll The Main Turbine To Rated Speed STEP
(*Denotes a Critical SteD)
STANDARD Operator determines this step does not apply, marks step N/A.
-or starting AND loading a hot turbine - (first stage shell temp is greater than 350°F),
COMMENTS evaluation)
EVAL (Required for UNSAT SI0 1
5.3.4 SELECT -1, SELECT SDeed Control Acceleration RPWMin jTiqG7j NOTIFY System Load Dispatcher of pending Turbine roll.
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
Based on Initial Conditions, Operator determined this step is already complete.
Examiner Cue:
the Operator contacts the System Load Dispatcher, THEN ACKNOWLEDGE the communication.
The operator then initials the appropriate procedure step.
Page 5 of 16
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Main Turbine TASK: f 5.3.5 The Main Turbine To Rated Speed STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
CHECK the following indicators at Turbine and Front Standard (local):
Bearing Header (ICB-PI-3128) -
approximately 25 psig, minimum pressure 20 psig.
Main Pump Suction (1CB-PI-3070) - 15 to 25 psig.
CHECK for oil flow at all 14 bearing drain sightglasses.
ADJUST TIC2423 MAIN TURBINE LUBE OIL TEMP CONTROLLER to maintain oil temperature between 1 10-1 20°F for rated speed operation (Local Panel 1 OC105).
IF CRIDS Historian is NOT available THEN PREPARE the CRIDS computer to trend the following parameters:
(Use Group Display Mode)
EVAL Sfll STANDARD Operator contacts TBEO to complete this step.
Examiner Cue: REPORT the following as TBEO:
Bearing Header pressure is 25 Psig Main Pump Suction pressure is 20 psig Have oil flow at all 14 bearing (Required for UNSAT evaluation) draln sightglasses The operator then initials the appropriate procedure step.
Operator directs TBEO adjust TIC-2423 to maintain temperature between 110-120 degF.
Examiner Cue: TRIGGER ET-2, THEN REPORT TIC-2423 has been set to maintain 115 degF.
The operator then initials the appropriate procedure step.
Operator determines CRlDS Historian IS available based on given Initial Conditions, marks step N/A.
Page 6 of 16
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step) temperatures and vibration during Turbine roll by referring to CRlDS LUBE OIL, which should be displayed on one CRT Screen. [CD-O53B]
STANDARD STEP NO.
5.3.8 MONITOR Turbine Bearing Operator ensures CRlDS page #40 is displayed on at least one CRT.
The operator then initials the page
- 40 TURB/GEN BRG &
appropriate procedure step, COMMENTS SIU evaluation)
EVAL (Required for UNSAT TASK:
Roll The Main Turbine To Rated Speed 5.3.9 WHILE rolling the Main Turbine from turning gear to 1800 rpm in the following steps CLOSELY MONITOR all Main Turbine parameters in the CR AND DIRECT field operator(s) to listen for rubbing or unusual noises, and check for steam leaks and bearing oil flows.
AFTER obsewing the parameters and operational requirements listed in Attachment 1 ROLL the Main Turbine as follows:
A. SELECT ( C q,
JValve]
5.3.10 Page 7 of 16 Operator reads this step.
The operator then initials the appropriate procedure step.
Operator reviews Attachment 1.
o erator selects kontrol,
-1 on DEHC HMI.
The operator then initials the appropriate procedure step.
B. VERIFY the following:
All Cv's, Iv's and MSVs are CLOSED Operator verifies that all Cv's, Iv's, and MSV's are closed.
The operator then initials the aDproDriate procedure step.
NRC ILT EXAM JOB PERFORMANCE MEASURE STEP (Denotes a Critical Step)
(#Denotes a Sequential Step)
STEP NO.
NAME:
DATE:
~
~
~~~
~
STANDARD SYSTEM:
Main Turbine TA -
Roll The Main Turbine To Rated Speed Valves are properly positioned per Attachment 7.
Operator verifies that the first valve listed in Attachment 7 is ositioned plant computer. THEN:
Examiner Cue: Once the Operator demonstrates the ability to verify correct valve position, THEN cue the Operator that all other valves are in the required position.
The operator then initials the I aDDroDriate Drocedure stem properly for a TURB RE l ET on the Valve Position Limiter - NOT LIMITING is displayed.
Operator verifies Valve Position Limiter -
NOT LIMITING is displayed The operator then initials the aDDroDriate arocedure steD.
Annunciator D3-D5, EHC Panel 1 OC363 is extinguished.
~~
~~~
Operator verifies Annunciator D3-D5, EHC Panel 1 OC363 is extinguished.
Examiner Cue: IF the Operator questions the red stripe on the alarm window, THEN cue the Operator that the alarm is correctly reflecting plant conditions.
The operator then initials the appropriate procedure step.
EVAL S N -
COMMENTS (Required for UNSAT evaluation)
Page 8 of 16
NRC ILT EXAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM:
Main Turbine Roll The Main Turbine To Rated Speed STEP NO.
STEP (Denotes a Critical Step)
(#Denotes a Sequential Step)
C. If EITHER of the following occur during the performance of the following step, THEN IMMEDIATELY TRIP the turbine:
Turbine speed increases rapidly beyond the 100 rpm hold point CVs open before the IVs D. SELECT (Controll, (Speed-Loadj Operator reads this step.
The operator then initials the appropriate procedure step.
Operator selects -1
, ISpeed-Load on DEHC HMI.
The operator then initials the appropriate procedure step.
EVAL SIU -
COMMENTS (Required for UNSAT evaluation)
Page 9 of 16
SYSTEM:
Main Turbine RC -
STEP NO. -
The Main Turbine To Rated Speed STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
E. SELECT S eed Cmd RPM rt-7 AND OBSERVE the following:
MSV #2 opens immediately AND WHEN MSV #2 is full open, MSV #I,
- 3 and #4 open slowly.
IV #I, #3, and #5 open slowly AND WHEN IV #1, #3 and #5 are full open, IV #4, #2 and #6 (respectively) open.
increasing as the Turbine accelerates.
Turbine rolls off of turning gear DISENGAGED ).
Turbine Speed (RPM) is (TURNING GEAR -
F. WHEN Turbine Speed indicates90-100 rpm at Digital EHC HMI panel, CHECK for any abnormal vibration, expansion, bearing temperatures, etc.
NRC ILT EXAM JOB PERFORMANCE MEASURE STANDARD 0 erator selects Speed Cmd RPM f n l Low 100 while observing the following:
MSV #2 opens immediately AND WHEN MSV #2 is full open, MSV #l, #3 and #4 open slowly.
IV #1, #3, and #5 opens slowly AND WHEN IV #I,
- 3 and #5 are full open, IV #4, #2 and #6 (respectively) open.
SPEED INCREASING is ON as the Turbine accelerates.
Turbine rolls off of turning gear ENGAGED is OFF).
Examiner Note: It is critical to select Speed Cmd RPM [Low].
Operator checks for any abnormal vibration, expansion, bearing temperatures.
Examiner Cue: REPORT as TBEO 100 rpm checks are SAT in the field.
(TURNING GEAR -
NAME:
DATE: -
EVAL SRI 7
COMMENTS (Required for UNSAT evaluation)
~
~
~~
Page 10 of 16
SYSTEM:
Main Turbine TASK:
I:
STEP NO.
I The Main Turbine To Rated Speed STEP STANDARD Operator checks Point #4 temperature.
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
- 1. OBSERVE Point #4 FIRST G. PERFORM the following:
STAGE SHELL - LOWER INNER SURFACE TEMPERATURE.
- 2. OBSERVE the following points are NOT in the "RED BAND" area:
a) Point #15 DIFFERENTIAL EXPANSION ROTOR LONG TURB DlFF EXPN value can be used using point
- 15's acceptance band).
EXPANSION ROTOR LONG (field measurements may be used in lieu of point 16 if approved by Production Engineering).
(CRIDS PT A2531-MN b) Point #16 ROTOR COMMENTS s/u evaluation)
EVAL (Required for UNSAT NRC ILT EXAM NAME:
DATE:
I Examiner Note: Red Band areas are:
Point 15: 0.00 - 0.30 AND 0.70 - 1.00 Point 16: 0.00 - 0.15 AND 1.81 - 2.00 Operator recognizes Point 15 and/or CRIDS point A2531 are in the "RED BAND.
Examiner Cue: ACKNOWLEDGE any report of Point 15 being in the RED BAND.
Page 11 Of 16
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM:
Main Turbine STEP I
I STEP NO.
I STOP TIME:
(Denotes a Critical Step)
(#Denotes a Sequential Step)
- 3.
the First Stage Shell temperature is less than 250°F EVAL SIU STANDARD Operator determines need to trip the turbine and informs the CRS.
Turbine Shell, IAW section 5.2 of this procedure.
OR.IF expansion detector XR7052, Points #15 & #16, are in the Red Band area while Rolling the Turbine, THEN TRIP the turbine AND PREWARM the HP Examiner Note: Tripping the Main Turbine is the critical portion.
Examiner Cue: E Operator reports the need to trip the turbine, THEN DIRECT the operator to follow the procedural guidance.
Operator trips the main turbine.
COMMENTS I
Page 12 of 16
NRC ILT EXAM EVALUATOR FOLLOWUP QUESTION DOCUMENTATION DATE:
SYSTEM: Main Turbine TASK: Roll The Maln Turbine To Rated Speed TASK NUMBER 2450100101 QUESTION:
RESPONSE
RESULT:
T I
SAT 1
I UNSAT QUESTION:
RESPONSE
RESULT:
1-1 SAT UNSAT Page 13 of 16
JOB PERFORMANCE MEASURE NC.TQ-WB.22-031 O(2)
INITIAL CONDITIONS:
- 1. The plant is operating at about 19% power. A Reactor startup is in progress
- 2. Preparations are complete to roll the main turbine.
- 3. The System Load Dispatcher has been notified of the impending roll.
- 4. The Plant Historian is available to monitor temperatures required in step 5.3.7.
- 5. No checks at 800 rpm are required.
- 6. Main Turbine has been on the Turning Gear with condenser pressure > 1.5 HgA for 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />.
- 7. The TBEO has been briefed and is standing by at the Front Standard.
INITIATING CUE You are an Extra NCO.
Roll the Main Turbine to 1800 RPM in accordance with HC.OP-SO.AC-0001.
Page 14 of 16
NRC ILT EXAM JOB PERFORMANCE MEASURE JPWSIMULATOR SETUP INSTRUCTIONS (OPTIONAL)
Initial Mia/
ESTABLISH a simulator IC ready to roll the Main Turbine and & 41/2 bypass valves open.
ENSURE Main Turbine First Stage Temp 250-350 degF.
PERFORM SO.AC-0001 Up to 5.3.1.
ET # Description EVENT ACTION: tuns >= 90 // Main Turbine >90 rpm 1
COMMAND:
PURPOSE:
INITIAL SO.AC-0001 COMPLETE Attachment 2 Simulator Ready-for-Training/Examination Checklist of NC.TO-DG.ZZ-O002(Z).
Page 15 of 16
NRC ILT EXAM JOB PERFORMANCE MEASURE JPWSIMULATOR SETUP INSTRUCTIONS (OPTIONAL)
Initial Description Delay Ramp I Trigger lnit Val Final Val I
1 TU02 Main Turbine Difi ExDansion I
I 1 ET-1 I 40%
1 20%
1 1
1 NM204033B LPRM Failed Downscale I 0%
1 NONE 1 Initial
- Maintains LPRM DOWNSCALE OHA locked in to prevent distracting operator with nuisance alarms.
Description Delay Ramp Trigger Init Val Final Val Page 16 of 16 I TU03 Main Turbine Lube Oil temp
__- I ET-2 I I
115 Initial Description Delay Ramp Trigger Init Val Final Val
NRC ILT EXAM JOB PERFORMANCE MEASURE STATION:
Hope Creek SYSTEM:
Residual Heat Removal TASK:
Respond To A Loss Of Shutdown Cooling TASK NUMBER:
4000400401 JPM NUMBER:
NRC-JPM-0004 (Source: Direct HC Bank 305H-JPM.BC-003-03)
ALTERNATE PATH:
WA NUMBER:
205000 A2.06 APPLICABILITY:
A
~
S R
O
~
EVALUATION SETTINGIMETHOD: Simulator/Perforrn
REFERENCES:
HCOP-ABRPV-0009, Rev 05 TOOLS, EQUIPMENT AND PROCEDURES:
VALIDATED JPM COMPLETION TIME:
8 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
APPROVAL:
NIA NRC Exam Author NRC Chief Examiner CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:
Minutes ACTUAL TIME CRITICAL COMPLETION:
Minutes JPM PERFORMED BY:
GRADE: U S A T D U N S A T REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE:
DATE:
Page 1 of 7
NRC I11 EXAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM:
Residual Heat Removal TASK:
Respond To A Loss Of Shutdown Cooling TASK NUMBER: 4000400401 INITIAL CONDITIONS:
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
- 7.
- 8.
- 9.
The plant was is OPCON 4.
The reactor has been shutdown for 200 hours0.00231 days <br />0.0556 hours <br />3.306878e-4 weeks <br />7.61e-5 months <br />.
8 RHR pump was in shutdown cooling at 10,000 gpm for several days.
RCS temperature was 100 degF.
A worker inadvertently tripped the 6 RHR pump breaker locally.
The breaker has been inspected and is undamaged.
The Shutdown Cooling suction line did NOT isolate.
The pump has been tripped for 15 minutes.
HC.OP-AB.RPV-0009 Shutdown Cooling is being implemented.
INITIATING CUE Perform Condition A of HC.OP-AB.RPV-0009.
The required shutdown cooling flow for the 8 RHR pump is between 9500 -10,000 gpm.
~ Successful Completion Criteria:
, 1. All critical steps completed.
l 2. All sequential steps completed in order.
I 3. All time-critical steps completed within allotted time.
1 4. JPM completed within validated time. Completion time may exceed the validated time 1
if satisfactory progress is being made.
I Page 2 of 7
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
TASK SYSTEM:
Residual Heat Removal Ri STEP NO.
A. l A.l.a A.l.b A.2 A.3 A.4.a
_________I pond To A Loss Of Shutdown Coolin!
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
Operator obtains procedure Operator determines beginning step of the procedure START TIME:
IF below 2OO0F, THEN PERFORM the following:
ESTIMATE time to reach 200'F IAW Figure 1.
HC.OP-AB.RPV-0009.
IF RCS temperature is expected to rise above 2OO0F, THEN IMPLEMENT Condition D.
IF the Shutdown Cooling suction line was isolated, THEN PERFORM the following:
IF necessary, dispatch operators to manually open HV-F008 and/or HV-FOO9. [CD-O65X]
Restore the tripped RHR pump as follows:
- a.
CLOSE F015A(B).
VAL s/u STANDARD Operator obtains the correct procedure.
Operator determines beginning step to be A.1.
Operator determines step A.l appiies.
Examiner Cue: Inform the Operator that "another Operator has determined that time to reach 200 F is between 2.25 and 2.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br />".
Operator determines RCS temRerature is not expected to rise above 200 F.
Operator determines step A.2 does not apply.
Operator determines it is NOTnecessary to dispatch operators to manually open HV-FOO8 and/or HV-FOOS.
Operator presses the HV-F015B DECR pushbutton until the OPEN light extinguishes.
COMMENTS (Required for UNSAT I evaluation Page 3 of 7
NRC ILT EXAM JOB PERFORMANCE MEASURE STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
- b.
RESTART RHR Pump A(B).
- c. IMMEDIATELY THROlTLE OPEN F015A(B) to establish Shutdown Cooling flow between 3000 gprn and 10,000 gpm.
SYSTEM:
Residual Heat Removal COMMENTS SAJ evaluation)
EVAL (Required for UNSAT STANDARD Operator presses the BP202 START pushbutton and observes the RUNNING indicator illuminates and the STOPPED indicator extinguishes.
Operator presses HV-F015B INCR pushbutton until Shutdown Cooling flow is between 9500 gpm and 10,000 gpm.
TASK:
NAME:
DATE:
STOP TIME I
I I
'erminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" Page 4 of 7
NRC ILT EXAM EVALUATOR FOLLOWUP QUESTION DOCUMENTATION NAME: __
DATE:
SYSTEM: Residual Heat Removal TASK Respond To A Loss Of Shutdown Cooling TASK NUMBER: 4000400401 QUESTION:
RESPONSE
RESULT: 1 1
-SAT
-UNSAT QUESTION:
RESPONSE
RESULT:
-SAT
-1
-UNSAT Page 5 of 7
NRC ILT EXAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
- 1.
The plant was is OPCON 4.
- 2. The reactor has been shutdown for 200 hours0.00231 days <br />0.0556 hours <br />3.306878e-4 weeks <br />7.61e-5 months <br />.
- 3. 6 RHR pump was in shutdown cooling at 10,000 gpm for several days.
- 4.
RCS temperature was 100 degF.
- 5.
A worker inadvertently tripped the B RHR pump breaker locally.
- 6.
The breaker has been inspected and is undamaged.
- 7. The Shutdown Cooling suction line did NOT isolate.
- 8.
The pump has been tripped for 15 minutes.
- 9.
HC.OP-AB.RPV-0009 Shutdown Cooling is being implemented.
INITIATING CUE:
Perform Condition A of HC.OP-AB.RPV-0009.
The required shutdown cooling flow for the B RHR pump is between 9500 -10,000 gpm.
Page 6 of 7
NRC ILT EXAM JOB PERFORMANCE MEASURE JPM/SIMULATOR SETUP INSTRUCTIONS (OPTIONAL)
Initial INITIALIZE the simulator to IC-16; Condition 4, Shutdown Cooling in service, RCS temp 103 degF.
ENSURE 8 RHR pump is in shutdown cooling at 10,000 gpm IAW S0.BC-0002.
SET Monitor Item rh:bkr(2) = f to trip the 6 RHR pump.
PLACE red bezel covers on the BC-HV-F027B AND the BC-HV-F007B.
COMPLETE Attachment 2 Simulator Ready-for-Training/Examination Checklist of NC.TQ-DG.ZZ-O002(2).
Page 7 of 7
NRC ILT EXAM JOB PERFORMANCE MEASURE:
STATION:
Hope Creek SYSTEM:
Feedwater TASK:
Place A Water Seal On The A & B Feedwater Headers TASK NUMBER:
4000510401 JPM NUMBER:
ALTERNATE PATH:
WA NUMBER:
223001 A2.01 IMPORTANCE FACTOR :
4.3
4.4 APPLICABILITY
RO SRO NRC-JPM-005 (Direct HC Bank 305H-JPM.AE004-00)
EO=
RO)XI S
T A
~
S R
O
~
EVALUATION SETnNGIMETHOD:
Simulator/Perform
REFERENCES:
HC.OP-AB.CONT-0001, Rev 0 TOOLS, EQUIPMENT AND PROCEDURES:
Keys for RClC HVF013 and HPCl HV8278 VALIDATED JPM COMPLETION TIME (8)
Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
APPROVAL:
HC.OP-SO.AE-0001, Rev 48 NIA NRC Exam Author CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:
Minutes ACTUAL TIME CRITICAL COMPLETION:
Minutes JPM PERFORMED BY:
GRADE: O S A T O U N S A T REASON. IF UNSATISFACTORY:
EVALUATORS SIGNATURE:
DATE:
Page 1 of 11
NRC ILT EXAM JOB PERFORMANCE MEASURE:
NAME:
DATE:
SYSTEM:
Feedwater TASK:
Place A Water Seal On The " A & " B Feedwater Headers TASK NUMBER: 4000510401 INITIAL CONDITIONS:
- 1.
- 2.
The plant is depressurized.
- 3.
- 4.
- 5.
The plant was at 100% power when a LOCA with indications of major fuel failure occurred.
The HPCl and RClC jockey pumps are available.
RPV water level is being maintained with Core Spray pumps by another operator.
HC.OP-AB.CONT-0001 Condition D is being implemented.
INITIATING CUE Place a water seal on both the 'A' &NJ
'8' feedwater headers IAW HC.OP-SO.A-0001.
Successful Completion Criteria:
1, All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Page 2 of 11
NRC ILT EXAM JOBPERFORMANCEMEASURE Operator reviews precautions and limitations.
Operator determines beginning step of the procedure.
SYSTEM:
Feedwater Operator reviews precautions and limitations.
Examiner Cue: I f excessive time is taken reviewing precautions and limitations, inform operator that all are satisfied.
Operator determines correct beginning step to be 5.16.1.
Operator ensures that all prerequisites have been satisfied.
TA! -
Examiner Note: The procedural flow can be confusing. The Initial Conditions state that the HPCl and RClC jockey pumps are available, and the initial cue directs the Operator to place a seal on the A & B Feedwater headers, so the correct procedural sequence would be to perform step 5.16.2 followed by 5.16.3 based on this information. However, while executing step 5.16.2.8, the HPCl jockey pump will become unavailable. This will require that the Operator transition directly to step 5.16.4 to seal the A &
B headers using the RClC jockey
, Pump.
Place A Water Seal On The A & B Feedwater Headers STEP (Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD STEP NO.
Operator obtains procedure I HC.OP-SO.AE-0001.
1 Operator obtains the correct procedure.
NAME:
DATE:
VAL S N -
COMMENTS (Required for UNSAT evaluation)
SYSTEM:
Feedwater Pli -
STEP NO.
5.1 6.2 NRC ILT EXAM JOB PERFORMANCE MEASURE e A Water Seal On The A & 6 Feedwater Headers STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
START TIME:
IF a water seal is to be maintained on the A Feedwater line, THEN PERFORM the following:
ISLN CHK VLV, is closed.
A. ENSURE HV-F074A, FW OUTBD B. ENSURE HV-F032A, FW INLET CHK VLV, is closed.
Operator determines beginning step of the orocedure.
~~~
~
~
~
~
Based on the Initiating Cue, Operator determines a water seal maintained on the A Feedwater line.
to be Operator observes the FW SPLY LINE A OUTBD ISLN CHK VLV CLOSE light is illuminated and HVF074A OPEN light is extinguished.
Examiner Note: Operator may press the CLOSE pb to remove the open assist from the check valve.
Operator presses the FW SPLY LINE A INLET CHK V CLOSE pb and observes the CLOSE light illuminates and the HVF032A OPEN light extinguishes.
Operator recognizes HPCl Jockey Pump trip by OHAs and OVLD/PWR FAIL indication.
Operator informs CRS of HPCl Jockey pump trip.
Examiner Cue: Direct the Operator to place a water seal on the A & B Feedwater lines using the RClC jockey pump.
Operator determines that a transition to ster, 5.16.4 is reauired.
NAME:
DATE: -
VAL SIU -
COMMENTS (Required for UNSAT evaluation)
Page4of 11
NRC ILT EXAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM:
Feedwater TA. -
Pli -
STEP NO.
5.16.4 e A Water Seal On The A & E Feedwa STEP
(*Denotes a Critical Step)
(#Denotes a Sequential step)
IF a water seal is to be maintained on the A & B Feedwater lines AND the HPCl Jockey Pump is unavailable.
THEN PERFORM the following:
A. ENSURE HV-F074A, FW OUTBD ISLN CHK VALVE, CHK VALVE, are closed.
AND HV-F074B, FW OUTBD ISLN B. ENSURE HV-F032A, FW INLET AND HV-F032B, FW INLET CHK CHK VALVE, VALVE, are closed.
r Headers STANDARD N/A Operator observes the FW SPLY LINE A OUTBD ISLN CHK VLV green CLOSE light is illuminated and HVF074A red OPEN light is extinguished.
Operator Observes the FW SPLY LINE B OUTBD ISLN CHK VLV green CLOSE light is illuminated and HVF074B red OPEN light is extinguished.
Examiner Note: Operator may press the CLOSE pb to remove the open assist from the check valve Operator observes the FW SPLY LINE A INLET CHK V green CLOSE light is illuminated and the red HVF032A OPEN light is extinguished.
Examiner Note: The F032A was previously closed.
Operator presses the FW SPLY LINE B INLET CHK V CLOSE pushbutton and observes the green CLOSE light illuminates and the red HVF032B OPEN light extinauishes.
EVAL SRI N/A -
COMMENTS (Required for UNSAT evaluation)
NIA Page 5 of 11
NRC ILT EXAM JOBPERFORMANCEMEASURE STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
C. PLACE the keylock switch for HV-4144, FW LINE CROSS-TIE ISLN VLV, in the OPEN position to arm the control switch.
STEP NO.
SYSTEM:
Feedwater STANDARD Operator inserts key and places the Keylock switch for the HV-4144, FW CROSS TIE LINE ISLN, in the ON position Examiner Note: OHA B3-D2 FEEDWATER LINE FILL ALT MODE will alarm.
E. PLACE the NORMIBYPASS Keylock Switch tor BD-HV-FOl3, RClC PUMP DSCH TO FW, in the BYPASS position to arm the Control Switch.
F. OPEN BD-HV-F013, RClC PUMP DSCH TO FW.
D. OPEN HV-4144, FW LINE CROSS-TIE ISL VLV.
Operator inserts key and places the Keylock switch for the RClC HVFOl3 in the BYPASS position.
Examiner Note: OHA B3-D2 FEEDWATER LINE FILL ALT MODE will alarm.
Operator presses the RClC HVF013 OPEN ushbutton and observes the red OP N light illuminates and the green CLSD light extinguishes.
E Operator presses the W CROSS TIE LINE ISLN HV4144 OPEN pushbutton and observes the red OPEN light illuminates and the green CLOSED light extinauishes.
G. OPEN BD-HV-F012, RClC PUMP DSCH VLV.
Operator observes the RClC HVF012 red OPEN light is illuminated and green CLSD light is extinguished.
NAME:
DATE: -
EVAL Slll -
COMMENTS (Required for UNSAT evaluation)
SYSTEM:
Feedwater TASK:
5.1 6.5 e A Water Seal On The "A" & " B Feedws STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
H. W H E N required, THEN START BP228, RClC JOCKEY PUMP.
IF a water seal is to be maintained on the A & B Feedwater lines AND the RClC Jockey Pump is unavailable, THEN PERFORM the following:
STOP TIME:
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
r Headers I
I COMMENTS EVAL (Required for UNSAT STANDARD SIU evaluation)
Operator observes the RClC JOCKEY PUMP red RUNNING light is illuminated and areen STOPPED liaht I
is extinguished.
Based on current conditions, Operator determines that this step does not apply.
Page 7 of 11
NRC ILT EXAM EVALUATOR FOLLOWUP QUESTION DOCUMENTATION NAME -
DATE:
SYSTEM: Feedwater TASK Respond To Rising Drywell Pressure TASK NUMBER: 4000510401 QUESTION:
RESPONSE
RESULT:
1 1
-SAT I
I
-UNSAT QUESTION:
RESPONSE
RESULT:
I]
-UNSAT Page 8 of 11
NRC ILT EXAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
- 1. The plant was at 100% power when a LOCA with indications of major fuel failure occurred.
- 2. The plant is depressurized.
- 3. The HPCl and RClC jockey pumps are available.
- 4. RPV water level is being maintained with Core Spray pumps by another operator.
- 5. HC.OP-ABCONT-0001 Condition D is being implemented.
INITIATING CUE:
Place a water seal on both the A AND B feedwater headers IAW HC.OP-SO.AE-0001.
Page 9 of 11
NRC ILT EXAM JOBPERFORMANCEMEASURE JPM/SIMULATOR SETUP INSTRUCTIONS (OPTIONAL)
Initial INITIALIZE the simulator to 100% power, MOL.
INSERT Malfunction CROl at 100%.
WHEN MSL Radiation levels reach 3xNFPB, THEN INSERT Malfunction MSOl at 100%.
IMPLEMENT EOP-101 and EOP-102.
ENSURE MSlVs are closed.
ESTABLISH RPV water level control with Core Spray.
Initial Description ENSURE a copy of HC.OP-SO.AE-0001 is available.
ENSURE Mode Switch key is removed.
COMPLETE Attachment 2 Simulator Ready-for-Training/Examination Checklis? of NC.TQ-DG.U-0002(2).
Initial ET # Description WENT ACTION: fwvspckx(1) cc 0.0 // F032A Closed 1
COMMAND:
PURPOSE: Triggers loss of HPCl Jockey pump EVENT ACTION:
2 COMMAND:
PURPOSE:
Page 10 of 11
NRC ILT EXAM JOB PERFORMANCE MEASURE JPMlSlMULATOR SETUP INSTRUCTIONS (OPTIONAL)
Initial I Description Delay I Ramp 1 Trigger I lnit Val Final Val I
1 MSOl Steam Line Break Inside Containment I ---
1 1 NONE 1 I 100%
I I CROl Fuel Cladding Failure
_-_ I NONE I I
100%
RM9635 DAPA A NONE 521 1 NONE 5185 RM9636 DAPA 73 AN-BlE4 Cry Wolf HPCl JOCKEY PUMP TRBL ET-I AN-B1F3 Cry Wolf HPCl COMPONENT OlPF ET-1 Initial Description Delay Ramp I Trigger lnit Val Final Val Page 11 of 11 1 IAl 0 Temporary Air Compressor
-_. I NONE I
__- I RUN Initial Description Delay Ramp Trigger Init Val Final Val 98138 A LO AP228 OVLD/PWR FAIL 9DS111 B LO AP228 STOP light 9M6 R A 0 HPCl Jockey Pump Disch Press I
ET01 ON ET-1 OFF ET-1 0
NRC ILT EXAM JOB PERFORMANCE MEASURE:
STATION:
Hope Creek SYSTEM:
Reactor Protection System TASK:
Respond To A Reactor Protection System Malfunction TASK NUMBER:
40001 10401 JPM NUMBER:
ALTERNATE PATH: 0 K/A NUMBER:
212000 A2.01 APPLICABILITY:
RO SRO NRC-JPM-006 (Direct HC Bank 305H-JPM.SB-010-03)
IMPORTANCE FACTOR:
3.7 3.9 EO=
RO(XI S
T A
~
S R
O
~
EVALUATION SElTING/METHOD:
Sirnulator/Perform
REFERENCES:
HC.OP-AB.IC-0003, Rev 01 TOOLS, EQUIPMENT AND PROCEDURES:
VALIDATED JPM COMPLETION TIME:
5 Minutes TIME PERIOD IDENTIFIED FOR TIME GRlTlCAL STEPS NIA APPROVAL:
/I NRC Exam Author 1-NRC Chief Examiner CAUTION. No plant equipment shall be operated during the performance of a JPM without the following:
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the "as left" condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:
Minutes ACTUAL TIME CRITICAL COMPLETION:
Minutes JPM PERFORMED BY:
GRADE: O S A T U U N S A T REASON. IF UNSATISFACTORY:
EVALUATOR'S SIGNATURE:
DATE:
Page 1 of 9
NRC ILT EXAM JOB PERFORMANCE MEASURE:
NAME:
DATE:
SYSTEM:
Reactor Protection System TASK:
Respond To A Reactor Protection System Malfunction TASK NUMBER: 4000110401 INITIAL CONDITIONS:
- 1.
- 2.
- 3.
The plant was operating at 100% power when the A RPS MG set tripped due to a bearing problem.
Restoration of the A RPS MG set is not possible at this time.
There is no damage to the A RPS bus.
INITIATING CUE:
Perform Condition A of HC.OP-AB.IC-0003.
Restoration of isolated equipment is not necessary at this time.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Page 2 of 9
NRC ILT EXAM JOB PERFORMANCE MEASURE SYSTEM:
Reactor Protection System Respond To A Reactor Protection System Malfunction STEP
('Denotes a Critical Step)
(#Denotes a Sequential Step)
STEP NO.
1 ODerator obtains procedure Operator determines beginning step of the procedure.
A. 1 START TIME:
RESTORE Normal Power to the affected Bus.
(if possible)
CAUTIONS:
Positioning it to the wrong position will result in a full scram.
A.2 IF Normal Power cannot be restored:
- a. VERIFY Alternate Power is available.
STANDARD ODerator obtains the correct DrOCedUre.
Operator determines correct beginning step to be A.l.
Operator determines restoration of Normal Power to the bus is not possible IAW Initial Conditions provided.
Operator reviews Caution 1.
Operator verifies Alternate Power is available by observing the ALTERNATE A FEED light on 10C610 is illuminated.
Examiner Cue: If contacted as the NE0 to verify Alternate power is available, REPORT Alternate power appears to be available.
NAME:
DATE: -
EVAL SIU -
COMMENTS (Required for UNSAT evaluation)
Page 3 of 9
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
TASK:
SYSTEM:
Reactor Protection System Rc STEP NO.
A.3 EVAL SIU STANDARD Operator turns the RPS MG SET TRANSFER SWITCH to the ALT A position.
Operator turns the key for the RPS A1 Trip Logic to RESET and back to NORMAL.
Operator turns the key for the RPS A2 Trip Logic to RESET and back to NORMAL.
Examiner Note: This step must be performed AFTER the A RPS bus is transferred to Alternate.
Operator verifies the scram is reset by observing the following:
RPS TRIP LOGIC A1 and A2 NORMAURESET lights are Dond To A Reactor Protection System STEP (Denotes a Critical Step)
(#Denotes a Sequential Step)
- b. TRANSFER Power to the Alternate Power Supply by POSITIONING the RPS MG SET TRANSFER SWlTCH to the Alternate position.
[CD324X]
RESET the 1/2 Scram as follows:
- a. TURN the key for the Affected RPS channel@) to the RESET position.
- b. TURN the key BACK to NORMAL.
COMMENTS (Required for UNSAT evaluation)
~
~
~
~
~~~
~~
- c. VERIFY the Scram is reset.
I I
illuminated All four PILOT SCRAM VALVE SOLENOID LOGIC A NORMAL lights are illuminated REACTOR SCRAM TRIP LOGIC A I and A2 OHAs are no longer illuminated Page 4 of 9
SYSTEM:
Reactor Protection System TASK:
STEP NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
I I
COMMENTS
('Denotes a Critical Step)
(#Denotes a Sequential Step)
IF the MSIV's are OPEN 7
RESET the tripped NSSSS Logic as follows:
- a. PRESS the NUCLEAR STEAM SUPPLY SHUTOFF SYSTEM TRIP LOGIC A(B,C,D) RESET Pb.
- b. VERIFY MSlV TRIP LOGIC STOP TIME:
TRIPPED goes off.
EVAL (Required for UNSAT evaluation) s/u STANDARD I
I Operator presses the NUCLEAR STEAM SUPPLY SHUTOFF SYSTEM TRIP LOGIC A I
and NUCLEAR STEAM SUPPLY SHUTOFF SYSTEM TRIP LOGIC C RESET pushbuttons.
Examiner Note: This step must be performed AFTER the 'A' RPS bus is transferred to Alternate.
Operator verifies the MSlV TRIP LOGIC TRIPPED lights for LOGIC A and LOGIC C are extinguished.
I I
L Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" Page 5 of 9
OPERATOR TRAINING PROGRAM EVALUATOR FOLLOWUP QUESTION DOCUMENTATION NAME: __
DATE:
SYSTEM: Reactor Protection System TASK Respond To A Reactor Protection System Malfunction TASK NUMBER: 4000110401 QUESTION:
RESPONSE
RESULT
[-I
-SAT r
1
-UNSAT QUESTION:
RESPONSE
RESULT: I]
-SAT T
I
-UNSAT Page 6 of 9
NRC ILT EXAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
- 1.
The Dlant was ooerating at 100% power when the A RPS MG set tripped due to a bearing probiem.
Restoration of the A RPS MG set is not possible at this time.
There is no damage to the A RPS bus.
- 2.
- 3.
INITIATING CUE:
Perform Condition A of HC.OP-AB.IC-0003.
Restoration of isolated equipment is not necessaly at this time.
Page 7 of 9
NRC ILT EXAM JOB PERFORMANCE MEASURE JPM/SIMULATOR SETUP INSTRUCTIONS (OPTIONAL)
ET #
1 -
2 I
~~
~
~~
INITIALIZE the simulator to 10Oo/. power, MOL.
INSERT malfunction AP02A.
Description EVENT ACTION:
PURPOSE:
EVENT ACTION:
COMMAND:
PURPOSE:
COMMAND:
AFTER RWCU trips and conditions stabilize, ACKNOWLEDGE all overhead and RMll alarms I Initial I newriotinn I
COMPLETE Attachment 2 Simulator Ready-for-TraininglExamination Checklisl of NC.TQ-DG.ZZ-O002(Z).
Page 8 of 9
NRC ILT EXAM JOB PERFORMANCE MEASURE JPM/SIMULATOR SETUP INSTRUCTIONS (OPTIONAL) lnitial Description Delay Ramp Trigger lnit Val Final Val RPOPA RPS MG set A failure NONE Initial Description Delay Ramp Trigger Init Val Final Val I AN17 A4-F.7 Off Gas Recomb Pnl OOC327 I 0O:OO:OO I 0O:OO:OO 1 NONE I NORM I NORM Initial
~~
~~
~.
~~
~.
~
~
~
~
I I NM04 APRM A gain (Range: 0,800 -1.30)
I 0O:OO:OO 1 0O:OO:OO I NONE 1 1.178 1 1.2 Description Delay Ramp Trigger Init Val Final Val Page 9 of 9
NRC ILT EXAM JOBPERFORMANCEMEASURE STATION:
HOPE CREEK SYSTEM:
TASK:
TASK NUMBER:
2610030101 JPM NUMBER:
ALTERNATE PATH:
WA NUMBER:
288000.A2.05 IMPORTANCE FACTOR:
2.6
2.7 APPLICABILITY
RO SRO Filtration, Recirculation and Ventilation System (FRVS)
Manually Place FRVS In Service NRC-JPM-007 (Source: Modified HC Bank 305H-JPM.GU-001-09)
EO=
R O
~
S T
A
~
SROJX EVALUATION SETTINGIMETHOD:
Simulator / Perform
REFERENCES:
HC.OP-SO.GU-0001, Rev. 23 TOOLS AND EQUIPMENT VALIDATED JPM COMPLETION TIME:
TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
APPROVAL:
9 Minutes N/A NRC Chief Examiner NRC Exam Author CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
- 1. Permission from the OS or Unit CRS;
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:
Minutes ACTUAL TIME CRITICAL COMPLETION:
N/A JPM
~. PERFORMED GRADE: U S A T U U N S A T REASON, IF UNSATISFACTORY:
1 EVALUATORS SIGNATURE:
DATE:
Page 1 of 13
NRC ILT EXAM JOB PERFORMANCE MEASURE NAME DATE:
SYSTEM:
TASK TASK NUMBER: 2610030101 Filtration, Recirculation and Ventilation System (FRVS)
Manually Place FRVS In Service INITIAL CONDITIONS:
- 1. The plant is operating at 100% power.
- 2. Heating steam has been lost to the power block.
- 3. Outside air temperature is <3Z°F.
- 4. To prevent freezing the heating coils, Rx Building ventilation must be removed from service.
- 5. FRVS is in standby.
- 6. Radiation Protection has been notified that FRVS will be placed in service.
INITIATING CUE:
Manuall place FRVS in service using the A, B, C & DV213 FRVS Recirculation Fans, and the AV206 PRVS Vent Fan.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
I I
I Page 2 of 13
NRC ILT EXAM JOB PERFORMANCE MEASURE
5.3.1 SYSTEM
ENSURE that all prerequisites have been satisfied IAW Section 2.3.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STEP NO.
Operator obtains/locates procedure HCOP-SO.GU-0001.
Operator determines beginning step of the orocedure.
STANDARD Operator locates the proper procedure.
Operator reviews precautions and limitations and initials each Precaution and Limitation in the space provided in the procedure.
Examiner Cue: If excessive time is taken reviewing Precautions and Limitations, inform operator that all are satisfied.
Examiner Note: It is NOT critical to initial Atttachment 1 or the procedure steps.
Operator determines correct beginning steo to be 5.3.1.
~
Operator reviews Prerequisites, completes Section 2 of Attachment 1, and initials each Prerequisite in the space provided in the procedure.
Examiner Cue: If excessive time is taken reviewing Prerequisites, inform oDerator that all are satisfied.
NAME:
DATE: -
EVAL s/u -
COMMENTS (Required for UNSAT evaluation)
Page 3 of 13
SYSTEM:
TASK:
5.3.2 STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
START TIME:
VERIFY AUTO Mode for the following FRVS Recirculation Fans:
FRVS Recirculation Fan AV213 FRVS Recirculation Fan BV213 FRVS Recirculation Fan CV213 FRVS Recirculation Fan DV213 FRVS Recirculation Fan EV213 FRVS Recirculation Fan FV213 NRC ILT EXAM JOB PERFORMANCE MEASURE START 1 FRVS Vent Fan as follows:
A. Momentarily PRESS the MAN push-button for A(B)V206 FRVS Vent Fan.
B. OBSERVE alarm BOP SAFETY SYS OUT OF SVCE.
STANDARD Operator observes that the AUTO indicator is illuminated and the LOCKOUT indicator is extinguished for the following FRVS Recirculation Fans:
FRVS RECIRCULATION FAN AV213 FRVS RECIRCULATION FAN BVZ13 FRVS RECIRCULATION FAN CVZ13 FRVS RECIRCULATION FAN DV213 FRVS RECIRCULATION FAN EV213 FRVS RECIRCULATION FAN FV213 The operator then initials the atmrooriate Drocedure steos.
Operator depresses the MAN PB for AV206 FRVS Vent fan and observes the MAN indicator is illuminated.
The operator then initials the appropriate procedure step.
Operator observes annunciator Dl-A4 alarm state and acknowledges alarm.
The operator then initials the appropriate procedure step.
NAME:
DATE:
COMMENTS SIU evaluation)
EVAL (Required for UNSAT Page 4 of 13
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
STEP COMMENTS
(*Denotes a Critical Step)
SIU evaluation)
C. Momentarily PRESS the A(B)V206 EVAL (Required for UNSAT STEP NO.
(#Denotes a Sequential Step)
STANDARD Operator depresses the AV206 START PB and observes the AV206 START indicator is illuminated and the STOP indicator is extinguished.
START push-button for A(B)V206 FRVS Vent Fan.
The operator then initials the appropriate procedure step.
Page 5 of 13
SYSTEM:
TA STEP NO.
NRC ILT EXAM JOB PERFORMANCE MEASURE (Denotes a Critical Step)
(#Denotes a Sequential Step)
D. OBSERVE an indicated flow of approximately 9000 cfm on FR-9426A(B) for the running FRVS Vent Fan.
STANDARD Operator observes FR-9426A for indication of flow (10C650E). The Operator should report that flow is too low.
Examiner Cue: IF the Operator reports that the fan flow is too low without a recommendation, THEN ask the Operator for a recommendation and record the response in the comments section of this JPM record.
IF the Operator recommends that the A fan be secured, THEN cue the Operator to secure the A FRVS Vent Fan AND continue to place FRVS in service. This is the SATISFACTORY action to take.
IF the Operator recommends continuing in the procedure despite the low flow condition, THEN cue the Operator to continue in the procedure. This course of action is U NS ATlSF ACTO RY.
In addition, IF the Operator fails to recognize the low flow condition or otherwise continues in the procedure despite the low flow condition, THEN this is UNSATISFACTORY.
NAME:
DATE: -
EVAL SIU -
COMMENTS (Required for UNSAT evaluation)
Page 6 of 13
SYSTEM:
TA!
5.3.3 START 1 FRVS Vent Fan as follows:
A, Momentarily PRESS the MAN push-button for A(B)V206 FRVS Vent Fan.
r.
Operator depresses the MAN PB for BV206 FRVS Vent fan and observes the MAN indicator is illuminated.
The operator then initials the appropriate procedure step.
NRC ILT EXAM JOB PERFORMANCE MEASURE
\\.
STEP (fDenotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD STEP NO.
The Operator secures the A FRVS Vent Fan, THEN returns to step 5.3.3.A The Operator depresses the AV206 STOP PB. The Operator may refer to step 5.4.3 B
& C to shutdown the fan or the Operator may just take the action. Either course of action is acceptable.
Examiner Cue: IF the Operator asks if the (A FRVS Vent Fan should be placed in automatic mode, THEN cue the Operator to leave the fan in manual for now. IF the Operator places the fan in automatic at this point without asking, THEN that action is NOT critical.
Critical Step: The critical aspect is to shutdown the AFRVS Vent Fan.
The Operator should then return to step 5.3.3.A to continue placing FRVS in service using the B FRVS Vent Fan.
NAME:
DATE: -
EVAL SRI -
COMMENTS (Required for UNSAT evaluation)
Page 7 of 13
NRC ILT EXAM JOB PERFORMANCE MEASURE EVAL SIU SYSTEM:
TASK:
COMMENTS (Required for UNSAT evaluation)
STEP NO.
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
B. OBSERVE alarm BOP SAFETY SYS OUT OF SVCE.
C. Momentarily PRESS the A(B)V206 START push-button for A(B)V206 FRVS Vent Fan.
D. OBSERVE an indicated flow of approximately 9000 cfm on FR-9426A(B) for the running FRVS Vent Fan.
E. PRESS the AUTO LEAD PB for the inselvice FRVS Vent Fan AND INITIAL Attachment 1.
STANDARD Operator observes annunciator D1-A4 alarm state and acknowledges alarm.
Examiner Note: This alarm may already be in due if A Fan was previously left in manual mode.
The operator then initials the appropriate procedure step.
Operator depresses the BV206 START PB and observes the BV206 START indicator is illuminated and the STOP indicator is extinguished.
The operator then initials the appropriate procedure step.
Operator observes FR-9426B for indication of flow (lOC650E).
Operator depresses BV206 AUTO LEAD PB and observes the AUTO LEAD indicator is illuminated.
The operator then initials Attachment 1 and the appropriate procedure step.
NAME:
DATE:
Page 8 of 13
SYSTEM:
TA 5.3.4
\\.
STEP (Denotes a Critical Step)
(#Denotes a Sequential Step)
F. PRESS the AUTO PB for the out of service FRVS Vent Fan AND INITIAL Attachment 1.
STEP NO.
PERFORM the following to remove the Reactor Building Ventilation System from service:
NRC ILT EXAM JOB PERFORMANCE MEASURE I
STANDARD Operator depresses AV206 AUTO PB and observes the AUTO indicator is illuminated.
Examiner Cue: IF the Operator asks if AV206 should be placed in AUTO, THEN cue the Operator to place AV206 in AUTO. IF the Operator leaves the AV206 in MANUAL without asking for direction, THEN that action is SATISFACTORY.
The ooerator then initials Attachment 1 and the appropriate procedure step.
EXAMINER NOTE: Step 5.3.4.A is performed at local Aux. Bldg. W A C Panel 1OC382.
Operator directs the Building Operator to remove RBVS in accordance with Step 5.3.4.
EXAMINER CUE: Report as Equipment Operator that Reactor Building Ventilation is secured.
The operator then initials the appropriate procedure steps.
NAME:
DATE:
7 EVAL SIU -
COMMENTS (Required for UNSAT evaluation)
Page 9 of 13
STEP
(*Denotes a Critical Step)
STEP NO.
(#Denotes a Sequential Step)
STANDARD B. CLOSE the following dampers at Operator depresses the CLOSE PB for HD9370A and observes the CLOSE indicator is illuminated and the OPEN Panel 1 OC651 E:
HD93704 REACTOR BLDG indicator is extinguished.
OUTBD SPLY The operator then initials the appropriate procedure step.
Operator depresses the CLOSE PB for HD9414A and observes the CLOSE indicator is illuminated and the OPEN indicator is extinguished.
HD9370B, REACTOR BLDG INBD SPLY
~ __
indicator is illuminated and the OPEN indicator is extinguished.
I The operator then initials the appropriate procedure step.
Operator depresses the CLOSE PB for HD9370B and observes the CLOSE HD9414B, REACTOR BLDG OUTBD EXCH NAME:
DATE:
The operator then initials the appropriate procedure step.
Operator depresses the CLOSE PB for HD9414B and observes the CLOSE indicator is illuminated and the OPEN indicator is extinguished.
The operator then initials the appropriate procedure step.
COMMENTS Page 10 of 13
NRC ILT EXAM JOB PERFORMANCE MEASURE SYSTEM:
NAME:
DATE:
TA! -
- r.
L. -
STEP NO.
5.3.5 -
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
START 4 FRVS Recirculation Fans as follows:
A. MOMENTARILY PRESS A(B,C,D,E,F)V213 START PB for the desired fans.
- 6. OBSERVE an indicated flow of approximately 30,000 cfm on FR-9377 for each of the running fans.
C. MONITOR the following:
PDR-9377 FRVS DlFF PRESS for indication of c 6.0" W.G.
for each operating A r Filter Unit PDR-9425A(B) FRVS-VENT System Filter D/P 5 3.0" W.G.
STANDARD One at a time, the Operator depresses the START PB for A, B, C, and D recirc fans and observes the START indicator is illuminated and the STOP indicator is extinguished.
Examiner Note: The initiating cue calls specifically for the A, B, C, and D Recirculation fans to be placed in service.
The operator then initials the appropriate procedure steps.
After the starting each recirc fan, the Operator observes that each recirc fan started indicates 30,000 CFM, on FR-9377 A@, C, D)
The operator then initials the aoorooriate orocedure stso.
Operator observes that each PDR-9317A (B, C, D) indicates 5 6.0" W.G. for each operating A r Filter unit.
The operator then initials the appropriate procedure step.
Operator observes that each PDR-9425A, FRVS-VENT System Filter D/P 5 3.0 W.G.
The operator then initials the aopropriate orocedure stem EVAL SIU -
COMMENTS (Required for UNSAT evaluation)
Page 11 of 13
STEP
(#Denotes a Sequential Step)
(*Denotes a Critical Step)
STANDARD STEP NO.
5.3.6 PERFORM independent verification Operator requests an independent that the system is aligned IAW.
STOP TIME:
verification of the system alignment.
Page 12 of 13 COMMENTS SRI evaluation)
EVAL (Required for UNSAT
NRC ILT EXAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
- 1. The plant is operating at 100% power.
- 2. Heating steam has been lost to the power block.
- 3. Outside air temperature is <32"F.
- 4. To prevent freezing the beating coils, Rx Building ventilation must be removed from service.
- 5. FRVS is in standby.
- 6. Radiation Protection has been notified that FRVS will be placed in service.
INITIATING CUE:
Manually place FRVS in service using the A, B, C & DV213 FRVS Recirculation Fans, and the AV206 FRVS Vent Fan.
Page 13 of 13
NRC ILT EXAM JOB PERFORMANCE MEASURE STATION:
Hope Creek SYSTEM:
Primary Containment Instrument Gas TASK:
Defeat The PClS Isolation Of The Non-1 E Instrument Gas Header TASK NUMBER:
2000510504 JPM NUMBER:
NRC-JPM-008 (Source: Direct HC Bank 305H-JPM.KL002-08)
ALTERNATE PATH: a KIA NUMBER:
223002.K4.08 IMPORTANCE FACTOR :
3.3 3.7 APPLICABILITY RO SRO E
O 0
R O
m S T A a S R O m EVALUATION SElTlNGIMETHOD:
Auxiliary Building /Simulate
REFERENCES:
HC.OP-EO.ZZ-0311, Revision 6 TOOLS, EQUIPMENT AND PROCEDURES:
EOP-311 Implementation Kit, Key(s) specified in section 4.0 of HC.OP-EO.ZZ-0311 VALIDATED JPM COMPLETION TIME:
8 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
APPROVAL:
N/A NRC Exam Author CAUTION: No plant equipment shall be operated during the performance of a JPM without the fallowing:
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:
Minutes ACTUAL TIME CRITICAL COMPLETION:
Minutes JPM PERFORMED BY:
GRADE: O S A T U U N S A T REASON. IF UNSATISFACTORY:
EVALUATORS SIGNATURE DATE:
Page 1 of 8
NRC ILT EXAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM:
Primary Containment Instrument Gas TASK:
Defeat The PClS Isolation Of The Non-1 E Instrument Gas Header TASK NUMBER: 2000510504 INITIAL CONDITIONS:
I.
- 2.
- 3.
- 4.
- 5.
The plant has experienced an ATWS.
RPV water level is stabilized at -1 50 inches.
HC.OP-E0.Z-0101 A, ATWS-RPV Control, is being implemented.
Implementation of HC.OP-EO.ZZ-0311, Defeating Primary Containment Instrument Gas Isolation Interlocks is required.
The Control Room has completed Section 5.1 of HCOP-EO.ZZ-0311.
INITIATING CUE:
Defeat the PClS Isolation of the Non-1 E Instrument Gas Header IAW HC.OP-EO.ZZ-0311.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Page 2 of 8
SYSTEM:
Primary Containment Instrument Gas TASK:
Defeat The PClS Isolation Of The Non-1 E Instrument Gas Header STEP CDenotes a Critical Step)
(#Denotes a Sequential Step)
Operator obtains procedure HC.OP-E0.Z-0311.
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
Operator reviews precautions and limitations.
Eauipment Required Key #9 for EOP locker in OSC lOBTAlN from OS office or break red key holder glass in OSC)
EOP-311 implementation kit (EOP locker in OSC)
Contents: 2 Banana plug jumpers 2 Lugged jumpers (if banana jacks are unavailable) 1 Screwdriver 1 Flashlight 2 Bags for Relays Key #177 for cabinets in lower relay room Operator determines beginning step of the procedure.
I STANDARD I
Operator obtains the correct procedure.
Operator reviews precautions and limitations.
Examiner Cue: If excessive time is taken reviewing precautions and limitations, inform operator that all are satisfied.
Operator obtains the following required equipment:
- 2.
EOP-311 implementation kit from EOP locker in OSC Examiner Note: After operator has demonstrated ability to obtain required equipment, ensure that the equipment is returned to its appropriate storage location.
Operator determines correct beginning step to be 5.2.
COMMENTS (Required for UNSAT evaluation)
Page 3 of 13
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
STEP
(#Denotes a Sequential Step)
(*Denotes a Critical Step)
STANDARD STEP NO.
5.2.1 ENSURE all prerequisites have been Operator determines from Initial satisfied IAW section 2.2.
Conditions that Prerequisites are complete.
SYSTEM:
Primarv Containment Instrument Gas COMMENTS SIU evaluation)
EVAL (Required for UNSAT
__ ~ _ _
~~
~
START TIME:
REMOVE relay 11-14-1 from cabinet 1 C-C 652 Bay 1 1, Front (Lower Relay Rm El 102, Relay group 14, relay 1 - see Attachment 3).
5.2.3 INSTALL jumper from terminal 4-2-1 -5 to terminal 4-2-1 -4 (Cabinet 1C-C 657 Bay 4, Front, 5.2.2 Examiner Cue: If excessive time is taken reviewing Prerequisites, inform oDerator that all are satisfied.
Operator locates cabinet 1 C-C-652 Bay 11 and removes relay 11-14-1 (relay group 14, Relay l).
Examiner Cue: The relay you identified is removed.
Operator locates terminals 4-2-1 -5 and 4-2-1 -4 in cabinet 1 C-C-657-Bay 4 and installs a jumper.
second group of terminal blocks from the top, terminal block 1, terminals 4 and 5) (see Attachment 4).
Examiner Cue: A jumper has been indicated.
installed bemeen the terminals you 5.2.4 Page 4 of 8 REMOVE relay 11-4-3 from cabinet 1 D-C 652 Bay 1 1, Rear (Lower Relay Rm El 102, Relay group 4, relay number 3 - see Attachment 5)
Operator locates cabinet 1 D-C-652 Bay 1 1 and removes relay 1 1-4-3 (relay group 4, relay number 3).
Examiner Cue: The relay you identified is removed.
I I STOPTIME:
I STEP COMMENTS SIU evaluation)
EVAL (Required for UNSAT STANDARD
('Denotes a Critical Step)
(#Denotes a Sequential Step) 4-2-2-1 7 to terminal 4-2-2-1 6 (Cabinet 1 D-C 657 Bay 4, Front, second group of terminal blocks from the top, terminal block 2, terminals 16 and 17
- see Attachment 6).
STEP NO.
5.2.5 INSTALL jumper from terminal Operator locates terminals 4-2-2-17 and 4-2-2-1 6 in cabinet 1 DC-657-Bay 4 and installs a jumper.
Examiner Cue: A jumper has been instal,ed between the indicated.
you I
I Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" Page 5 of 8
OPERATOR TRAINING PROGRAM EVALUATOR FOLLOWUP QUESTION DOCUMENTATION NAME: ~
DATE:
SYSTEM: Primary Containment Instrument Gas TASK: Defeat The PClS Isolation Of The Non-lE Instrument Gas Header TASK NUMBER: 2000510504 QUESTION:
RESPONSE
RESULT:
1-1
-SAT
-UNSAT QUESTION:
RESPONSE
RESULT:
-SAT I
1
-UNSAT Page 6 of 8
NRC ILT EXAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
- 1.
- 2.
- 3.
- 4.
- 5.
The plant has experienced an ATWS.
RPV water level is stabilized at -150 inches.
HC.OP-E0.Z-0101 A, ATWS-RPV Control, is being implemented.
Implementation of HC.OP-EO.ZZ-0311, Defeating Primary Containment Instrument Gas Isolation Interlocks is required.
The Control Room has completed Section 5.1 of HC.OP-EO.ZZ-0311.
INITIATING CUE:
Defeat the PClS Isolation of the Non-1 E Instrument Gas Header IAW HC.OP-EO.=-0311.
Page 7 of 8
NRC ILT EXAM JOB PERFORMANCE MEASURE JPWSIMULATOR SETUP INSTRUCTIONS (OPTIONAL)
Page 8 of 8
STATION :
SYSTEM:
TASK:
TASK NUMBER:
JPM NUMBER:
ALTERNATE PATI NRC ILT EXAM JOB PERFORMANCE MEASURE Hope Creek DC Electrical Distribution Perform a DC Load shed during Station Blackout NRC-JPM-009 (New JPM)
KIA NUMBER:
295.,-3.AA1.04 IMPORTANCE FACTOR :
3.6
.- 0
3.7 APPLICABILITY
R O
~
S T
A
~
S R
O
~
EVALUATION SElTINGIMETHOD:
Field/Perform
REFERENCES:
HC.OP-AB.ZZ-0135 Rev 26 TOOLS, EQUIPMENT AND PROCEDURES:
HC.OP-AB.=-0135 VALIDATED JPM COMPLETION TIME:
10 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
APPROVAL:
A CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the as left condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:
Minutes ACTUAL TIME CRITICAL COMPLETION:
Minutes JPM PERFORMED BY:
GRADE: O S A T O U N S A T REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE:
DATE:
Page 1 of 6
NRC ILT EXAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM:
DC Electrical Distribution TASK:
Perform a DC Load shed during Station Blackout TASK NUMBER:
INITIAL CONDITIONS:
- 1. The plant is in OPCON 3.
- 2. A loss of all offsite and onsite AC power occurred 15 minutes ago.
- 3. HC.OP-AB.ZZ-0135, STATION BLACKOUT //LOSS OF OFFSITE POWEW/DIESEL GENERATOR MALFUNCTION has been completed through step 4.5.6.
INITIATING CUE:
Perform a DC load shed IAW Attachment 3 of HC.OP-AB.ZZ-0135.
I R
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Page 2 of 6
NRC ILT EXAM NAME:
4.5.7. SYSTEM
DC Electrical Distribution IMPLEMENT Attachment 3, Radwaste Building Actions.
Perform a DC Load shed during Station Black STEP CDenotes a Critical Step)
(#Denotes a Sequential Step)
STEP NO.
Operator obtains a copy of procedure I HC.OP-AB.ZZ-0135.
~
START TIME:
STOP TIME:
It STANDARD Operator obtains the correct procedure.
Start time should be logged after the operator has reviewed the initial conditions and repeated the task back.
Examiner Note: It is not critical to initial the procedure steps.
The operator then initials the appropriate procedure step.
The Operator simulates performance of of HCOP-AB.ZZ-0135 (see attached facsimile).
The critical component of this task is to locate and simulate opening of the breakers listed on Attachment 3 of HC.OP-AB.22-0135.
Examiner Cue:
The JPM may be terminated when the Operator reports that Attachment 3 of HC.OP-AB.22-0135 is complete.
DATE:
COMMENTS (Required for UNSAT evaluation)
I
~
Page 3 of 6
NRC ILT EXAM EVALUATOR FOLLOWUP QUESTION DOCUMENTATION NAME:
DATE:
SYSTEM: DC Electrical Distribution TASK: Perform a DC Load shed during Station Blackout TASK NUMBER: ??????
QUESTION:
RESPONSE
RESULT:
SAT I
I UNSAT QUESTION:
RESPONSE
RESULT:
SAT UNSAT Page 4 of 6
TRAINING ONLY ATTACHMENT 3 LOCATION 124' Radwaste RM 3449 LOCATION 124' Radwaste RM 3449 LOCATION 124' Radwaste RM 3432 LOCATION 124 Radwaste RM 3432 RAD WASTE BUILDING ACTIONS [CD-675F]
Page 1 of 1 DC LOAD SHEDDING
- 1. OPEN the circuit breakers identified in the following tables. All are ARC Flash Category 0.
PANEL #
CIRCUIT #
LOAD (840 W) 1BD318f 12 19 TACS SOLV 1 AC658A 24 PNL,BUS PROT 1 DC654D 27 STA SERV XFMR A PROT 1 BC654 STA SERV XFMR PROT PNL 1 EC654A CIRCUIT #
LOAD (580 W)
PANEL #
1AD318..
12 STA SRV XFMR A PROT PNL 1BC654 27 28 PNL,BUS PROT 1DC654C RLY STA SERV C PROT RLY 1 EC654B PANEL #
CIRCUIT #
LOAD (840 W) 1 DD318 '
12 STA SERV XFMR PROT PNL 1CC654B STA SERV XFMR PROT PNL 1 FC654A 11 PNL,BUS PROT 1DC654B B/U 14 PROCESS INST CAB 10C613 27 PANEL #
CIRCUIT #
LOAD (570 W) 1CD318.
12 XFMR B PROTECT REC PNL 1CC654A 11 PNL,BUS PROT 1 DC654A 14 27 CAB,FDWTR & RECIRC INST 10C612 STA SERV XFMR D PNL 1 FC654B Page 5 of 6
NRC ILT Exam JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
- 1. The plant is in OPCON 3.
- 2. A loss of all offsite and onsite AC power occurred 15 minutes ago.
- 3. HC.OP-AB.=-0135,STATION BLACKOUT //LOSS OF OFFSITE POWEW/DIESEL GENERATOR MALFUNCTION has been completed through step 4.5.6.
INITIATING CUE Perform a DC load shed IAW Attachment 3 of HC.OP-AB.ZZ-0135.
Page 6 of 6
NRC ILT EXAM JOB PERFORMANCE MEASURE STATION:
Hope Creek SYSTEM:
Safety Auxiliaries Cooling Water TASK:
Respond To A SACS Malfunction TASK NUMBER:
4000780401 JPM NUMBER:
NRC-JPM-010 ( Source: Direct HC Bank 305H-JPM.EG-003-12)
ALTERNATE PATH: 0 WA NUMBER:
400000 A2.01 IMPORTANCE FACTOR:
3.3
3.4 APPLICABILITY
R O
~
STA)
S R
O
~
EVALUATION SETTINWMETHOD:
In PlanVSimulate
REFERENCES:
HC.OP-AB.COOL-0002, Rev 1 TOOLS, EQUIPMENT AND PROCEDURES:
Annotated copy of HC.OP-SO.EG-0001, valve locking devices.
VALIDATED JPM COMPLETION TIME:
11 Minutes TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
APPROVAL:
A HC.OP-SO.EG-0001, Rev 38 N/A NRC Exam Author CAUTION: No plant equipment shall be operated during the performance of a JPM without the following:
- 2. Direct oversight by a qualified individual (determined by the individual granting permission based on plant conditions).
- 3. Verification of the "as left" condition by a qualified individual.
ACTUAL JPM COMPLETION TIME:
Minutes ACTUAL TIME CRITICAL COMPLETION:
Minutes JPM PERFORMED BY:
GRADE: O S A T U U N S A T REASON, IF UNSATISFACTORY:
EVALUATOR'S SIGNATURE:
DATE:
Page 1 of 7
NRC ILT EXAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM:
Safety Auxiliaries Cooling Water TASK:
Respond To A SACS Malfunction TASK NUMBER:
4000780401 INITIAL CONDITIONS:
- 1. SACS Loop B has been dec red inoperable.
- 2. HC.OP-AB.COOL-0002, Safetynurbine Auxiliaries Cooling System, is being implemented.
- 3. Components are being realigned IAW Section 5.12 of HC.OP-SO.EG-0001.
- 4. The D EDG Coolers AND Room Coolers have been cross tied to the A SACS loop IAW HC.OP-SO.EG-0001 Attachment 3 Part A.
INITIATING CUE Cross Tie the D FRVS Recirculation Unit to the A SACS Loop in the sequence presented in HC.OP-SO.EG-0001 Attachment 3 Part B.
WCM update and tagging will be performed by another operator.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Page 2 of 7
NRC ILT EXAM JOB PERFORMANCE MEASURE SYSTEM:
Safety Auxiliaries Cooling Water Respond To A SACS Malfunction STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD STEP NO.
Operator obtains/locates procedure I Operator locates the proper procedure.
I HC.OP-SO.EG-0001.
Operator reviews precautions and limitations.
Operator reviews precautions and limitations.
Examiner Cue: If excessive time is taken reviewing Precautions and Limitations, inform operator that all are satisfied.
ATT.3 10 START TIME:
FRVS CLG COIL DVH-213 LP B SUP 1 -EG-V689 LOCKED CLOSED Examiner Note: The sequence critical portion of the following steps is to close the 1 -EG-V689 AND 1 -EG-V692 BEFORE openinge 1-EG-V703 Locking the valves is critical.
Operator unlocks and closes I
-EG-V689, reinstalls a locking device on valve.
Examiner Cue: The lock has been removed from the valve indicated.
The valve indicated has been rotated in the direction stated and has come to hard stop. The lock is installed on the valve indicated.
Examiner Note: Support operator's requests for Verifier.
1 -EG-V702.
NAME:
DATE:
EVAL S/U -
COMMENTS (Required for UNSAT evaluation)
Page 3 of 7
SYSTEM:
Safety Auxiliaries Cooling Water ATT.3 11 ResDond To A SACS Malfunction FRVS CLG COIL DVH-213 LP B RTN 1 -EG-V692 LOCKED CLOSED STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
STEP NO.
ATT.3 12 FRVS CLG COIL DVH-213 LP A SUP 1 -EG-V703 LOCKEDOPEN NRC ILT EXAM JOB PERFORMANCE MEASURE STANDARD Operator unlocks and closes I-EG-V692, reinstalls a locking device on valve.
Examiner Cue: The lock has been removed from the valve indicated.
The valve indicated has been rotated in the direction stated and has come to hard stop. The lock is installed on the valve indicated.
Examiner Note: Support operators requests for Verifier.
Operator unlocks and opens 1 -EG-V703, reinstalls a locking device on valve.
Examiner Cue: The lock has been removed from the valve indicated.
The valve indicated has been rotated in the direction stated and has come to hard stop. The lock is installed on the valve indicated.
Examiner Note: Support operators requests for Verifier.
NAME:
DATE: -
EVAL SRI -
COMMENTS (Required for UNSAT evaluation)
Page 4 of 7
NRC ILT EXAM NAME:
JOB PERFORMANCE MEASURE DATE:
STEP
('Denotes a Critical Step)
(#Denotes a Sequential Step)
STEP NO.
SYSTEM:
Safety Auxiliaries Cooling Water COMMENTS SIU evaluation)
EVAL (Required for UNSAT STANDARD ATT.3 13 FRVS CLG COIL DVH-213 LP A RET 1 -EG-V702 LOCKED OPEN STOP TIME:
Operator unlocks and opens 1 -EG-V702, reinstalls a locking device on valve.
Examiner Cue: The lock has been removed from the valve indicated.
The valve indicated has been rotated in the direction stated and has come to hard stop. The lock is installed on the valve indicated.
Examiner Note: Support operator's requests for Verifier.
Terminating Cue: Repeat back message from the operator on the status of the JPM, and then state "This JPM is complete" Page 5 of 7
NRC ILT EXAM EVALUATOR FOLLOWUP QUESTION DOCUMENTATION NAME: -
DATE:
SYSTEM: Safety Auxiliaries Cooling Water TASK: Respond To A SACS Malfunction TASK NUMBER: 4000780401 QUESTION:
RESPONSE
RESULT T
I
-SAT T
I
-UNSAT QUESTION:
RESPONSE
RESULT:
-SAT Page 6 of 7
NRC ILT EXAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
- 1.
- 2.
- 3.
- 4.
SACS Loop B has been declared inoperable.
HC.OP-ABCOOL-0002, Safetynurbine Auxiliaries Cooling System, is being implemented.
Components are being realigned IAW Section 5.12 of HC.OP-SO.EG-0001.
The D EDG Coolers AND Room Coolers have been cross tied to the A SACS loop IAW HC.OP-SO.EG-0001 Attachment 3 Part A.
INITIATING CUE:
Cross Tie the D FRVS Recirculation Unit to the A SACS Loop in the sequence presented in HC.OP-SO.EG-0001 Attachment 3 Part 6.
WCM update and tagging will be performed by another operator.
Page 7 of 7