ML080720606
| ML080720606 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 02/29/2008 |
| From: | Tennessee Valley Authority |
| To: | Office of Nuclear Reactor Regulation, NRC/RGN-II |
| References | |
| 50-327/08-301, 50-328/08-301 | |
| Download: ML080720606 (187) | |
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Draft Submittal (Pink Paper)
ADMINISTRATIVE TOPICS OUTLINE (ES-301-1)
CONTROL ROOM SYSTEMS & FACILITY WALK-THROUGH TEST OUTLINE (ES-301-2) f< DIst.--o ADMINISTRATIVE JPMS IN-PLANT JPMS CONTROL ROOM JPMS (SIMULATOR JPMS)
ES-301 Facility:
Sequoyah 1 & 2 Control Room/In-Plant Systems Outline Date of Examination:
Form ES-301-2 1/2008 Exam Level (circle one):
Operating Test No.:
Control Room Systems@ (8 for RO; 7 for SRO-I; 2 or 3 for SRO-U, including 1 ESF)
NRC System I JPM Title a.
W/E14HighContainmentPressure (EA-1.1) 3.7/3.7 Respond to High Containment Pressure (JPM 057AP1) b.
003 Reactor Coolant Pump System (A2.01) 3.5 I 3.9 Respond to a #1 RCP Seal Failure c.
001 Control Rod Drive System (A3.05) 3.5 I 3.5 Shutdown Bank Withdrawal d.
004 Chemical and Volume Control System (A4.06) 3.6 13.1 Fill and Vent Excess Letdown e.
035 Steam Generator System (A4.06) 4.5 I 4.6 SG tube rupture with MSIV fails to Close (JPM 075AP)
Type Code*
D,A,S N,L,S M,A,L,S N,L,S D,A,S Safety Function 5
4P 2
4S f.
015 Nuclear Instrumentation System (A1.01) 3.5 I 3.8 Calibrate Power Range Nuclear Instrumentation (JPM 22-AP2)
D,A,S 7
g.
064 Emergency Diesel Generator (ED/G) System (A4.06) 3.9/3.9 D,S 6
Shutdown the Diesel Generator (1A-A and 1B-8) (JPM 046) h.
006 Emergency Core Cooling System (A4.04) 4.4 / 4.4 D,S 3
Refill the #1 CLA to Within Normal Operating Range (JPM 097)
In-Plant Systems@ (3 for RO; 3 for SRO-I; 3 or 2 for SRO-U) i.
j.
061 Auxiliary I Emergency Feedwater System (A2.04) 3.4 I 3.8 Operate the TD AFW Pump Locally (JPM 74-2AP) 033 Spent fuel Pit Cooling System (A2.03) 3.1 I 3.5 Refilling the Spent Fuel Pit (EA-78-1) (JPM 185)
D,A,E,R D,E,R 4S 8
k.
062 AC Electrical Distribution (A2.10) 3.0 I 3.3 Transfer 480v SO Board 2A1-A from Normal to Alternate (JPM 061AP2)
NUREG-1021 D,A 6
Revision 9
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 All RO and SRO-I control room (and in-plant) systems must be different and serve different safety functions; all 5 SRO-U systems must serve different safety functions; in-plant systems and functions may overlap those tested in the control room.
- Type Codes (A)lternate path (C)ontrol room (0)irect from bank (E)mergency or abnormal in-plant (L)ow-Power / Shutdown (N)ew or (M)odified from bank including 1(A)
(P)revious 2 exams (R)CA (S)imulator JPM Summary Criteria for RO / SRO-I / SRO-U 4-6 / 4-6 / 2-3 s9/s8/s4 21/
1/~1 1 /
1 / 21 2/2;2/~1
- 3 /
- S; 3 /
2 (randomly selected) 1 /
1 / ~ 1 JPM A RHR spray will be established in accordance with FR-Z.1, High Containment Pressure. This is a Bank Alternate Path JPM.
JPM B An RCP seal failure will be diagnosed and the Abnormal Operating Instruction used to remove the pump from service. This is a new low power/shutdown JPM JPM C A failure of the step counter will occur during the withdrawal of Shutdown Rods requiring a reactor trip.
This is a new alternate path low power/shutdown JPM.
JPM D Excess letdown system will be filled and vented from the control room using the system operating instruction. This is a new low power/shutdown JPM.
JPM E A Main Steam Isolation valve will fail to close during the isolation of steam side of a ruptured steam generator will be isolated.. This is a Bank Alternate Path JPM.
JPM F Power Range nuclear instruments will be adjusted in accordance with the surveillance instruction O-SI-OPS-092-078.0. This is a Bank Alternate Path JPM.
JPM G Unit 1 Diesel Generators will be shutdown per EA-82-1. This is a Bank JPM.
JPM H The level in a Cold Leg Accumulator will be restored to normal in accordance with the system operating instruction. This is a Bank JPM.
JPM I Plant JPM -The trip and throttle valve will not open electrically while TDAFW pump is being placed in service locally. This is an Alternate path Bank JPM using emergency abnormal procedure performed inside the RCA.
JPM J Plant JPM -The spent fuel pit will be refilled to a normal operating level using EA-78-1.
This is a Bank JPM using emergency abnormal procedure inside the RCA.
JPM K Plant JPM - A breaker will fail to operate while a transfer of a 480v Shutdown Board is being attempted.
This is a Bank Alternate Path JPM.
NUREG-1021 Revision 9
ES-301 Facility:
Sequoyah 1 &2 Control Room/In-Plant Systems Outline Date of Examination:
Form ES-301-2 1/2008 Exam Level (circle one):
ROt§t SRO (U)
Operating Test No.:
Control Room Systems@(8for RO; 7 for SRO-I; 2 or 3 for SRO-U, including 1 ESF)
NRC System I JPM Title a.
W/E14HighContainmentPressure (EA-1.1) 3.7/3.7 Respond to High Containment Pressure (JPM 057AP1) b.
003 Reactor Coolant Pump System (A2.01) 3.51 3.9 Respond to a #1 RCP Seal Failure c.
001 Control Rod Drive System (A3.05) 3.51 3.5 Shutdown Bank Withdrawal d.
004 Chemical and Volume Control System (A4.06) 3.61 3.1 Fill and Vent Excess Letdown e.
035 Steam Generator System (A4.06) 4.5 I 4.6 SG tube rupture with MSIV fails to Close (JPM 075AP)
Type Code*
D,~,S N,L,S M,A,L,S N,L,S D,A,S Safety Function 5
4P 2
4S f.
015 Nuclear Instrumentation System (A1.01) 3.51 3.8 Calibrate Power Range Nuclear Instrumentation (JPM 22-AP2)
D,A,S 7
g.
064 Emergency Diesel Generator (ED/G) System (A4.06) 3.9 I 3.9 Shutdown the Diesel Generator (1A-A and 18-8) (JPM 046) h.
In-Plant Systems@ (3 for RO; 3 for SRO-I; 3 or 2 for SRO-U)
D,S 6
i.
j.
k.
061 Auxiliary I Emergency Feedwater System (A2.04) 3.4/3.8 Operate the TO AFW Pump Locally (JPM 74-2AP) 033 Spent fuel Pit Cooling System (A2.03) 3.1 13.5 Refilling the Spent Fuel Pit (EA-78-1) (JPM 185) 062 AC Electrical Distribution (A2.10) 3.0 I 3.3 Transfer 480v SD Board 2A1-A from Normal to Alternate (JPM 061AP2)
D,A,E,R D,E,R D,A 4S 8
6 All RO and SRO-I control room (and in-plant) systems must be different and serve different safety functions; all 5 SRO-U systems must serve different safety functions; in-plant systems and functions may overlap those tested in the control room.
NUREG-1021 Revision 9
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2
- Type Codes (A)lternate path (C)ontrol room (D)irect from bank (E)mergency or abnormal in-plant (L)ow-Power / Shutdown (N)ew or (M)odified from bank including 1(A)
(P)revious 2 exams (R)CA (S)imulator JPM Summary Criteria for RO / SRO-I / SRO-U 4-6/ 4-6 / 2-3 s9/~8/~4
~ 1 /
1 /
1
~ 1 / ~ 1 / <:1
~2/';?:.2/';?:.1
()
~ 3 /
- 5~ 3 / ~ 2 (randomly selected) c~1/~1/
1 JPM A RHR spray will be established in accordance with FR-Z.1, High Containment Pressure. This is a Bank Alternate Path JPM.
JPM B An RCP seal failure will be diagnosed and the Abnormal Operating Instruction used to remove the pump from service. This is a new low power/shutdown JPM JPM C A failure of the step counter will occur during the withdrawal of Shutdown Rods requiring a reactor trip.
This is a new alternate path low power/shutdown JPM.
JPM D Excess letdown system will be filled and vented from the control room using the system operating instruction. This is a new low power/shutdown JPM.
JPM E A Main Steam Isolation valve will fail to close during the isolation of steam side of a ruptured steam generator will be isolated.. This is a Bank Alternate Path JPM.
JPM F Power Range nuclear instruments will be adjusted in accordance with the surveillance instruction O-SI-OPS-092-078.0. This is a Bank Alternate Path JPM.
JPM G Unit 1 Diesel Generators will be shutdown per EA-82-1. This is a Bank JPM.
JPM I Plant JPM -The trip and throttle valve will not open electrically while TDAFW pump is being placed in service locally. This is an Alternate path Bank JPM using emergency abnormal procedure performed inside the RCA.
JPM J Plant JPM -The spent fuel pit will be refilled to a normal operating level using EA-78-1.
This is a Bank JPM using emergency abnormal procedure inside the RCA.
JPM K Plant JPM - A breaker will fail to operate while a transfer of a 480v Shutdown Board is being attempted.
This is a Bank Alternate Path JPM.
NUREG-1021 Revision 9
ES-301 Facility:
Sequoyah 1 & 2 Control Room/In-Plant Systems Outline Date of Examination:
Form ES-301-2 1/2008 Exam Level (circle one):
RO I SRO(l) IF<UJ Operating Test No.:
NRC Control Room Systems@ (8 for RO; 7 for SRO-I; 2 or 3 for SRO-U, including 1 ESF)
System I JPM Title a.
W/E14HighContainmentPressure (EA-1.1) 3.7/3.7 Respond to High Containment Pressure (JPM 057AP1) b.
003 Reactor Coolant Pump System (A2.01) 3.5 I 3.9 Respond to a #1 RCP Seal Failure c.
001 Control Rod Drive System (A3.05) 3.5 I 3.5 Shutdown Bank Withdrawal d.
e.
f.
g.
h.
In-Plant Systems@ (3 for RO; 3 for SRO-I; 3 or 2 for SRO-U)
Type Code*
D,A,S N,L,S M,A,L,S Safety Function 5
4P i.
061 Auxiliary I Emergency Feedwater System (A2.04) 3.4 I 3.8 Operate the TO AFW Pump Locally (JPM 74-2AP)
D,A,E,R 4S j.
033 Spent fuel Pit Cooling System (A2.03) 3.1 I 3.5 Refilling the Spent Fuel Pit (EA-78-1) (JPM 185) k.
D,E,R 8
All RO and SRO-I control room (and in-plant) systems must be different and serve different safety functions; all 5 SRO-U systems must serve different safety functions; in-plant systems and functions may overlap those tested in the control room.
NUREG-1021 Revision 9
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2
- Type Codes Criteria for RO / SRO-I/ SRO-U (A)lternate path 4-6/4-6/2-3 (C)ontrol room (D)irect from bank
~9/~8/504 (E)mergency or abnormal in-plant
~1/~1/~1 (L)ow-Power / Shutdown
~ 1 / ~ 1 / ~1 (N)ew or (M)odified from bank including 1(A) i?2/:?2/'?:1' (P)revious 2 exams 3/ ~ 3/ ~ 2 (randomly selected)
(R)CA 21/~1/~1 (S)imulator JPM Summary JPM A RHR spray will be established in accordance with FR-Z.1, High Containment Pressure. This is a Bank Alternate Path JPM.
JPM B An RCP seal failure will be diagnosed and the Abnormal Operating Instruction used to remove the pump from service. This is a new low power/shutdown JPM JPM C A failure of the step counter will occur during the withdrawal of Shutdown Rods requiring a reactor trip.
This is a new alternate path low power/shutdown JPM.
JPM I Plant JPM -The trip and throttle valve will not open electrically while TDAFW pump is being placed in service locally. This is an Alternate path Bank JPM using emergency abnormal procedure performed inside the RCA.
JPM J Plant JPM -The spent fuel pit will be refilled to a normal operating level using EA-78-1.
This is a Bank JPM using emergency abnormal procedure inside the RCA.
NUREG-1021 Revision 9
PREPAREDI REVISED BY:
JPM #74-2AP Page 1 of 11 Rev. 8 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE In-Plant JPM B.1.i JPM # 74-2AP Operate the TD AFW Pump Locally Date/
Date/
VALIDATED BY:
APPROVED BY:
Date/
(Operations Training Manager)
CONCURRED:
(Operations Representative)
Date/
- Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JPM.
JPM #74-2AP Page 2 of 11 Rev. 8 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V
DATE PAGES PREPAREDI NUMBER REVISION AFFECTED REVISED BY:
3 Transfer from WP. Minor enhancements.
N 8/24/94 All HJ Birch 4
SO-3-2 Rev change. Added step to N
2/1/95 4,6 HJ Birch ensure PCV-3-183 controlling. Minor enhancements.
5 Major chg: Chgd initial conditions to allow Y
1/10/97 All HJ Birch use of EA-3-7 instead of SO and made to JPM an AP.
5/27/97 pen/ink EA-3-7 revision update only N
12/22/00 4
W. R. Ramsey pen/ink Step 1 changed section 4.2 to 4.1.
N 12/4/01 5
L. Pauley Updated KlAs to latest rev.
6 Incorporated pen/ink changes; revised per N
8/20/02 All J P Kearney recent change to EA-3-7; no impact on JPM flow 7
Minor editorial enhancements, validation N
10/19/06 All J. E. Stinson time revision.
8 Incorporate EA-3-7 Rev 5 changes and Y
All minor wording changes v - Specify if the JPM change will require another Validation (Y or N).
See cover sheet for criteria.
JPM #74-2AP Page 3 of 11 Rev. 8 SEQUOYAH NUCLEAR PLANT AUO/RO/SRO JOB PERFORMANCE MEASURE Task:
Operate the TDAFW Pump Locally JAITA TASK #:
0610060104 (AUO) 0000050504 (AUO)
KIA Ratings:
2.1.20 061A3.01 4.3/4.2)
(4.1/4.2) 061A2.03 061K6.02 (3.1/3.4)
(2.6/2.7) 061A2.07 (3.4/3.5)
Task Standard:
Locally start and control the Unit 1 TDAFW Pump.
Evaluation Method:
Simulator---
In-Plant __X
=======================================================================
Performer:
Performance Rating:
SAT Evaluator:
NAME UNSAT SIGNATURE Performance Time DATE Start Time---
Finish Time---
=======================================================================
COMMENTS
JPM #74-2AP Page 4 of 11 Rev. 8 SPECIAL INSTRUCTIONS TO EVALUATOR:
1.
Sequenced steps identified by an "s" 2.
Any UNSAT requires comments 3.
Insure operator performs the following required actions for SELF-CHECKING;
- a. Identifies the correct unit, train, component, etc.
- b. Reviews the intended action and expected response.
- c. Compares the actual response to the expected response.
Validation Time: CR Tools/Equipment/Procedures Needed:
EA-3-7
References:
Local 17 minutes Reference Title Rev No.
A.
EA-3-7 Local Operation of TD AFW Pump After Loss of 5
DC Control
=================================================================
READ TO OPERATOR Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. All steps shall be simulated for this JPM. I will provide initiating cues and indicate any steps to be discussed. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
1.
Unit 1 experienced a total loss of all AC approximately 10 minutes ago.
2.
The crew is in the process of implementing ECA-O.O INITIATING CUES:
1.
During the step that verifies TD AFW pump operation the crew observed no AFW flow.
FCV-1-51 has no lights and appears to have lost power.
2.
The OATC/CRO has directed you, the Unit 1 Aux. Bldg. AUO to locally operate the Unit 1 TD AFW pump using EA-3-7.
3.
Inform the Unit 1 OATC/CRO when you have completed EA-3-7 and TD AFW pump is in service.
STEP 1.:
Operator obtains a copy of EA-3-7 and begins performance of section 4.1.
JPM #74-2AP Page 5 of 11 Rev. 8 SAT UNSAT Cue:
As operator addresses Obtaining lighting, radios, gloves, and keys: inform them that they have those items.
STANDARD:
Operator obtains a copy of EA-3-7 and determines that Section 4.1 is the applicable section for use.
COMMENTS:
Start Time__
STEP 2.:
- 1. IDENTIFY applicable unit:
Unit 1 Unit 2 SAT UNSAT STANDARD:
Operator identifies Unit 1 as the applicable unit.
COMMENTS:
STEP 3.:
- 2. OBTAIN the following items:
radio gloves means of monitoring elapsed time (wrist watch, timer, or stop watch)
SAT UNSAT STANDARD:
Operator has or demonstrates how to obtain the listed items -
radio, gloves and timing device. If in the plant, should already have gloves. May already have other items.
COMMENTS:
STEP 4.:
- 3. OBTAIN the following keys: [glass-faced box in SM office]
Vital Area key Protected Area key.
SAT UNSAT Critical Step STANDARD:
Operator demonstrates how to obtain the listed from box in SM office.
COMMENTS:
STEP 5.:
- 4. GO TO Panel L-381 for applicable unit.
[AB el. 669, Outside TDAFW Pump Room]
JPM #74-2AP Page 6 of 11 Rev. 8 SAT UNSAT STANDARD:
Operator locates Panel L-381 COMMENTS:
STEP 6.:
5.
IF SCBA is needed, THEN REFER TO App. B, Use of Permanent Air Bottle in TDAFWP Room.
SAT UNSAT STANDARD:
Operator determines SCBA is not needed and NAs the step COMMENTS:
STEP 7.:
- 6. MONITOR communications available with MCR:
If communication with MCR is lost and CANNOT be restored OR MCR has lost the ability to monitor TDAFW pump flow due to loss of vital AC power, THEN GO TO Section 4.2, Local Control of TDAFW Pump Flow with Temporary DIP Gage.
SAT UNSAT Cue:
When control room is contacted state "Communication is good."
STANDARD:
Operator establishes communication with MCR and continues with the procedure.
COMMENTS:
STEP 8.:
- 7. IF TD AFW pump is NOT running, THEN GO TO Step 9.
SAT UNSAT Cue:
If asked, provide info information indicating pump not running:
no sound from pump, shaft not turning, T&T valve stem down, etc.
STANDARD:
Operator determines pump NOT running and goes to step 9 (alternate path).
COMMENTS:
Evaluator Note: Procedure Step 8 is not performed because the IF/THEN condition in procedure step 7 is met and the operator is directed to step 9 in the procedure
JPM #74-2AP Page 7 of 11 Rev. 8 STEP 9.:
9.
IF alternate DC control power supply is AVAILABLE (determined by SAT MCR), THEN PERFORM the following:
UNSAT
- a. TRANSFER affected unit to alternate DC control power supply at TD AFW PUMP RM DC CONTROL PWR TRANSFER SWITCH:
[Unit 1 - on wall outside pump room behind CCS seal drain tank.
Unit 2 - on wall opposite TD AFW pump room.]
Critical Step
- 1) PLACE NORMAL breaker in OFF.
- 2) PLACE ALT breaker in ON position.
Cue:
If asked, state that Vital Battery Board IV is available.
Cue:
When operator makes the transfer, provide information to indicate that the Normal breaker is OFF and the ALT breaker is ON STANDARD:
Operator places normal breaker down to OFF and ALT breaker up to ON.
COMMENTS:
STEP 10.:
- b. ENSURE TD AFW pump trip and throttle valve [FCV-1-51]
SAT LATCHED and mechanical overspeed mechanism RESET.
[Refer to placard on TD AFW pump room wall] D UNSAT Cue:
When operator correctly describes trip mechanism position, state "Trip lever horizontal and trip arm to left"and "the trip hook is engaged with the latch up lever. "
STANDARD:
Operator ensures trip and throttle valve is latched.
Evaluator Note:
Trip lever should be horizontal and trip arm to the left.
COMMENTS:
STEP 11.: '
After MCR contacted, state, "We still do not have light UNSAT indication on FCV-1-51. We get no response when operating the handswitch."
STANDARD:
Operator contacts control room to determine if they have control of the TDAFW pump.
COMMENTS:
STEP 12.:
JPM #74-2AP Page 8 of 11 Rev. 8 SAT UNSAT STANDARD:
Operator NAs this substep because the IF/THEN conditions are not met, and continues to the next step in the procedure.
(alternate path)
COMMENTS:
Evaluator Note:
The next step in JPM is the same action as performed in JPM step 10.
STEP 13.:
REFER TO placard on TDAFW pump room wall LATCH [FCV-1-51] and RESET mechanical overspeed mechanism.
SAT UNSAT Cue:
When operator correctly describes trip mechanism position, state, "trip lever horizontal and trip arm to left. "
STANDARD:
Operator ensures trip and throttle valve is latched or indicates the latching was verified previously.
Evaluator Note:
COMMENTS:
Evaluator Note:
Trip lever should be horizontal and trip arm to the left.
ENSURE operator does not touch valve stem. Have them explain what the would do.
STEP 14.:
- 11. ENSURE TD AFW pump turbine governor valve [FCV-1-52] OPEN:
- a. REFER TO Appendix A and VER'IFY governor valve OPEN by observing two inches of stem exposed.
- b. IF less than two inches of stem exposed, THEN POSITION stem full upward (fully exposed) by grasping linkage bar above stem and lifting stem upward as far as it will go.
SAT UNSAT Critical Step Cue:
When governor valve first checked, state "Approximately 1/2 inch ofstem is exposed. "
Cue:
After operator explains the process for lifting, state "Stem has I::f 2 inches exposed."
STANDARD:
Operator explains how they will grasp the stem and lift upward as far as it will go. (alternate path)
COMMENTS:
JPM #74-2AP Page 9 of 11 Rev. 8 STEP 15.:
- 12. START TDAFW Pump as follows:
UNSAT Evaluator Note: With the cabinet closed, the pressure gauges cannot be seen. Pictures of cabinet and gauges can be used to prevent need to open the door.
Cue:
After SG pressure gauges-are checked, indicate reading on the gauges to be at approximately 1005 psig on each of the 4 steam generators.
Cue:
If control room is contacted, state "All 4 steam generators pressure is 1005 psig".
STANDARD:
Operator checks pressure gauges on Panel L-381 or contacts main control room to determine SG pressures.
COMMENTS:
STEP 16.:
- b. MONITOR TD AFW pump discharge pressure on [PI-3-138] as SAT pump is started. [TD AFW pump room on Panel L-215A]
UNSAT STANDARD:
Operator locates pump discharge pressure gauge on Panel L-215A.
COMMENTS:
STEP 17.:
- c. ENGAGE handwheel on [FCV-1-51], AND SLOWLY OPEN [FCV-SAT 1-51] trip and throttle valve handwheel to raise TD AFW pump discharge pressure approximately 50-100 psig greater than S/G #1 UNSAT and 4 highest pressure.
Cue:
When pressure gauge is checked after initial opening of the valve, indicate reading on the gauge to be at approximately 800 psig.
Critical Step Cue:
When pressure gauge is checked after making an adjustment on the valve, indicate reading on the gauge to be at approximately 1080 psig.
STANDARD:
Operator simulates rotating the handwheel counterwise to open valve. Then determines discharge pressure and realizes additional opening of the valve is needed to raise discharge pressure.
JPM #74-2AP Page 10 of 11 Rev. 8 STEP 18.:
d.
ADJUST [FCV-1-51] as directed by MCR.
SAT Cue:
When MCR contacted state "Leave valve at current position, UNSAT we will contact you for any needed adjustments. "
STANDARD:
Operator contacts control room for directions on additional adjustments.
COMMENTS:
STEP 19.:
UNSAT
- a. ENSURE TD AFW pump trip and throttle valve [FCV-1-51]
LATCHED and mechanical overspeed mechanism RESET.
- b. REPEAT Step 12.
STANDARD:
No action required, Operator may acknowledge the requirement to repeat step 12 if the TD AFW pump trips.
COMMENTS:
STEP 20.:
- 14. RETURN TO procedure and step in effect.
SAT UNSAT STANDARD:
Operator reports the procedure is complete.
COMMENTS:
Stop Time__
END of JPM
Page 11 of 11 Rev. 8 Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. All steps shall be simulated for this JPM. I will provide initiating cues and indicate any steps to be discussed. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
1.
Unit 1 experienced a total loss of all AC approximately 10 minutes ago.
2.
The crew is in the process of implementing ECA-O.O INITIATING CUES:
1.
During the step that verifies TD AFW pump operation the crew observed no AFW flow. FCV-1-51 has no lights and appears to have lost power.
2.
The GATC/CRG has directed you, the Unit 1 Aux. Bldg. AUG to locally operate the Unit 1 TD AFW pump using EA-3-7.
3.
Inform the Unit 1 GATC/CRG when you have completed EA-3-7 and TD AFW pump is in service.
PREPAREDI REVISED BY:
VALIDATED BY:
APPROVED BY:
JPM #185 Page 1 of 7 Rev. 0 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE In-Plant JPM B.1.j JPM #185 Refilling the Spent Fuel Pit Date/
Date/
Date/
(Operations Training Manager)
CONCURRED:
(Operations Representative)
Date/
- Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JPM.
JPM #185 Page 2 of 7 Rev. 0 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V
DATE PAGES PREPARED/
NUMBER REVISION AFFECTED REVISED BY:
0 Initial Issue Y
9/16/04 All MG Croteau v-Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
JPM #185 Page 3 of 7 Rev. 0 SEQUOYAH NUCLEAR PLANT AUO/RO/SRO JOB PERFORMANCE MEASURE Task:
Refilling the Spent Fuel Pit (EA-78-1)
JAITA TASK #:
0330330104 0000860501 KIA Ratings:
033 K1.07 (2.4-2.5) 033 A2.03 (3.1-3.5) 033 K3.03 (3.0-3.3) 033 A4.03 (2.4-2.9) 033 A1.01 (2.7-3.3)
Task Standard:
The operator refills the spent fuel pit during a station blackout to compensate for level drop due to boiling and evaporation.
Evaluation Method:
Simulator In-Plant __X__
=======================================================================
Performer:
Performance Rating:
SAT Evaluator:
NAME UNSAT SIGNATURE Performance Time DATE Start Time---
Finish Time
{
=======================================================================
COMMENTS
JPM #185 Page 4 of 7 Rev. 0 SPECIAL INSTRUCTIONS TO EVALUATOR:
- 1. Critical steps indicated in BOLD type.
- 2. Sequenced steps identified by an "s"
- 3. Any UNSAT requires comments
- 4. Ensure operator performs the following required actions for SELF-CHECKING;
- a. Identifies the correct unit, train, component, etc.
- b. Reviews the intended action and expected response.
- c. Compares the actual response to the expected response.
Validation Time:
17 minutes Tools/Equipment/Procedures Needed EA-78-1
References:
1.
EA-78-1 Reference Title Refilling the Spent Fuel Pit Rev No.
2
=================================================================
READ TO OPERATOR Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. All steps shall be simulated for this JPM. I will provide initiating cues and indicate any steps to be discussed. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
The plant has experienced a total loss of AC power. Boiling and evaporation have reduced the spent fuel pit level to 725' 5.5." Demineralized water storage tank level was filled to the high level earlier in the shift.
No Dry Cask Storage Campaign in progress INITIATING CUES:
The Unit 1 Operator directs you, the Unit 1 Auxiliary Bldg AUO to refill the spent fuel pit to above 726' from the demineralized water system using EA-78-1.
Job Performance Checklist:
STEP/STANDARD JPM #185 Page 5 of 7 Rev. 0 SAT/UNSAT STEP 1.:
Operator obtains appropriate procedure.
SAT UNSAT STANDARD:
Operator obtains a copy of EA-78-1.
Start Time STEP 2.:
REFER TO Appendix A for determining SFP level.
N/A STANDARD Operator uses Appendix A when level determination needed. Use of this Appendix will be evaluated in step 6 of this JPM.
STEP 3.:
IF refilling the spent fuel pit from the demineralized water system' SAT THEN GO TO Section 4.2.
UNSAT STANDARD Operator transitions to section 4.2.
STEP 4.:
Verify demineralized water available.
SAT Cue:
If called, play role of CRO: demineralized water storage tank was UNSAT filled earlier in shift and has adequate water level.
STANDARD Operator checks initial conditions and verifies demineralized water storage tank level available OR calls the MCR to request demineralized water storage tank level.
NOTE:
The following steps require a master key.
SAT STEP 5.:
Unlock and OPEN demineralized water makeup to SFP [O-VLV -
UNSAT 514]
Cue:
After operator simulates unlocking and opening valve by turning handwheel counterclockwise, inform him/her that the valve stem is rising and (if valve is taken to full open) that the handwheel is now snug.
Critical Step STANDARD:
Operator locates, unlocks and OPENS [O-VLV-78-514]
STEP 6.:
Operator determines water level using EA-78-1 Appendix A.
SAT Cue:
Simulate RadCon support. After operator demonstrates ability to UNSAT use Appendix A, tell them that the level indicates at the 726.5' rung ljust above the dry cask ladder finger/rung, -726' 4'? If called as Unit Operator, state that this level is acceptable.
Critical Step STANDARD:
Operator uses EA-78-1 Appendix A to determine level.
Job Performance Checklist:
STEP/STANDARD JPM #185 Page 6 of 7 Rev. 0 SAT/UNSAT STEP 7.:
When desired SFP level established, then CLOSE and LOCK SAT demineralized water makeup to SFP [O-VLV-78-514]
UNSAT Cue:
After operator simulates closing valve by turning handwheel clockwise, inform him/her that the valve stem goes down and the valve is now snug.
STANDARD:
When desired level is reached, operator CLOSES and LOCKS Critical Step demineralized water makeup to SFP [O-VLV-78-514].*
STEP 8.:
Verify SFP boron concentration greater than 2000ppm:
- b. If SFP boron concentration less than 2000ppm then consult Chern UNSAT Lab and raise SFP boron concentration as required.
Cue:
If called, play role of Chem Lab technician: must allow 30 minutes mixing time prior to sampling.
Cue:
If called, play roll of CRO: I will contact Chem Lab technician, return to MCR.
Stop STANDARD:
Operator contacts Chern Lab OR CRO to sample SFP boron Time concentration.
End of JPM
Page 7 of 7 Rev. 0 Job Performance Checklist:
Directions to Trainee:
STEP/STANDARD SAT/UNSAT I will explain the initial conditions, and state the task to be performed. All steps shall be simulated for this JPM. I will provide initiating cues and indicate any steps to be discussed. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
The plant has experienced a total loss of AC power. Boiling and evaporation have reduced the spent fuel pit level to 725' 5.5." Demineralized water storage tank level was filled to the high level earlier in the shift.
No Dry Cask Storage Campaign in progress INITIATING CUES:
The Unit 1 Operator directs you, the Unit 1 Auxiliary Bldg AUO to refill the spent fuel pit to above 726' from the demineralized water system using EA-78-1.
JPM #61AP2 Page 1 of 8 Rev. 6 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE In-Plant JPM - B.1.k JPM # 61AP2 TRANSFER 480V SD BOARD 2A1-A FROM NORMAL TO ALTERNATE SUPPLY PREPAREDI REVISED BY:
VALIDATED BY:
APPROVED BY:
(Operations Training Manager)
Date/
Date/
Date/
CONCURRED:
(Operations Representative)
Date/
- Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JPM.
JPM # 61AP2 Page 2 of 8 Rev. 6 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V
DATE PAGES PREPARED/
NUMBER REVISION AFFECTED REVISED BY:
0 Initial issue. Revised JPM #61AP to apply Y
12/17/01 All L. Pauley t.o 480V SDBD 2A1-A. Used for 2000 HLT audit exam. Validation N/A based on JPM 61AP.
1 Revised per recent revisions to 2-S0-201-N 8/20/02 4,5 J P Kearney 1; No impact on JPM flow Pen/ink Update references only.
N 11/04/03 2,4 T. E. Pitchford 2
Incorporated AUO feedback.
N 8/30/04 All MG Croteau 3
Updated to current revision.
N 10/04/05 All MG Croteau 4
Incorporated AUO feedback.
N 11/16/05 All MG Croteau 5
Update to current revision N
10/05/2006 2,4,5,8 M. D. Lackey 6
Modified cue and steps V - Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
JPM # 61AP2 Page 3 of 8 Rev. 6 SEQUOYAH NUCLEAR PLANT AUO/RO/SRO JOB PERFORMANCE MEASURE Task:
Transfer 480V SD Board 2A1-A from Normal to Alternate Supply JAiTA TASK #: 0620120104 KIA Ratings:
062A2.05 (2.9/3.3) 062A3.05 (3.5/3.6)
(AUO) 062A4.04 (2.6/2.7) 2.1.20 (4.3/4.2)
Task Standard:
480V Shutdown Board 2A1-A fails to transfer from Normal to Alternate Supply. Operator recloses normal breaker.
Evaluation Method:
Simulator In-Plant x
=======================================================================
Performer:
Performance Rating:
SAT NAME UNSAT Performance Time Start Time Finish Time Evaluator:
_--.:/_--
SIGNATURE DATE
=======================================================================
COMMENTS
JPM # 61AP2 Page 4 of 8 Rev. 6 SPECIAL INSTRUCTIONS TO EVALUATOR:
1.
Critical steps identified by an asterisk (*)
2.
Sequenced steps identified by an "s" 3.
Any UNSAT requires comments 4.
SM approval will be required to enter the "Trip Hazard Zone" near the 480V SDBD 2A1-A.
5.
Ensure arc flash distance and PPE requirements met.
6.
Role playas second person to complete transfer as directed by the operator.
7.
Ensure operator performs the following required actions for SELF-CHECKING;
- a. Identifies the correct unit, train, component, etc.
- b. Reviews the intended action and expected response.
- c. Compares the actual response to the expected response.
Validation Time: CR. ---
Local 10 mins Tools/Equipment/Procedures Needed:
2-S0-201-1, Section 8.1.
References:
Reference 2-S0-201-1 Title 480V Shutdown Boards Rev No.
20 READ TO OPERATOR Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. All steps shall be simulated for this JPM. WHEN ENTERING A UNIT TRIP HAZARD ZONE ENSURE YOU DO NOT TOUCH ANY SWITCHES WITHIN THAT ZONE. I will provide initiating cues and indicate any steps to be discussed. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
Both units are at 100% power. All 6.9 kV shutdown boards are being supplied from their normal feeders.
Electrical maintenance has to perform an inspection on the normal supply breaker on the 480V shutdown board 2A1-A All equipment is available and operable.
All prerequisites are c~mpleted.
All Arc Flash requiements for protective clothing are met.
INITIATING CUES:
You are the Control Room AUO. Electrical maintenance is ready to perform the inspection of the normal feeder breaker to 480V shutdown Board 2A1-A.
You are to transfer 480V shutdown board 2A1-A to its alternate supply utilizing 2-S0-201-1 section 8.1.
When 480V shutdown board 2A1-A is aligned to its alternate supply, inform Unit 2 SRO and he/she will notify Electrical Maintenance that they may proceed with their inspection.
Job Performance Checklist:
STEP/STANDARD JPM # 61AP2 Page 5 of 8 REV. 6 SAT/UNSAT STEP 1.:
Obtain a copy of the appropriate procedure.
SAT Cue:
If operator addresses TI-300 for Arc Flash required clothing, state UNSAT
" All ARC Flas,!.Requirements are met. "
Start Time--
STANDARD:
Operator obtains a copy of 2-S0-201-1, Section 8.1.
STEP 2.:
ENSURE [2-BCTA-202-CO/5-A] 6.9kV Feed to 480V Shutdown Board SAT Alternate Transformer 2A-A (6.9kV SO Bd 2A-A Compt. 5) CLOSED.
UNSAT Cue:
Red indicating light for alternate supply breaker is illuminated and/or breaker has a "RED" target.
STANDARD:
Operator ensures 6.9kV Feed to 480V Shutdown Board Alternate Transformer 2A-A is closed.
STEP 3.:
VERIFY (2BCTB-201-DO/5B-A) Breaker 52E, Alternate Supply Breaker SAT (Emergency) from Transformer 2A-A OPEN (480V SDBD 2A2-A, Compt 5B).
UNSAT Cue:
Green indicating light for alternate supply breaker is illuminated and/or breaker has a "GREEN" target inside panel.
STANDARD:
Check 2A-A Alternate Supply Transformer to 480V shutdown board 2A2-A open locally at 480V shutdown board 2A2-A Compt 5B. green target STEP 4.:
ENSURE Power Checklist 2-201-1.01 has been completed.
SAT Cue:
After operator identifies the need to check the Configuration Log UNSAT Book, then CUE that the checklist has no deviations.
STANDARD:
Operator ensures power checklist is complete by checking the Configuration Log Book in the MCR.
STEP 5.:
VERIFY 3-phase voltage supply from 2A-A Alternate Supply Transformer SAT (480V SDBD 2A1-A Compt SA).
UNSAT Cue:
All 3-phases voltage - 490V.
STANDARD:
Check voltage 2:: 456 V but::; 504 volts.
Job Performance Checklist:
STEP/STANDARD JPM # 61AP2 Page 6 of 8 REV. 6 SAT/UNSAT NOTE:
The following steps take two people, role playas the second party SAT and perform actions as directed by the operator. Failure to perform the next two steps in sequence will result in de-energizing the UNSAT board. If operator asks for a CV tell them that they are to proceed as if a CV was present.
Critical step STEP *6. S:
PLACE (2-BCTB-201-DN/5B-A) 52E Alternate Supply Breaker (Emergency) Control Switch in the CLOSE position and hold until step [5]
is complete (Compt 5A).
Cue:
Alternate feeder ACB has GREEN light still illuminated and a red flag above the handswitch.
STANDARD:
HS-52E on alternate supply breaker to 480V shutdown board 2A1-A turned and held in CLOSED position.
STEP *7. S:
PLACE (2-BCTB-201-DN/1 B-A) 52N Normal Supply Breaker Control SAT Switch to the TRIP position (Compt 1A).
UNSAT Cue:
Normal feeder ACB has GREEN light illuminated and alternate feeder ACB has GREEN light illuminated. (Breaker did not close)
Alternate Path Critical step STANDARD:
Places HS-52N, Normal Supply Breaker Control 'Switch to the TRIP position.
STEP 8.:
Verify (2-BCTB-201-DN/5B-A) 52E Alternate Supply Breaker (Emergency)
SAT Closed and (2-BCTB-201-DN/1 B-A) 52N Normal Supply Breaker OPEN.
UNSAT Cue:
ACB 52E Green light LIT, ACB 52N Green light LIT.
If asked, ACB 52N opening sound was heard, but no closing sound was heard from ACB 52E.
Cue:
If operator checks board voltage (Compt 6). It is Zero.
STANDARD:
Operator attempts to verify alternate ACB 52E CLOSED and normal ACB 52N OPEN and recognizes alternate breaker did not close.
STEP *9.:
IF (2-BCTB-201-DN/5B-A) 52E Alternate Supply Breaker fails to close, SAT THEN PLACE (2-BCTB-201-DN/1 B-A) 52N Normal Supply Breaker Control Switch to the CLOSE position (Compt 1A), AND VERIFY (2-UNSAT BCTB-201-DN/1 B-A) 52N Normal Supply Breaker CLOSED.
Critical step NOTE:
Operator should ensure 52E handswitch has been released prior to reclosing normal feeder breaker.
Cue:
When ACB 52N control switch is placed in the CLOSED position:
"ACB 52N Red light is LIT and closing sound was heard".
STANDARD:
Operator closes 52N and verifies it is closed.
Job Performance Checklist:
STEP1STANDARD JPM # 61AP2 Page 7 of 8 REV. 6 sAT/UNsAT STEP 10.:
MONITOR voltmeter for 3 phase voltage (Compt 6)
SAT Cue:
All 3-phases voltage - 490V.
UNSAT STANDARD:
Operator checks board voltage ~ 456 V but ~ 504 volts.
STEP 11.:
Inform Unit 2 SRO that board failed to transfer, and the normal breaker SAT has been re-closed.
UNSAT STANDARD:
Operator notifies Unit 2 SRO of the failure of the board to transfer.
Stop Time__
END OF JPM
READ TO OPERATOR Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. All steps shall be simulated for this JPM. WHEN ENTERING A UNIT TRIP HAZARD ZONE ENSURE YOU DO NOT TOUCH ANY SWITCHES WITHIN THAT ZONE.
I will provide initiating cues and indicate any steps to be discussed. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
Both units are at 100% power. All 6.9 kV shutdown boards are being supplied from their normal feeders.
Electrical maintenance has to perform an inspection on the normal feeder breaker on the 480V shutdown board 2A1-A
- All equipment is available and operable.
- All prerequisites are completed.
- All Arc Flash requiements for protective clothing are met INITIATING CUES:
- You. are the Control Room AUO. Electrical maintenance is ready to perform the inspection of the normal feeder breaker to 480V shutdown Board 2A1-A.
- You are to transfer 480V shutdown board 2A1-A to its alternate supply utilizing 2-80-201-1 section 8.1.
- When 480V shutdown board 2A1-A is aligned to its alternate supply, inform Unit 2 8RO and he/she will notify Electrical Maintenance that they may proceed with their inspection.
PREPAREDI REVISED BY:
JPM 57AP1 Page 1 of 10 Rev 4 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE B.1.a JPM 57-AP1 Respond to High Containment Pressure, Place RHR Spray in Service Date/
VALIDATED BY:
APPROVED BY:
CONCURRED:
(Operations Training Manager)
(Operations Representative)
Date/
Date/
Date/
- Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JPM.
JPM 57AP1 Page 2 of 10 Rev 4 NUCLEAR TRAINING REVISION/USAGE LOG Revision Description Pages Prepared/
Number Of Revision V
Date Affected Revised By:
0 New JPM. Modified #57AP to include additional Y
4/9/98 All RC King failures resulting in the inability to establish RHR spray.
Fully exercises FR-Z.1 step 9 RNO.
pen/ink Revised in accordance with revision 11 of FR-Z.1 N
08/20/01 ALL WR Ramsey 1
Incorporated pen/ink changes; revised to latest N
8/20/02 4
J P Kearney revision of FR-Z.1 2
Updated IC and to current revision of FR-Z.1 Y
8/5/04 All MG Croteau Updated references, clarified setup N
10/20/05 3,4 JJ Tricoglou 3
Updated refs. &validated for 07 ILT Audit Exam Y
02/3/07 All M Reese 4
Rewording turnover instructions, referenced FR-Z.1 4, 10 rev 17, revised instructions v-Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
JPM 57AP1 Page 3 of 10 Rev 4 SEQUOYAH NUCLEAR PLANT ROISRO JOB PERFORMANCE MEASURE Task:
Respond to High Containment Pressure, Place RHR Spray in Service Note: This JPM satisfies Simulator Manipulation "IN13".
JAITA task # : 3110160601 KIA Ratings:
022000A3.01 (4.1-4.4) 026000 GA13 (3.6 - 3.6)
(RO) 022000 A4.04 (3.1 -3.20 026000 GAg (3.6 - 3.6)
Task Standard:
Attempt to establish one train of RHR spray in service per FR-Z.1.
Evaluation Method:
Simulator __X~_
In-Plant---
=======================================================================
Performer:
Performance Rating:
SAT NAME UNSAT Performance Time Start Time---
Finish Time---
Evaluator:
_./_---
SIGNATURE DATE
=======================================================================
COMMENTS
JPM 57AP1 Page 4 of 10 Rev 4 SPECIAL INSTRUCTIONS TO EVALUATOR:
1.
Sequenced steps identified by an "s" 2.
Any UNSAT requires comments 3.
Initialize simulator in IC#176. If IC 176 is not available the reset to IC #24 and complete substeps below.
a.
Activate MF # TH01A at 35%.
b.
Activate MFs # CH01 A thru D at 70%
(-10.2 psid) c.
Complete the actions of ES-1.3, Sump Swapover. Stop RCPs.
d.
Activate Override ZDIHS6393A OPEN, to prevent FCV-63-93 from closing.
e.
Activate Override ZDIHS7241A CLOSE, to prevent FCV-72-41 from opening.
4.
Activate the following, as necessary, to prevent nuisance alarms:
AN:OVRN[96] to OFF, prevents Turbine Zero Speed alarm AN:OVRN[214] to OFF, prevents Saturation Monitor alarm AN:OVRN[304] to OFF, prevents MFP Lo NPSH AN:OVRN[2155] to OFF, prevents SG Pressure Lo 5.
Insert Remote Function RHR14 ON, places power on FCV-63-1.
6.
FREEZE the simulator until the operator is ready to commence task.
7.
Console operator will need to acknowledge alarms not associated with JPM.
8.
Ensure operator performs the following required actions for SELF-CHECKING; a.
Identifies the correct unit, train, component, etc.
b.
Reviews the intended action and expected response.
c.
Compares the actual response to the expected response.
Validation Time: CR.
8 mins Tools/Equipment/Procedures Needed:
FR-Z.1, step 13
References:
Local Reference FR-Z.1 Title Hi h Containment Pressure Rev No.
17
==============================================================================
- READ TO OPERATOR Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
1.
Unit 1 has experienced a reactor trip and Safety Injection in conjunction with a large break LOCA.
2.
The crew has been monitoring step 13 of FR-Z.1 since FR-Z.1 was implemented.
3.
1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> has elapsed since the accident.
INITIATING CUES:
1.
The US directs you to perform FR-Z.1, Step 13 to initiate one train of RHR spray.
2.
Inform the US Step 13 has been completed.
Job Performance Checklist STEP/STANDARD JPM 57AP1 Page 5 of 10 Rev 4 SAT/UNSAT STEP 1.:
Obtain copy of appropriate procedure.
SAT Cue:
After operator locates FR-Z.1 procedure, provide a copy of UNSAT FR-Z.1 marked up as appropriate.
Start Time--
STANDARD:
Operator obtains a copy of FR-Z.1 (begin at Step 13).
COMMENTS:
STEP 2.:
[FR-Z.1, Step 13] MONITOR if RHR Spray should be placed in SAT service.
UNSAT CHECK Containment press greater than 9.5 psid.
STANDARD:
Operator checks PDIS-30-43 and 44 and determines that pressure is greater than 9.5.
COMMENTS:
STEP 3.:
CHECK at least 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> has elapsed since beginning of accident.
SAT Cue:
IF asked, 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> has elapsed since beginning of accident.
UNSAT STANDARD:
Operator determines from initiating cues (or asks US) that 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> has elapsed.
COMMENTS:
STEP 4.:
CHECK RHR suction ALIGNED to containment sump.
SAT Cue:
If asked, ES-1.3 has been completed.
UNSAT STANDARD:
Operator check FCV-63-72 and 73 open AND FCV-74-3 and 21 closed. OR asks US if ES-1.3 "Transfer to RHR Containment Sump" has been completed.
COMMENTS:
Job Performance Checklist STEP/STANDARD JPM 57AP1 Page 6 of 10 Rev 4 SAT/UNSAT STEP 5.:
CHECK at least one CCP AND one SI pump RUNNING.
SAT STANDARD:
Operator ensures at least one CCP is running as indicated by red UNSAT light on HS-62-104A or 108A LIT.
AND Ensures at least one SI pump is running as indicated by red lights on HS-63-10A or 15A "LIT".
COMMENTS:
STEP 6.:
CHECK both RHR pumps RUNNING.
SAT STANDARD:
Operator checks that both RHR pumps are running as indicated by red UNSAT lights on HS-74-10A and 20A "LIT".
COMMENTS:
STEP 7.:
[13.c] ESTABLISH Train B RHR spray:
SAT CHECK Train B RHR pump RUNNING.
UNSAT STANDARD:
Operator checks that 1B-B RHR pump is running as indicated by red light on HS-74-20A "LIT".
COMMENTS:
STEP 8.:
[13.c.2)] ENSURE RHR crosstie FCV-74-35 CLOSED.
SAT STANDARD:
Operator verifies FCV-74-35 in the CLOSED position as indicated UNSAT by HS green light ON and red light off.
COMMENTS:
STEP 9.:
[13.c.3)] CLOSE RHR Injection FCV-63-94.
SAT UNSAT STANDARD:
Operator places handswitch for RHR injection FCV-63-94 in the CLOSED position and verify the green light ON.
Critical Step COMMENTS:
Job Performance Checklist STEP/STANDARD JPM 57AP1 Page 7 of 10 Rev 4 SAT/UNSAT NOTE:
This is the alternate path.
SAT STEP 10.:
[13.c.4)] OPEN RHR Spray FCV-72-41.
UNSAT NOTE:
FCV-72-41 will NOT open the operator must go to the RNa and align the A train RHR spray.
Criti:cal Step STANDARD:
Operator places handswitch for RHR injection FCV-72-41 in the OPEN position and recognizes that the green light stays ON and the red light is OFF, goes to RNO column.
COMMENTS:
NOTE:
The following steps are from FR-Z.1, step 13.c RNa SAT STEP 11.:
[13.c RNO a)] ENSURE RHR Spray FCV-72-41 CLOSED.
UNSAT STANDARD:
Operator verifies FCV-72-41 is still closed as indicated by green light ON and red light OFF.
COMMENTS:
STEP 12.:
[13.c RNO b)] IF RHR aligned for cold leg recirculation, THEN SAT ENSURE FCV-63-94 OPEN.
UNSAT STANDARD:
Operator verifies handswitch for RHR injection FCV-63-94 in the OPEN position and verifies red light ON.
Critical Step COMMENTS:
STEP 13.:
. [13.c RNO c)(1)] ESTABLISH Train A RHR spray:
SAT ENSURE RHR crosstie FCV-74-33 CLOSED.
UNSAT STANDARD:
Operator verifies RHR crosstie FCV-74-33 in the CLOSED position as indicated by green light ON handswitch.
COMMENTS:
Job Performance Checklist STEP/STANDARD JPM 57AP1 Page 8 of 10 Rev 4 SAT/UNSAT STEP 14.:
[13.c RNO c)(2)] CLOSE RHR Injection FCV-63-93.
SAT NOTE:
FCV-63-93 will NOT close. The operator must determine that UNSAT Train A RHR spray can NOT be placed in serv.ice and continue with step 13.c RNa to realign Train A RHR to cold leg injection.
Critical Step STANDARD:
Operator places handswitch for RHR injection FCV-63-93 in the CLOSED position and recognizes that the red light stays ON and the green light is OFF, continues in the RNO column.
COMMENTS:
STEP 15.:
CLOSE RHR spray FCV-72-40.
SAT STANDARD:
[a)] Operator verifies FCV-72-40 is still closed as indicated by green UNSAT light ON and red light OFF.
[13.c: IF Train A spray CANNOT be established, THEN...]
COMMENTS:
STEP 16.:
IF RHR aligned for cold leg recirculation, THEN ENSURE FCV -
SAT 93 OPEN.
UNSAT STANDARD:
Operator verifies FCV-63-93 is still OPEN as indicated by red light ON and green light OFF.
COMMENTS:
STEP 17.:
Communicates with US and informs him RHR spray status.
SAT NOTE:
Examinee may inform US of RHR status, stop procedure UNSAT performance at this step. If so, N/A JPM steps 18.
STANDARD:
Operator informs US that neither Train B RHR spray nor Train A RHR spray could be placed in service in accordance with FR-Z.1 due to FCV-72-41 failed to open and FCV-63-93 failed to close and Stop Time__
RHR is in the RECIRCULATION alignment.
COMMENTS:
Job Performance Checklist STEP/STANDARD JPM 57AP1 Page 9 of 10 Rev 4 SAT/UNSAT STEP 18.:
STANDARD:
COMMENTS:
[13.d] MONITOR containment pressure greater than 4 psig.
Operator determines containment pressure is greater than 4 psig and continues to the next step.
This completes Step 13 and the JPM END OF JPM SAT UNSAT Stop Time__
CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
DIRECTION TO TRAINEE:
I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications.
I will provide initiating cues and reports on other actions when directed by you.
Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
- 1. Unit 1 has experienced a reactor trip and Safety Injection in conjunction with a large break LOCA.
- 2. The crew has been monitoring step 13 of FR-Z.1 since FR-Z.1 was implemented.
- 3. 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> has elapsed since the accident.
INITIATING CUES:
- 1. The US directs you to perform FR-Z.1, Step 13 to initiate one train of RHR spray.
- 2. Inform the US Step 13 has been completed.
Instantaneously
PREPAREDI REVISED BY:
VALIDATED BY:
APPROVED BY:
JPM B.1.b Page 1 of 10 Rev. 0 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE B.1.b
- JPM Respond to a #1 Rep Seal Failure Date/
Date/
Date/
(Operations Training Manager)
CONCURRED:
(Operations Representative)
Date/
- Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JPM.
JPM B.1.b Page 2 of 10 Rev. 0 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V
DATE PAGES PREPARED/
NUMBER REVISION AFFECTED REVISED BY:
0 New, modified from JPM 403 Y
All v-Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
JPMB.1.b Page 3 of 10 Rev. 0 SEQUOYAH NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE Task:
Respond to an RCP Seal Failure JAITA task:
- 0000820501 (RO)
KIA Ratings:
003 Reactor Coolant Pu'mp System A2.01 3.5/3.9 Task Standard:
1)
Candidate determines the #1 RCP has a seal malfunction and enters AOP-R.04 2)
Candidate removes the #1 RCP from service and closes the seal return valve from the pump.
Evaluation Method:
Simulator __X In-Plant
=======================================================================
Performer:
Performance Rating:
SAT Evaluator:
NAME UNSAT SIGNATURE Performance Time DATE Start Time Finish Time
=======================================================================
COMMENTS
JPMB.1.b Page 4 of 10 Rev. 0 SPECIAL INSTRUCTIONS TO EVALUATOR:
1.
Sequenced steps identified by an "s" 2.
Any UNSAT requires comments 3.
This task is to be performed using the simulator in IC 185, If unavailable reset to IC-5, open the reactor trip breakers, reduce AFW flow and stabilize the plant..
4.
Put MODE 3 sign on simul~tor 5.
When ready to start, insert malfunction CV17A f: 0.60 6.
Ensure operator performs the following required actions for SELF-CHECKING;
- a. Identifies the correct unit, train, component, etc.
- b. Reviews the intended action and expected response.
- c. Compares the actual response to the expected response.
Validation Time: CR.
14 min Local-----
Tools/Equipment/Procedures Needed:
References:
AOP-R.04 Reference Title Reactor Coolant Pum Malfunctions Rev No.
22
=================================================================
READ TO OPERATOR Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.
When you complete the task successfully, the objective for this job performance measure will be satisfied.
Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
1.
Unit 1 is in MODE 3 at NOP/NOT preparing for restart after refueling. Currently awaiting completion of maintenance activities.
INITIATING CUES:
- 1. You are the OATC and are to monitor the control board and respond to conditions as required.
Job Performance Checklist STEP/STANDARD JPMB.1.b Page 5 of 10 Rev. 0 SAT/UNSAT STEP 1.:
Obtain the appropriate procedure.
SAT UNSAT STANDARD:
Operator identifies window B-3, FS-62-11 REAC COOL PMPS SEAL LEAKOFF HIGH FLOW lit and uses 1-AR-M5-B to respond.
The following 2 steps are from 1-AR-M5-B Window B-3 STEP 2.:
[1] Verify High Leakoff condition on affected RCP(s) with the following instruments Start Time__
_UNSAT Pump RCP 1 RCP2 RCP3 RCP4 Leakoff Instrumentation 1-FR-62-24 1-FR-62-24 1-FR-62-50 1-FR-62-50 STANDARD:
Candidate determines that #1 RCP has high Seal flow on 1-FR-62-24 or by looking at the ICS.
COMMENTS:
STEP 3.:
[2] GO TO AOP-R.04, Reactor Coolant Pump Malfunctions.
STANDARD:
Candidate enters AOP-R.04 COMMENTS:
The following steps are from AOP-R.04 STEP 4.:
- 1. DIAGNOSE the failure:
STANDARD:
Candidate determines Section 2.2 is the appropriate section and goes to section 2.2 COMMENTS:
Job Performance Checklist STEP/STANDARD STEP 5.:
1.
MONITOR #1 sealleakoff less than 6 gpm per pump:
FR-62-24 [RCP 1 &2]
FR-62-50 [RCP 3 &4]
STANDARD:
Candidate uses 1-FR-62-24 or by looking at the ICS to determine seal flow on #1 RCP is greater than 6 gpm and goes to the RNO.
COMMENTS:
STEP 6.:
- a. MONITOR RCP lower bearing temperature and seal temperature.
IF RCP lower bearing temperature OR seal temperature are rising uncontrolled, THEN GO TO Section 2.1, RCP Tripped or Shutdown Required. [C.1] [C.2]
STANDARD: Candidate uses 1-TI-62-3 and 1-TI-62-4 to determine lower bearing temperature and seal temperature are rising and goes to Section 2.1, Reactor Coolant Pump(s) Tripped or Shutdown Required COMMENTS:
STEP 7.:
- 1. CHECK reactor power greater than 10%
STANDARD:
Candidate determines reactor power is less than 10%
and goes to the RNO.
COMMENTS:
STEP 8.:
[1. RNO]
Shutdown to MODE 3 within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.
GO TO Step 3 STANDARD:
Candidate determines the Plant is already in MODE 3 and proceeds to Step 3.
COMMENTS:
JPM B.1.b Page 6 of 10 Rev. 0 SAT/UNSAT SAT UNSAT SAT UNSAT SAT UNSAT SAT UNSAT
Job Performance Checklist STEP/STANDARD STEP 9.:
- 3. STOP and LOCK OUT affected RCP(s).
STANDARD:
Candidate places handswitch 1-HS-68-8A to the stop position and pulls to the Pull to Lock position.
Record time pump is stopped COMMENTS:
STEP 10.:
- 4. MONITOR RCP sealleakoff less than 8 gpm per pump:
FR-62-24 [RCP 1 & 2]
FR-62-50 [RCP 3 & 4]
Evaluator Note: Scale on recorder is 0-10 gpm STANDARD:
Candidate determines that #1 RCP sealleakoff flow on 1-FR-62-24 is greater than 8 gpm.
COMMENTS:
STEP 11.:
WHEN the RCP has coasted down (30 sec.), THEN CLOSE affected RCP seal return FCV: [C.2]
FCV-62-9
[RCP 1]
FCV-62-22 [RCP 2]
FCV-62-35 [RCP 3]
FCV-62-48 [RCP 4]
STANDARD:
Candidate place 1-HS-62-9 to the Close position within 5 minutes of stopping the RCP Record time FCV is closed COMMENTS:
JPM B.1.b Page 7 of 10 Rev. 0 SAT/UNSAT SAT UNSAT Critical Step
_SAT UNSAT SAT UNSAT Critical Step
Job Performance Checklist STEP/STANDARD JPMB.1.b Page 8 of 10 Rev. 0 SAT/UNSAT STEP 12.:
- 5. PULL TO DEFEAT affected loop [§]T and T-avg:
SAT XS-68-2D (§JT)
XS-68-2M (T-avg)
UNSAT STANDARD:
Candidate places 1-XS-68-2D and 1-XS-68 2M to Loop 1 position and pulls each out.
COMMENTS:
STEP 13.:
- 6. CHECK RCPs 1 and 2 RUNNING.
SAT UNSAT STANDARD:
Candidate determines that #1 Reactor coolant pump is not running.
COMMENTS:
STEP 14.:
- 6. RNO CLOSE affected loop's pressurizer spray valve.
SAT UNSAT STANDARD:
Candidate verifies Loop 1 PZR Spray Valve 1-PIC68-340D is closed. May place the controller to manual.
COMMENTS:
STEP 15.:
- 7. IF RCP Seal Temperatures or Bearing Temperatures are increasing SAT uncontrolled due to loss of Seal Injection, THEN EVALUATE initiating RCS cooldown.
UNSAT Cue:
When step addressed state "Shift Manager is evaluating the need to cooldown" STANDARD:
Candidate addresses the need for the cooldown evaluation.
COMMENTS:
Job Performance Checklist STEP/STANDARD STEP 16.:
- 8. EVALUATE EPIP-1, Emergency Plan Initiating Conditions Matrix.
Cue:
When step addressed state "Shift Manager will evaluate EPIPs" STANDARD:
Candidate addresses the step COMMENTS:
STEP 17.:
- 9. EVALUATE the following Tech Specs for applicability:
3.2.5, DNB Parameters 3.4.1.1, Reactor Coolant Loops and Coolant Circulation - Startup and Power Operation 3.4.1.2, Reactor Coolant System - Hot Standby 3.4.1.3, Reactor Coolant System - Shutdown 3.4.6.2, RCS Operational Leakage Cue:
When step addressed state "SRO will evaluate Tech Specs" STANDARD:
Candidate notifies SRO to evaluate Tech Spec.
COMMENTS:
STEP 18.:
- 10. GO TO appropriate plant procedure. END OF SECTION Cue:
To candidate "We will stop here" STANDARD:
Candidate recognizes that a transition from.the AOP is required.
End of JPM JPM B.1.b Page 9 of 10 Rev. 0 SAT/UNSAT SAT UNSAT
_SAT
_UNSAT
_SAT
_UNSAT Stop Time__
Page 10 of 10 Rev. 0 CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
DIRECTION TO TRAINEE:
I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for t~is JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
- 1. Unit 1 is in MODE 3 at NaP/NOT preparing for restart after refueling.
Currently awaiting completion of maintenance activities.
INITIATING CUES:
- 1. You are the OATC and are to monitor the control board and respond to conditions as required.
PREPAREDI REVISED BY:
VALIDATED BY:
APPROVED BY:
JPM B.1.c Page 1 of 11 Rev. a SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE B.1.c JPM WITHDRAW SHUTDOWN BANKS Date/
Date/
Date/
(Operations Training Manager)
CONCURRED:
(Operations Representative)
Date/
- Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JPM.
JPM B.1.c Page 2 of 11 Rev. 0 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V
DATE PAGES PREPARED/
NUMBER REVISION AFFECTED REVISED BY:
0 Modified JPM Y
All v - Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
JPM B.1.c Page 3 of 11 Rev. 0 SEQUOYAH NUCLEAR PLANT ROISRO JOB PERFORMANCE MEASURE Task:
Withdraw Shutdown Banks JAITA task:
- 0010180101 (RO) VVithdraw shutdown Banks KIA Ratings:
001 Control Rod Drive System A3 Ability to monitor automatic operation of the CRDS, including: (CFR: 41.7/45.13)
A3.05 Individual vs. group rod position 3.5 / 3.5 Task Standard:
1)
Initiation of withdrawal of shutdown banks is initiated starting with Shutdown Bank A.
2)
Following failure of the group step counters, the reactor trip breakers are opened in accordance with Technical Requirement 3.1.3.3.
Evaluation Method:
Simulator __X__
In-Plant
=======================================================================
Performer:
Performance Rating:
SAT Evaluator:
NAME UNSAT SIGNATURE Performance Time
- DATE, Start Time---
Finish Time---
=======================================================================
COMMENTS
JPM B.1.c Page 4 of 11 Rev. 0 SPECIAL INSTRUCTIONS TO EVALUATOR:
1.
Sequenced steps identified by an "s" 2.
Any UNSAT requires comments 3.
This task is to be performed using the simulator in IC 183. If not available then raise boron to 1800ppm and withdraw rods to 0 @ 216; Trip reactor; Close Reactor trip breakers; Reset FWI and one MFPT, Stop TO AFW pump, and Reset M/D LCVs and stabilize SG levels.
Place Rod Control Mode Selector Switch to the Manual position.
4.
When the candidate withdraws Shutdown bank A approximately 100 steps, insert I/O Override / RD control rod drive system / Logical Output ZROSCSBAG1(RESET) to ON to fail the Shutdown Bank A step counters to '0' 5.
Ensure operator performs the following required actions for SELF-CHECKING;
- a. Identifies the correct unit, train, component, etc.
- b. Reviews the intended action and expected response.
- c. Compares the actual response to the expected response.
Validation Time:
CR._~m,;..;;..;.in",,"--_
Local-----
Tools/Equipment/Procedures Needed:
0-GO-2 0-GO-85-1 TR 3.1.3.3 AOP-C.01 TI-28
References:
Reference Title Rev No.
1.
0-GO-2 Unit startup From Hot Standby to Reactor Critical 26 2.
0-SO-85-1 Control Rod Drive System 33 3.
TR 3.1.3.3 Reactivity Control Systems, Position Indicating 13 System - Shutdown 4.
AOP-C.01 Rod Control System Malfunctions 17 5.
T1-28 Curve Book 215
=================================================================
READ TO OPERATOR Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.
When you complete the task successfully, the objective for this job performance measure will be satisfied.
Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
1.
Unit startup in progress following a trip from 100% power due to a generator electrical relay malfunction.
2.
Per TI-28, the shutdown banks fully withdrawn positon is 228 steps INITIATING CUES:
1.
You are to withdraw the shutdown banks in accordance with 0-GO-2, Unit Startup From Hot Standby to Reactor Critical, Section 5.1, Step [26.2]
2.
Notify the SRO when the shutdown banks are fully withdrawn.
job Performance Checklist STEP/STANDARD JPM B.1.c Page 5 of 11 Rev. 0 SAT/UNSAT STEP 1.:
Obtain the appropriate procedure.
SAT UNSAT STANDARD:
Operator identifies 0-SO-85-1 and goes to Section 6.3 "Manual Operation of Rod Control System Below 15 Percent Power".
STEP 2.:
[1] ENSURE Section 5.2, Reset/Close Reactor Trip Breakers has been completed.
STANDARD:
Candidate determines by looking at procedure that section 5.2 is complete.
COMMENTS:
STEP 3.:
[2] IF the shutdown and control rods were withdrawn 5 steps to
.prevent thermal lockup during an RCS cooldown, THEN ENSURE rods are fully inserted prior to withdrawal.
Cue:
If asked "Rods were not withdrawn* 5 steps" STANDARD:
Candidate N/As the step.
COMMENTS:
STEP 4.:
[3] MOMENTARILY PLACE [SUS], Rod Control Startup Step Counter Reset to the STARTUP position to reset Control Rod Drive System.
STANDARD:
Candidate places Rod control Startup Step Counter Reset, 1-SUS, to startup and then releases switch.
COMMENTS:
Start Time__
SAT UNSAT SAT UNSAT SAT UNSAT Critical Step
Job Performance Checklist STEP/STANDARD JPM B.1.c Page 6 of 11 Rev. a SAT/UNSAT STEP 5.:
[4] ENSURE all Full Length Rod step counters reset to zero.
SAT UNSAT STANDARD:
Candidate verifies all 14 step counters are reading '000' COMMENTS:
STEP 6.:
[5] VERIFY rod control IN-OUT direction lights are NOT LIT.
SAT UNSAT STANDARD:
Candidate verifies that both the RODS IN and the RODS OUT lights are not lit on 1-M-4.
COMMENTS:
STEP 7.:
[6] DEPRESS [RCAS], Rod Urgent Failure Alarm Reset.
SAT UNSAT STANDARD:
Candidate pushes Rod Urgent Failure Alarm Reset, 1-RCAS COMMENTS:
STEP 8.:
[7] RESET Window 6 (A-6), ROD CONTROL SYSTEM URGENT SAT FAILURE alarm on panel [XA-55-4B] using [XS-55-4A],
UNSAT Annunciator RESET/ACKITEST Switch.
STANDARD:
Candidate resets the ROD CONTROL SYSTEM URGENT FAILURE alarm using 1-XS-55-4A if lit.
COMMENTS:
Job Performance Checklist STEP/STANDARD JPM 8.1.c Page 7 of 11 Rev. 0 SAT/UNSAT
[8] VERIFY the following rod control system alarms on panel
[XA-55-4B] are NOT LIT:
STEP 9.:
'WIND~O~W NU:'IIB:ER NOT lIT
~t o
D o
o o
o o
SAT UNSAT STANDARD:
Candidate verifies listed windows on 1-M-4 overhead annunciatot 1-XA-55-48 are not lit COMMENTS:
STEP 10.:
[9] ENSURE Plant computer points for rod bank position are ZERO using the following computer points:
SAT UNSAT CO,.'iPUTER PT CO-ntro:::l C o
o o
o o
Cue:
After candidate demonstrates ability to access computer points 'All listed points have been verified to be '0'.
STANDARD:
Candidate verifies listed computer points are reading '0' on ICS. There are several methods/screens to access the points COMMENTS:
Job Performance Checklist STEP/STANDARD JPM B.1.c Page 8 of 11 Rev. 0 SAT/UNSAT STEP 11.:
[10] MONITOR Control Rod position USING Rod Position Indicators SAT ICS screen 30 minute trend during SD & Control Banks UNSAT withdrawal to aid in detecting rod misalignment.
STANDARD:
Candidate locates the Rod Position Indicator RPI TREND screen on the ICS.
(when on RPI screen, the RPI TREND screen can be accessed via clicking on TREND.)
COMMENTS:
STEP 12.:
[11] IF Individual Rod Position Indication does not indicate proper rod SAT position during withdrawal of SD Banks, THEN UNSAT
[a] STOP rod withdrawal.
[b] ENSURE subcriticality.
[c] CONTACT MIG AND INITIATE troubleshooting.
[d] IF troubleshooting does not resolve the problem, OR subcriticality can NOT be verified, THEN INITIATE Reactor TRIP.
STANDARD:
Candidate acknowledges the requirement of the IF/THEN step for individual RPls. No action required.
STEP 13.:
[12] IF Individual Rod Position Indication does not indicate proper rod SAT position during withdrawal of Control Banks, THEN UNSAT GO TO AOP-C.01 section 2.6 Rod Position Indicator (RPI)
Malfunction - Modes 1 or 2.
STANDARD:
Candidate acknowledges the step, realizes it refers to control banks, and No action is required for this task of withdrawing shutdown banks COMMENTS:
Job Performance Checklist STEP/STANDARD JPM B.1.c Page 9 of 11 Rev. 0 SAT/UNSAT STEP 14.:
[13] PLACE [HS-85-5110], Rod Control Mode Selector to the SBA SAT position.
UNSAT STANDARD:
Candidate rotates Mode Control Mode Selector, 1-HS-85-511 0, counterclockwise to the SBA position Critical Step COMMENTS:
STEP 15.:
[14] VERIFY Rod Speed Indicator [51-412], indicates SAT 64 Steps/minute.
UNSAT STANDARD:
Candidate determines SI-412, Rod Speed, on 1-M-4 vertical panel is reading 64 steps/min COMMENTS:
STEP 16.:
[15] ENSURE Shutdown Bank A demand position counters SAT operational by performing the following: [C.2]
UNSAT
[a] BUMP [HS-85-5111], Rod Control Switch to withdraw Shutdown Bank A one-half step at a time, for one full step.
[b] CHECK group demand position counters advance properly.
[c] BUMP [HS-85-5111] to withdraw Shutdown Bank A one-half step at a time, for the second full step.
[d] VERIFY group demand position counters advance properly.
[a] IF group demand position counters do NOT advance properly, THEN A. STOP rod withdrawal.
B. INITIATE WO to have counter repaired.
C. WHEN counter is repaired, THEN
- 1. ENSURE Shutdown Bank A fully INSERTED.
- 2. RETURN to beginning of this step.
STANDARD:
Candidate uses Rod Control, 1-HS-85-5111, IN-OUT switch to withdraw SBA rods 2 steps in ~ step increments while checking the group step counters are operating properly.
COMMENTS:
Job Performance Checklist STEP/STANDARD Note to evaluator:
The shutdown bank full out position is stated in the initial conditions, if candidate refers to TI-28 provide a cue that the full out position is 228 steps.
STEP 17.:
[16] WITHDRAW Shutdown Bank A to the FULLY WITHDRAWN position using [HS-85-5111].
Cue:
If candidate initiates use of TI-28 to determine full out position, state "The full out position is 228 steps."
STANDARD:
Candidate uses Rod Control, 1-HS-85-5111, IN-OUT switch on 1-M-4 to withdraw SBA COMMENTS:
Note to evaluator:
Malfunction to fail step counters is to be inserted when the rods reach approximately 100 steps.
Candidate may refer to TR-3.1.3.3. If so the required action is to open the Reactor Trip breakers.
STEP 18.:
Open the Reactor Trip Breakers Cue:
After the reactor trip breakers have been opened state' We will stop here" STANDARD:
Candidate determines the Group 1 step counter is not capable of determining the demand position for each of the Shutdown bank a rods within.:!:. 2 steps arid opens the reactor trip breakers.
COMMENTS:
JPM B.1.c Page 10 of 11 Rev. 0 SAT/UNSAT SAT
_UNSAT Critical Step SAT
_UNSAT Critical Step Stop Time__
Page 11 of 11 Rev. 0 CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
DIRECTION TO TRAINEE:
I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
I'NITIAL CONDITIONS:
- 1. Unit startup in progress following a trip from 1000/0 power due to a generator electrical relay malfunction.
- 2. Per TI-28, the shutdown banks fully withdrawn positon is 228 steps INITIATING CUES:
- 1. You are to withdraw the shutdown banks in accordance with 0-GO-2, Unit Startup From Hot Standby to Reactor Critical, Section 5.1, Step [26.2]
2.
Notify the SRO when the shutdown banks are fully withdrawn.
JPM B.1.d Page 1 of 9 Rev. 0 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE B.1.d JPM FILLING AND VENTING EXCESS LETDOWN PREPAREDI
. REVISED BY:
VALIDATED BY:
APPROVED BY:
(Operations Training Manager)
Date/
Date/
Date/
CONCURRED:
(Operations Representative)
Date/
- Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JPM.
JPM B.1.d Page 2 of 9 Rev. 0 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V
DATE PAGES PREPARED/
NUMBER REVISION AFFECTED REVISED BY:
0 New Y
All v-Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
JPM B.1.d Page 3 of 9 Rev. 0 SEQUOYAH NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE Task:
Filling and Venting Excess Letdown JAITA task:
- 0040160101 (RO)
Place Excess Letdown in Service KIA Ratings:
004 Chemical And Volume Control System A4 Ability to manually operate and/or monitor in the control room (CFR 41.7 / 45.5 to 45.8)
A4.06 Letdown isolation and flow control valves 3.6 / 3.1 Task Standard:
1)
Excess letdown is filled and vented in accordance with 1-S0-62-6, Excess Letdown, section 8.1 Evaluation Method:
Simulator __X In-Plant
=======================================================================
Performer:
Performance Rating:
SAT NAME UNSAT Performance Time Start Time Finish Time Evaluator:
_/_--
SIGNATURE DATE
=======================================================================
COMMENTS
JPM B.1.d Page 4 of 9 Rev. 0 SPECIAL INSTRUCTIONS TO EVALUATOR:
1.
Sequenced steps identified by an "s" 2.
Any UNSAT requires comments 3.
This task is to be performed using the simulator in IC 6.
4.
Ensure operator performs the following required actions for SELF-CHECKING;
- a. Identifies the correct unit, train, component, etc.
- b. Reviews the intended action and expected response.
- c. Compares the actual response to the expected response.
min Validation Time: CR.----
Local-----
Tools/Equipment/Procedures Needed:
1-S0-62-6
References:
Reference Title Rev No.
1.
1-S0-62-6 Excess Letdown 16
=================================================================
READ TO OPERATOR Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.
When you complete the task successfully, the objective for this job performance measure will be satisfied.
Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
- 1. Plant is in Mode 3.
- 2. Excess letdown system has been out of service for maintenance.
- 3. The work is complete and the system is ready to be filed and vented.
- 2. You are an extra RO on shift INITIATING CUES:
1.
The SRO has directed you to fill and vent Excess Letdown.
Job Performance Checklist STEP/STANDARD JPM B.1.d Page 5 of 9 Rev. 0 SAT/UNSAT STEP 1.:
Obtain the appropriate procedure.
SAT UNSAT STANDARD:
Operator identifies 1-S0-62-6 and goes to section 8.1 "Filling and Venting Excess Letdown".
COMMENTS:
STEP 2.:
NOTE An AUO at panel O-L-2 will be needed to observe an increase in the RCDT level.
Cue: When AUO is directed to O-L-2, Acknowledge the direction STANDARD:
An AUO is directed to be stationed at panel O-L-2 to observe RCDT level.
COMMENTS:
STEP 3.:
[1] ENSURE [1-FCV-70-143] CCS water to Excess Letdown Heat Exchanger is OPEN.
STANDARD:
Candidate determines 1-FCV-70-143 is open by the red light lit above 1-HS-70-143A, EXCESS LETDOWN HX INLET ISOL, on O-M-27B.
COMMENTS:
STEP 4.:
[2] OPEN [1-FCV-70-85] Excess Letdown Heat Exchanger CCS Flow Control.
STANDARD:
Candidate places 1-HS-70-85A, EXCESS LETDOWN HX OUTLET ISOL, to the OPEN position on O-M-27B and Holds until the valve is full open (red light is lit and the green light light is dark.)
COMMENTS:
Start Time__
_UNSAT SAT UNSAT SAT UNSAT Critical Step
Job Performance Checklist STEP/STANDARD JPM B.1.d Page 6 of 9 Rev. 0 SAT/UNSAT STEP 5.:
[3] PLACE [1-FCV-62-59] Excess Letdown 3-way Divert Valve in DIVERT.
SAT UNSAT STANDARD:
Candidate places 1-HS-62-59, EXCESS LTDN DIVERT, to the DIVERT position on 1-M-5. Right side red light will be lit, left side red light will be dark.
Critical Step COMMENTS:
STEP 6.:
[4] OPEN [1-FCV-62-54] Cold Leg Loop #3 Excess Letdown Isolation Valve.
SAT UNSAT STANDARD:
Candidate places 1-HS-62-54A, Excess Letdown Isolation, to the OPEN position on 1-M-5. Red light above handswitch wil be lit.
Critical COMMENTS:
Step STEP 7.:
[5] OPEN [1-FCV-62-55] Excess Letdown Containment Isolation Valve.
SAT UNSAT STANDARD:
Candidate places 1-HS-62-55A, Excess Letdown Isolation, to the OPEN position on 1-M-5. Red light above handswitch wil be lit.
Critical Step COMMENTS:
Job Performance Checklist STEP/STANDARD STEP 8.:
[6] OPEN [1-FCV-62-56] Excess Letdown Flow Control Valve.
Note: The procedure contains this note prior to the step "NOTE At the completion of step [6] a timed duration will be initiated."
Cue:
After the FCV is opened, state that 5 minutes has elapsed.
STANDARD:
Candidates rotates handswitch 1-HIC-62-56, Excess LTDN Flow Control Valve, to the counter-clockwise to greater than the '0" position on 1-M-5.
Evaluator Note:
Temperature and pressure rise will be indicated on 1-TI-62-58 and 1-PI-62-57 respectively Cue:
If Excess Letdown Hx Temp alarm comes in, state that the temperature is high but has stabilized.
COMMENTS:
STEP 9.:
[7] OBSERVE level increase in RCDT for 5 minutes Cue: When AUO contacted, state "The RCDT level has been continuosly increasing for the last 5 minutes" STANDARD:
AUO is contacted to monitor RCDT level. (RDCT level can also be monitored on the ICS)
COMMENTS:
STEP 10.:
8] WHEN 5 minutes has elapsed, THEN CLOSE [1-FCV-62-56] Excess Letdown Flow Control Valve.
STANDARD:
Candidates rotates handswitch 1-HIC-62-56, Excess LTDN Flow Control Valve, on 1-M-5, clockwise to the '0" position.
COMMENTS:
JPM B.1.d Page 7 of 9 Rev. 0 SAT/UNSAT SAT UNSAT Critical Step SAT UNSAT' SAT UNSAT Critical Step
Job Performance Checklist STEP/STANDARD STEP 11.:
[9] CLOSE the following valves:
!INiiTIAlS:
JPM B.1.d Page 8 of 9 Rev. 0 SAT/UNSAT SAT UNSAT Critical Step Cue: IfIVis requested, state "An individual will be assigned to performed the IV" STANDARD:
Candidate closes the the listed valves by placing the respective handswitches (1-HS-62-55 & 1-HS-62-54 on 1-M-5, and 1-HS-70-85 on 0-M-27B) to the CLOSE position. Red light will go dark and green light will be lit.
COMMENTS:
STEP 12.:
[10] PLACE [1-FCV-62-59] Excess Letdown 3-way Divert Valve in NORMAL.
STANDARD:
Candidate places 1-HS-62-59, EXCESS LTDN DIVERT, on 1-M-5 to the NORMAL position. Right side red light will be dark, left side red light will be lit.
COMMENTS:
STEP 13.:
Notifcation of completion of 1-S0-62-7 is made to the SRO.
STANDARD: SRO is notified that Excess Letdown is filled and vented.
COMMENTS:
End of JPM SAT UNSAT Critical Step SAT UNSAT Stop Time__
Page 9 of 9 Rev. 0 CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
DIRECTION TO TRAINEE:
I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
- 1. Plant is in Mode 3.
- 2. Excess letdown system has been out of service for maintenance.
- 3. The work is complete and the system is ready to be filled and vented.
- 2. You are an extra RO on shift.
INITIATING CUES:
1.
The SRO has directed you to fill and vent Excess Letdown.
2.
You are to notify the SRO when you have completed filling and venting Excess Letdown.
PREPAREDI REVISED BY:
VALIDATED BY:
APPROVED BY:
JPM # 75AP Page 1 of 10 Rev. 8 SEQUOYAH. NUCLEAR PLANT JOB PERFORMANCE MEASURE B.1.e JPM # 75-AP Steam Generator Tube Rupture (With MSIV Failure to Close)
Date/
Date/
Date/
(Operations Training Manager)
CONCURRED:
Date/
(Operations Representative)
- Validation not.required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JPM.
JPM # 75AP Page 2 of 10 Rev. 8 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V
DATE PAGES PREPARED/
NUMBER REVISION AFFECTED REVISED BY:
3 Transfer from WP. Minor enhancements.
N 10/15/94 All HJ Birch 4
Incorporate Rev B changes. Changed to Y
9/16/95 All HJ Birch S/G #1 to force swap of TDAFW steam supply.
pen/ink Added closed, to verify Atm Relief vlvs in N
12/7/95 5,6 HJ Birch auto. Also enhance standard for MSIV bypasses not a JPM critical task.
E-O Rev chg only.
N 2/6/97 4
HJ Birch pen/ink E-O revision had no impact N
8/11/98 All JP Kearney pen/ink E-O Rev chg only.
N 9/23/99 4
SR Taylor pen/ink E-O Rev 22 chg only. E-3 Rev 12 minor N
09/05/01 ALL WR Ramsey changes 5
Incorporated pen/ink changes N
8/22/02 All J P Kearney 6
Updated to current revision and IC.
N 8/10/04 All MG Croteau 7
Updated references and reordered steps N
10/28/200 ALL JJ Tricoglou to conform to the latest revision to E-3.
5 Deleted Critical Step 9 as this step was deleted from the procedure 8
Update to E-3 rev 1.7, added candidate N
All handout sheet, modified instructions and steps to reflect instruction revision and provide clarity.
v-Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
JPM # 75AP Page 3 of 10 Rev. 8 SEQUOYAH NUCLEAR PLANT ROISRO JOB PERFORMANCE MEASURE Task:
Steam Generator Tube Rupture (With MSIV Failure to Close)
JAiTA task # : 0000380501 (RO)
KIA Ratings:
038EA1.32 (4.6 - 4.7)
Task Standard:
Steam Generator #1 isolated per E-3.
Evaluation Method:
Simulator X
In-Plant---
========================================================================
Performer:
Performance Rating:
SAT Evaluator:
NAME UNSAT SIGNATURE Performance Time DATE Start Time---
Finish Time---
========================================================================
COMMENTS
JPM # 75AP Page 4 of 10 Rev. 8 SPECIAL INSTRUCTIONS TO EVALUATOR:
1.
Sequenced steps identified by an "s" 2.
Any UNSAT requires comments 3.
Initialize simulator in IC #175.
4.
If snapshot unavailable, then Initialize simulator in IC # 16 and Insert the following:
- a. Activate malfunction IMF TH05A f:8.5 to initiate S/G tube rupture in S/G #1.
- b. Activate malfunction IMF MS14A f:100, to fail open S/G Loop 1 MSIV.
- c. Complete the actions of E-O thru step 12, which will transition the crews to E-3
- d. Complete any required actions in ES-0.5. Including closing the TD AFW LCVs, but do not put handswitches in pull-to-Iock'.
- e. Complete the first three steps in E-3.
f.
Actuate a MANUAL reactor trip and safety injection, take all actions up through Step 3 of E-3.
5.
Freeze the simulator until the operator is ready to begin the JPM.
6.
Ensure operator performs the following required actions for SELF-CHECKING; a.
Identifies the correct unit, train, component, etc.
b.
Reviews the intended action and expected response.
c.
Compares the actual response to the expected response.
Validation Time: CR.
12 mins Local-----
Tools/Equipment/Procedures Needed:
E-3
References:
Reference Title Rev No.
A.
E-O Reactor Trip or Safety Injection 29 B.
ES-0.5 Equipment Verifications 0
C.
E-3 Steam Generator Tube Rupture 17
===========================================
Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.
When you complete the task successfully, the objective for this job performance measure will be satisfied.
Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
Unit 1 has experienced a SGTR. A manual safety injection was initiated and E-O implemented.
E-O and ES-0.5 have been completed and a transition to E-3 has been made.
Steps 1 through 3 of E-3 have been completed and S/G #1 has been identified as the ruptured S/G.
INITIATING CUES:
You are the CRO and are directed to continue with the actions/responses of E-3, beginning at Step 4.
Inform the SRO when you are ready to determine the Target Core Exit Thermocouple temperature.
Job Performance Checklist:
STEP/STANDARD JPM # 75AP Page 5 of 10 SAT/UNSAT STEP 1.:
Obtain appropriate copy of procedure.
SAT STANDARD:
Operator obtains a copy of E-3 and continues at step 4 as directed.
UNSAT COMMENTS:
Start Time--
STEP 2.:
[4.a] ADJUST Ruptured S/Gs atmospheric relief controller setpoint to SAT 87%
in AUTO. (1040 psig)
UNSAT STANDARD:
Operator adjusts PIC-1-6A to 87%
and ensures the controller is in auto.
Critical Step COMMENTS:
STEP 3.:
[4.b] CHECK Ruptured S/G atmospheric relief handswitch in P-AUTO SAT and CLOSED.
J UNSAT STANDARD:
Operator checks S/G #1 atmospheric relief HS, FCV-1-6, on 1-M-4 in P-AUTO and checks green light LIT above handswitch.
COMMENTS:
STEP 4:
[4.c] CLOSE TD AFW pump steam supply from Ruptured S/G FCV -
SAT 15 (S/G #1) or FCV-1-16 (S/G #4).
UNSAT STANDARD:
Operator closes FCV-1-15 and verifies closed by GREEN light LIT ON 1-M-4 [Critical part of step]. May verify that FCV-1-16, S/G #4, auto opens or may open valve manuallY,"approx 1 minute later, with red light Critical Step LIT, not critical).
COMMENTS:
STEP 4.:
[4.d] VERIFY Ruptured S/G blowdown isolation valves Closed.
SAT STANDARD:
Operator verifies FCV-1-7 and FCV-1-181 CLOSED as indicated by UNSAT green indication lights above handswitch 1-HS-1-7/181 on 1-M-4.
. COMMENTS:
Job Performance Checklist:
STEP/STANDARD JPM # 75AP Page 6 of 10 SAT/UNSAT STEP 5.:
[4.e] CLOSE Ruptured S/G MSIV and MSIV Bypass Valve.
SAT Note:
S/G #1 MSIV will NOT close and the operator MUST go to the RNO UNSAT column at this time.
STANDARD:
Attempts to close MSIV FSV-1-4. Recognizes the MSIV failed to close, by the red light LIT, and goes to RNO to isolate the S/G.
COMMENTS:
STEP 6.:
[4.e.1] CLOSE Intact S/G MSIVs and MSIV bypass valves.
SAT Cue:
When operator dispatches an AUO to close SG #1 MSIV with EA-1-1 UNSAT acknowledge the direction.
Critical Step STANDARD:
Operator closes intact S/G MSIVs and verifies their bypasses closed as indicated by blue and green lights LIT on HS-1-11,-22, & -29 MSIVs and Green lights LIT on HS-1-147,-148,-149,-150 bypasses. [Ensuring the bypasses closed is not a JPM critical task since valves are already closed.]
COMMENTS:
STEP 7.:
[4.e.2] Dispatch operator to perform EA-1-1, Closing MSIVs Locally, for SAT any MSIV or MSIV bypass valve which fails to close.
UNSAT Cue:
If operator dispatches an AUO to close SG #1 MSIV with EA-1-1 acknowledge the direction.
STANDARD:
Operator dispatches an AUO to close MSIV FSV-1-4 using EA-1-1.
COMMENTS:
STEP 8.:
[4.e.3] Isolate steam header SAT
- PLACE Condenser steam dumps in OFF
- ENSURE steam dump valves CLOSED.
UNSAT STANDARD:
Operator verifies Condenser Steam dumps are closed as indicated by Critical Step green position indicating lights LIT on 1-XX-55-4A and places the handswitch(s) 1-HS-1-103A and/or 1-HS-1-103B in the OFF position on 1-M-4.
COMMENTS:
Job Performance Checklist:
STEP/STANDARD JPM # 75AP Page 7 of 10 SAT/UNSAT STEP 9.:
CLOSE FCV-47-180, HP Steam Seal Supply Isolation SAT STANDARD:
Operator Verifies Steam seals closed as indicated by green light LIT on UNSAT 1-HS-47-180 OR AUO dispatched to close local isolation valve on 1-M-2.
Critical Step COMMENTS:
STEP 10.:
ENSURE FCV-47-181, HP Steam Seal Supply Bypass CLOSED.
SAT UNSAT STANDARD:
Operator Verifies HP steam to MFW pump turbine closed as indicated by green light LIT on 1-HS-47-181 on 1-M-2.
COMMENTS:
STEP 11.:
CLOSE MSR HP Steam supply isolation valves.
SAT UNSAT STANDARD:
Operator closes HP steam to MSRs as indicated by green position indicating lights LIT on 1-XX-1-145.s on 1-M-4.
Critical Step COMMENTS:
STEP 12.:
DISPATCH operator to locally isolate steam header USING EA-SAT 1-4, Local Isolation of the Steam header in the Turb Bldg..
UNSAT Cue:
When operator dispatches an AUO to isolate steam header USING EA-1-4, acknowledge the direction and provide feedback that the Critical Step traps have been Isolated per EA-1-4.
STANDARD:.Operator directs AUO to isolate the steam header traps per EA-1-4, Local Isolation of the Steam Header in Turb. Building.
COMMENTS:
STEP 13.:
[4.e.4] USE intact S/Gs atmospheric relief for steam dumps.
SAT STANDARD:
Operator addresses that the atmospheric reliefs will now have to use for UNSAT RCS temp control.
COMMENTS:
Job Performance Checklist:
STEP/STANDARD JPM # 75AP Page 8 of 10 SAT/UNSAT STEP 14.:
[5] MONITOR Ruptured S/G level:
- a. CHECK narrow range level greater than 10%
[25%
ADV]
- b. WHEN ruptured S/G level is greater than 10% [25%
ADV] THEN UNSAT STOP feed flow to Ruptured S/G.
- 1) STOP feed flow to ruptured S/G
Critical Step Cue:
IF level is <10 % state level is now 15%.
STANDARD:
Operator continues AFW flow to SG #1 until the level is ~ 10% on LIS-3-42, 39, 38.
THEN the AFW flow is isolated to the SG #1 by closing the MD AFW and TD AFW level control valves.
MD AFW valves closed by depressing the push button on 1-HS-3-164A, then rotating the switch counterclockwise to the MANUAL or MANUAL BYPASS position and placing switch to RAMP CLOSED TD AFW valve closed by momentarily placing 1-HS-3-174 to the CLOSE position and pulli.ng out to PULL TO LOCK.
Note: When valves are closed the green lights on XX-3-148 for SG #1 will be LIT.
COMMENTS:
STEP 15.:
[6] VERIFY Rupture S/G ISOLATED from Intact S/G(s):
SAT a.CHECK either of the following conditions SATISFIED:
Rupture S/G MSIVs and MSIV bypass valves CLOSED UNSAT OR MSIVs and MSIV bypass valves CLOSED on Intact S/Gs to be used for cooldown.
STANDARD:
Operator determines the intact S/G MSIVs are by the green lights LIT on handswitches 1-HS-1-11A, 1-HS-1-22A, and 1-HS-1-29A. Determines intact S/G MSIV bypasses are closed by green lights LIT on 1-HS-1-148, 1-HS~1-149, 1-HS-1-150 COMMENTS:
STEP 16.:
- b. Check S/G #1 or #4 S/G ruptured.
SAT STANDARD:
Operator determines S/G #1 is ruptured and continues to the next sub-UNSAT step (6.c.).
COMMENTS:
Job Performance Checklist:
STEP/STANDARD JPM # 75AP Page 9 of 10 SAT/UNSAT STEP 17.:
FCV-1-15 (S/G #1) or FCV-1-16 (S/G #4) CLOSED.
. UNSAT STANDARD:
Operator verifies FCV-1-15 closed by GREEN light LIT on handswitch. 1-HS-1-15A on 1-M-4 (Closed earlier in the JPM)
, COMMENTS:
STEP 18.:
[7] CHECK Ruptured S/G pressure greater than 550 psig (Unit 1)
SAT or 425 psig (Unit 2)
UNSAT STANDARD:
Operator determines the ruptured S/G ( S/G #1) is greater than 500 psig as indicated on 1-PI-11-2A, 1-PI-11-2B, and 1-PI-11-5 COMMENTS:
STEP 19.:
Notify SRO that the #1 S/G is isolated.
SAT STANDARD:
Operator informs SRO that he/she isready to determine the Target Core UNSAT Exit Thermocouple temperature.
Stop Time__
COMMENTS:
END OF JPM
Page 10 of 10 Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
Unit 1 has experienced a SGTR. A manual safety injection was initiated and E-O implemented.
E-O and ES-O.5 have been completed and a transition to E-3 has been made.
Steps 1 through 3 of E-3 have been completed and S/G #1 has been identified as the ruptured S/G.
INITIATING CUES:
You are the CRO and are directed to continue with the actions/responses of E-3, beginning at Step 4.
Inform the SRO when you are ready to determine the Target Core Exit Thermocouple temperature.
PREPAREDI REVISED BY:
JPM 22-AP2 Page 1 of 18 Rev 3 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE B.1.f JPM 22-AP2 CALIBRATE POWER RANGE NUCLEAR INSTRUMENTATION Date/
VALIDATED BY:
APPROVED BY:
(Operations Training Manager)
Date/
Date/
CONCURRED:
(Operations Representative)
Date/
- Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JPM.
JPM 22-AP2 Page 2 of 18 Rev 3 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V
DATE PAGES PREPARED/
NUMBER REVISION AFFECTED REVISED BY:
0 Created from JPM 22.
Y 8/2/04 All MG Croteau 1
Updated References N
10/5/05 All JJ Tricoglou 2
Updated References. Minor format N
2/15/07 All RH Evans changes.
3 Added detail to steps and standards All v-Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
JPM 22-AP2 Page 3 of 18 Rev 3 SEQUOYAH NUCLEAR PLANT ROISRO JOB PERFORMANCE MEASURE Task:
Calibrate the Power Range Nuclear Instrumentation JAITA task:
- 0150050201 KIA Ratings:
015000 A1.01 (3.5 - 3.8) 015020 G13 (3.3 - 3.6)
(RO) 015020 G9 (3.4 - 3.3) 015000 A4.02 (3.9 - 3.9)
Task Standard:
1)
Each channel of Power Range instrumentation (on its power range "A" drawer) will indicate within acceptance criteria tolerances of the calorimetric.
2)
The unit is not tripped by a power range neutron flux rate trip.
Evaluation Method:
Simulator _....;...X~_
In-Plant---
=======================================================================
Performer:
Performance Rating:
SAT Evaluator:
NAME UNSAT SIGNATURE Performance Time DATE Start Time---
Finish Time---
=======================================================================
COMMENTS
JPM 22-AP2 Page 4 of 18 Rev 3 SPECIAL INSTRUCTIONS TO EVALUATOR:
1.
Sequenced steps identified by an "s" 2.
Any UNSAT requires comments 3.
This task is to be performed using the simulator in IC #16.
[Rx Power should be - 100 %]
4.
MANUALLY ADJUST N-41 and N-43 power to between 100.5 and 101.0%. ENSURE all other NIS reactor power indications are between 99.5 and 100.5%.
5.
Ensure operator performs the following required actions for SELF-CHECKING;
- a. Identifies the correct unit, train, component, etc.
- b. Reviews the intended action and expected response.
- c. Compares the actual response to the expected response.
Validation Time: CR. 21 min Local Tools/Equipment/Procedures Needed:
0-SI-OPS-092-078.0, Sections 3.0, 6.1, 6.2, Appendix D
References:
Reference Title Rev No.
1.
0-SI-OPS-092-078.0 Power Range Neutron Flux Channel Calibration By 18 Heat Balance Comparison
=================================================================
READ TO OPERATOR Directions to Trainee:
I will explain the initial conditions, and state the task,to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.
When you complete the task successfully, the objective for this job performance measure will be satisfied.
Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
1.
The unit is at steady state conditions with all NIS channels and LEFM operable.
INITIATING CUES:
1.
You are the CRO and the US has directed you to perform 0-SI-OPS-092-078.0.
2.
Section 4.0 of 0-SI-OPS-092-078.0 has been completed.
3.
Notify the US when the SI has been completed and any necessary adjustments have been made.
Job Performance Checklist STEP/STANDARD JPM 22-AP2 Page 5 of 18 Rev 3 SAT/UNSAT STEP 1.:
Obtain the appropriate procedure.
SAT UNSAT STANDARD:
Operator identifies 0-SI-OPS-092-078.0 and goes to section 6.0 "Performance".
COMMENTS:
STEP 2.:
[1]
VERIFY availability of LEFM calorimetric power:
- fa]
CHEClI( LEffw' sta:1U5 ;NO::Fn~%A,L.:,an ICS{NSSS~nd BOP)
Current Galorl}.me;tric Data *scre~n.
- 'tES NO o
Q
- rb]
CHEC;f.( LEfM GorE' Thtero'lal Po\\ver (ICSpoint U2111S::J ShC4'lkng ~~=*cid (greE>Ft) data.
'r~ES NO CI Q
- [:c]
CHEC::f.(. LEfr%~ ~~FMtl hreader te:m@:-$rature :J:~=CS p:oi::rtt TB5JTh2M'j~,) greater t1la:rn or equal to L~5Ll~F~
T'ESN}O CI ell STANDARD:
Operator pulls up LEFM ICS screen and points, then annotates procedure that LEFM calorimetric power is available.
COMMENTS:
Start Time__
SAT UNSAT
Job Performance Checklist STEP/STANDARD STEP 3.:
[2]
IF LEFM calorimetric power NOT available OR ICS computer NOT available, THEN....
PERFORII the f.uIhJ:!pilng:
[c]
'IF UEFll,' l1a:lti.rjmetrk~*pO\\'ler 'uI9"Nlt4[lT be re~tcFe:d lfl'time to.ontm:~4et:e this 'sur.~e;1ilance, THEN.
1,.
REEtUC:E wE;adcf pC'~i\\~erbJ 9EL1~~~ (34111 Wi'~.ti~tJ or r~'S:5.
Ij*S::IN:,u U11 'IS (lfaJi~aHaJt4eJ. forN:lS~
2m W:lHE:N ifieac.1'or J:HnfftS 15 less: t\\h:an '9B.. l~t~,~
THEN CONTiNUE this: insmructEl:on att:erna,te* :pcO\\fler ind&~~a,tions* :as Sl.1E~:c:N:j*t"""j*ed:*:*:: bel*Q\\v.
STANDARD:
Operator marks the 4 sub steps (a, b, c.1, & c.2) N/A because the LEFM was determined to be available in the previous step.
COMMENTS:
JPM 22-AP2 Page 6 of 18 Rev 3 SAT/UNSAT SAT UNSAT
Job Performance Checklist STEP/STANDARD STEP 4.:
[3]
DETERMINE reactor core power level by performing the applicable appendix below.
iRes ~T ~reatEr 1ht~rn1::5~'.*and A
a
[EF:~i' *:$:tre U'~fn'h3;1 pO"~I~r ~:U211:;BJ*a~v~aflab.le ltstep [1Jacc)et¥ttat11;c,~ ariberia :m:Et!~
- RGS ~T [b:etwleeJ"t 151" a::nd 4~U~~~.and:a 0
LEFI~i'c~are tnernli-:;il PCfi'\\E:r \\iU21: lB) NefF' a~i,:ailatb:::le
- RGS AT greater 'tl1;alf1 dM:~~~
C Cl
- LEF~i1c,*~re U,errni3Ji P¥~t'IE;r ~:U21: 11,8} N::OTa'-ilailab¥e buit J'GS U11:18 is *a:vailab:Ee JPM 22-AP2 Page 7 of 18 Rev 3 SAT/UNSAT SAT UNSAT fiGS ~T greater lha:ffi 4::Ct~' *and lC:S ¥rtc:reiherrnaipcVlter indi;:~;a:iicfl IU21 a'-iaiiaible Cl AND RECORD below the ( N/A power if using printout from ICS) 0/0 Rated Core Thermal Power =
0/0 Cue:
Inform the operator that the ICS printer is not available.
STANDARD:
Operator determines Appendix A. is applicable to determine the reactor power level.
COMMENTS:
Job Performance Checklist STEP/STANDARD EVALUATOR NOTE: The following steps are from Appendix A.
STEP 5.:
[1]
ENSURE S/G blowdown flows are updated by performing the following functions on ICS:
[a]
SELECT "NSS &BOP".
[b]
SELECT "CALORIMETRIC FUNCTION MENU".
[c]
SELECT "UPDATE OPERATOR ENTERED BLOWDOWN FLOW" Pl6RfOfRl'.Ione of 'thJS'i"'Oif~"'iitnt~ltrrFg
,ztptilon :nDt Jllsed:I*:
1.,
~F using. :compt¥ter lOoint [F226;1AJI SlG Total!. B~D::W'ldo::W/ll Flo:\\%~,'TH~iEN
(:a~VERJFY point "jraIt1i~ef:5:upd,atiiw5g (r&rnfan9i~wNg (lb)
If COnl'lpU5,erpo&nt is; ~40T u\\pdaning::~
'THEN NOTIFl f
!~1;::fG 'tih~tPOiglt.is not UpOfartiWlg '31rnd il'1i~ia:ttefi~lv:J.
1,r3~
RIECORIJ loeaI readings 'ro:T SJGblO\\fiu:JCNtVm 'ff.{OlV~:
iRes:
B:liJJ:WDO'IN FLOW lOOP~:6P'.1Ji fl-t-156 JPM 22-AP2 Page 8 of 18 Rev 3 SAT/UNSAT SAT UNSAT
,3 FI-1-164 Dill]'
E,IN:SURJE c:trFlT.~d~\\,milo:'\\t5:,abCVde e~mteg':ed
- ICS.,
"'Ail'1",a Fl1inimurnof yia mfnu~e5
- ,0*,allo\\" progrSJnl.&n a
- c(a.illra£el).~
reffect ne'ilj'~iralue,.
Cue:
The blowdown flow point is updating and manual blowdown flows are not required.
STANDARD:
Operator determines blowdown flow is updating and marks substeps 1b, all of substep 2 N/A.
COMMENTS:
JPM 22-AP2 Page 9 of 18 Rev 3 Job Performance Checklist STEP/STANDARD STEP 6.:
[2]
SELECT "DISPLAY CURRENT CALORIMETRIC DATA" on ICS Calorimetric menu AND PERFORM one of the following:
SAT/UNSAT SAT UNSAT
,-----~!~
- Vbg p:RmNl'po:,~~:er~e'~~;ei airndNiS "I~iJiues ANiB A'TTAC:'H rEtp4Jrtao tih&s instfU'c;tiiJFn.
Cue:
Inform the operator that the printer is not available.
STANDARD:
Operator records U2118 and U1127 values.
COMMENTS:
EVALUATOR NOTE:
The operator should tran~istion back to section 6.1 at the completion of Appendx A.
The following steps are from Section 6.1.
STEP 7.:
[4]
RECORD "AS FOUND" power level from each of the four NIS A Channel drawers.
SAT PO~W:8RRANiGE CHA,filM:EL IN-4,1 ff;(I-*~t2-5Dut5B)
N-42 fX 1-~~:2,-:5DtJt.fl{B J
- H-4;;3
~i'XI-fl:2-5001'B
~I
- tiJ-44 ffXI-9;2-50:~tS:;B~1
~lAS:-F:O U::N[{f~
N::ISPOWER ~~~:
UNSAT STANDARD:
Operator records NIS power range readings from the A channel drawers on 1-M-13 on 1-XI-92-50058, 50068, 50078, and 50088 COMMENTS:
Job Performance Checklist STEP1STANDARD STEP 8.:
[5]
COMPARE NIS indication with core thermal power level.
[a]
CHECK appropriate box to indicate whether the following "as-found" ACCEPTANCE CRITERIA were satisfied.
AC:CEPTAN'CE C::RITERIA:
Tbelrndic.ated NlS power le¥e~ :reoorded s.te;pi:[4.~~s equal to tWte coretnemlaf. pC~lIiEr liE'i~eI' record~:
Si'tE>;p[3] 'Of as. Eiismedon the printedt>:;)p'j~io wilht"n+/-: :2.ID' ~Ercent JPM 22-AP2 Page 10 of 18 Rev 3 SAT/UNSAT SAT UNSAT Critical Step iNKS Ghiinnell' ~+*-4i"1 iNtiS Cth:anne~:l Nl-4.2 iNKS :Cb~nne:ii N~3 iNKS :CtN~nned r~44 YES o
U Q
Q STANDARD:
Operator CHECKS to determine if NIS channels are within.::!: 2%. Then, Checks YES for all NIS channels.
COMMENTS:
STEP 9.:
[b]
IF any NIS channels were inoperable during the performance of this instruction, THEN:
NOTIFY applicable unit SRO that this SI must be performed on all inoperable NIS channels when they are returned to service.
SAT UNSAT STANDARD:
Since all were operable per the initiating conditions, the operator marks this substep N/A.
COMMENTS:
STEP 10.:
[6] VERIFY that all NIS channel indications are within +/-3 percent of the determined core thermal power level.
{'lEa NO u
a STANDARD:
Operator checks the YES box.
COMMENTS:
SAT UNSAT
Job Performance Checklist STEP/STANDARD STEP 11.:
[7]
IF a NIS channel was more than 3 percent in error in the non-conservative direction (core thermal> NIS) THEN NOTIFY Engineering to determine if the calibration error impacts operability of the NIS high flux trip.
STANDARD:
Operator marks this step N/A.
COMMENTS:
STEP 12.:
[8]
CHECK appropriate box to indicate whether the following "as-found" acceptance criteria were satisfied:
ACCEPTANCE CRITERIA:
The indicated NIS power level recorded in step [4] is less than or equal to 100.5 percent.
JPM 22-AP2 Page 11 of 18 Rev 3 SAT/UNSAT SAT UNSAT SAT UNSAT
- t4:ltS iGtrarnnef: r~:-41 NilS :Crt*anne! Nj-42 NtS:Channe=1! N:*43
!MfIS :Chi.anner! ~t:~44 YES Qa Q
CI STANDARD:
The operator checks NO for N-41 and N-43 and checks YES for other 2 channels.
COMMENTS:
STEP 13.:
[9]
IF any channel does not meet acceptance criteria, OR NIS Channel adjustment is desired,THEN PERFORM adjustment of section 6.2 AND/OR REDUCE reactor power not to exceed 100 percent.
STANDARD:
Operator continues on to section 6.2.
COMMENTS:
SAT UNSAT
Job Performance Checklist STEP/STANDARD JPM 22-AP2 Page 12 of 18 Rev 3 SAT/UNSAT EVALUATOR NOTE: The following steps are from Section 6.2 SAT STEP 14.:
[1]
IF calculated average power in Section 6.1 or on printed copy and differs by more than 3%
from average RCS delta T, THEN UNSAT NOTIFY Engineering to determine the cause.
STANDARD:
Operator determines calculated average power and average delta T does not differ by more than 3%
by comparing calculated average power against delta T from ICS or use 1-M-5 delta T instruments and N/As this step.
COMMENTS:
STEP 15.:
[2]
VERIFY reactor power has remained constant (2:. 0.5%) since SAT performance of section 6.1.
UNSAT STANDARD:
Operator ensures power has remained stable since he/she took the readings.
COMMENTS:
STEP 16.:
[3] IF NIS power range channel is inoperable SAT THEN REQUEST Instrument 'Maintenance to Bypass inoperable NIS channel in UNSAT accordance with 0-PI-IXX-092-001.0.
STANDARD:
Operator N/As this step since all power range instruments are operable.
COMMENTS:
STEP 17.:
[4]
ENSURE all NIS power range channels are operable or bypassed with no SAT bistables tripped.
UNSAT STANDARD:
Operator verifies no bistables tripped by monitoring Trip status panel, 1-XX-55-5, bistable llights on 1-M-5. (Initial conditions had all channels operable)
COMMENTS:
Job Performance Checklist STEP/STANDARD STEP 18.:
[5] ENSURE rod control system is in MANUAL in accordance with 0-SO-85-1 STANDARD:
Operator turns HS-85-511 0, ROD CONTROL MODE SELECTOR, to the MANUAL position. Should refer to 0-SO-85-1. A laminated sheet is available.
COMMENTS:
Evaluator Note: Procedure contains a note stating Steps [6] through [9] must be completed on one NIS channel before proceeding to the next channel. Operator must adjust the N-41 and N-43, may choose to adjust all 4 channels.
STEP 19.:
[6]
IF rate trip exists (or occurs) on the NIS channel being calibrated, THEN CLEAR that channels trip signal (momentarily set RATE MODE switch to RESET position) and annunciator XA-55-6A,. "NC-41 U or NC-41 K NIS POWER RANGE HIGH NEUTRON FLUX RATE," before proceeding to the next NIS channel.
JPM 22-AP2 Page 13 of 18 Rev 3 SAT/UNSAT SAT UNSAT SAT UNSAT N!S Ch.annet N-41 N1Sc;i),anne:;1 t.¢.~2:
NlS ChanneiI t4.1-43*
N1SChanne\\¥ N-44 Trip Cleared oa CJ o
Critical Step STANDARD: Operator verifies NO rate trip signals are in on ANY of the PR and the annunciator is clear.
- CRITICAL PORTION: If rate trip occurs the operator resets it prior to continuing to the next channel.
COMMENTS:
NJS:Channelili N41
- NiIS ;Ch,anrne:lili N42 NIS "Channeill N43:
Ni!5. :Cttsanneii N44 Job Performance Checklist STEP/STANDARD STEP 20.:
[7]
ADJUST gain potentiometer on associated channel's power range B drawer to bring that channel's indicated power level to within:!:.5%
of the calorimetric power recorded in section 6.1 or listed on the printed copy.
AND ENSURE gain potentio~et~r latch re-engaged.
.AdJustrnena Requtired Cl Cl Cl Cl STANDARD: Operator must adjust N41 and N43 to satisfy criteria. The operator should repeat the above step prior to adjusting the second PRo (only the bold portion of the standard is critical)
COMMENTS:
STEP 21.:
[8] IF fine gain potentiometer on power range B drawer will not provide enough adjustment to satisfy the calibration requirements of step [7], THEN REQUEST Instrument Maintenance to adjust the coarse gain (resistor R312, Coarse Level Adjust) inside the applicable power range drawer, AND READJUST fine gain potentiometer to achieve calibration requirement;s specified in step [7].
JPM 22-AP2 Page 14 of 18 Rev 3 SAT/UNSAT N-41 adjustment SAT UNSAT N-43 adjustment SAT UNSAT Critical Step iNIiS,:CtKainne:l~
t.~-41
- Ni5 ;Gnranne~~ ~i-42:
NitS :;l:J.h.:tinnetl ~4143::
N1S ;:C:h,anneI[; t~4*4*
,Adjus1menl Re*qlMlre**cj U
o U
Q r~:l.~.
- 0
- [0
\\0
!Q STANDARD:
Operator marks step as N/a because the fine gain will provide the needed adjustment.
COMMENTS:
Job Performance Checklist STEP/STANDARD STEP 22.:
[9]
IF additional NIS channel(s) require calibration, THEN RETURN to step [6]
Evaluator note: Procedure step [6] is JPM step 19 STANDARD:
Operator may return to step [6] to adjust either N41 or N43 or other 2 channels if desired. After adjustments to Nls is complete, the operator continues to the next step COMMENTS:
STEP 23.:
[10] WHEN NIS adjustments have been completed, THEN RECORD the "as left" power level from NIS power range channels.
- POWER RA,iNGE:
~'~,PfS-IUEFT~~'
'CH,AJNHilEl NilS P}'O~fER*ti%~
STANDARD:
Operator records the readings from each of the 4 PR Nls.
COMMENTS:
STEP 24.:
[11] IF NIS power range channel is inoperable, THEN REQUEST Instrument Maintenance to remove Bypass on inoperable NIS channel in accordance with O-PI-IXX-092-001.0.
STANDARD:
Operator N/As this step since all Nls are operable.
COMMENTS:
JPM 22-AP2 Page 15 of 18 Rev 3 SAT/UNSAT N-41 adjustment SAT UNSAT N-43 adjustment SAT UNSAT SAT UNSAT SAT UNSAT
Job Performance Checklist STEP/STANDARD STEP 25.:
[12] CHECK appropriate box to indicate whether the following "as left" acceptance criteria were satisfied.
AGCEPTANCE C:;RfrE:RIPc:
'Theindicat,ed NiS pO\\'ler level rec:orded step [11} is
'w~nm@n+/-0,.5. ;percent, the: c.alo.rj~Me'tric ipa'\\'\\~erle'ij~e~ reoz:;rded in Secti\\;onG.l1 or a;sHs'fed O~Th the prin,ted copy.
JPM 22-AP2 Page 16 of 18 Rev 3 SAT/UNSAT SAT UNSAT
\\NiSCltmirnnel:; ~4'-4. '1 NmS :Ch~rnne:t Ni-4;,2 iNKSCrt.anneil N43 INKS :Cha:rnneiI Nt-44i
'~~**ES Q
o Clo STANDARD:
Operator checks YES box for N41, N42, N43, & N44, all being within
.::!:.5%
(of 100%).
COMMENTS:
STEP 26.:
[13] IF acceptance criteria were NOT satisfied for any NIS channel, THEN NOTIFY Shift Manager that acceptance criteria were NOT met and another performance of this test is necessary, subsequently action 2 of LCO 3.3.1.1 (Unit 1) or LCO 3.3.1 (Unit 2) must be satisfied if the other performance does not meet acceptance criteria.
STANDARD:
Operator N/As this step.
COMMENTS:
STEP 27.:
[14] RETURN rod control system to AUTO in accordance with 0-SO-85-1.
Cue:
When operator acknowledges the 3 minute wait in the note preceding the step, Inform the operator that 3 minutes have elapsed.
STANDARD:
Operator places control rod bank selector switch to the AUTO after waiting at least 3 minutes for signal to decay. Should refer to 0-SO-85-1.
A laminated sheet is available.
COMMENTS:
Job Performance Checklist STEP/STANDARD JPM 22-AP2 Page 17 of 18 Rev 3 SAT/UNSAT STEP 28.:
Notify SRO that the NIS channels have been calibrated.
SAT STANDARD:
Operator notifies the SRO that the SI has been completed and all power range nuclear instruments have been adjusted to meet the acceptance criteria.
COMMENTS:
END of JPM UNSAT Stop Time__
Page 18 of 18 Rev 3 CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
DIRECTION TO TRAINEE:
I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and' reports on other actions when directed by you. Ensure you indicate,to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
The unit is at steady state conditions with all NIS channels and LEFM operable.
INITIATING CUES:
You are the CRO and the US has directed you to perform 0-SI-OPS-092-078.0.
Section 4.0 of 0-SI-OPS-092-078.0 has been completed.
Notify the US when the SI has been completed and any necessary adjustments have been made.
PREPAREDI' REVISED BY:
JPM # 46-1 Page 1 of 20 Rev. 0 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE B.1.g JPM # 46-1 SHUTDOWN THE DIESEL GENERATORS (1A-A & 18-8)
Date/
VALIDATED BY:
APPROVED BY:
(Operations Training Manager)
Date/
Date/
CONCURRED:
(Operations Representative)
Date/
- Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JPM.
JPM # 46-1 Page 2 of 20 Rev. 0 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V
DATE PAGES PREPARED/
NUMBER REVISION AFFECTED REVISED BY:
0 Initial Issue ALL v-Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
JPM # 46-1 Page 3 of 20 Rev. 0 SEQUOYAH NUCLEAR PLANT ROISRO JOB PERFORMANCE MEASURE Task:
Shutdown the Diesel Generators (1A-A &18-8)
JAITA task # : 0640060101 (RO)
KIA Ratings:
064K1.01 064A2.08 064A3.06 (4.1/4.4)
(2.5/2.7)
(3.3/3.4) 064A1.08 064A2.13 064A4.06 (3.1/3.4)
(2.6/2.8)
(3.9/3.9) 064A2.04 064A3.03 064A4.01 (2.7/3.0)
(3.4/3.3)
(4.0/4.3)
Task Standard:
Diesel Generators "1 A-A" & "18-8" have been shutdown in accordance with EA-82-1.
Evaluation Method:
Simulator X
In-Plant---
=======================================================================
Performer:
Performance Rating:
SAT Evaluator:
NAME UNSAT SIGNATURE Performance Time DATE Start Time---
Finish Time---
=======================================================================
COMMENTS
JPM # 46-1 Page 4 of 20 Rev. 0 SPECIAL INSTRUCTIONS TO EVALUATOR:
1.
Critical steps identified by an asterisk (*)
2.
Sequenced steps identified by an "s" 3.
Any UNSAT requires comments 4.
Initialize simulator in IC #5. Trip the reactor, use 1-M-1 handswitch to emergency start the diesels generators.
5.
When directed to perform section 4.2, set BOTH RF EGR11 and EGR12 to TEST and THEN BOTH back to NORMAL to reset the D/G start signal. Set EGR07 and EGR 08 to RESET to reset the 86LOR for the DGs 6.
Acknowledge/reset alarms on all panels.
7.
This scenario will require a console operator.
8.
Ensure operator performs the following required actions for SELF-CHECKING;
- a. Identifies the correct unit, train, component, etc.
- b. Reviews the intended action and expected response.
- c. Compares the actual response to the expected response.
Validation Time: CR.
25 mins Local-----
Tools/Equipment/Procedures Needed:
EA-82-1,
References:
1.
EA-82-1 Reference Title DIGs in Standb Rev No.
2
=================================================================
READ TO OPERATOR Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
1.
The Unit tripped due to an inadvertent safety injection.
2.
The safety injection has been terminated and the plant as been stabilized in MODE 3.
3.
The Diesel Generators have been running unloaded for 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> and 40 minutes minutes.
4.
The status file is complete and there are no outstanding configuration log entries present for the Diesel Generators.
INITIATING CUES:
1 ~
You are the Unit 1 CRO and have been directed to shutdown the Unit 1 Diesel Generators per EA-82-1.
2.
All Shutdown Boards are energized by offsite power and the SI signal has been reset.
3.
Inform the SM when 1A and 1B D/Gs have been shutdown per EA-82-1.
Job Performance Checklist:
STEP/STANDARD JPM # 46-1 Page 5 of 20 Rev. 0 SAT/UNSAT STEP 1.:
Obtain appropriate copy of procedure.
SAT STANDARD:
Operator obtains a copy of EA-82-1 and procedes to Section 4.1.
COMMENTS:
UNSAT Start Time__
STEP 2.:
- 1. SELECT DIG to be shut down:
- DIG 1A-A
- DIG 1B-B
- DIG 2A-A
- DIG 2B-B __
SAT UNSAT STANDARD:
Operator checks 1A-A and 1B-B diesel generators being selected.
COMMENTS:
STEP 3.:
Cue:
- 2. IF EA-202-1 was NOT used to unload the selected DIG, THEN DISPATCH AUO to perform Section 4.2 to reset selected DIG emergency start signal.
Role Playas AUO and accept EA-82-1, Section 4.2. Report that you will report to him when complete.
SAT UNSAT Critical Step Set BOTH RF EGR11 and EGR12 to TEST and THEN BOTH back NORMAL to reset the DIG start signal. Set EGR07 and EGR 08 to RESET Cue:
After performing the above, Role Playas AUO and report EA-82-1, Section 4.2 complete.
STANDARD:
Operator dispatches AUO with EA-82-1, section 4.2.
COMMENTS:
STEP 4.:
- 3. GO TO appropriate section based on table below:
SAT tF SELEjCTED [M6 THEN
=GO TO SECIl'ON IJtFG IJj~~G:
016 D'lG tA-A 18-B 2A*4\\
'1 UNSAT o
o Se,:cijon4~;4.~,
Um:hoaderl !lefSSi that."1i 2: h~ttrG.,
Si'l'utting: Eho\\wn DIG.
o o
o STANDARD:
Operator determines that section 4.3 is the appropriate section since the DIG has been running unloaded more than 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />. (also checks the 1A-A and 1B-B boxes.)
COMMENTS:
Job Performance Checklist:
STEP/STANDARD JPM # 46-1 Page 6 of 20 Rev. 0 SAT/UNSAT The following steps are from section 4.3.
- 1. POSITION selected DIG MODE SELECTOR switch to PARALLEL:
NOTE:
STEP 5.:
DiG 0:
o 0:
SAT UNSAT Critical Step STANDARD:
Operator places 0-HS-82-18, DG 1A-A MODE SELECTOR, to PARALLEL.
COMMENTS:
STEP 6.:
- 2. TURN selected DIG SYNCHRONIZE switch to SYN:
SAT UNSAT
- 0 Critical Step STANDARD:
Operator places 0-HS-57-47 DG 1A-A SYNCHRONIZE, to SYN.
COMMENTS:
STEP 7.:
- 3. ENSURE selected DIG VOLTAGE REGULATOR switch in PULL-P-AUTO:
VOtTliiiG::E FtEGUILAIOR S~WfTCH SAT UNSAT o
o o
o STANDARD:
Operator verifies 0-HS-82-12, DG 1A-A VOLTAGE REGULATOR to PULL-P-AUTO.
COMMENTS:
Job Performance Checklist:
STEP/STANDARD JPM # 46-1 Page 7 of 20 Rev. 0 SAT/UNSAT STEP 8.:
- 4. ADJUST running voltage to match incoming voltage USING DIG VOLTAGE REGULATOR switch:
SAT UNSAT
~N~COMnNG V'OIL.I,A'GE IRUNNlIN:G VOlT,A,u:E t....J Critical Step STANDARD:
Operator adjusts 0-HS-82-12, DG 1A-A VOLTAGE REGULATOR, to match voltages on 0-EI-82-4 and 0-EI-82-5.
COMMENTS:
STEP 9.:
- 5. ADJUST selected DIG SPEED CONTROL switch UNTIL associated synchroscope rotating slowly in FAST direction:
'i.PI-A 28:-8 UNSAT Critical Step STANDARD:
Operator adjust 0-HS-82-13 until synchroscope 0-XI-82-1 is rotating slowly in the fast direction.
COMMENTS:
STEP 10.:
- 6. WHEN synchroscope needle is at 12 o'clock" position, THEN CLOSE selected DIG output breaker:
SAT EhfG DlG '-OUllP'tlT BREAJKER CLOSED o
UNSAT Critical Step STANDARD:
Operator places 1-HS-57-46A to the close position when synchroscope 0-XI-82-1 is at the 12 O'clock position resulting in the closing of the DG electrical breaker as indicated by Red Light LIT above the breaker handswitch.
COMMENTS:
Job Performance Checklist:
STEP/STANDARD JPM # 46-1 Page 8 of 20 Rev. 0 SAT/UNSAT STEP 11.:
- 7. ADJUST selected DIG SPEED CONTROL switch to raise DIG MW load to 1.6 MW:
SAT S:PE::EO (;OHrrR.Ot.
SilNnrC:1HI UNSAT o
D o
o Critical Step STANDARD:
Operator intermittently places 0-HS-82-13 to RAISE until the MW loading on 0-EI-82-10A increases to 1.6 mw.
COMMENTS:
STEP 12.:
- 8. MAINTAIN +1 MVAR (OUT) for selected DIG, WHILE paralleled with offsite power:
SAT UNSAT
.Critical Step STANDARD:
Operator places 0-HS-82-12 to RAISE to establish the MVAR loading on 0-EI-82-11A to +1 MVAR outgoing, then maintains this MVAR loading as the DG is loaded by intermittently placing 0-HS-82-12 to RAISE.
COMMENTS:
STEP 13.:
Cue:
- 9. DISPATCH an AUO to selected DIG building to monitor stack exhaust WHILE loading selected DIG.
Role Playas AUO acknowledge the direction to monitor the DIG 1A-A exhaust stack.
_UNSAT STANDARD:
Operator dispatches an AUO to the DIG building to monitor DIG 1A-A exhaust.
COMMENTS:
Job Performance Checklist:
STEP/STANDARD JPM # 46-1 Page 9 of 20 Rev. 0 SAT/UNSAT STEP 14.:
- 10. LOAD selected DIG to 4.0 MW USING its DIG SPEED CONTROL switch WHILE observing the following guidelines:
- a. IF stack exhaust smoke becomes twice as dense as normal during loading, THEN STOP DIG loading UNTIL condition clears.
- b. WHEN exhaust smoke returns to normal, THEN CONTINUE DIG loading.
- c. DO NOT CONTINUE this procedure UNTIL the following conditions are met:
DIG load at 4.0 MW AND Stack exhaust NORMAL.
SAT UNSAT Critical Step Cue:
When the AUO is asked, state the exhaust has cleared up and now appears normal.
STANDARD:
Operator loads the DIG 1A-A to 4.0 MW by intermittently placing O-HS-82-13 to RAISE until the MW loading on 0-EI-82-10A increases to 4.0 mw.
COMMENTS:
STEP 15.:
- 11. ADJUST selected DIG SPEED CONTROL switch to lower DIG MW load to 0.5 MW:
SAT o
o o
UNSAT Critical Step STANDARD:
Operator places 0-HS-82-13 to LOWER until the MW loading on 0-EI-82-10A reduces to 0.5 mw.
.COMMENTS:
STEP 16.:
- 12. ADJUST selected DIG VOLTAGE REGULATOR switch to lower DIG MVAR load to zero:
SAT 1:B-B 2~B-B UNSAT Critical Step STANDARD:
Operator places 0-HS-82-12 to LOWER until the MVAR loading on 0-EI-82-11A reduces to O.
COMMENTS:
Job Performance Checklist:
STEP/STANDARD JPM # 46-1 Page 10 of 20 Rev. 0 SAT/UNSAT STEP 17.:
- 13. PLACE selected DIG output breaker control switch to TRIP:
SAT o
o o
o UNSAT Critical Step STANDARD:
Operator places 1-HS 46A to the TRIP position.
COMMENTS:
STEP 18.:
- 14. GO TO Section 4.4 to shut down DIG.
SAT STANDARD:
Operator goes to section 4.4 to shut down the DIG 1A-A.
COMMENTS:
Evaluator Note:
The following steps are from Section 4.4 UNSAT STEP 19.:
- 1. VERIFY selected DIG unloaded with output breaker open:
[)'/G OUTPUT B:::REAKER.
UNILOADED &, O'UTPUT BREAKER HAlHDSWITC:H BR.EAKIEROPE:N
,'1/
SAT UNSAT 28-8 Critical Step STANDARD:
Operator verifies DIG 1A-a output breaker open by green light LIT over Handswitch 1-HS-54-46A.
COMMENTS:
STEP 20.:
- 2. PLACE selected D/G(8) CONTROL START-STOP switch to STOP:
D~n;]
~C(J::N1R'Ol
- START-*.STOP S"ITCH SAT UNSAT Critical Step NOTE:
Operator may elect to turn the synchroscope on to verify DIG goes to idle speed when HS is placed to stop.
STANDARD:
Operator places handswitch 0-HS-82-14, on panel 0-M-26, to the STOP.
COMMENTS:
Job Performance Checklist:
STEP/STANDARD JPM # 46-1 Page 11 of 20 Rev. 0 SAT/UNSAT STEP 21.:
- 3. WHEN selected DIG(s) has run at idle speed (400 rpm) for 10 minutes, THEN VERIFY DIG shuts down and speed drops to zero:
L.r NOTE:
Cue:
Override AN:OVRDN[905] to OFF to clear the 40 RPM running alarm.
When,alarm clears, CUE: 10 minutes have elapsed IfAUO notified, play role and state: DIG is now at zero speed.
STANDARD:
Operator addresses need to monitor this step. They may contact the AUO to have himlher contact the UO when speed is zero.
COMMENTS:
STEP 22.:
- 4. ENSURE selected DIG MODE SELECTOR switch in PUSH IN UNIT position:
SAT UNSAT o
o o
o Critical Step STANDARD:
Operator places handswitch 1-HS-82-18, on panel 0-M-26, to be in PUSH TO UNIT position.
COMMENTS:
STEP 23.:
- 5. ENSURE selected DIG SYNCHRONIZE switch is in OFF:
OlFF SAT UNSAT "1B-B Critical Step STANDARD:
Operator placess handswitch 1-HS-57-47, on panel 0-M-26, in the OFF position.
COMMENTS:
Job Performance Checklist:
STEP/STANDARD JPM # 46-1 Page 12 of 20 Rev. 0 SAT/UNSAT STEP 24.:
- 6. WHEN selected D/G(s) have cooled, THEN ENSURE ERCW valves to DIG heat exchangers closed:
1: -HS;";Ei]'-6$.~
l-H(S~:tl7-6tB,;.~.
SAT UNSAT Critical Step 2-HS;"~Eil-fj:l.!'.
2-HS:;";:61*-6~=;.~.
o o
o
'0 o
o Cue:
Play role ofAUO: I will monitor DIG temperature and ensure DG 1A-A ERCW valves are closed when DIG reaches ambient temp.
STANDARD:
Operator addresses need to monitor this step. They may contact the AUO to have himlher monitor DIG temperatures and shut the ERCW valve, 1-FCV-67-66, when the DIG is at ambient conditions.
COMMENTS:
STEP 25.:
- 7. GO TO Section 4.1, step in effect.
SAT STANDARD:
Operator returns to section 4.1 and determines the other DG needs to be shutdown.
COMMENTS:
UNSAT STEP 26.:
- 1. POSITION selected DIG MODE SELECTOR switch to PARALLEL:
SAT o
[]
UNSAT Critical Step STANDARD:
Operator places 0-HS-82-48, DG 1B-B MODE SELECTOR, to PARALLEL.
COMMENTS:
Job Performance Checklist:
STEP/STANDARD JPM # 46-1 Page 13 of 20 Rev. 0 SAT/UNSAT STEP 27.:
- 2. TURN selected DIG SYNCHRONIZE switch to SYN:
SAT DIG UNSAT
't*-HtS--57-74
'lA-A 2*-HS..57-74 STANDARD:
Operator places 0-HS-57-74 DG 1B-B SYNCHRONIZE, to SYN.
COMMENTS:
Critical Step STEP 28.:
- 3. ENSURE selected DIG VOLTAGE REGULATOR switch in PULL-P-AUTO:
- VO:LTAG,:E REGUlATDR SWJTC*H 1B-B o
0, UNSAT STANDARD:
Operator verifies 0-HS-82-42, DG 1B-B VOLTAGE REGULATOR to PULL-P-AUTO.
COMMENTS:
STEP 29.:
- 4. ADJUST running voltage to match incoming voltage USING DIG VOLTAGE REGULATOR switch:
SAT mHiCOMI:NG VOILJIrA'GE R.UNM:lNG
""OLTA,GE UNSAT Critical Step STANDARD:
Operator adjusts 0-HS-82-42, DG 1B-B VOLTAGE REGULATOR, to match voltages on O-EI-82-34 and O-EI-82-35.
COMMENTS:
JPM # 46-1 Page 14 of 20 Rev. 0 Job Performance Checklist:
STEP/STANDARD SAT/UNSAT STEP 30.:
- 5. ADJUST selected DIG SPEED CONTROL switch UNTIL associated synchroscope rotating slowly in FAST direction:
- ~B-8 UNSAT Critical Step STANDARD:
Operator adjust 0-HS-82-43 until synchroscope 0-XI-82-31 is rotating slowly in the fast direction.
COMMENTS:
- 6. WHEN synchroscope needle is at 12 o'clock" position, THEN CLOSE selected DIG output breaker:
UNSAT SAT Critical Step o
o CLOSED DXGOUTPI..lIT lBREAJKER STEP 31.:
STANDARD:
Operator places 1-HS-57-73A to the close position when synchroscope 0-XI-82-31 is at the 12 O'clock position resulting in the closing of the DG electrical breaker as indicated by Red Light LIT above the breaker handswitch.
COMMENTS:
STEP 32.:
- 7. ADJUST selected DIG SPEED CONTROL switch to raise DIG MW load to 1.6 MW:
28*-8
$:PE::EIJ [:ONTRJOL.
s::'f"nrC:H o
o o
o SAT UNSAT Critical Step STANDARD:
Operator intermittently places 0-HS-82-43 to RAISE until the MW loading on 0-EI-82-40A increases to 1.6 mw.
COMMENTS:
Job Performance Checklist:
STEP/STANDARD JPM # 46-1 Page 15 of 20 Rev. 0 SAT/UNSAT STEP 33.:
- 8. MAINTAIN +1 MVAR (OUT) for selected DIG, WHILE paralleled with offsite power:
SAT UNSAT Critical Step STANDARD:
Operator places 0-HS-82-42 to RAISE to establish the MVAR loading on 0-EI-82-41A to +1 MVAR outgoing, then maintains this MVAR loading as the DG is loaded by intermittently placing 0-HS-82-42 to RAISE.
COMMENTS:
STEP 34.:
Cue:
- 9. DISPATCH an AUO to selected DIG building to monitor stack exhaust WHILE loading selected DIG.
Role Playas AUO acknowledge the direction to monitor the DIG 1B-B exhaust stack.
SAT UNSAT Critical Step STANDARD:
Operator dispatches an AUO to the DIG building to monitor DIG 1B-B exhaust.
COMMENTS:
STEP 35.:
- 10. LOAD selected DIG to 4.0 MW USING its DIG SPEED CONTROL switch WHILE observing the following guidelines:
- a. IF stack exhaust smoke becomes twice as dense as normal during loading, THEN STOP DIG loading UNTIL condition clears.
- b. WHEN exhaust smoke returns to normal, THEN CONTINUE DIG loading.
- c. DO NOT CONTINUE this procedure UNTIL the following conditions are met:
DIG load at 4.0 MW AND Stack exhaust NORMAL.
SAT UNSAT*
Critical Step Cue:
When the AUO is asked, state the exhaust has cleared up and now appears normal.
STANDARD:
Operator loads the DIG 1B-B to 4.0 MW by intermittently placing O-HS-82-43 to RAISE until the MW loading on 0-EI-82-40A increases to 4.0 mw.
COMMENTS:
Job Performance Checklist:
STEP/STANDARD JPM # 46-1 Page 16 of 20 Rev. 0 SAT/UNSAT STEP 36.:
11. ADJUST selected DIG SPEED CONTROL switch to lower DIG MW load to 0.5 MW:
SAT o
0' o
UNSAT Critical Step
'STANDARD:
Operator places 0-HS-82-43 to LOWER until the MW loading on 0-EI-82-40A reduces to 0.5 mw.
COMMENTS:
STEP 37.:
- 12. ADJUST selected DIG VOLTAGE REGULATOR switch to lower DIG MVAR load to zero:
SAT UNSAT Critical Step STANDARD:
Operator places 0-HS-82-42 to LOWER until the MVAR loading on 0-EI-82-41 A reduces to O.
COMMENTS:
STEP 38.:
- 13. PLACE selected DIG output breaker control switch to TRIP:
2-HS-*51-46.A o
o o
o SAT UNSAT Critical Step STANDARD:
Operator places 1-HS 73A to the TRIP position.
COMMENTS:
STEP 39.:
- 14. GO TO Section 4.4 to shut down DIG.
SAT STANDARD:
Operator goes to section 4.4 to shut down the DIG 18-8.
COMMENTS:
Evaluator Note:
The following steps are from Section 4.4 UNSAT
Job Performance Checklist:
STEP/STANDARD JPM # 46-1 Page 17 of 20 Rev. 0 SAT/UNSAT STEP 40.:
- 1. VERIFY selected DIG unloaded with output breaker open:
SAT 2;8-8 lDifG OUTPUT B:REAKER BREAKER HANDSWITCH UNLOADED & OUTPUT BRJEAKER OPE:N
.,[
o o
o D
UNSAT Critical Step STANDARD:
Operator verifies DIG 1B-B output breaker open by green light LIT over Handswitch 1-HS-54-73A.
COMMENTS:
STEP 41.:
- 2. PLACE selected D/G(s) CONTROL START-STOP switch to STOP:
Oif'S,C(J:iNlJR!Ol
- START-:5TOP S't,.l,ITCH SAT UNSAT Critical Step NOTE:
Operator may elect to turn the synchroscope on to verify D/G goes to idle speed.when HS is placed to stop.
STANDARD:
Operator places handswitch 0-HS-82-44, on panel 0-M-26, to the STOP position and the green indicating light above the DIG mimic is illuminated.
COMMENTS:
Job Performance Checklist:
STEP/STANDARD JPM # 46-1 Page 18 of 20 Rev. 0 SAT/UNSAT STEP 42.:
- 3. WHEN selected D/G(s) has run at idle speed (400 rpm) for 10 minutes, THEN VERIFY DIG shuts down and speed drops to zero:
SAT UNSAT Critical Step NOTE:
Cue:
Cue:
Override AN:OVRDN[940] to OFF to clear the 40 RPM running alarm.
When alarm clears, CUE: 10 minutes have elapsed IfAUO notified, play role and state: DIG is now at zero speed.
STANDARD:
Operator addresses need to monitor this step. They may contact the AUO to have himlher contact the UO when speed is zero.
COMMENTS:
STEP 43.:
- 4. ENSURE selected DIG MODE SELECTOR switch in PUSH IN UNIT position:
SAT o
o o
o UNSAT Critical Step STANDARD:
Operator places handswitch 1-HS-82-48, on panel 0-M-26, to be in PUSH TO UNIT position.
COMMENTS:
STEP 44.:
- 5. ENSURE selected DIG SYNCHRONIZE switch is in OFF:
O:FF SAT UNSAT o
Critical Step STANDARD:
Operator placess handswitch 1-HS-57-74, on panel 0-M-26, in the OFF position.
COMMENTS:
Job Performance Checklist:
STEP/STANDARD JPM # 46-1 Page 19 of 20 Rev. 0 SAT/UNSAT STEP 45.:
- 6. WHEN selected D/G(s) have cooled, THEN ENSURE ERCW valves to DIG heat exchangers closed:
SAT UNSAT 1-HSi.1,fff..6:1~~.
1: -HS;";:6f.-6~5i~~.
o
'0
- 0 o
o o
Cue:
Play role ofAUO: I will monitor DIG temperature and ensure DG 1B-B ERCW valves are closed when DIG reaches ambient temp.
STANDARD:
Operator addresses need to monitor this step. They may contact the AUO to have himlher monitor DIG temperatures and shut the ERCW valve, 1-FCV-67-67, when the DIG is at ambient conditions.
COMMENTS:
STEP 46.:
- 7. GO TO Section 4.1, step in effect.
SAT STANDARD:
Operator returns to section 4.1 and transitions out of EA-82.1.
COMMENTS:
UNSAT STEP 47.:
Inform the SM that the 1A-A and 1B-B DIGs has been shutdown and the AUOs are monitoring the DIGs until they cool.
SAT UNSAT STANDARD:
Operator informs the SM that the DIGs have been shutdown and the AUOs are monitoring the DIGs until they cool.
COMMENTS:
End of JPM Stop Time__
Page 20 of 20 Rev 0 Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
1.
The Unit tripped due to an inadvertent safety injection.
2.
The safety injection has been terminated and the plant as been stabilized in MODE 3.
3.
The Diesel Generators have been running unloaded for 2hours and 40 minutes minutes.
4.
The status file is complete and there are no outstanding configuration log entries present for the Diesel Generators.
INITIATING CUES:
1.
You are the Unit 1 eRO and have been directed to shutdown the Unit 1 Diesel Generators per EA-82-1.
2.
All Shutdown Boards are energized by offsite power and the SI signal has been reset.
3.
Inform the SM when 1A and 1B DIGs have been shutdown per EA-82-1.
JPM 146 Page 1 of 11 Rev. 2 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE B.1.h JPM # 146 ERCW Supply Header 1A Failure to Auxiliary Building PREPAREDI REVISED BY:
VALIDATED BY:
APPROVED BY:
'CONCURRED:
(Operations Training Manager)
(Operations Representative)
Date/
Date/
D.ate/
Date/
- Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JPM.
JPM 146 Page 2 of 11 Rev. 2 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V
DATE PAGES PREPARED/
NUMBER REVISION AFFECTED REVISED BY:
0 NewJPM Y
10/15/98 All JP Kearney pen/ink Incorporate performance comments step N
10/25/99 6,8 SR Taylor 7 (added note) and step 14 (clarified standard) pen/ink AOP-M.01 rev update only N
8/30/00 3
SR Taylor pen/ink Updated simulator setup due to IC Y
2/5/01 2,4 GS Poteet changes, updated references, Updated due to removal of FCV-67-130 pen/ink AOP-M.01 rev update, clarification on pg N
12/10/01 4
L. Pauley 5, 7 1
Updated to current revision and IC.
N 8/24/04 All MG Croteau 2
Updated to AOP-M.01 Revision 19, Y
5-12 setupmodified instructions, v - Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
JPM 146 Page 3 of 11 Rev. 2 SEQUOYAH NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE Task:
Respond to a Loss of Essential Raw Cooling Water JAITA task # :
0000620501 (RO)
KIA Ratings:
062AK3.03 062AA2.01 (4.0/4.2)
(2.9/3.5) 062AA1.02 062AA1.07 (3.2/3.6)
(2.9/3.0) 062AA2.02 (2.9/3.6)
Task Standard:
Identify and Isolate ERCW leak on ERCW Supply Header 1A x
Evaluation Method:
Simulator----
In-Plant---
========================================================================
Performer:
Performance Rating:
SAT Evaluator:
NAME UNSAT Performance Time Start time---
Finish time---
SIGNATURE DATE
========================================================================
COMMENTS
JPM 146 Page 4 of 11 Rev. 2 SPECIAL INSTRUCTIONS TO EVALUATOR:
1.
Sequenced steps identified by an "s" 2.
Any UNSAT requires comments 3.
Initialize in IC-184, place simulator in run when ready to start.
4.
If unavailable then IC-16, Place simulator in run, Ensure all available containment coolers are in service.
Ensure 1A CCP is running, 18 is secured. Then)nsert Malfunction RW10A to 30%. Run long enough to get the flooded alarm.
FREEZE until ready to conduct JPM.
5.
When directed by performer, insert the following:
Override annunciator AN_OV_603 to ON -come in when control power transferred per Appendix F Change remote function RWRV81 to CLOSE (close 1-FCV-67-81)
Change remote function RWRV127 to CLOSE (close 1-FCV-67-127)
Change remote function RWRV147 to CLOSE (close 1-FCV-67-147)
Change remote function IAR15A to OFF (A ACA compressor to safe stop) 6.
Ensure operator performs the following required actions for SELF-CHECKING; a.
Identifies the correct unit, train, component, etc.
b.
Reviews the intended action and expected response.
c.
Compares the actual response to the expected response.
Validation Time: CR 20 min.
Local-----
Tools/Equipment/Procedures Needed:
REFERENCES:
A.
AOP-M.01 Reference Loss of ERCW
'Tit!e Rev No, 19
=================================================================
READ TO OPERATOR Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. All steps shall be simulated for this task When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
Unit 1 is at 100% RTP steady state operations when an ERCW header rupture occurs.
INITIATING CUES:
You are the Unit 1 CRO and the US/SRO has instructed you to take the appropriate actions directed by the AOP to isolate the leak. Notify the US/SRO when all appropriate actions are complete.
Job Performance Checklist:
STEP/STANDARD JPM 146 Page 5 of 11 Rev. 2 SAT/UNSAT STEP 1.:
Operator determ"ines the appropriate procedure to be used.
SAT UNSAT STANDARD:
Operator has determined that the appropriate procedure for use is AOP-M.01.
Start COMMENTS:
STEP 2.:
Diagnose the failure:
SAT STANDARD:
Operator determines that he/she should go to AOP M.01, section UNSAT 2.2 based on high flow ERCW Supply Header 1A.
COMMENTS:
STEP 3.:
- 1. DISPATCH persoqnel to locate rupture.
SAT CUE:
When AUO contacted, acknowledge the direction given UNSAT STANDARD:
Operator directs AUO to locate the source of the leak/rupture.
COMMENTS:
STEP 4.:
- 2. DISPATCH operators with radios to perform Appendix F, Rx MOV Bd SAT ERCW Valves. [Aux Bldg, 749' elev, Rx MOV Boards].
UNSAT CUE:
When AUO contacted, acknowledge the direction given.
NOTE:
Override annunciators AN_OV_603 to ON to transfer control Critical Step power to Auxiliary and close ACBs for Appendix R valves listed on Appendix F.
STANDARD:
Operator dispatches an AUO to perform Appendix F.
COMMENTS:
Job Performance Checklist:
STEP/STANDARD JPM 146 Page 6 of 11 Rev. 2 SAT/UNSAT STEP 5.:
SAT UNSAT STANDARD:
Operator starts CCP 1B-B using 1-HS-62-1 04A on panel 1-M-5 COMMENTS:
Critical Step STEP 6.:
- 4. STOP and LOCK OUT the following:
SAT 1A-A CCP 1A-A SI Pump UNSAT STANDARD:
Operator places 1A-A CCP handswitch, 1-HS-62-108A, to STOP and pulled to PULL TO LOCK on paneI1-M-5 and places 1A-A SI Critical 'Step Pump handswitch 1-HS-63-10A to STOP and pulled to PULL TO LOCK on panel *1-M-6 COMMENTS:
STEP 7.:
- 5. DISPATCH operator to place Aux Air Compressor A-A in SAFE-STOP.
[AB el. 734', Refuel Floor]
UNSAT NOTE:
Change remote function IAR15A to OFF to place the A Aux Control Air Compressor in Safe-Stop.
CUE:
AUO reports that the A Aux Control Air Compressor has been place in Safe-Stop.
STANDARD:
Operator dispatches an AUO to place the A Aux Control Air Compressor in Safe-Stop.
COMMENTS:
Job Performance Checklist:
STEP/STANDARD JPM 146 Page 7 of 11 Rev. 2 SAT/UNSAT STEP 8.:
- 6. START additional containment coolers as required to maintain SAT containment temperature USING Appendix Q, Additional Containment Cooling.
UNSAT CUE:
When operator addresses the need to evaluate the containment temperatures, state "Another unit operator will monitor containment temperatures and start additional Lower Compartment Cooling Fans and CRDM Fans as require,!. "
STANDARD:
Operator addresses the requirement to monitor containment temperatures and initiates action to start additional Lower Compartment Cooling Fans and CRDM fans as required.
COMMENTS:
STEP 9.:,
- 7. NOTIFY local operator to CLOSE 1-FCV-67-81, Aux Bldg Hdr 1A Isol SAT Valve [Rx MOV Bd 1A2-A Compt 3C]
UNSAT CUE:
When AUO is directed to close the valve, acknowledge the direction Critical Step NOTE:
Change remote function RWRV81 to CLOSE to close valve.
Operator should determine that closing this valve will cause break flow to decrease to zero as indicated on 1-FI-67-81
[NOT Critical].
CUE:
As AUO report that 1-FCV-67-81 is closed.
STANDARD:
Operator directs AUO at the Rx MOV Board to close valve 1-FCV-67-81 COMMENTS:
STEP 10.:
- 8. CHECK rupture ISOLATED.
[RNO column] IF rupture is upstream of 1-FGV-67-81, THEN GO TO Section 2. 7.
UNSAT STANDARD:
Operator determines the leak is isolated header flow and pressure indications and continues with the instruction, Does NOT transition to section 2.7 COMMENTS:
Job Performance Checklist:
STEP/STANDARD JPM 146 Page 8 of 11 Rev. 2 SAT/UNSAT STEP 11.:
- 9. NOTIFY local operator to CLOSE the following valves:
UNSAT
Critical Step NOTE:
Change remote function RWRV127 to CLOSE to close 1-FCV-67-127 and RWRV147 to CLOSE to close 1~FCV-67-147 CUE:
As AUO report that 1-FCV-67-127 and 1-FCV-67-147 have been closed closed.
STANDARD:
Operator directs AUO at the Rx MOV Board to close valves 1-FCV-67-147 and -FCV-67-127 COMMENTS:
STEP 12.:
- 10. ENSURE the following valves are CLOSED:
- 1-FCV-67-125, Containment Spray HX 1A ERCW Supply [0-M-27A]
- 1-FCV-67-99, Lower Compt Cooler 1C Supply Isol [0-M-27A]
UNSAT
- 1-FCV-67-107, Lower Compt Cooler 1A Supply Isol [0-M-27A]
STANDARD:
Operator 1-HS-67-99A and 1-HS-67-107A to the close position.
Critical Step
[Critical]
Verifies 1-FCV-67-125 closed by green light lit above Handswitch 1-HS-67-125A.[Not critical - valve already closed]
COMMENTS:
STEP 13.:
- 11. DISPATCH an operator to CLOSE the following valves:
- 1-67-524A, Supply Hdr 1A to Inst Room Cooler 1A [el. 669' Penetration Room, above 1B-B Disch Ductwork]
UNSAT
- 1-67-521 A, Hypochlorite Treatment Circulation Line Isolation [elev 669' TDAFWP Rm N Wall near AFW 1-FCV-3-136A]
- 1-67-675, ERCW Isol to A Shutdown Board Room AlC Water Chiller
[elev 714' near AFW LCV 1-LCV-3-148]
CUE:
As AUO report that 1-67-524A, 1-67-521A, and 1-67-675 have been closed.
STANDARD:
Operator dispatches an AUO to close valves 1-67-524A, 1 521A, and 1-67-675.
COMMENTS:
Job Performance Checklist:
STEP/STANDARD JPM 146 Page 9 of 11 Rev. 2 SAT/UNSAT STEP 14.:
- 12. OPERATE ERCW Pumps as necessary to perform the following:
- CONTROL pressure between 78 psig and 124 psig.
- MAINTAIN support of system loads.
UNSAT STANDARD:
Operator verifies system pressure between 78 and 124 psig COMMENTS:,
STEP 15.:
- 13. REFER TO the following:
- Appendix A, Affected Equipment List (Header 1A)
- Appendix P, Potential Tech Spec Impacts.
UNSAT CUE:
The US and the STA will review the affected equipment list.
STANDARD:
Operator addresses the requirement to review the affected equipment list.
COMMENTS:
STEP 16.:
a.
NOTIFY Chem Lab to ensure ERCW chemical injection is UNSAT terminated.
b.
NOTIFY Environmental to evaluate consequences of spilling chemically-treated water.
CUE:
When Chem Lab is contacted, state "No ERCW Chemical Injection is in progress. "
CUE:
When Enviromental is contacted, state" We will evaluate the consequences of the spill. "
STANDARD:
Operator notifies the Chem Lab to ensure ERCW chemical injection is terminated and notifies Environmental to evaluate the consequences of the spill.
COMMENTS:
Job Performance Checklist:
STEP/STANDARD JPM 146 Page 10 of 11 Rev. 2 SAT/UNSAT STEP 17.:
UNSAT CUE:
The AUO reports that all ACBs have been reopened per AppendixF.
NOTE:
Override annunciators AN_OV_603 to OFF (or delete overrides) to transfer control power to Normal and*open ACBs for Appendix R valves listed on Appendix F.
STANDARD:
Operator directs an AUO to reopen the ACBs per Appendix F.
COMMENTS:
STEP 18.:
- 16. EVALUATE plant equipment which may have been damaged by SAT water spray or flooding due to header rupture.
UNSAT STANDARD:
Operator identifies the need to evaluate equipment damage.
COMMENTS:
STEP 19.:
- 17. GO TO appropriate plant procedure.
SAT STANDARD:
Operator informs SRO that the procedure is complete.
UNSAT COMMENTS:
Stop End of JPM
Page 11 of 11 Rev. 2 Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. All steps shall be simulated for this task When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your ass.igned task return the handout sheet I provided you.
INITIAL CONDITIONS:
Unit 1 is at 100% RTP steady state operations when an ERCW header rupture occurs.
INITIATING CUES:
You are the Unit 1 CRO and the US/SRO has instructed you to take the
~ppropriate actions directed by the AOP to isolate the leak. Notify the US/SRO when all appropriate actions are complete.
Examination Level (circle one):
ES-301 Facility:
Sequoyah 1 & 2 Administrative Topics Outline Date of Examination:
Operating Test Number:
Form ES-301-1 1/2008 NRC Administrative Topic (see Note)
Conduct of Operations Conduct of Operations Equipment Control Radiation Control Emergency Plan Type Code*
N,R D,S D,R N,S Describe activity to be performed 2.1.1 Knowledge of conduct of operations requirements. (CFR:
41.10/45.13) 3.7/3.8 Determine license status Active / Inactive 2.1.33 Ability to recognize indications for system operating parameters which are entry-level conditions for technical specifications. (CFR: 43.2 / 43.3 / 45.3) 3.4/4.0 Perform Shift Log SI-2 SG Level Instrumentation (JPM 176) 2.3.10 Ability to perform procedures to reduce excessive levels of radiation and guard against personnel exposure. (CFR:
43.4 / 45.10) 2.9/3.3 Survey Map (JPM 166) 2.4.39 Knowledge of the RO's responsiblities in emergency plan implementation (CFR: 45.11) 3.3/3.1 Respond to a Medical Emergency NOTE:
All items (5 total are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when 5 are required.
- Type Codes & Criteria:
NUREG-1021 (C)ontrol room Class(R)oom (D)irect from bank (~3 for ROs; ~ for SROs & RO retakes) /"
(N)ew or (M)odified from bank (>')..1) v (P)revious 2 exams (~ 1; randomly selected)0,.,,/
(S)imulator Revision 9
ES-301 Administrative Topics Outline RO Admin JPM Summary Form ES-301-1 A1a The applicant will evaluate the status of licensed operators work history to determine if license is active or inactive.
A1b The applicant will be required to recognize a required Technical Specification entry while completing and a portion of the daily shift surveillance instruction.
A2 A3 The applicant will use a survey map to determine anti-contamination clothing requirements, stay time, and radiation levels in area.
A4 The applicant will respond to a medical emergency report in accordance with EPIP-10, Emergency Medical Response instruction.
NUREG-1021 Revision 9
Examination Level (circle one):
ES-301 Facility:
Sequoyah 1 &2 Administrative Topics Outline Date of Examination:
Operating Test Number:
Form ES-301-1 1/2008 NRC Administrative Topic (see Note)
Conduct of Operations Conduct of Operations Equipment Control Radiation Control Emergency Plan Type Code*
N,R D,S N,R D,R D,S Describe activity to be performed 2.1.1 Knowledge of conduct of operations requirements. (CFR:
41.10/45.13) 3.7/3.8 Determine license status Active I Inactive 2.1.33 Ability to recognize indications for system operating parameters which are entry-level conditions for technical specifications. (CFR: 43.2 I 43.3 I 45.3) 3.4 I 4.0 Perform Shift Log SI-2 SG Level Instrumentation (JPM 176) 2.2.18 Knowledge of the process for managing maintenance activities during shutdown operations.
(CFR: 43.51 45.13) 3.6 Containment Closure Time 2.3.10 Ability to perform procedures to reduce excessive levels of radiation and guard against personnel exposure. (CFR:
43.4/45.10) 2.91 3.3 Survey Map (JPM 166) 2.4.41 Knowledge of the emergency action level thresholds and classifications.(CFR: 43.5/45.11) 4.1 Classify the REP Degraded Core with Possible Loss of Coolable Geometry and Likely Cntmt Failure (JPM 109)
NOTE:
All items (5 total are required for SROs. RO applicants require only 4 items unless they are retaking only the administrative topics, when 5 are required.
- Type Codes & Criteria:
NUREG-1021 (C)ontrol room Class(R)oom (D)irect from bank (::;; 3 for ROs; ~ for SROs & RO retakes)v (N)ew or (M)odified from bank (>z.,1) v/
(P)revious 2 exams (s 1; randomly selected) C) v#'
(S)imulator Revision 9
ES-301 Administrative Topics Outline SRO Admin JPM Summary Form ES-301-1 A1a A1b A2 A3 A4 The applicant will evaluate the status of licensed operators work history to determine if license is active or inactive.
The applicant will be required to recognize a required Technical Specification entry while completing and a portion of the daily shift surveillance instruction.
The applicant will evaluate a request to open a containment penetration during a refuel outage and determine the requirements.
The applicant will use a survey map to determine anti-contamination clothing requirements, stay time, and radiation levels in area.
The applicant will evaluate conditions for entry into the E-Plan, determine the proper classification, protection action recommendation, and make required notifications.
NUREG-1021 Revision 9
JPfyl -A.1.a
'Page 1 of 6 Rev. 0 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE A.1.a JPM Determine License Status Active / Inactive Original Signatures on File PREPAREDI REVISED BY:
VALIDATED BY:
APPROVED BY:
CONCURRED:
(Operations Training Manager)
(Operations Representative)
Date/
Date/
Date/
Date/
- Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JPM..
JPM -A.1.a Page 2 of 6 Rev. 0 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V
DATE PAGES PREPARED/
NUMBER REVISION AFFECTED REVISED BY:
0 New Y
All v-Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
JPM -A.1.a Page 3 of 6 Rev. 0 SEQUOYAH NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE Task:
Determine License Status Active / Inactive JAITA task:
- 3410970302 (RO)
KIA Ratings:
2.1.1 Knowledge of conduct of operations requirements. (CFR: 41.10 / 45.13) 3.7 / 3.8 Determine license status Active / Inactive Task Standard:
1)
Candidate determines the correct status of each of the three Reactor Operator licenses.
Operator A and C are active, Operator B is Inactive Evaluation Method:
Simulator __X In-Plant----
=======================================================================
Performer:
Performance Rating:
SAT Evaluator:
NAME UNSAT SIGNATURE Performance Time DATE Start Time---
Finish Time
=======================================================================
COMMENTS
JPM -A.1.a Page 4 of 6 Rev. 0 SPECIAL INSTRUCTIONS TO EVALUATOR:
1.
Any UNSAT requires comments 2.
This task can be performed in a classroom setting.
Validation Time: CR.__m_in__
Local-----
Tools/Equipment/Procedures Needed:
OPDP-1, Conduct of Operations
References:
Reference Title Rev No.
1.
OPDP-1 Conduct of 0 erations 8
=================================================================
READ TO OPERATOR Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.
When you complete the task successfully, the objective for this job performance measure will be satisfied.
Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
Three Reactor Operators have the following history:
All three have off-shift assignments at the plant, are current in License Operator Requal Training and have had a medical examination in the past 2 years.
None of the 3 have worked any shift since 12/31/07 Active/Inactive status anq time on shift since October 1, 2007 is as follows for each of the Reactor Operators:
Operator A License was active on Ocober 1,2007 10/02/07 - worked 0700-1900 shift as Unit 2 OATC 10/03/07 - worked 0700-1900 shift as Unit 1 OATC 10/04/07 - worked 0700-1900 shift as Unit 1 CRO 10/05/07 - worked 0700-1900 shift as Unit 2 OATC 10/14/07 - worked 1900-0700 shift as Unit 2 OATC 11/17/07 - worked 1900-0700 shift as Unit 1 CRO Operator B Operator C INITIATING CUES:
License was active on Ocober 1,2007 10/28/07 - worked 0700-1900 shift-as Unit 1 OATC 11/03/07 - worked 0700-1900 shift as Unit 1 OATC 11/05/07 - worked 0700-1900 shift as Unit 1 OATC 11/14/07 - worked 1900-0700 shift as Unit 1 OATC License was inactive on Ocober 1,2007 11/12/07 thru 11/16/07 worked 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> in parallel on Unit 1 and completed all requirements for license reactivation.
12/10/07 - worked 0700-1900 shift as Unit 1 OATC 12/12/07 - worked 0700-1900 shift as Unit 2 CRO 12/14/07 - worked 1900-0700 shift as Unit 2 OATC 12/31/07 - worked 1900-0700 shift as Unit 1 OATC You are to determine if each of the Reactor Operators is eligible to work the Unit 1 OATC position on the 0700 - 1900 shift on January 31, 2008.
Job Performance Checklist STEP/STANDARD JPM -A.1.a Page 5 of 6 Rev. 0 SAT/UNSAT STEP 1.:
Determine if the Active / Inactive status of Operator A license Start Time--
SAT STANDARD:
Candidate determines the license is Active because the operator worked the required 5 twelve hour shifts in a license postion during the previous UNSAT quarter.
Critical Step COMMENTS:
STEP 2.:
Determine if the Active / Inactive status of Operator B license SAT UNSAT STANDARD:
Candidate determines the license is Inactive because the operator did not work the required 5 twelve hour shifts in a license postion during the Critical previous quarter Step COMMENTS:
STEP 3.:
Determine if the Active / Inactive status of Operator C license SAT UNSAT STANDARD:
Candidate determines the license is Active because the license was reactivated in the previous quarter there is not a requirement to complete Critical the normally required 5 twelve hour shifts in a license postion during the Step quarter.> (i.e. could complete the reactivation during the last week of a quarter, thus the opportunity would not be available to work the 5 shifts)
Stop Time__
COMMENTS:
Page 6 of 6 Rev. 0 CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.
When you complete the task successfully, the objective for this job performance measure will be satisfied.
Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
Three Reactor Operators have the following history:
All three have off-shift assignments at the plant, are current in License Operator Requal Training and have had a medical examination in the past 2 years.
None of the 3 have worked any shift since 12/31/07 Active/Inactive status and time on shift since October 1, 2007 is as follows for each of the Reactor Operators:
Operator A License was active on Ocober 1,2007 10/02/07 - worked 0700-1900 shift as Unit 2 OATC 10/03/07 - worked 0700-1900 shift as Unit 1 OATC 10/04/07 - worked 0700-1900 shift as Unit 1 CRO 10/05/07 - worked 0700-1900 shift as Unit 2 OATC 10/14/07 - worked 1900-0700 shift as Unit 2 OATC 11/17/07 - worked 1900-0700 shift as Unit 1 CRO Operator B Operator C INITIATING CUES:
License was active on Ocober 1,2007 10/28/07 - worked 0700-1900 shift as Unit 1 OATC 11/03/07 - worked 0700-1900 shift as Unit 1 OATC 11/05/07 - worked 0700-1900 shift as Unit 1 OATC 11/14/07 - worked 1900-0700 shift as Unit 1 OATC License was inactive on Ocober 1,2007 11/12/07 thru 11/16/07 worked 40 hours4.62963e-4 days <br />0.0111 hours <br />6.613757e-5 weeks <br />1.522e-5 months <br /> in parallel on Unit 1 and completed all requirements for license reactivation.
12/10/07 - worked 0700-1900 shift as Unit 1 OATC 12/12/07 - worked 0700-1900 shift as Unit 2 CRO 12/14/07 - worked 1900-0700 shift as Unit 2 OATC 12/31/07 - worked 1900-0700 shift as Unit 1 OATC You are to determine if each of the Reactor Operators is eligible to work the Unit 1 OATe position on the 0700 - 1900 shift on January 31, 2008.
JPM 176 Page 1 of 8 Rev. 1 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE A.1.b JPM # 176 Perform Shift Log (SI-2) - S/G Level Instrumentation PREPAREDI REVISED BY:
VALIDATED BY:
APPROVED BY:
CONCURRED:
(Operations Training Manager)
(Operations Representative)
Date/
Date/
Date/
Date/
- Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JPM.
JPM 176 Page 2 of 8 Rev. 1 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V
DATE PAGES PREPARED/
NUMBER REVISION AFFECTED REVISED BY:
0 Initial Issue Y
11/19/03 All SR Taylor 1
Revised to current revision of SI v - Specify if the JPM change will require another Validation (Y or N).
See cover sheet for criteria.
JPM 176 Page 3 of 8 Rev. 1 SEQUOYAH NUCLEAR PLANT ROISRO JOB PERFORMANCE MEASURE Task Know the conditions and limitations in the facility license Know the conditions and limitations in the facility license Implement TS Requirements Implement the requirements of SPP-8.1 for test directors Implement the requirements of SPP-8.1 for test directors Implement Technical Specification requirements Perform specific system and integrated plant procedures during all modes of plant operations JAITA task #
0001100301 (RO) 0001100302 (SRO) 0001430302 (SRO) 0001760301 (RO) 0001760302 (SRO) 1190150301 (RO) 3410140301 (RO)
KIA Ratings:
2.1.10 (2.7/3.9) 2.2.12 (3.0/3.4)
Task Standard:
2.1.12 (2.9/4.0) 2.2.22 (3.4/4.1 )
2.1.23 (3.9/4.0)
Properly evaluate SIG Water level Instrumentation channels per 1-SI-OPS-OOO-002.0, document deviations, and evaluate associated Tech Specs.
Evaluation Method:
Simulator _X__
In-Plant
========================================================================
Performer:
Performance Rating:
SAT Evaluator:
NAME UNSAT SIGNATURE Performance Time DATE Start time Finish time----
========================================================================
COMMENTS
JPM 176 Page 4 of 8 Rev. 1 SPECIAL INSTRUCTIONS TO EVALUATOR:
1.
A Critical step is identified in bold type in the SAT/UNSAT column.
2.
Sequenced steps identified by an "s" 3.
Any UNSAT requires comments 4.
Reset the Simulator to 100% Bol IC.
5.
Use Overide ZAOLI3110 to 37.5, available via the menu path I/O OVRD/Rx Reactor Control/Analog Outputs to create an obvious 7-8% S/G Level Deviation Between 1-LI-3-11 0 and 1-LI-3-106 and 1-LI 3-107 on S/G #4. Ensure that 1-LI-3-1 06 and 1-LI-3-1 07 agree reasonably close and overide 1-LI-3-110 to indicate 8%
lower than normal as required to ensure a 7-8%
deviation from both of the other indicators. Insert, ZAOLI351 to 37.5, and ZAOLI355 to 41 to cause other SG level indications to show some variance.
Validate meter reading to ensure only SG #4 wil fail channel check, minor adjustments in overrides may be needed.
6.
Task should begin at the Simulator.
7.
Insure operator performs the following required actions for SELF-CHECKING;
- a. Identifies the correct unit, train, component, etc.
- b. Reviews the intended action and expected response.
- c. Compares the actual response to the expected response.
Validation Time: CR Local-----
Tools/Equipment/Procedures Needed:
1-SI-OPS-OOO-002.0 with Appendix A only. Complete SI, as required, and Appendix A through page 2 of Appendix A.
Copy of SPP-8.1 available for reference and a blank copy of a Chronological Test Log (CTL) to provide to the JPM performer.
Copy of Unit 1 Tech Specs Availible for reference.
REFERENCES:
Reference Title Rev No.
A.
1-SI-OPS-OOO-OO2.0 Shift Log 88 B.
TECH SPEC Tech Spec Unit 1 191 C.
SPP-8.1 Conduct of T.esting 4
Task Number Task Title Cont TRN 0001100301 Know the conditions and limitations in the facility license N
0001100302 Know the conditions and limitations in the facility license 0001430302 Implement TS Requirements 0001760301 Implement the requirements of SPP-8.1 for test directors 0001760302 Implement the requirements of SPP-8.1 for test directors 1190150301 Implement Technical Specification requirements Y
3410140301 Perform specific system and integrated plant procedures during all modes of plant operations
=================================================================
JPM 176 Page 5 of 8 Rev. 1 READ TO OPERATOR Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. All steps shall be Performed for this task When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIO.NS:
Unit 1 is at 1000/0 Power with no equipment out of service..
INITIATING CUES:
You are the Unit 1 OAC and have been designated as the Test Director for the day shift (0630-1830) performance of 1-SI-OPS-000-002.0 (Shift Log) by the Unit 1 Unit Supervisor. The SI is already in progress and Appendix A is complete through page 2. You are to continue with the completion of Appendix A beginning with page 3 for S/G water level instruments and perform the SI for S/G water level instrument channels only. The OATC will then complete the rest of Appendix A.
The Unit Supervisor has requested that if any deviations are encountered, you are to log them in an SPP-8.1 Chronological Test Log (CTL), and evaluate any associated Technical Specification, Technical Requirements Manual (TRM), or Offsite Dose Calculation Manual (ODCM) requirements then advise him of any LCOs or other requirements that need to be addressed.
When you have finished performing Appendix A for the S/G Water Level Channels, and addressed any deviations as requested, notify the Unit Supervisor that you have completed your task.
Job Performance Checklist:
STEP/STANDARD JPM 176 Page 6 of 8 Rev. 1 SAT/UNSAT STEP:
Obtain copy of 1-SI-OPS-000-002.0 in progress.
SAT UNSAT STANDARD:
Operator Obtains copy of 1-SI-OPS-000-002.0 Appendix A already in progress from the Evaluator.
Start Time--
STEP:
Record S/G Level Instrument Reading in Appendix A.
SAT UNSAT Cue:
If operator informs <the Unit Supervisor of the 1-LI-3-110 deviation at this point, role playas Unit Supervisor and Critical Step request him to complete the Chronological Test Log as appropriate.
Cue:
If Operator addresses preparing a WO and/or PER, state that he is rquested to complete the requirements evaluation and SPP-B.1 Chronological Test Log (CTL) first, then you will assign him or someone else to prepare a WO and PER.
STANDARD:
Operator records S/G Level instrument readings in Appendix A and identifies that deviation between S/G #4 Instrument 1-LI 110 and the other S/G #4 channels does not meet the 6%
deviation requirement in Note 17 (Critical). Operator should inform SRO of the discrepancy, also, Operator may not Initial at bottom of column since Note 17 was not satisfied (Not Critical).
STEP:
Evaluates Technical Specification LOCs.
SAT UNSAT Cue:
If operator address making LCO tracking Log entry or NOMs Log Entry cue that the Unit Supervisor will make these Critical Step entries.
STANDARD:
Operator Evaluates Tech Spec Requirements and determines the Following LCOs and actions are applicable: LCO 3.3.1.1 Action 9a, and LCO 3.3.2.1 Actions 17a and 36a (Critical). Operator may also indicate that based on these Actions associated B/S will have to be tripped within 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> (Not Critical). In addition to these LCOs, the operator should identify that 1-LI-3-1.1 0 is a PAM instrument and that LCO 3.3.3.7 Action 1a (Critical) is applicable also requiring the channel to be returned to OPERABLE status within 30 days (Not Critical).
Job Performance Checklist:
STEP/STANDARD JPM 176 Page 7 of 8 Rev. 1 SAT/UNSAT STEP:
Operator completes an SPP-8.1 CTL.
SAT UNSAT NOTE:
Provide Operator blank copy of SPP-8.1 CTL when requested.
Critical Step STANDARD:
Operator properly completes SPP-8.1 CTL. Including as a minimum the Procedure No., Rev, Date/Time, Appropriate Narrative of discrepancy, and their Initials.
STEP:
Notify Unit Supervisor that 1-SI-OPS-OOO-002.0 Appendix A for SAT S/G Water Level Channels is complete.
UNSAT STANDARD:
Operator Notifies Unit Supervisor that 1-SI-OPS-OOO-OO2.0 Stop Time__
Appendix A for S/G Water Level Channels is complete and informs him of the discrepancy and applicable Tech Specs if not reported earlier.
End OfJPM
Page 8 of 8 Rev. 1 Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. I will provide initiating cues and reports on other actions when directed by you. All steps shall be Performed for this task When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
Unit 1 is at 100% Power with no equipment out of service.
INITIATING CUES:
You are the Unit 1 OAC and have been designated as the Test Director for the day shift (0630-1830) performance of 1-SI-OPS-000-002.0 (Shift Log) by the Unit 1 Unit Supervisor. The SI is already in progress and Appendix A is complete through page 2.
You are to continue with the completion of Appendix A beginning with page 3 for S/G water level instruments and perform the SI for S/G water level instrument channels only.
The OATC will then complete the rest of Appendix A.
The Unit Supervisor has requested that if any deviations are encountered, you are to log them in an SPP-8.1 Chronological Test Log (CTL), and evaluate any associated Technical Specification, Technical Requirements Manual (TRM), or Offsite Dose Calculation Manual (ODCM) requirements then advise him of any LCOs or other requirements that need to be addressed.
When you have finished performing Appendix A for the S/G Water Level Channels, and addressed any deviations as requested, notify the Unit Supervisor that you have completed your task.
PREPAREDI REVISED BY:
VALIDATED BY:
APPROVED BY:
JPM A..2 Page 1 of 11 Rev. 0 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM A.2 Containment Closure Requirements Original Signatures on File Date!
Date!
Date!
(Operations Training Manager)
CONCURRED:
(Operations Representative)
Date!
- Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JPM.
- Operations Concurrence required for new JPMs and changes that affect the flow of theJPM (if not driven by a procedure revision).
JPM A..2 Page 2 of 11 Rev. 0 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V
DATE PAGES PREPARED/
NUMBER REVISION AFFECTED REVISED BY:
0 NewJPM Y
All v-Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
JPM A..2 Page 3 of 11 Rev. 0 SEQUOYAH NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE Task:
Containment Closure Requirements JAiTA task:
- 342007302 (SRO)
- 342008302 (SRO)
KIA Ratings:
2.2.18 Knowledge of the process for managing maintenance activities during shutdown operations.
(CFR: 43.5/45.13) 3.6 Task Standard:
Candidate determines that the penetration can be opened and requires person responsible for closure be identified *by name and instructs the required personnel remain on site to close the penetration by the estimated closure time.
Evaluation Method:
Simulator _X__
In-Plant _X__ Classroom _X__
=======================================================================
Performer:
Performance Rating:
SAT Evaluator:
NAME UNSAT SIGNATURE Performance Time DATE Start Time Finish Time
=======================================================================
COMMENTS
JPM A..2 Page 4 of 11 Rev. 0 SPECIAL INSTRUCTIONS TO EVALUATOR:
1.
Sequenced steps identified by an "s" 2.
Any UNSAT requires comments.
3.
Ensure setting for performance has access to exam reference procedures that includes 0-GO-15.
4.
Ensure operator performs the following required actions for SELF-CHECKING;
- a. Identifies the correct unit, train, component, etc.
- b. Reviews the intended action and expected response.
- c. Compares the actual response to the expected response.
Validation Time: CR.
18 min Local-----
Tools/Equipment/Procedures Needed:
0-GO-15
References:
1.
0-GO-15 Reference Containment Closure Control
=================================================================
READ TO OPERATOR Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.
When you complete the task successfully, the objective for this job performance measure will be satisfied.
Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
1.
Unit 2 is in Mode 6, 2.
Core reload complete, 3.
Nozzle dams removed, 4.
Preparing to set the reactor head on the vessel.
5.
Refuel cavity water level is currently at EI. 703' 6.
RCSis101°F 7.
Containment air temperature is 86°F 8.
Decay heat is 4 MW(th) 9.
Train B RHR is in service, Train A on standby 10.
Maintenance foreman request to open containment penetration X-88, Maintenance Access Penetration in accordance with an approved work plan WO 07701357000. The breach is to be closed from inside containment and is estimated to take 35 minutes to close.
INITIATING CUES:
1.
You are an SRO 2.
Determine the requirements that must be met to allow opening the penetration and complete the documentation.
Job Performance Checklist STEP/STANDARD JPM A..2 Page 5 of 11 Rev. 0 SAT/UNSAT STEP 1.:
Obtain the appropriate procedure.
SAT UNSAT STANDARD:
Operator identifies 0-GO-15 and uses Appendix F "Containment Closure Evaluation Process".
Start Time--
STEP 2.:
[1] RECORD the following information:
SAT Decay Heat (Data provided by Nuclear Fuels)
UNSAT RHR Inlet Temperature(1): __ RCS water level(2):
STANDARD:
Performer records the 3 data points from the turnover sheet Decay Heat (Data provided by Nuclear Fuels) 4MWe RHR Inlet Temperature(1): 101°F RCS water level(2): EL 703'--
COMMENTS:
Job Performance Checklist STEP/STANDARD STEP 3.:
[2] DETERMINE the Allowable Closure Time from the following table:
Res '~'ater Le~~e:iJ Inside 'Containment Outside< COinlain:ment Closure Ti\\me Closure TlnTe iRequirement:
Requf:f>em"enf 1)Mirruties:}:
,M!inufes]=
JPM A..2 Page 6 of 11 Rev. 0 SAT/UNSAT SAT UNSAT Critical Steps Abo:\\!eRJ Gnntacct: 8flgin~ring for c!osttre !lme C;ontatct:Engineering for CIDSfJ:J\\e Urns C:nnta:c&: Engine~ring f(lT CbOs&rre tim~:e c;;ont3icct: Enginerering fc,r CIDSf,iX"e tim~e STANDARD:
Performer uses Inside Containment Column, Open RCS with Core Heat <
6 MW(th), Above Reduced Inventory to determine allowable Closure time to be 100 minutes COMMENTS:
STEP 4.:
[3] RECORD the "Allowable Closure Time" from step [2]:
ACT =
STANDARD:
Performer records the Allowable Closure time equal to 100 minutes COMMENTS:
SAT UNSAT
Job Performance Checklist STEP/STANDARD STEP 5.:
[4] ENSURE the ACT transferred to Appendix A for each item PERFORMED BY:
DATE:
Cue:
After performer locates Appendix A, if asked, provide information below:
No other Containment closure exceptions exist X-88, Maintenance Access Penetration WO has closure Procedure step text included STANDARD:
Performer refers to Appendix A to record information.
COMMENTS:
The next step enters Section B: Evaluation of Containment Closure Exceptions 1.0 Evaluation of Containment Closure Exceptions STEP 6.:
[5] IDENTIFY the containment closure exceptions.
Cue: If asked state "There are no other containment closure exemptions in effect" STANDARD:.Performer identifies this as a containment closure exception.
COMMENTS:
STEP 7.:
[6] OBTAIN from the person responsible for penetration closure the estimated amount of time to physically close the opening, AND DOCUMENT on Appendix A.
Estimated Closure Time (ECT):
(minutes)
Cue: If asked state "It will take 35 minutes to close the penetration" STANDARD:
Performer determines from the turnover sheet that it is estimated to take 35 minutes to close the penetration or asks to determine the length of time estimated to close the penetration.
COMMENTS:
JPM A..2 Page 7 of 11 Rev. 0 SAT/UNSAT SAT UNSAT SAT UNSAT
_SAT UNSAT
Job Performance Checklist STEP/STANDARD STEP 8.:
[7] ENSURE the work document has instructions to close the penetration on a loss of RHR, AND WRITE the document number on Appendix A.
Cue: If asked state" The Work Document has instructions to close the penetration on a loss of RHR" STANDARD:
Performer verifies the work document has instructions to close the penetration on a loss of RHR.
COMMENTS:
STEP 9.:
[8] EVALUATE the margin to closure (Allowable closure time - Estimated closure time) to deter~ine personnel requirements.
Margin =
=
ACT ECT STANDARD:
Performer determines the margin to closure to be 65 minutes.
COMMENTS:
STEP 10.:
[9] IF the margin is less than 15 minutes, THEN
[9.1] ENSURE closure capability by having the person responsible for closure - STATION personnel at the penetration. OR
[9.2] ENSURE an approved written action plan has been provided in which a timeline is documented demonstrating a successful task completion based on the estimated closure time, and the Operations Manager or designee has approved the use of the action plan.
Operations Manager/ Designee Date STANDARD:
Performer NAs the step because the IF/THEN condition does not exist, i.e. Margin is greater than 15 minutes.
COMMENTS:
JPM A..2 Page 8 of 11 Rev. 0 SAT/UNSAT SAT UNSAT SAT UNSAT SAT UNSAT
Job Performance Checklist STEP/STANDARD STEP 11.:
[10] ENSURE closure capability by having the person responsible for closure-require personnel remain on site to close the penetration by the estimated closure time.
Cue: When directed "Acknowledge the request" STANDARD:
Performer determines the responsaible person must have the individuals required for closure remain on site.
COMMENTS:
STEP 12.:
[11] NOTIFY the person responsible for closure of the type of coverage determined by steps1.1.1 [9] and 1.1.1 [10], AND OBTAIN names of individuals on each shift to contact should closure be required JPM A..2 Page 9 of 11 Rev. 0 SAT/UNSAT SAT UNSAT Critical Step SAT UNSAT Cue:
When asked for the names, state "Jim Smith on days I Bob Jones on nights" Both can be reached at phone 41081 beeeper 20419 Critical Step STANDARD:
Performer obtains the names of the individuals on each shift to contact to closure.
COMMENTS:
STEP 13.:
[12] IF the penetration cannot be closed within the ACT, and the margin is negative, THEN
[12.1] the breach SHALL be closed or not allowed to be opened. OR
[12.2] a written evaluation has been performed which documents the assumptions involved, and the Operations Manager or designee allows the penetration to be opened.
Operations Manager/ Designee Date STANDARD:
Performer NAs the step becaue the IF/THEN condition does not exist, i.e. Margin is Not negative.
COMMENTS:
SAT UNSAT
Job Performance Checklist STEP/STANDARD STEP 14.:
[13] COMPLETE Appendix A to document the open penetration.
STANDARD:
Candidate records the information provided in the JPM on Appendix A COMMENTS:
End of JPM JPM A..2 Page 10 of 11 Rev. 0 SAT/UNSAT SAT UNSAT Stop Time__
Page 11 of 11 Rev 0 CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
DIRECTION TO TRAINEE:
I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
1.
Unit 2 is in Mode 6, 2.
Core reload complete, 3.
Nozzle dams removed, 4.
Preparing to set the reactor head on the vessel.
5.
Refuel cavity water level is currently at EI. 703' 6.
RCSis101°F 7.
Containment air temperature is 86°F 8.
Decay heat is 4 MW(th) 9.
Train B RHR is in service, Train A on standby 10.
Maintenance foreman request to open containment penetration X-88, Maintenance Access Penetration in accordance with an approved work plan WO 07701357000. The breach is to be closed from inside containment and is estimated to take 35 minutes to close.
INITIATING CUES:
1.
You are an SRO 2.
Determine the requirements that must be met to allow opening the penetration and complete the documentation.
PREPAREDI REVISED" BY:
VALIDATED BY:
APPROVED BY:
CONCURRED:
JPM 166-1 Page 1 of 6 Rev. 1 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE A.3 JPM 166-1 Survey Map Date/
Date/
Date/
(Operations Training Manager)
Date/
(Operations Representative)
- Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JPM.
JPM 166-1 Page 2 of 6 Rev. 1 NUCLEAR TRAINING REVISION/USAGE LOG Revision Description Pages Prepared/
Number Of Revision V
Date Affected Revised By:
0 Initial Issue Y
03/07/07 All M Reese 1
To allow performance on Unit 1 v-Specify if the JPM change will require another Validation (Y or N).
See cover sheet for criteria.
JPM 166-1 Page 3 of 6 Rev. 1 SEQUOYAH NUCLEAR PLANT RO/SRO JOB PERFORMANCE MEASURE Task:
Using a Survey Map JAITA task #:
3430290302 (RO)
KIA Ratings: 2.3.2 (2.5/2.9) 2.3.10 (2.9/3.3)
Task Standard:
Using a radiation survey map and an RWP, the examinee will determine:
required anti-contamination clothing requirements; available stay time for an operator to perform routine surveillance in the vicinity of the #3 RCP; and general area reading in the vicinity of the RCDT.
Evaluation Method:
Simulator In-Plant----
========================================================================
Performer:
Performance Rating:
SAT NAME UNSAT Performance Time Start Time---
Finish Time---
Evaluator:
_/_--
SIGNATURE DATE
========================================================================
COMMENTS
JPM 166-1 Page 4 of 6 Rev. 1 SPECIAL INSTRUCTIONS TO EVALUATOR:
1.
Sequenced steps identified by an "s" 2.
Any UNSAT requires comments 3.
Provide Operator with a calculator and equation sheet if required.
4.
The simulator is not needed to complete this JPM.
Validation Time: CR.
Tools/Equipment/Procedures Needed:
Survey #01008-8, RWP # 07024020
References:
Local
_--.;;.7--.;m~in;..;;....__
Reference SPP-5.1 Title Rev No.
READ TO OPERATOR DIRECTIONS TO TRAINEE:
1will explain the initial conditions and state the task to be performed. All steps of this JPM shall be simulated..1will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Ensure you indicate to me when you understand your assigned task. To indicate that you have co.mpleted your assigned task return, the handout sheet 1 provided you.
INITIAL CONDITIONS:
1.
Unit 1 is in Mode 5.
2.
You are assigned to perform routine surveillance inside the polar crane wall.
3.
You have received 50 mrem this year; no dose this quarter INITIATING CUES:
You are to review the radiological conditions for the area.
Using the radiation survey map and RWP provided, determine:
1.
required anti-contamination clothing requirements; 2.
maximum available stay time for you to perform routine surveillance in the vicinity of the #3 RCP; and 3.
the general area reading in the vicinity of the RCDT.
Job Performance Checklist:
STEP/STANDARD JPM 166-1 Page 5 of 6 Rev. 1 SAT/UNSAT STEP 1.:
Determine the required anti-contamination clothing requirements SAT UNSAT STANDARD:
Operator determines that work step 2 (OPS INSPECTION) of the RWP applies and determines the following clothing is required:
Start Time--
one pair of cloth booties cloth inserts modesty clothing one pair shoe covers hood one pair of rubber gloves one pair of coveralls Critical Step No personal outer clothing secure wraps for gloves and booties COMMENTS:
STEP 2.:
Determine the available stay time for an operator to perform routine SAT surveillance in lower containment.
UNSAT STANDARD: Operator determines that general area radiation inside the polar crane wall is 10 mrem/hr and the dose alarm is set at 100 mrem. Thus the available stay time is 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br />.
Critical Step Stay time =,(100 mrem]/[10 mrem/hr] = 10 hrs.
COMMENTS:
STEP 3.:
Determine the general area reading in the vicinity of the RCDT.
SAT UNSAT STANDARD:
Operator determines:
general area reading = 10 mrem/hr COMMENTS:
Critical Step Stop Time END ofJPM
CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
DIRECTION TO TRAINEE:
I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
- 1. Unit 1 is in Mode 5.
- 2. You are assigned to perform routine surveillance inside the polar crane wall.
- 3. You have received 50 mrem this year; no dose this quarter INITIATING CUES:
You are to review the radiological conditions for the area. Using the radiation survey map and RWP provided, determine:
- 1. required anti-contamination clothing requirements; 2.
maximum available stay time for you to perform routine surveillance in lower containment in the vicinity of the #3 RCP; and
- 3. the general area reading at the RCDT.
Inform the examiner when these determinations are complete.
PREPAREDI REVISED BY:
VALIDATED BY:
APPROVED BY:
JPM - A.4 RO Page 1 of 7 Rev 0 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE JPM A.4 Respond to a Medical Emergency Date/
Date/
Date/
(Operations Training Manager)
CONCURRED:
(Operations Representative)
Date/
- Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JPM.
JPM - A.4 RO Page 2 of 7 Rev 0 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V
DATE PAGES PREPARED/
NUMBER REVISION AFFECTED REVISED BY:
0 New Y
All v - Specify if the JPM change will require another validation (Y or N).
See cover sheet for criteria.
JPM -A.4 RO Page 3 of 7 Rev 0 SEQUOYAH NUCLEAR PLANT ROISRO JOB PERFORMANCE MEASURE Task:
Respond to a Medical Emergency JAiTA task:
(RO)
. KIA Ratings:
2.4.39 Knowledge of ROs responsibilities in emergency plan implementation Task Standard:
- 1) When a medical emergency call is received, the candidate respnds in accordance with EPIP-10, Medical Emergency Response, Section 3.2., Control Room Response and Section 3.3 Activation of the Medical Emergency Response Team.
Evaluation Method:
Simulator __X In-Plant
=======================================================================
Performer:
Performance Rating:
SAT NAME UNSAT Performance Time Start Time Finish Time---
Evaluator:
/
SIGNATURE DATE
=======================================================================
COMMENTS
JPM - A.4 RO Page 4 of 7 Rev 0 SPECIAL INSTRUCTIONS TO EVALUATOR:
1.
Sequenced steps identified by an "s" 2.
Any UNSAT requires comments 3.
This task is to be performed using the simulator in any IC or in classroom.
4.
Ensure performance setting has access to Exam reference procedures 5.
Ensure operator performs the following required actions for SELF-CHECKING;
- a. Identifies the correct unit, train, component, etc.
- b. Reviews the intended action and expected response.
- c. Compares the actual response to the expected response.
Validation Time: CR.__m_in__
Local-----
Tools/Equipment/Procedures Needed:
EPIP-10
References:
Reference EPIP-10 Rev No.
24
=================================================================
READ TO OPERATOR Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.
When you complete the task successfully, the objective for this job performance measure will be satisfied.
Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
1.
An alert has been declared on Unit 1 due to a Loss of Offsite Power and failure of 18-8 Diesel generator to start.
2.
The Emergency Centers (TSC and OSC) are staffed and operational.
INITIATING CUES:
1.
You are an RO on Shift 2.
The Emergency phone (3911) rings and you answer it.
Job Performance Checklist STEP1STANDARD JPM -A.4 RO Page 5 of 7 Rev. 0 sAT/UNSAT STEP 1.:
Anwser the emergency phone.
SAT Cue:
When phone is identified state It I am reporting a Medical Emergency, This is Bob Jones, an employee has collapsed outside the entrance to Diesel Building STANDARD:
Operator identifies the phone and answers it.
COMMENTS:
Evaluator Note: The following is from EPIP-10, Medical Emergency Response.
EPIP-10 is a reference use instruction and may not be opened.
STEP 2.:
3.2 Control Room Res*ponse The Control Room will obtain:
Name of caller, Location (building, elevation, column),
Type of medical emergency,
.Number of personnel involved, Immediate area hazards (radiological, safety), and Telephone number of caller.
Cue:
If/When asked provide the following:
Name
- Bob Jones Location
- Outside the entrance to Diesel Building Type
- Employee collapsed
- ofpersonnel
- 1 Immediate hazards-none Telephone
- 6324??
STANDARD:
Candidate obtains the information listed from the caller.
Critical Portion is the candidate caputering the location of the medical emergerencyso that the response team can be dispatched to the proper location.
COMMENTS:
UNSAT Start Time__
SAT UNSAT Critical Task
Job Performance Checklist STEP/STANDARD JPM - A.4 RO Page 6 of 7 Rev. 0 SAT/UNSAT STEP 3.:
Upon receipt of the emergency call (code call), the Control Room will:
SAT A. Notify the Shift Manager and the Incident Commander of the emergency.
UNSAT Cue:
When Shift Manager notified, acknowledge the report.
When Incident Commander notified, acknowledge the report.
STANDARD:
The candidate notifies the Shift Manager and the Incident Commander.
COMMENTS:
STEP 4.:
B. Verify Fire Operations is notified by:
- 1. Ringdown line to Fire Operations or
- 2. Operations radio (channel F-3) or UNSAT
- 3. Call extension 7447 or 7448 or,
- 4. Page Fire Operations by pushing the "FPU Page" button on the emergency phone (or pager #90333 if autodial is non-functional).
Critical Task Cue:
When Fire Operations is notified, acknowledge the report STANDARD:
The candidate notifies Fire Operations by one of the above listed methods.
COMMENTS:
STEP 5.:
C. Perform a plant-wide PA ~nnouncement that 'a medical emergency has been SAT reported to alert the MERT to respond to the location.
UNSAT STANDARD:
Candidate makes a PA announcement of the medical emergency that includes the location of the emergency.
COMMENTS:
Stop Time__
END OF JPM
Page 7 of 7 Rev. 0 CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
DIRECTION TO TRAINEE:
I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
INITIAL CONDITIONS:
1.
An alert has been declared on Unit 1 due to a Loss of Offsite Power and failure of 1B-B Diesel generator to start.
2.
The Emergency Centers (TSC and OSC) are staffed and operational.
INITIATING CUES:
1.
You are an RO on Shift 2.
The Emergency phone (3911) rings and you answer it.
JPM # 109 Page 1 of 13 Rev 10 SEQUOYAH NUCLEAR PLANT JOB PERFORMANCE MEASURE A.4 JPM # 109 Classify the Event per the REP (Degraded Core With Possible Loss of Coolable Geometry and Likely Cntmt Failure)
PREPAREDI REVISED BY:
VALIDATED BY:
APPROVED BY:
(Operations Training Manager)
Date/
Date/
Date/
CONCURRED:
(Operations Representative)
Date/
- Validation not required for minor enhancements, procedure Rev changes that do not affect the JPM, or individual step changes that do not affect the flow of the JPM.
JPM # 109 Page 2 of 13 Rev 10 NUCLEAR TRAINING REVISION/USAGE LOG REVISION DESCRIPTION OF V
DATE PAGES PREPARED/
NUMBER REVISION AFFECTED REVISED BY:
6 EPIP-5 Rev chg. Also chgd critical time N
5/12/98 4-8 HJ Birch to notify ODS to 10 min per discussion w/
Nick Catron &Jerry Reynolds. Incorp previous minor pen/inks.
pen/ink Revision to EPIP-5 had no impact N
10/15/98 4
JP Kearney pen/ink EPIP-1 Rev update only N
9/23/99 4
SR Taylor pen/ink Clarified standard in step 2 to include N
9/27/99 4,5,6,7 SR Taylor Section 3.1, corrected page no.
references steps 6, 7, &9. Updated EPIP-5 rev.
pen/ink EPIP-1 Rev update only N
3/21/00 4
SR Taylor 7
EPIP-5 revision changes sequencing of Y
9/5/00 All J P Kearney steps pen/ink EPIP-1 &5 Rev update only N
12/21/00 4
W. R. Ramsey pen/ink EPIP-1 &5 Rev update, minor changes N
09/17/01 ALL W. R. Ramsey pen/ink Minor clarifications for to be consistent N
12/28/01 All L. Pauley with other REP JPMs.
8 Incorporated pen/ink changes; revised per N
8/16/02 All J P Kearney recent changes to EPIPs; changes do not impact overall flow of JPM 9
Incorporated latest EPIP revisions.
Y 9/15/03 All MG Croteau 10 Incorporate EPIP-5 Rev 37 v-Specify if the JPM change will require another Validation (Y or N).
See cover sheet for criteria.
JPM # 109 Page 3 of 13 Rev 10 SEQUOYAH NUCLEAR PLANT SRO JOB PERFORMANCE MEASURE Task:
Classify the Event per the REP (Degraded Core With Possible Loss of Coolable Geometry and Likely Cntmt Failure)
JAITA task #: 3440030302 (SRO) 3440190302 (SRO)
KIA Ratings:
2.4.29 (2.6/4.0) 2.4.30 (2.2/3.6) 2.4.37 (2.0/3.5) 2.4.38 (2.2/4.0) 2.4.40 (2.3/4.0) 2.4.41 (2.3/4.1) 2.4.44 (2.1/4.0)
Task Standard:
The event is classified as a GENERAL EMERGENCY based on Loss of any 2 of 3 fission product barriers with a potential loss of 3rd barrier.
Evaluation Method:
Simulator X
In-Plant---
- This JPM will be simulated
=======================================================================
Performer:
Performance Rating:
SAT Evaluator:
NAME UNSAT SIGNATURE Performance Time DATE Start Time---
Finish Time---
=======================================================================
COMMENTS
JPM # 109 Page 4 of 13 Rev 10 SPECIAL INSTRUCTIONS TO EVALUATOR:
1.
Sequenced steps identified by an "s" 2.
Any UNSAT requires comments 3.
Initialize the simulator in IC-110 (or any steady state IC) and leave in FREEZE.
4.
Insure operator performs the following required actions for SELF-CHECKING; a.
Identifies the correct unit, train, component, etc.
b.
Reviews the intended action and expected response.
c.
Compares the actual response to the expected response.
5.,
Caution:
DO NOT LET THE EXAMINEE FAX THE NOTIFICATION FORM Validation Time: CR.
19 mins Local Tools/Equipment/Procedures Needed:
EPIP-1 and EPIP-S
References:
Reference Tltie Rev No.
1.
EPIP-1 Emergency Plan Initiating Conditions Matrix 39 2.
EPIP-S General Emergency 37 3.
1-FR-0 Unit 1 Status Trees 1
READ TO OPERATOR Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. All steps of this JPM shall be simulated. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
The simulator is NOT representative of the scenario you are about to address.
INITIAL CONDITIONS:
1.
The 1A-A D/G is tagged for maintenance on the generator, it, is expected to be returned to service in the next 8 to 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.
2.
Unit 1 experienced a large break LOCA approximately 5 minutes ago.
INITIATING CUES:
At the time of the transition to E-1 from E-O the STA reported that the following conditions exist:
1.
RCPs are OFF 2.
Core Exit temperature is 775°F and is increasing 3.
RVLIS LOWER range level is 30%
4.
The 1A-A 6.9KV SD Bd tripped out on "board differential" relay operation.
5.
The OATC recognized that the 1B-B Containment Spray Pump failed to start. The pump will not start from the MCR or the switchgear.
6.
Containment pressure is 7 psid and increasing.
You are the SED and are to classify this event AND perform all required actions according to the REP.
Job Performance Checklist:
STEP/STANDARD STEP 1.:
Refers to EPIP-1 to determine level of event.
STANDARD:
Operator refers to EPIP-1, Section 1, Fission Product Barrier Matrix.
Operator determines that they have met the conditions of:
1.1.1 Loss, "Core cooling Red Path" 1.2.2 Loss, "Subcooling less than 40 degrees" 1.2.4 Loss, "RVLIS level < 40%"
1.3.1 Potential Loss, "Actions of FR-C.1 are ineffective, (Le.: Core TCs trending up" 1.3.2 Potential Loss, "Cntmt press >2.81 psig < one full train of containment spray" Based on "Emergency Class Criteria", the Operator determines the need to declare a General Emergency, based on Loss of two barriers and potential loss of the third barrier.
JPM # 109 Page 5 of 13 Rev 10 SAT/UNSAT Task Start Time SAT UNSAT Critical Step STEP 2.:
Implements EPIP-5 GENERAL EMERGENCY.
Enter time Declaration made:
Time from Task Acceptance to Declaration:
SAT UNSAT STANDARD:
Operator implements a GENERAL EMERGENCY per EPIP-5, Section 3.1.
Operator should classify the event within ~ 5 minutes of the time the task was accepted. Declaration Time should be consistent with the time the examinee transitions from EPIP-1 to EPIP-5.
STEP 3.:
Cue:
If Operator seeks information on injuries, state it NO injuries have been reported" Cue:
If Operator seeks information on immediate hazards, state it NO immediate hazards have been reported" SAT UNSAT STANDARD:
Operator refers to the 2 notes.
Job Performance Checklist:
STEP/STANDARD STEP 4.: 3.1 GENERAL EMERGENCY DECLARATION BY THE MAIN CONTROL ROOM Upon classifying events as a "GENERAL EMERGENCY", the SM/SED shall:
[1] IF TSC is OPERATIONAL, (SED transferred to TSC), THEN GO TO Section 3.2.
[2] RECORD time of Declaration STANDARD:
Operator determines the TSC is not operational and records the time of declaration STEP 5.: [3] ACTIVATE Emergency Paging System (EPS) as follows.
[a] IF EPS has already been activated, THEN GO TO Step 4.
[b] IF ongoing onsite Security events may present risk to the emergency responders, THEN CONSULT with Security to determine if site access is dangerous to the life and health of emergency responders.
[c] IF ongoing events makes site access dangerous to the life and health of emergency responders, THEN SELECT STAGING AREA button on the EPS terminal INSTEAD of the EMERGENCY button.
[d] ACTIVATE EPS using touch screen terminal. IF EPS fails to activate, THEN continue with step 4.
Cue: If Security contacted, state "No security event is in progress" Cue: If requested, the clerklMSS will activate/monitor the EPS.
STANDARD:
Operator determines the EPS has not been activated and activates the EPS utilizing the 'Touch Screen' or by directing the EPS be activated.
STEP 6.: [4] EVALUATE Protective Action Recommendations using Appendix B.
Cue:
.When release data addressed, state "Release data not available for Appendix B. "
STANDARD:
Operator determines from page 14, logic chart in EPIP-5, that appropriate protective action recommendation is RECOMMENDATION 2. This should be identified on the notification form in the next JPM step.
JPM # 109 Page 6 of 13 Rev 10 SAT/UNSAT SAT
_UNSAT SAT
_UNSAT Critical Step SAT UNSAT Critical Step
Job Performance Checklist:
STEPISTANDARD STEP 7.: [5] COMPLETE Appendix C (TVA Initial Notification for General Emergency).
a.
This is a Drill b.
Their name, Shift Manager (SED) at SQN Plant.
c.
General Emergency declared on UNIT 1 d.
EAL No. (LOSS 1.1.1) and (LOSS 1.2.2 or 1.2.4), and (Potential LOSS 1.3.1 or 1.3.2).
e.
Brief description of incident: [Core cooling Red Path AND (Subcooling <40°F" or "RVLIS level <400/0) AND (C1 ineffective, Core TICs trending up or Contmt press >2.81 psid with no spray operating)]..
f.
Radiological Conditions [Either Release information not known or Minor releases within federally approval limits]
g.
Event Declared: [Time and Date]
h.
Wind direction at 46 meters [Southwest at 235 degrees] AND wind speed at 46 meters [5 mph]
i.
Protective Action Recommendation: [2 - Evacuate listed sectors (2 mile radius and 5 miles downwind) [A-1, B-1, C-1, 0-1, B-2, B-5] and shelter all other non-listed sectors]. Ask the ODS to repeat the information he has received to ensure accuracy.
Cue:
1.
When examinee on proper ICS screen, "Wind speed at 46 meters is 5 mph".
2.
When examinee on proper ICS screen, "Wind direction at 46 meters is Southwest at 235 degrees".
3.
Role playas the ODS and acknowledge report.
STANDARD:
Operator completes appendix C with the information listed above in bold.
The information in 'Brief description of incidenf can vary as long as a description is included.
JPM # 109 Page 7 of 13 Rev 10 SAT/UNSAT SAT UNSAT
JPM # 109 Page 8 of 13 Rev 10 Job Performance Checklist:
STEP/STANDARD SAT/UNSAT UNSAT SAT I
STEP 8.: [6] NOTIFY ODS.
r---------------~
15-151-1700
- If)~~~~=~
- 1m?-1700
[a] IF EPS failed to activate from SON, THEN DIRECT ODS to activate SON EPS. IF ODS is also unable to activate EPS, THEN continue with step [5] [b].
[b] READ completed Appendix C to ODS.
Critical Step STANDARD:
Operator notifies ODS by telephone and provides the information on Appendix C. Notifies the ODS within 5 minutes after declaration is made and provides information from Appendix C.
NOTE:
Enter time call is made to the ODS:
Time from Declaration (step 2) to ODS Notification:
STEP 9.:
[c] FAX completed Appendix C to ODS.
SAT UNSAT Cue: After the,?perator demonstrates the fax will be sent, state "The support AUO will send the FAX for you.:
Evaluator Caution:
DO NOT LET THE EXAMINEE FAX THE FORM STANDARD:
Operator addresses FAXing the Notification Form to the ODS.
STEP 10.:
[d] MONITOR for confirmation call from ODS that State/Local notifications complete: RECORD time State notified.
Notification Time SAT
_UNSAT STANDARD:
Operator records State notification time when ODS confirms state has been notified STEP 11.:
[7] IF ODS CANNOT be contacted within 10 minutes of declaration....
SAT Note to evaluator:
Complete step text is lengthy and not repeated in this JPM step.
_UNSAT STANDARD:
Operator N/As this step and continues.
Job Performance Checklist:
STEP/STANDARD STEP 12.: [8] ENSURE MSS/WWM in the OSC (x6427 ) is monitoring Emergency Response Organization (ERO) responses using printed report available in the OSC.
[a] IF any ERO positions are not responding, THEN DIRECT MSS to CALL personnel to staff TSC/OSC positions. (Use REP Duty Roster and Call List.)
Cue:
If the EPS touch screen is checked, report that the various positions are starting to respond.
Cue:
When the MSSIWMM is contacted, report "The ERO response monitoring is in progress and personnel are reporting.
STANDARD:
Operator should contact the MSS/wWM or check the screen to ensure responses are being obtained.
STEP 13.:
[9] NOTIFY plant staff using Appendix A. (Delegate as needed.)
Cue:
If the appendix is delegated, then acknowledge the direction to perform -
AppendixA.
STANDARD:
Operator should use Appendix A to notify plant staff or delegate the appendix to be performed.
Evaluator Note:
Following steps 14-20 are from EPIP-5 Appendix A. If the Operator delegates the appendix performance, then the step will not be performed.
STEP 14.:
[1] IF there is a security threat, THEN
[a] NOTIFY Security Shift Supervisor to implement SSI-1, "Security Instructions For Members Of The Security Force" and EPIP-11 "Security and Access Control".
1....
6_"1_:4_:4_.,_D_:r_%fi_**&:5_
.....::r_EfB_********
1
[b] DETERMINE if Security recommends implementing the "Two Person Line of Sight" Rule.
[c] IF Nuclear Security recommends establishing the "Two Person Line of Sight" Rule, THEN INFORM the SM/SED. ("Two Person Line of Sight" requires use of EPIP-8.)
Cue:
When security contacted state, "There have been no reports ofa security threat. "
STANDARD:
Operator determines this step should be N/A.'d JPM # 109 Page 9 of 13 Rev 10 SAT/UNSAT SAT UNSAT SAT
_UNSAT Critical Step unless JPM step 20 perforrmed SAT UNSAT
Job Performance Checklist:
STEP/STANDARD JPM # 109 Page 10 of 13 Rev 10 SAT/UNSAT STEP 15.:
[2] NOTIFY Radiation Protection Lead:
[a] STATE: "A GENERAL EMERGENCY HAS BEEN DECLARED, BASED UPON (Describe the conditions), AFFECTING UNIT(s)
UNSAT 7865 (RP Lab) or 6417, (RP Lab)
[b] DIRECT Radiation Protection to implement EPIP-14, "Radiation Protection Response".
[c] DIRECT Radiation Protection to implement CECC EPIP-9, "Emergency Environmental Radiological Monitoring Procedures" which includes activation of the radiological monitoring van.
NOTE:
This notification may be delegated.
Cue:
As the Radcon Shift Supervisor, acknowledge the report.
. Cue:
If delegated, report that the notification has been completed.
STANDARD:
Operator makes the notification and directs the Radcon Shift Supervisor to implement EPIP-14 AND CECC EPIP-9.
STEP 16.: [3] NOTIFY personnel in the Chemistry Lab:
[a] STATE: "A GENERAL EMERGENCY HAS BEEN DECLARED, BASED
.UPON (Describe the conditions), AFFECTING UNIT(s) __."
UNSAT
[b] DIRECT Chemistry to implement EPIP-14, "Radiation Protection Response."
NOTE:
This notification may be delegated to an extra SRO/RO.
Cue:
As the Chemistry Shift Sup~rvisor,acknowledge the report.
Cue:
If delegated, report that tlJe notification has been completed.
STANDARD:
Operator makes the notification and directs the Chemistry Shift Supervisor to implement EPIP-14.
Job Performance Checklist:
STEP/STANDARD STEP 17.: [4] ANNOUNCE to plant personnel on old plant PA and x4800:
[a] "ATTENTION PLANT PERSONNEL. ATTENTION PLANT PERSONNEL.
A GENERAL EMERGENCY HAS BEEN DECLARED BASED ON ( Describe the condition ), AFFECTING UNIT(s) __. (if not already staffed, add) STAFF THE TSC AND OSC."
[b] REPEAT Announcement.
JPM # 109 Page 11 of 13 Rev 10 SAT/UNSAT SAT UNSAT NOTE:
This announcement may be delegated.
STANDARD:
Operator makes the announcement on both the old paging system and on x4800 bridge system or delegates the making of the announcement.
Evaluator Note:
x4800 bridge not active on simulator STEP 18.: [5] NOTIFY Plant Management in accordance with SPP-3.5 AND PROVIDE General Emergency Information.
Evaluator Note:
Activation of the EPS will make the Plant Management aware of the REP actuation, however administrative procedures require notification.
NOTE:
This notification may be delegated.
Cue:
When operator references SPP-3.5, state "Another operator will make the SPP-3.5 notifications Cue:
If delegated, report that the notifications have been completed.
STANDARD:
Operator references SPP-3.5 to make the required notifications or delegates the making of the notifications.
STEP 19.:
[6] NOTIFY the "On Call" NRC Resident AND PROVIDE General Emergency Information.
NOTE:
This notification may be delegated.
Cue:
When operator calls NRC resident, state "Another operator will make the SPP-3.5 notifications Cue:
If delegated, report that the notification" has been completed.
STANDARD:
Operator makes the NRC resident notification or delegates the making of the notifications.
Job Performance Checklist:
STEP/STANDARD STEP 20.: [7] NOTIFY NRC of plan activation via ENS phone.
The following Note precedes the step:
NRC ENS notification should be made as soon as practicable, but within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> of "GENERAL EMERGENCY" declaration. Whenever NRC requests, a qualified person must provide a continuous update to NRC Operations Center. Use EPIP-6, Appendix B as a briefing guide.
NOTE:
This notification may be delegated.
Cue:
When NRC operations center contacted, acknowledge the report. If ENS number requested state "ENS number is 97745" Cue:
If delegated, report that the notifications have been completed.
STANDARD:
Operator references SPP-3.5 to make the required notifications or delegates the making of the notifications.
STEP 21.:
[10] GO TO Section 3.3 Cue:
When the operator initiates section 3.3, tell him "The TSC is staffed and will assume the implementation ofEPIP-5".
STANDARD:
Operator should go to Section 3.3 to continue the performance of EPIP-5.
End of JPM JPM # 109 Page 12 of 13 Rev 10 SAT/UNSAT SAT UNSAT Critical Step if not delegated Time of notification SAT UNSAT
Page 13 of 13 READ TO OPERATOR Directions to Trainee:
I will explain the initial conditions, and state the task to be performed. All steps of this JPM shall be simulated. I will provide initiating cues and reports on other actions when directed by you. When you complete the task successfully, the objective for this job performance measure will be satisfied. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
The simulator is NOT representative of the scenario you are about to address.
INITIAL CONDITIONS:
- 3. The 1A-A DIG is tagged for maintenance on the generator, it is expected to be returned to service in the next 8 to 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.
4.
Unit 1 experienced a large break LOCA approximately 5 minutes ago.
INITIATING CUES:
At the time of the transition to E-1 from E-O the STA reported that the following conditions exist:
7.
RCPs are OFF
- 8. Core Exit temperature is 775°F and is increasing 9.
RVLIS LOWER range level is 30%
10.The 1A-A 6.9KV SD Bd tripped out on "board differential" relay operation.
- 11. The OATC recognized that the 1B-B Containment Spray Pump failed to start. The pump will not start from the MCR or the switchgear.
- 12. Containment pressure is 7 psid and increasing.
You are the SED and are to classify this event AND perform all required actions according to the REP.