ML081690697
| ML081690697 | |
| Person / Time | |
|---|---|
| Site: | Calvert Cliffs  |
| Issue date: | 02/15/2008 |
| From: | Constellation Energy Group |
| To: | David Silk Operations Branch I |
| Shared Package | |
| ML073040307 | List:
|
| References | |
| TAC U01633 | |
| Download: ML081690697 (82) | |
Text
Appendix C Job Performance Measure Facility: Calvert Cliffs 1&2 Job Performance Measure No.: 2008-CEDM Task
Title:
Respond to CEA(s) Misaligned by 8 or more Task Number: 202.007 WA
Reference:
CRDS-K4.01. K4/03,2.1.19,2.1.20 Method of testinp:
Simulated Performance:
Actual Performance:
.\\I Classroom:
Simulator:
.I Plant:
READ TO THE APPLICANT:
I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
- 1.
- 2.
Unit 1 is at 80% power.
An expeditious downpower was in progress. When Gp 5 CEAs were inserted, after - 1.5 inches of motion, CEA #35 slipped to its current position( - -8.5 inches). The CMI and secondary deviation alarms were received.
The alarms currently in are:
- 3.
CEA Motion Inhibit Secondary CEA Position Deviation 5 4
- 4.
I Initiating Cue:
The plant has been stabilized and CEDS is in OFF You are directed to respond to the alarms in accordance with plant procedure as the RO, and realign CEA # 35. The CRS has directed the CRO to maintain Tcold on program and initiate any boration required to maintain Rx power.
Task Standard:
Realign CEA # 35 and respond to associated alarms in accordance with Alarm manual for D-31, D-32, and AOP-1B section VIIA 2008-CEDM Page 1 of 8 NUREG-102 1, Revision 9
Appendix C Job Performance Measure Evaluation Criteria:
- 1.
All critical steps completed.
- 2.
- 3.
- 4.
All sequential steps completed in order.
All time-critical steps completed within allotted time.
JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials:
- 1.
Procedures and manuals normally available in the control room General
References:
- 1.
Alarm manual for 1C05
- 2.
01-42
- 3.
AOP-1B Time Critical Task:
No 2008-CEDM Page 2 of 8 NUREG-1021, Revision 9
Appendix C Job Performance Measure Validation Time:
25 minutes Simulator Setup:
- 1. Reset the simulator IC-19 ( 80% MOC)
- 2. Insert Malfunction CEDS 0009 (35) One CEA, movement failure with slippage
- 3. Place CEDS in MS mode and go to LOWER, on 1-HS-5502
- 4. CEA # 35 should pulse down - 1.5 inches then slips down another 8.5
- 5. After 5 seconds place CEDs to OFF
- 6. Acknowledge alarms
- 7. Verify plant is stable ( effects of CEA # 35 moving 9.5 inches is negligible)
- 8. If necessary, adjust turbine load to stabilize Tcold
- 9. Freeze simulator 2008-CEDM Page 3 of 8 NUREG-1021, Revision 9
ELEMENT STANDARD
(* = CRITICAL STEP)
TIME START Locates Alarm Manual for 1COS Same as element.
Locates Alarm response for window D-31, and D-32.
Same as element Examiner Note:
Applicant may determine that realignment should be done in accordance with 01-42. CRS should say that realignment will be done per AOP 1-B, Section VIIA Electric Shop has determined that the cause of the slippage was a defective power supply which has been replaced Attempt to realign the affected C EA (s) :
Determine that CRO will maintain power and NO action is necessary Maintain Reactor Power as required by :
0 Boration PER OI-2B, OR 0
Adjust Regulating CEAs.
Selects the desired group Selects Group 5 Selects the desired CEA Selects CEA 035 Select Manual Individual Mode Selects Manual Individual Mode IF CMI is in effect THEN override CMI as follows:
Determines CMI is in effect NOTE: CMI will be bypassed to the affected group and applied to all other groups, and CMI bypass annunciation will alarm.
Same as element.
(1)
Depress the Group Inhibit Bypass pushbutton.
(2)
Depress and hold the Motion Same as element.
Inhibit Bypass pushbutton for at least 5 seconds before AND 5 seconds after CEA 2008-CEDM Page 4 of 8 NUREG-102 1, Revision 9
ELEMENT STANDARD
(* = CRITICAL STEP)
CAUTION:
stabilized at in Section IV. PRELIMINARY, Step A.2, while the CEA is being realigned.
Turbine load shall NOT be raised until the CEA is within its alignment requirements.
Do NOT allow Reactor Power to rise above the power the unit was
- f.
Realign the CEA:
IF the CEA must be withdrawn,
THEN withdraw the CEA using the Pull and Wait method:
(1) e For shutdown Determines rates are not CEAs, pull 3.75 applicable.
inches and wait 10 seconds e
For regulating Same as element using the CEA CEAs, pull 5.25 inches and wait 15 seconds.
CEA is withdrawn).
shim stick on 1C05. (Pull no more than 6.75 on CEA #35 each time (2)
IF the CEA must be Determines step is N/A inserted, THEN insert the CEA.
CUE ): When CEA # 35 is moved - 2.5 inches Alarm D-29, Primary CEA Position Deviation + 4 inches, alarms Alarm 1C05, D-29, Primary CEA position Deviation & 4 inches:
Reviews Alarm manual for D-29 Stops CEA withdrawal acknowledge alarm Determines that Alarm is Expected for conditions.
Continues steps to align CEA # 35 For regulating Same as element using the CEA CEAs, pull 5.25 inches and wait 15 seconds.
CEA is withdrawn).
shim stick on 1C05. (Pull no more than 6.75 on CEA #35 each time CUE ): When CEA # 35 is moved - 4 inches Alarm D-30, Primary CEA Position Deviation 2 8 inches, alarms I
Alarm 1C05, D-30, Primary CEA position Deviation & 8 inches:
Stops CEA withdrawal acknowledge alarm Reviews Alarm manual for D-30 Determines that Alarm is Expected for conditions.
2008-CEDM Page 5 of 8 NUREG-1021, Revision 9
ELEMENT STANDARD
(* = CRITICAL STEP)
Continues steps to align CEA # 35 CUE: Insert Malfunction to Stick CEA,When Candidate attempts to move the CEA it will not move f.1 IF the CEA will NOT move, THEN Determines that CEA will not move determine if the CEA is untrippable informs CRS with input from:
Electrical Maintenance System Engineer CUE: Electric Maintenance has determined that the CEA is trippable f.2 IF the CEA is untrippable, THEN PROCEED to Section V.,
UNTRIPPABLE CEAs OR TWO OR MORE CEAs MISALIGNED BY GREATER THAN 15 INCHES, Page 18.
f.3 IF the CEA will NOT move due to an electrical or control system malfunction, THEN initiate a CR AND notify electrical maintenance to perform repairs.
Determines that this step is N/A Same as element TIME STOP Examiner Note:
The task is complete when the applicant has determined the CEA cannot be moved but is trippable and has determined that a CR must be written. The evaluator will end the JPM 2008-CEDM Page 6 of 8 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Verification of Completion Job Performance Measure Number: 2008-CEDM Applicant:
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
Applicant Response:
Result:
SAT UNSAT Examiners Signature and Date:
2008-CEDM Page 7 of 8 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet APPLICANTS CUE SHEET INITIAL CONDITIONS:
- 1. Unit 1 is at 80% power.
- 2. An expeditious downpower was in progress. When Gp 5 CEAs were inserted, after - 1.5 inches of motion, CEA #35 slipped to its current position( - -8.5 inches). The CMI and secondary deviation alarms were received.
- 3. The alarms currently in are:
Secondary CEA Position Deviation + 4 CEA Motion Inhibit
- 4. The plant has been stabilized and CEDS is in OFF INITIATING CUE:
You are directed to respond to the alarms in accordance with plant procedures as the RO, and realign CEA # 35. The CRS has directed the CRO to maintain Tcold on program and initiate any boration required to maintain Rx power.
2008-CEDM Page 8 of 8 NUREG-1021, Revision 9
Appendix C Job Performance Measure Facility: Calvert Cliffs 1&2 Job Performance Measure No.: 2008-SDC-1 Task
Title:
Respond to a loss of RCS inventory while SDC is in use Task Number: 202.024 WA
Reference:
025AA1.02 (3.8,3.9)
Method of testing:
Simulated Performance:
Actual Performance:
.(
Classroom:
Simulator:
.I Plant:
READ TO THE APPLICANT:
I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
- 1. Unit 1 is in Mode 5 for maintenance with the PZR manway removed.
- 2. The RCS was being maintained at 38'.
- 4. The Reactor has been shutdown for 10 days.
- 6. The running LPSI Pp has been secured due to cavitation and AOP3B has been implemented.
- 7. You are performing the duties of the Unit 1 CRO.
Initiating Cue:
The CRS has directed you to restore SDC per AOP3B, Step V.E.
Task Standard:
This JPM is complete when RCS level has been restored. No further actions are required. The evaluator is expected to end the JPM.
2008-SDC-1 Page 1 of 9 NUREG-1021, Revision 9
Appendix C Job Performance Measure Evaluation Criteria:
- 1.
All critical steps completed.
- 2.
- 3.
- 4.
All sequential steps completed in order.
All time-critical steps completed within allotted time.
JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials:
- 1.
Procedures and manuals normally available in the control room General
References:
- 1.
AOP-3B Time Critical Task:
No 2008-SDC-1 Page 2 of 9 NUREG-102 I, Revision 9
Appendix C Job Performance Measure Validation Time:
20 minutes Simulator Setup:
- 1. Reset the simulator IC-4 (Shutdown RX Vessel - 37.4)
- 2. IC-4. Refueling cart available and connected for service.
- 3. Raise RCS level to 38 using LPSI suction from the RWT. Ensure suction valve is shut once level reached. Place a sticky over Refueling Level cart level indications with 36 indicated.
- 4. Ensure all 4 LPSI Header MOVs are throttled open to 800 gpm (with FIC-306 set point at 3400. Once MOVs are throttled, return FIC-306 set point to 3000 gpm.
- 5. Place both LPSI Pumps in PTL and allow temperature to rise to 105F 2008-SDC-1 Page 3 of 9 NUREG-1021, Revision 9
STANDARD ELEMENT
(* = CRITICAL STEP)
TIME START Locates and identifies AOP3B, Block Step VE Same as element.
[CUE: The CRS has directed you to perform block step IV E of AOP3B 1.Start CHG PPs as necessary to maintain....
Determines that charging pumps are not available Refers to attachment 7 Note: (HPSI PP fill, Containment Spray PP fill, and gravity fill) are arranged in order of priority.
The method with the highest priority should be employed first, based on equipment availability.
CUE: The CRS directs to us 11 HPSI pump for filling Same as element Same as element Same as element Determines that this Same as element Same as element Same as element Same as element step is step is 2008-SDC-1 Page 4 of 9 NUREG-102 1, Revision 9
STANDARD ELEMENT
(* = CRITICAL STEP)
CAUTION:
Do NOT exceed the following cooldown limits in any one hour:
greater than 256°F lOO"F/hr 0 106°F to 256°F 40"F/hr less than 106°F 35"F/hr CAUTION When RCS temperature is less than 365°F AND the RCS vent opening is less than 2.6 square inches, flow into the RCS is limited to less than 210 GPM unless a leak exists.
If a leak exists, flow may exceed 210 GPM as long as pressure is maintained less than 380 PSlA (or 260 PSlA if the SDC Header Return Isolation valves, 1-SI-651-MOV and 1 -SI-652-MOV, are open).
in Same as element Determines that a leak exists MOVs should be jogged no more than 5 times within 2 minutes.
Then allow at least 5 minutes before operating again.
Same as derflent (a) Maintain RCS pressure less than 380 PSIA (260 PSIA if the SDC Header Return Isolation valves, 1-SI-65 1 -MOV and 1 -SI-652-MOV, are open)
IF the leak is suspected on the associated Header, THEN shut the selected AUX HPSI HDR valve AND choose another AUX HPSl HDR valve PER Step (6).
(8) IF performing Once-Through-Cooling, THEN return to the appropriate section of this AOP.
CUE : Level is rising ( Remove sticky and inform candidate that level is rising and is at 38' feet, the leak has located and isolated, secure filling RCS Determines Not applicable Determines Not applicable Same as element Same as element Same as element Same as element (b) Shut the AUX HPSl HDR valve opened in Step 1.d.6.
(c) IF HPSl HDR XCONN valve, 1 -SI-655-MOV, was shut in Step 1.d.3,THEN open 1 -SI-655-MOV.
TIME STOP 2008-SDC-1 Page 5 of 9 NUREG-1021, Revision 9
Examiner Note:
The JPM is complete when an increase in RCS level is noted and 11 HPSl is secured and MOV shut 2008-SDC-1 Page 6 of 9 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Verification of Completion Job Performance Measure Number: 2008-SDC Applicant:
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
Applicant Response:
Resu I t :
2008-SDC-1 SAT Page 7 of 9 UNSAT NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Examiners Signature and Date:
2008-SDC-1 Page 8 of 9 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet APPLICANT'S CUE SHEET IN ITlAL CONDITIONS:
- 1. Unit 1 is in Mode 5 for maintenance with the PZR manway removed.
- 2. The RCS was being maintained at 38'.
- 4. The Reactor has been shutdown for 10 days.
- 6. The running LPSl Pp has been secured due to cavitation and AOPSB has been implemented.
- 7. You are performing the duties of the Unit 1 CRO.
INITIATING CUE:
The CRS has directed you to restore SDC per AOP-3B, Step V.E..
2008-SDC-1 Page 9 of 9 NUREG-1021, Revision 9
Appendix C Job Performance Measure Facility: Calvert Cliffs 1&2 Job Performance Measure No.: 2008-PPCS Task
Title:
Respond to a Pressurizer Spray Valve Failure Task Number: 064.036 WA
Reference:
008-AA2.19 Method of testing:
Simulated Performance:
Actual Performance:
4 Classroom:
Simulator:
.I Plant:
READ TO THE APPLICANT:
I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
- 1.
- 2.
- 3.
- 4.
- 5.
Unit 1 is at 100% power.
Pressurizer pressure channels indicate low pressurizer pressure Proportional heaters indicate maximum current All available backup heaters are energized The alarms currently in are:
PZR PRESS CH 100 RCP Seal Pressure Low Initiating Cue:
You are directed to respond to the alarms in accordance with plant procedure as the RO.
Task Standard:
Respond to the alarms and abnormal conditions in accordance with Alarm manual and recommend tripping the reactor and securing 11A RCP 2008-PPCS Page 1 of 7 NUREG-1021, Revision 9
Appendix C Job Performance Measure Evaluation Criteria:
- 1.
All critical steps completed.
- 2.
- 3.
- 4.
All sequential steps completed in order.
All time-critical steps completed within allotted time.
JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials:
- 1.
Procedures and manuals normally available in the control room General
References:
- 1.
Alarm manual for 1C06 Time Critical Task:
No 2008-PPCS Page 2 of 7 NUREG-102 1, Revision 9
Appendix C Job Performance Measure Validation Time:
10 minutes Simulator Setup:
- 1. Reset the simulator IC-24 ( 100% MOC)
- 2. Insert Malfunction RCS-016
- 3. Run the simulator for - 11 Minutes or until ANN PZR Press CH 100 Alarm
- 4. Pressurizer Pressure should be approximately 2125 PSIA
- 5. Acknowledge alarms
- 6. Freeze simulator 2008-PPCS Page 3 of 7 NUREG-102 1, Revision 9
ELEMENT STANDARD
(* = CRITICAL STEP)
TIME START Locates Alarm Manual for 1C06 Same as element.
Locates Alarm response for window E-29, Same as element Examiner Note:
Applicant may refer to other alarms associated with the low pressurizer condition as well. Candidate may note spray valve open initially and attempt to close before referring to the Alarm Manual.
Cue - Spray valve 1-RC-100E is open Notes that pressurizer pressure is LOW, and checks the possible causes:
Same as element
- 2. Perform the following:
Identifies 1-RC-100E is Open shut.
- b. CHECK Pressurizer heaters energized. Same as element
- c. IF required, THEN PERFORM any of the following:
ENERGIZE Pressurizer heaters Same as element SHIFT Pressurizer pressure control channels Determines not applicable Same as element Cue-Spray valve 1-RC-100E is still open surizer spray valves Same as element n manual Cue-Spray valve 1-RC-100E is still open Same as element Cue-Spray valve 1-RC-100E is still open 2008-PPCS Page 4 of 7 NUREG-1021, Revision 9
ELEMENT STANDARD
(* = CRITICAL STEP)
IF Pressurizer spray valves can NOT be shut, THEN PERFORM the following:
Determines that 1 -RC-1 OOE cannot be shut.
(1) TRIP the reactor.
(2) IMPLEMENT Reactivity Control section of EOP-0, Post-Trip Immediate Actions.
(3) STOP the RCP(s) associated with the open Pressurizer spray valve@):
Same as element.
Same as element Secures 11 A RCP e
e 1 1 A for 1 -RC-1 OOE-CV 1 1 B for 1 -RC-1 OOF-CV Note: Candidate mav recommend trippinq 1 1 B RCP as well.
TIME STOP Examiner Note:
The task is complete when the applicant has completed reactivity portion of the EOP-0 plaque and secured 11A RCP.
2008-PPCS Page 5 of 7 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Verification of Completion Job Performance Measure Number: 2008-PPCS Applicant :
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
Applicant Response:
Result:
SAT UNSAT Examiners Signature and Date:
2008-PPCS Page 6 of 7 NUREG-102 1 ? Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet APPLICANTS CUE SHEET INITIAL CONDITIONS:
- 1.
- 2.
- 3.
- 4.
- 5.
0 PZR PRESS CH 100 0
RCP Seal Pressure Low Unit 1 is at 100% power.
Pressurizer pressure channels indicate low pressurizer pressure Proportional heaters indicate maximum current All available backup heaters are energized The alarms currently in are:
INITIATING CUE:
You are directed to respond to the alarms in accordance with plant procedures as the RO. Do you have any questions? You may begin.
2008-PPCS Page 7 of 7 NUREG-1021, Revision 9
Appendix C Job Performance Measure Facility: Calvert Cliffs 1&2 Job Performance Measure No.: 2008-MFW Task
Title:
Respond to a feedwater rupture at power Task Number: 202.035 WA
Reference:
054-AA1.O1 Method of testing:
Simulated Performance:
Actual Performance:
4 Classroom:
Simulator:
.I Plant:
READ TO THE APPLICANT:
I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
- 1. Unit 1 is at Mode 100% at NOP and NOT.
- 2. Due to a leak, the following alarms have come in over time on 1C03; C04 (Condensate Pumps Discharge Pressure Low), C 16 (Condenser Hotwell Level), anr C25 (SGFP Suction Pressure Low).
- 3. AOP-3G has been implemented. The reactor has just been tripped and the RO is performing reactivity control per EOP-0
- 4. You are performing the duties of the Unit 1 CRO.
Initiating Cue:
The CRS has directed you to perform AOP-3G, Block Step VII1.A. Are there any questions?
Task Standard:
This JPM is complete when the condensate system has been secured and auxiliar!
feedwater initiated per AOP-3G Step VII1.A.
2008-MFW Page 1 of 7 NUREG-1021, Revision 9
Appendix C Job Performance Measure Evaluation Criteria:
- 1.
All critical steps completed.
- 2.
- 3.
- 4.
All sequential steps completed in order.
All time-critical steps completed within allotted time.
JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials:
- 1.
Procedures and manuals normally available in the control room General
References:
- 1.
Alarm manual for 1C03
- 2.
AOP3G Time Critical Task:
No 2008-MFW Page 2 of 7 NUREG-1021, Revision 9
Appendix C Job Performance Measure Validation Time:
10 minutes Simulator Setup:
- a.
IC-18, U-1 at 100% Power.
- b.
Initiate malfunction CD008 at 10% condensate booster pump common discharge header rupture.
- c.
- d.
Insert malfunction AFWOO5 for 13 AFW Pump breaker failure.
Run Simulator until alarms C04, C16 and C25 are in alarm ( - 1 min.) and freeze.
2008-MFW Page 3 of 7 NUREG-1021, Revision 9
Page 4 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-3G-9F ELEMENT STANDARD
(* = CRITICAL STEP)
TIME START ICUE:
Begin at Step VIII.A.l.
I
- 1.
IF a rapid unexplained reduction or loss of Condensate or Feedwater header pressure occurs simultaneously with a lowering of Hotwell level, OR other indications of a rupture are observed, THEN with the approval of the SWCRS, perform the following actions:
Determines step is applicable and starts performing the actions for a condensate header rupture at power ICUE:
The RO has tripped the reactor and is performing reactivity control.
I
- a. Trip the Reactor Determines this step is being performed by RO
- c. Trip both SGFPs.
Pushes the trip pushbuttons for 11 and 12 SGFPs and verifies SGFP speeds are lowering on the OCS or SGFP HICs. Verifies HP and LP stop valves for both SGFPs are closed.
CUE:
When the handswitches for the Condensate and Booster pumps are operated they indicate stopped.
- d. Secure the following pumps, and place their handswitches in PULL TO LOCK:
Places HS for all Condensate and Condensate Booster Pumps in PTL.
Condensate Booster Pumps Condensate Pumps Heater Drain Pumps CUE:
closed.
When the FW isolation valve handswitches are operated the valves indicate
- e. Shut the SG Fw ISOL valves:
Shuts FW MOVs using HS-4516 1-Fw-4516-MOV and HS-45 17 1 -FW-4517-MOV 2008-I" Page 4 of 7 NUREG-1021, Revision 9
Page 5 CCNPP LICENSED OPERATOR JOB PERFORMANCE MEASURE AOP-3G-9F ELEMENT
(* = CRITICAL STEP)
STANDARD CUE: When 13 AFW pump is attempted to be started it does not start
- f. Start an AFW PP.
Recognizes that 13 AFW pump did not start
BY PASS valves:
Same as element (1 1 SG) 1 -MS-4070-CV (1 1 SG) 1-MS-4070A-CV (1 2 SG) 1 -MS-4071 -CV (1 2 SG) 1 -MS-4071 A-CV TIME STOP TERMINATING CUE:
This JPM is complete when the condensate system has been secured and an AFW pump has been started initiated per AOP-3G The evaluator is expected to end the JPM. No further actions are 2008-MFW Page 5 of 7 NUREG-1021, Revision 9
~~~
~
Appendix C Job Performance Measure Form ES-C-1 Verification of Completion Job Performance Measure Number: 2008-MFW Applicant :
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
~~~~
~~
~
Applicant Response:
Result:
SAT UNSAT Examiners Signature and Date:
2008-MFW Page 6 of 7 NUREG-102 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet APPLICANTS CUE SHEET INITIAL CONDITIONS:
Initial Conditions:
- 1. Unit 1 is at Mode 100% at NOP and NOT.
- 2. Due to a leak, the following alarms have come in over time on 1C03; C04 (Condensate Pumps Discharge Pressure Low), C16 (Condenser Hotwell Level), and C25 (SGFP Suction Pressure Low).
- 3. AOP-3G has been implemented. The reactor has just been tripped and the RO is performing reactivity control per EOP-0
- 4. You are performing the duties of the Unit 1 CRO.
INITIATING CUE:
The CRS has directed you to perform AOP-3G, Block Step VII1.A. Are there any questions? You may begin 2008-MFW Page 7 of 7 NUREG-1021, Revision 9
Appendix C Job Performance Measure Facility: Calvert Cliffs 1&2 Job Performance Measure No.: 2008-SDC-2 Task
Title:
Respond to a loss of Shutdown with the RCS open Task Number: 202.024 WA
Reference:
025AA1.02 (3.8,3.9)
Method of testing:
Simulated Performance:
Actual Performance:
4 Classroom:
Simulator:
.I Plant:
READ TO THE APPLICANT:
I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
- 1. Unit 1 is in Mode 5 for maintenance with the PZR manway removed.
- 2. The RCS was being maintained at 41.7'.
- 4. The Reactor has been shutdown for 10 days..
- 5. Fluctuations in 12 LPSI Motor amps, discharge pressure, flow and noise has been reported are noted
- 6. You are performing the duties of the Unit 1 CRO.
Initiating Cue:
The CRS has directed you to respond to these conditions per AOP3B, IV.A.4.
Task Standard:
This JPM is complete when SDC has been restored. No further actions are require(
The evaluator is expected to end the JPM.
2008-SDC-2 Page 1 of 11 NUREG-1021, Revision 9
Appendix C Job Performance Measure Evaluation Criteria:
- 1.
All critical steps completed.
- 2.
- 3.
- 4.
All sequential steps completed in order.
All time-critical steps completed within allotted time.
JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials :
- 1.
Procedures and manuals normally available in the control room General
References:
- 1.
AOP3B Time Critical Task:
No 2008-SDC-2 Page 2 of 11 NUREG-1021, Revision 9
Appendix C Job Performance Measure Validation Time:
25 minutes Simulator Setup:
- 1. Reset the simulator IC-3 (Shutdown RX Vessel - 41.7)
- 2. IC-3. Refueling cart available and connected for service.
- 3. Ensure all 4 LPSI Header MOVs are throttled open to 800 gpm (with FIC-306 set point at 3400. Once MOVs are throttled, return FIC-306 set point to 3000 gpm.
- 5. Set up conditions for LPSI cavitation indications
- a. Override green indicator light for 1-SI-65 1 MOV to indicate partial open
- b. Use remote function for 1-SI-651-MOV to open its breaker and manually position it to - 20% (.2). then reclose the MOV breaker.
- 6. Bring candidate into the simulator, brief the initial conditions and then put the simulator in run when the candidate is ready 2008-SDC-2 Page 3 of 11 NUREG-102 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 TIME START Locates AOP-3B, Step IV.A.4 Same as element.
CUE: Fluctuations in motor amps,discharge pressure, pump discharge flow, "LPSI PUMP SUCTION PRESS LO" alarm is in. Inform candidate that excessive noise in the ECCS has been reported coming from the area of 12 LPSI pump.
- 4. IF a LPSl PP is determined to be cavitating/gas bound by considering the following:
Fluctuations in motor amps Fluctuations in discharge pressure Excessive pump noise THEN complete the following actions:
- a. IF the RCS is in reduced inventory, THEN perform the following actions:
(1) IF RCS level is less than 37.6
- feet, THEN verify flow is less than or equal to 1500 gpm.
(2) IF RCS level is greater than 37.6
- feet, THEN verify flow is less than or equal to 2000 gpm.
(3) IF the appropriate SDC Flow is Restored AND LPSl PP cavitatiodgas binding stops, THEN IMPLEMENT the appropriate Operating Procedure.
- b. Stop the operating LPSl PP(s).
Fluctuations in pump discharge flow "LPSI PUMP SUCTION PRESS LO" alarm actuation
- c. Place BOTH LPSl PP handswitches in PULL TO LOCK.
Determines step is applicable.
Monitors 12 LPSI pump indications Determines this step is not applicable Determines this step is applicable Same as element Determines this step is not applicable Same as element Place 12 LPSI pump in PTL CAUTION Isolation of the LPSl PP suction flow path can cause pump damage if the LPSl PPs are allowed to operate.
Determines that 1-SI-651-MOV is not fully open
1431-651 -MOV 1 -SI-652-MOV 5.1 IF ANY of the SDC HDR RETURN ISOL Same as element valves are NOT fully open, THEN complete the following:
2008-SDC-2 Page 4 of 11 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet
- a. Stop the operating LPSl PP(s).
Determines this step is not applicable
- b. Place BOTH LPSl PP handswitches in PULL TO LOCK.
applicable Determines this step is not
- c. Initiate Aux Spray as necessary PER Step C.5.b.1, to maintain RCS pressure less than 260 PSIA.
Determines this step is not applicable CUE: When the candidate attempts to open 1-SI-65 1 from the control room, it opens (Remove the override from the indicator lights.
1 -SI-651 -MOV 1 -SI-652-MOV
- e. IF BOTH SDC HDR RETURN ISOL valves are open, THEN attempt to restore SDC PER ATTACHMENT (3), RETURNING SHUTDOWN COOLING TO SERVl CE.
- f. IF the affected SDC HDR RETURN ISOL valve(s) will NOT open from the Control Room, THEN assign an operator to perform Step B, Page 17, AND concurrently PROCEED to Step C, Page 20.
- 1. Ensure RCS pressure is less than 260 PSIA.
- 2. Ensure RCS temperature is less than 300°F.
Attempts to open 1-SI-65 1. Note candidate should hold the handswitch in open until SI-651 indicates full open ( -40 seconds)
Observes that both valves are open and refers to attachment 3 Determines this step is not applicable proceeds to attachment 3 Same as element Determines that RCS temperature is less than 300°F
Same as element 1 -SI-651 -MOV 1 -SI-652-MOV CUE: When asked 1-SI-444 and 1-SI-432 are locked shut
- 4. Ensure the LPSl PP NORM SUCT ISOL valves are Locked Shut:
positioned Calls AB0 to ensure valves are (1 1 LPSl PP) 1-SI-444 (1 2 LPSl PP) 141-432 CUE: When asked 1-SI-441 and 1-SI-440 are locked open 2008-SDC-2 Page 5 of 11 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1
- 5. Ensure the LPSl PP SDC SUCT ISOL valves are Locked Open:
positioned Calls AB0 to ensure valves are (1 1 LPSl PP) 141-441 (1 2 LPSl PP) 1 -SI-440 CUE: When asked 1-Sl-447, and 1-Sl-435 are locked open
- 6. Verify the LPSl PP DISCH ISOL valves are Locked Open:
positioned Calls AB0 to ensure valves are (1 1 LPSl PP) 141-447 (1 2 LPSl PP) 1 -Sl-435 Cue: When asked air is not suspected of being trapped in the SDC return header
Determines that this step is not applicable.
Cue : Use remote function to vent 11 & 12 LPSl pumps and when asked inform candidate that Rad Safety has been notified and AB0 has vented pumps
- 8. IF air is suspected in the LPSl PPs, THEN vent the LPSl PP casings:
- 9. Shut the S/D COOLING TEMP CONTR valve, 1 -SI-657-CV.
Determine that pumps have been vented Verifies output of HIC-657 is zero or HS-3657 is in CLOSE. Checks position indication for SI-657.
- 10. Partially open the SDC FLOW CONTR valve, 1 -SI-306-CV, as follows:
Same as element
- a. Place the SDC FLOW CONTR, 1-FIC-306, to MANUAL.
Same as element
- b. Adjust the SDC FLOW CONTR, 1 -FIC-306, to 95% output.
Candidate should note that output must be increased to throttle 1-SI-306-CV closed
- 11. Verify LPSl HDR flowpath:
- a. IF the RCS level is at or below the 37.6 foot elevation, applicable THEN verify the following:
(1) Two LPSl HDR valves are shut and in PULL TO OVERRIDE.
(2) The remaining two LPSl HDR valves are in PULL TO OVERRIDE, AND throttled to obtain between 800 and 850 GPM in each LPSl loop OR the remaining two LPSl HDR valves are open.
Determines this step is not 2008-SDC-2 Page 6 of 11 NUREG-102 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet
- b. IF the RCS level is between the 41 foot and the 37.6 foot elevation, THEN verify the following:
(1) Two LPSl HDR valves are shut and in PULL TO OVERRIDE.
(2) The remaining two LPSl HDR valves are in PULL TO OVERRIDE, AND throttled to obtain between 1050 and 1100 GPM in each LPSl loop OR the remaining two LPSl HDR valves are open.
- c. IF the RCS level is above the 41 foot e I evat i o n,
THEN verify ALL LPSI HDR valves are open:
Determines this step is not applicable Determines this step IS applicable Same as element 1 -SI-61 5-MOV 1 -SI-625-MOV 1 -SI-635-MOV 1 -SI-645-MOV CAUTION : Do NOT operate the LPSI PPs at shutoff head.
- 12. Start a LPSI PP.
- 13. IF the RCS level is above the 41 foot elevation,
THEN slowly adjust the SDC FLOW CONTR, 1 -FIC-306, to raise SDC flow to 3000 GPM.
- 14. IF the RCS level is between the 41 and the 37.6 foot elevation, THEN slowly adjust the SDC FLOW CONTR, 1 -FIC-306, to raise SDC flow to 2000 GPM.
- 15. IF the RCS level is at or below the foot elevation, THEN slowly adjust the SDC FLOW CONTR, 1 -FIC-306, to raise SDC flow to 1500 GPM.
foot 37.6 Same as element. Starts 12 LPSI Pump Determines this step is applicable Same as element Determines this step is NOT applicable Determines this step is NOT applicable CUE: The CRS desires to have FIC-306 in Auto.
- 16. Place the SDC FLOW CONTR, 1-FIC-306, in AUTO if desired Places FIC-306 in AUTO after matching setpoint to actual SDC flow.
CAUTION Do NOT exceed the following cooldown limits in any one hour:
greater than 256°F 1 OO"F/hr 106°F to 256°F 4O0F/hr less than 106°F 35"F/hr 2008-SDC-2 Page 7 of 11 NUREG-102 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet CAUTION Do NOT exceed a heatup rate of 14"F/MIN for the Shutdown Cooling Heat Exchanger as indicated on TI-303X and TI-303Y.
CAUTION Do NOT exceed 4800 GPM flow through one SDC HX.
CUE: The CRS desires to restore RCS temperature to 115 O F. When checked, SI-657 indicates intermediate and SDC temperature is 1 1 18°F and slowly lowering.
- 17. Adjust the S/D COOLING TEMP CONTR, 1 -HIC-3657, as necessary to maintain the desired temperature and current mode.
If HS-3657 is in CLOSE, places HS-3657 to AUTO. Raises output of HIC-657. Checks SDC temperature slowly lowering (TR-351 on 1 CO9).
.(Mode 4) less than 300°F
- (Mode 5) less than 200°F (Mode 6) less than 140°F TERMINATING CUE:
This JPM is complete when SDC flow has been restored.
The evaluator is expected to end the JPM. No further actions are required.
TIME STOP 2008-SDC-2 Page 8 of 11 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Verification of Completion Job Performance Measure Number: 2008-SDC-2 Applicant:
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
Applicant Response:
Resu I t :
2008-SDC-2 SAT Page 9 of 11 UNSAT NUREG-102 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Examiners Signature and Date:
2008-SDC-2 Page 10 of 11 NUREG-102 1, Revision 9
Appendix C Job Performance Measure FOITJ ES-C-1 Worksheet APPLICANT'S CUE SHEET INITIAL CONDITIONS:
- 1. Unit 1 is in Mode 5 for maintenance with the PZR manway removed.
- 2. The RCS was being maintained at 41.7'.
- 4. The Reactor has been shutdown for 10 days..
- 5. Fluctuations in 12 LPSI Motor amps, discharge pressure, flow and noise has been reported are noted
- 6. You are performing the duties of the Unit 1 CRO.
INITIATING CUE:
The CRS has directed you to respond to these conditions per AOP-3B, IV.A.4. Are there any questions? You may begin 2008-SDC-2 Page 11 of 11 NUREG-1021, Revision 9
Appendix C Job Performance Measure Facility: Calvert Cliffs 1&2 Job Performance Measure No.: 2008-480V Task
Title:
Return 480V Bus # 11A to Service Following Maintenance Task Number: 005/006.001 WA
Reference:
A2.05 (2.9,3.0)
Method of testing:
Simulated Performance:
Actual Performance:
4 Classroom:
Simulator:
4 Plant:
READ TO THE APPLICANT:
I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
- 1. 480 V unit bus 11A has been completely de-energized for bus maintenance.
- 2. The work has just been completed and safety tags cleared.
- 3. DC control power is available to the bus feeder breakers. 4KV bus #I 1 and transform U-440-11A are energized.
- 4. All load breakers from bus 11A are open.
- 5. All alarms are clear on transformers U-4000-11 and U-440-1lA.
- 6. You are performing the duties of a spare licensed operator.
Initiating Cue:
- 1. The CRS directs you to re-energize 480 V bus #1lB from service transformer U-440-11B per the 01. Are there any questions? You may begin Task Standard:
This JPM is complete when 480 V unit bus #11A is energized from 4.16 KV bus #l 1.
r 2008-480V Page 1 of 6 NUREG-1021, Revision 9
Appendix C Job Performance Measure Evaluation Criteria:
- 1.
All critical steps completed.
- 2.
- 3.
- 4.
All sequential steps completed in order.
All time-critical steps completed within allotted time.
JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials:
- 1.
Procedures and manuals normally available in the control room General
References:
- 1.
OI-27D Time Critical Task:
No 2008-480V Page 2 of 6 NUREG-102 1, Revision 9
Appendix C Job Performance Measure Validation Time:
15 minutes Simulator Setup:
- 1. IC-13, U1, 100%
- 2. Deenergize 11A 480 Volt bus 2008-480V Page 3 of 6 NUREG-102 1, Revision 9
Appendix C Job Performance Measure
~~
Form ES-C-1 Worksheet TIME START CUE:
The General Precautions and Initial Conditions have been met. Begin at Step 6.6.B.3 Identify and locate OI-27D, Step 6.6.B.3.
Same as element.
- 3.
TURN the control switch to the P I CLOSE position to close the desired breaker.
Icm:
Bus 11A voltage is 480V and red breaker CLOSE indicating light is lit.
1
- 4.
VERIFY breaker close indication.
r41
)CUE:
White potential indicating light is lit, on 1C18, for Bus 11A.
1
- 5.
VERIFY potential indicating light is illuminated.
Checks white potential indicating light illuminated on mimic for 480V Bus llA, on 1C18.
(CUE:
Each phase's voltage is approximately 480V.
I
__ 6.
IF bus voltage is NOT between 445 and 510 volts on each Dhase.
TIME STOP Checks each phase's voltage by rotating voltmeter selector switch and checks voltage on each phase.
TERMINATING CUE:
This JPM will be complete when 480V unit bus #11A is energized from 4.16 KV bus #11 and unit bus 11A voltage is checked. No further actions are required.
2008-48OV Page 4 of 6 NUREG-1021, Revision 9
Appendix C Job Performance Measure F O ~ I ES-C-1 Worksheet Verification of Completion Job Performance Measure Number: 2008-480 Applicant :
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
Applicant Response:
Result :
SAT UNSAT Examiners Signature and Date:
2008-480V Page 5 of 6 NUREG-102 1, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet APPLICANTS CUE SHEET INITIAL CONDITIONS:
Initial Conditions:
- 7. 480 V unit bus 11A has been completely de-energized for bus maintenance.
- 8. The work has just been completed and safety tags cleared.
- 9. DC control power is available to the bus feeder breakers. KV bus #11 and transformer U-440-11A are energized.
- 10. All load breakers from bus 11A are open.
1 1. All alarms are clear on transformers U-4000-11 and U-440-11A.
- 12. You are performing the duties of a spare licensed operator.
INITIATING CUE:
The CRS directs you to re-energize 480 V bus #1lA from service transformer U-440-11A per the 01. Are there any questions? You may begin.
2008-480V Page 6 of 6 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: Calvert Cliffs 1&2 Job Performance Measure No.: 2008-NIS Task
Title:
Calculate Tq using the excore NIs Task Number: 204.129 WA
Reference:
Method of testinp:
Simulated Performance:
Actual Performance:
4 Classroom:
Simulator:
4 Plant:
READ TO THE APPLICANT:
I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
- 1. Unit 1 is at 70% power and has been operating for maintenance and has been here for several weeks.
- 2. The plant computer has "crashed" and is inoperable.
- 3. You are performing the duties of the Unit-1 RO Initiating Cue:
AOP-7H has been implemented and the CRS directs you to determine the azimutha power tilt (Tq) using the excore NIs per Block Step 1V.F.
Task Standard:
This JPM is complete when calculated azimuthal power tilt (Tq) is determined to be within acceptable limits per AOP-7H Step 1V.F.
2008-NIS Page 1 of 7
Appendix C Job Perfonnance Measure Form ES-C-1 W clrksheet Evaluation Criteria:
- 1.
All critical steps completed.
- 2.
- 3.
- 4.
All sequential steps completed in order.
All time-critical steps completed within allotted time.
JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials:
- 1. Calculator
- 2. Blank AOP-7H Attachment 5 General
References:
- 1. AOP-7H
- 2. NEOP-13 Time Critical Task:
No 2008-NIS Page 2 of 7
Appendix C Job Performance Measure Form ES-C-1 Worksheet Validation Time:
15 minutes Si mu1 at or Setup:
None 2008-NIS Page 3 of7
from "RPS". For consistency, the following detector values should be provided to the operator rather than the operator using the detector readings at RPS. Provide the operator with Attachment (1). The attachment has the same excore detector readings as below.
ELEMENT
(* = CRITICAL STEP)
STANDARD TIME START Identify and locate AOP-7H Section 1V.F.
Same as element.
(3) excore detectors are operable with the following readings:
"A" upper:
98.3%
"B" upper:
98.2%
"C" upper:
98.5%
"A" lower:
99.1 %
"B" lower:
98.9%
"C" lower:
99.6%
- 1.
1.1.
1.2.
IF ALL four Linear Power Channels are operable, THEN perform the following:
Determines only three (3) channels are operable and step is not applicable.
IF only 3 Linear Power Channels are operable AND Reactor Power is less than 75%, THEN calculate Tq using three Excore detectors as follows:
Determines this step is applicable IF only 3 Linear Power Channels are operable AND Reactor Power is greater than 75%.....
Determines this step is not applicable Record the readings on ATTACHMENT (5), TCJ Records Readings on Attachment 5.
CALCULATION USING EXCORE DETECTORS.
Calculates Upper Tq to be 0.004 e
.0005) if using CUE values.
Calculates Lower Tq to be 0.0056 e
.0005) if using CUE values. It is also acceptable if Ops Calc is used to determine Tq.
2008-NIS Page 4 of 7
ELEMEiNT STANDARD
(* = CRITICAL STEP)
- 2.
IF Tq is greater than 0.03, TIME STOP Determines Tq is less than 0.03.
Examiner Note:
This JPM is complete when calculated azimuthal power tilt (Tq) is determined to be within acceptable limits per AOP-7H Step 1V.F. No further actions are required. The operator is expected to end the JPM.
200 8 -NIS Page 5 of 7
Appendix C Job Performance Measure Form ES-C-1 Worksheet Verification of Completion Job Performance Measure Number:
2008-NIS Applicant:
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
Applicant Response:
Result:
SAT UNSAT Examiners Signature and Date:
2008-NIS Page 6 of 7
~
~~
Appendix C Job Performance Measure Form ES-C-1 Worksheet APPLICANT'S CUE SHEET INITIAL CONDITIONS:
- a. Unit 1 is at 100% power and has been operating at full power for seven weeks.
- b. The plant computer has "crashed" and is inoperable.
- c. You are performing the duties of the Unit-1 RO.
INITIATING CUE:
Initiating Cue: AOP-7H has been implemented and the CRS directs you to determine the azimuthal power tilt (Tq) using the excore NIs per Block Step 1V.F. Are there any questions? You may begin.
200 8 -NIS Page 7 of 7
Appendix C Job Performance Measure Facility: Calvert Cliffs 1&2 Job Performance Measure No.: 2008-CCW Task
Title:
Respond to a CCW Leak Task Number: 202.067 KIA
Reference:
026-AA1.05 Method of testing:
Simulated Performance:
Actual Performance:
d Classroom:
Simulator:
d Plant:
READ TO THE APPLICANT:
I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions :
- 1.
- 2.
- 3.
- 4.
- 5.
AOP 7C is implemented Unit 1 is at 100% power.
Component Cooling Head Tank LVL Alarm at 1C13 Component Cooling Head Tank LVL lowering at 1C13 CNTMT Normal Sump Level Hi Alarm at lCl0 Initiating Cue:
CRS has directed you to perform block step V.C. on page 10 of AOP 7C Task Standard:
Perform block step V.C. of A07C, determine that CCW leak exist in the CNTMT, and isolate CCW to CNTMT and recommend tripping the reactor ai securing RCPs.
2008-CCW Page 1 of 7 NUREG-1021, Revision 9
Appendix C Job Performance Measure Evaluation Criteria:
- 1.
All critical steps completed.
- 2.
- 3.
- 4.
All sequential steps completed in order.
All time-critical steps completed within allotted time.
JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials:
- 1.
Procedures and manuals normally available in the control room General
References:
- 1.
Alarm manual for 1C13
- 2.
No 200 8-ccw Page 2 of 7 NUREG-1021, Revision 9
Appendix C Job Performance Measure Validation Time:
15 minutes Simulator Setup:
- 1. Reset the simulator IC-24 ( 100% MOC)
- 2. Insert Malfunction CCW-03 at - 4.5%
- 3. Run the simulator for - 2 Minutes or until Alarm K17 on 1C-13 comes in
- 4. Acknowledge alarms
- 5. Freeze simulator 2008-CCW Page 3 of 7 NUREG-1021, Revision 9
ELEMENT STANDARD
(* = CRITICAL STEP)
TIME START Locates AOP7C Same as element.
LocatesSection V.C on page 10 I CUE-RO has been assigned to monitor for Reactor Trip Criteria
__ -1
- 1. IF a CC pump is cavitating as indicated by ANY of the following:
Fluctuation in pump motor AMPS Fluctuation in Normal and/or Standby header pressures Excessive pump noise THEN stop the running pump(s).
- 2. IF flooding is occurring, THEN, with the approval of the SM/CRS, perform the following actions:
- 3. IF NO CC Pumps are operating, THEN, with the approval of the SM/CRS, take ALL of the following protective actions.
- a. Trip the Reactor.
- b. Perform Reactivity Control immediate actions of EOP-0, POST TRIP IMMEDIATE ACTIONS.
- c. Stop ALL RCPs.
- d. Continue to IMPLEMENT EOP-0.
- 4. Place IX BYPASS valve, 1 -CVC-520-CV,in BYPASS.
Determines that CCW Pumps are not cavitating Determines Not aplicable Determines Not Applicable Determines Not Applicable Determines Not Applicable Determines Not Applicable Same as element NOTE ATTACHMENT (2), COMPONENTS COOLED BY COMPONENT COOLING WATER, may be used as a guide to identify the leak.
NOTE The location of the leakage may be indicated by sump alarms or room level alarms.
Cue-CNTMT Sump Hi Level Alarm is in nes that leak is in 2008-CCW Page 4 of 7 NUREG-102 1, Revision 9
ELEMENT
(* = CRITICAL STEP)
STANDARD
- 6. IF the leak has NOT been located, Determine Not applicable THEN consider isolating one CC HX at a time to check for tube leaks.
- a. Secure Component Cooling Flow to the desired Component Cooling Heat Exchanger PER 01-1 6, COMPONENT COOLING SYSTEM.
11 CCHX 1 1 CC HX STBY SUPP, 1 -CC-147 1 1 CC HX NORM SUPP, 1 CC-148 12 CC HX NORM SUPP, 1 -CC-154 12 CC HX STBY SUPP, 1-CC-155 12 CC HX
- 7. IF the leak can NOT be isolated, Determines Not applicable AND the SM determines that the leakage is excessive, THEN commence a normal Unit shutdown OPERATION, and/or OP-4, PLANT SHUTDOWN FROM POWER OPERATION TO HOT STANDBY.
PER OP-3, NORMAL POWER Recommends isolating CCW to containment and tripping the reactor then securing RCPs TIME STOP Examiner Note:
The task is complete when the CCW to containment has been isolated AND the CRO recommends tripping the reactor and securing the RCPs.
2008-ccw Page 5 of 7 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Verification of Completion Job Performance Measure Number: 2008-CCW Applicant :
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
Applicant Response:
Result:
SAT UNSAT Examiners Signature and Date:
2008-CCW Page 6 of 7 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet APPLICANTS CUE SHEET INITIAL CONDITIONS:
Initial Conditions:
- 1.
- 2.
- 3.
- 4.
- 5.
AOP 7C is implemented Unit 1 is at 100% power.
Component Cooling Head Tank LVL Alarm at 1 C 13 Component Cooling Head Tank LVL lowering at 1 C 13 CNTMT Normal Sump Level Hi Alarm at 1ClO INITIATING CUE:
CRS has directed you to respond to the loss of CCW by performing block step V.C. on page 10 of AOP 7C 2008-CC W Page 7 of 7 NUREG-1021, Revision 9
Appendix C Job Performance Measure Facility: Calvert Cliffs 1&2 Job Performance Measure No.: 2008-IA1 Task
Title:
Respond to loss of IA while shutdown Task Number: 202.070 WA
Reference:
UA-A-2.01 Method of testing:
Simulated Performance:
4 Actual Performance:
Classroom:
Simulator: -
Plant:
4 READ TO THE APPLICANT:
~
~~
I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions :
- 1. Unit One is in Mode 6 performing a core offload.
- 2. A loss of Instrument Air is occurring and AOP-7D has been implemented.
- 3. There are no temporary air compressors connected or available.
Initiating Cue:
Initiating Cue: You have been directed by the Unit One CRS to investigate the caw of lowering Instrument Air header pressure IAW AOP-7D, Block Step V1.A.
Task Standard:
This JPM is complete when actions are taken to respond to an Instrument Air leak and 11 IA Dryer is bypassed and isolated.
2008-IA 1 Page 1 of 7 NUREG-1021, Revision 9
Appendix C Job Performance Measure Evaluation Criteria:
- 1.
All critical steps completed.
- 2.
- 3.
- 4.
All sequential steps completed in order.
All time-critical steps completed within allotted time.
JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials:
- 1.
Procedures and manuals normally available in the plant General
References:
- 1.
- 2.
01-19 Time Critical Task:
No 2008-IA1 Page 2 of 7 NUREG-1021, Revision 9
Appendix C Job Performance Measure Validation Time:
30 minutes Simulator Setup:
- 1. NONE 2008-IA1 Page 3 of 7 NUREG-1021, Revision 9
ELEMENT
(* = CRITICAL STEP)
STANDARD TIME START Locate AOP-7D step V1.A Same as element.
- 1.
IF Temporary Air Compressor is supplying air system, Determines that this step is N/A.
CUE: IA Header pressure is 82 PSIG and slowly lowering, 11 IA Compressor is running as the lead compressor (1-HS-2062 in SPEED) and 12 Compressor is the standby compressor (1-HS-2064 in AUTO) but NOT running.
NOTE:
ATTACHMENT (l), CRITICAL VALVES CONTROLLED BY IA (B0078),
lists the pressure required to control the critical valves.
- 2.
WHEN IA header pressure lowers to 93 PSIG, THEN ensure that the standby Instrument Air Compressor is running.
Observes indications and determines that that only the lead Instrument Air Compressor (1 1) is running.
CUE: After 12 IAC is placed in SPEED, it starts and runs properly. IA pressure is still slowly lowering though, even with both compressors now running.
2.1 IF the standby IA Compressor fails to auto start, THEN place the standby Compressor handswitch to the SPEED position.
Determines step is applicable and places 1-HS-2064 in SPEED.
Observes indications that 12 IAC is running.
NOTE:
A'R'ACHMENT (2), VALVES SUPPLIED BY SALTWATER AIR, lists S a1 tw ater Air loads.
I CUE:
The Control Room has performed step 3, continue.
I
- 3.
IF IA pressure is less than 90 PSIG and
- lowering, completed in Control Room.
THEN start 11 and 12 SALTWATER AIR COMPRs.
Determines step has been CUE:
11 IA Dryer is in service and appears to be inadvertently blowing down.
1 NOTE:
The IA Dryer malfunction light will be brightly lit for the inservice IA Dryer and the dryer will de-energize with both chambers in service if IA Pressure has lowered to 93 2 1 PSIG.
- 4.
IF IA Dryer is the cause of the lowering IA pressure, THEN bypass the in service IA Dryer.
Determines step is applicable.
2008-IA1 Page 4 of 7 NUREG-1021, Revision 9
STANDARD ELEMENT
(* = CRITICAL STEP)
CUE:
IA-148 indicates oDen.
I I
1
- b.
IF 11 Dryer is in service, Shuts IA-147 and IA-100.
THEN shut 11 Dryer Inlet and Outlet valves:
(Inlet Valve) 1-IA-147 (Outlet valve) 1-IA-100 C.
THEN shut 12 Dryer Inlet and Outlet IF 12 Dryer is in service, Determines step is N/A valves:
0 (Inlet Valve) 1-IA-1100 (Outlet valve) 1-IA-1101 CUE: IA Header pressure is starting to rise.
CUE: The CRS does not wish to place the standby IA Dryer in service at this time.
1
- d. Shift to the standby Air Dryer PER 01-19, INSTRUMENT AIR, as desired.
Determines step is N/A TERMINATING CUE:
The task is complete when 11 IA Dryer is bypassed and isolated.
No further actions are required. The evaluator is expected to end the JPM.
TIME STOP 2008-IA 1 Page 5 of 7 NUREG-102 1, Revision 9
~
Appendix C Job Performance Measure Form ES-C-1 Worksheet Verification of Completion Job Performance Measure Number: 2008-IA1 Applicant:
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
Applicant Response:
Result :
SAT UNSAT Examiners Signature and Date:
2008-IA1 Page 6 of 7 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet APPLICANTS CUE SHEET INITIAL CONDITIONS:
- 1.
- 2.
Unit One is in Mode 6 performing a core offload.
A loss of Instrument Air is occurring and AOP-7D has been implemented.
There are no temporary air compressors connected or available.
The CRS has directed you to assist with implementing AOP-7D.
- 3.
- 4.
INITIATING CUE:
Initiating Cue: You have been directed by the Unit One CRS to investigate the cause of lowering Instrument Air header pressure IAW AOP-7D, Block Step V1.A. Are there any questions? You may begin..
2008-IA 1 Page 7 of 7 NUREG-102 1, Revision 9
Appendix C Job Performance Measure Facility: Calvert Cliffs 1&2 Job Performance Measure No.: 2008-4KV Task
Title:
De-energize a 4 KV Bus during a control room evacuation Task Number: 004.001 K/A
Reference:
062-A4.04 Method of testing:
Simulated Performance:
Actual Performance:
Classroom:
Simulator:
Plant:
J READ TO THE APPLICANT:
I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
- 1. Unit One has implemented AOP9A due to a control room fire.
You are the U-1 RO and the CRS has directed you to perform step IV. BU of AOP-9A to de-energize 12 4KV Bus.
Task Standard:
This JPM is complete when 12 4KV Bus is de-energized.
2008-4KV Page 1 of 6 NUREG-1021, Revision 9
Appendix C Job Performance Measure Evaluation Criteria:
- 1.
All critical steps completed.
- 2.
- 3.
- 4.
All sequential steps completed in order.
All time-critical steps completed within allotted time.
JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials:
- 1.
Procedures and manuals normally available in the plant General
References:
- 1.
- 2.01-27C
- 3.
CCNPP Industrial Safety Manual Time Critical Task:
No 200 8 -4KV Page 2 of 6 NUREG-1021, Revision 9
Appendix C Job Performance Measure Validation Time:
30 minutes Simulator Setup:
- 1. NONE 2008-4KV Page 3 of 6 NUREG-1021, Revision 9
ELEMENT STANDARD
(* = CRITICAL STEP)
TIME START 1
~~
~-
~
~~~~~
m S
Directs performing AOP 9A step IV BU. All steps up to BU have been performed Locate AOP-9A step IV.BU Same as element.
- Determine PPE requirements per Industrial afety Voltage Rated Gloves Manual Leather Shoes FRCs - 8/ca/cm Hardhat Safety Glasses Face-shield - 8/cal/cm Hearing Protection eder Breakers for 4KV Bus 12: as follows:
LOSE 0-1 1, Opens the upper cabinet door for breaker 152-1201 and removes the close fuses CUE: The close fuses for SERVICE TRANSF. U-4000-11, Breaker 152-1201 are removed from their holder Locates breaker 152-1201 and opens the breaker verifies the breaker is open.
Open the upper cabinet door for breaker 152-1209 and removes the close fuses.
CUE: The close fuses for SERVICE TRANSF. U-4000-11, Breaker 152-1 209 are removed from their holder Locates breaker 152-1209 and opens the breaker verifies the breaker is open.
Notify the evaluator that 4KV Bus 12 has been de-energized
- 2. Notify 1 C43 that 4KV Bus 12 has been de-energized.
TERMINATING CUE:
The task is complete when candidate has informed the evaluator that the 12 4KV Bus is de-energized I
v I
TIME STOP 2008-4KV Page 4 of 6 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Verification of Completion Job Performance Measure Number: 2008-4KV Applicant :
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Follow up Question:
Applicant Response:
Result:
SAT UNSAT Examiners Signature and Date:
200 8-4KV Page 5 of 6 NUREG-1021, Revision 9
~
Appendix C Job Performance Measure Form ES-C-1 Worksheet APPLICANTS CUE SHEET INITIAL CONDITIONS:
- 1.
- 2.
Unit One has implemented AOP9A due to a control room fire.
The CRS has assigned you to perform Block step IV BU, denergize 4KV Bus 12.
All steps of AOP-9A up to BU have been completed.
- 3.
INITIATING CUE:
You are the U-1 RO and the CRS has directed you to perform step IV.
BU of AOP-9A to de-energize 12 4KV Bus.
2008-4KV Page 6 of 6 NUREG-1021, Revision 9
Appendix C Job Performance Measure Facility: Calvert Cliffs 1&2 Job Performance Measure No.: 2008-MSIV Task
Title:
Locally verify MSIV shut due to a Control Room Evacuation Task Number: 083.024 WA
Reference:
039-A4.01 Method of testing:
Simulated Performance:
4 Actual Performance:
Classroom:
Simulator:
Plant:
4 READ TO THE APPLICANT:
~~
I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
- 1. Unit One has implemented AOP9A due to a control room fire.
- 2. The CRS has assigned you to perform Block step IV AC of AOP 9A to verifj locally that MSIVs are shut.
Initiating Cue:
Initiating Cue: You have been directed by the Unit One CRS to locally verify that MSIVs are shut IAW AOP-9A, Block Step 1V.AC.
Task Standard:
This JPM is complete when MSIV 11 & 12 have been verified shut and reported to the evaluator.
2008-MSIV Page 1 of 7 NUREG-1021, Revision 9
Appendix C Job Performance Measure Evaluation Criteria:
- 1.
All critical steps completed.
- 2.
- 3.
- 4.
All sequential steps completed in order.
All time-critical steps completed within allotted time.
JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Required Materials:
- 1.
Procedures and manuals normally available in the plant General
References:
- 1.
- 2.
OI-8E Time Critical Task:
No 2008 -MSIV Page 2 of 7 NUREG-1021, Revision 9
I Appendix C Job Performance Measure Validation Time:
30 minutes Simulator Setup:
- 1. NONE 2008-MSIV Page 3 of 7 NUREG-102 1, Revision 9
ELEMENT STANDARD
(* = CRITICAL STEP)
TIME START I CUE: CRS Directs performing AOP 9A step IV C.
p t e : Candidate should comply with all RP procedures and policies for entering the RCA.
I Note: Candidate should determine stay time for heat stress for entering the MSIV room.
I Locate AOP-9A step 1V.C Same as element.
ent Air Isolation to 11 MSN Same as element Hydraulic Pump, 1-IA-1069.
CUE: 11 MSIV is open as indicated CUE: 12 MSIV is open as indicated
- 5. Notify 1 C43 the MSlVs are shut.
Determines that I Same as element Same as element Same as element Same as element
.1 MSIV is open Determines that 12 MSIV is open Same as element Same as element Same as element Notify evaluator that MSIVs shut TERMINATING CUE:
The task is complete when candidate has informed the evaluator that the MSIVs are verified shut.
2008-MSIV Page 4 of 7 NUREG-1021, Revision 9
ELEMENT STANDARD
(* = CRITICAL STEP)
TIME STOP 2008 -MSIV Page 5 of 7 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet Verification of Completion Job Performance Measure Number: 2008-MSIV Applicant :
NRC Examiner:
Date Performed:
Facility Evaluator:
Number of Attempts :
Time to Complete:
Follow up Question:
Applicant Response:
Result:
SAT UNSAT Examiners Signature and Date:
2008-MSIV Page 6 of 7 NUREG-1021, Revision 9
Appendix C Job Performance Measure Form ES-C-1 Worksheet APPLICANTS CUE SHEET INITIAL CONDITIONS:
- 1.
Unit One has implemented AOP9A due to a control room fire.
- 2.
The CRS has assigned you to perform Block step IV AC of AOP 9A to verify locally that MSIVs are shut.
INITIATING CUE:
You have been directed by the Unit One CRS to locally verify that MSIVs are shut IAW AOP-9A, Block Step IV.AC Are there any questions? You may begin.
2008 -MSIV Page 7 of 7 NUREG-1021, Revision 9