ML082820540
| ML082820540 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 07/02/2008 |
| From: | Public Service Enterprise Group |
| To: | Brian Haagensen Operations Branch I |
| Hansell S | |
| Shared Package | |
| ML080030005 | List: |
| References | |
| U01686 | |
| Download: ML082820540 (86) | |
Text
8 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM : Rod Control System TASK: Respond to Main Turbine runback with malfunctioning Rod Control TASK NUMBER: N1140100401 JPM NUMBER: 07-01 NRC Sim a ALTERNATE PATH: K/A NUMBER: 001 A4.03 IMPORTANCE FACTOR: 4.0 3.7 APPLICABILITY: RO SRO E 0 1 R O W 1 S T A T [ SROIX]
EVALUATION SETTINGMETHOD: Simulator
REFERENCES:
S2.OP-AI3.CN-0001, Rev. 23 TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TLME: 2 min HME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: NIA Developed By: Date: 6/9/08 Date: &../a 2 7
Validated By: -
SME or I d & u c t o r Reviewed By:
-- .I._
lpproved By:
LCTUAL J P M COMPLETION TIME:
LCTUALTIME CRITICAL COMPLETION TIME:
'EFWORMED BY:
GRADE: O S A T OUNSAT LEASON, I F UNSATISFACTOR\':
3'ALUATOR'S SIGNATURE: DATE:
Page 1 o f 6
OPERATOR TRALNIh'G PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM: Rod Control System TASK: Respond to Main Turbine runback with malfunctioning Rod Control TASK N1140100401 NUMBER:
INITIAL 90% power.
CONDITIONS:
SIMULATOR SETUP:
IC-145 90% power The IC is set up to prevent AUTO Rod motion, but allow MANUAL, rod motion when rods are takemn to manual.
Main Turbine fails to ruriback when demanded MALF EH0327 TRUE Auto Rod motion failed. RD0057 All Rods fail to move.
E-40 Urgent Failure Alarm failed Overide B434 Rod Bank Alarm Reset-ON Overide B434 CC2 Urgent Failure alarm ON ET- 1 When rod control is placed in MANUAL DMF RD0057 INITIATING CUE:
You are the Reactor Operator. Respond to all indications and alarms r
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. AI1 sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).
I[
I/ Task Standard for Successful Completion:
- 1. Candidate initiates a Main Turbine load reductioln and inserts control rods in Manual, and the Rx does I)
I NOT trip.
Page 2 of 6
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Rod Control System Respond to Main Turbine runback with malfimctioning Rod Control STEP COMMENTS STEP (*Denotes a Critical Step) EVAL, (Required for UNSAT NO. (#Denotes a Sequential Step) STANDARD s/u Evaluation)
Simulator Operator: Insert RT-1. on direction from Evaluator.
- SGFPTrip
- Main Turbine Fails to runback when demanded.
- Rods fail to move in Auto Candidate acknowledges alarms and indications of SGPP trip.
2.2 2.2 Turbine Power is L 70% (Rip
>549.4 psia) AND loss of a single SGFP has occurred, THEN: Performs the Immediate Actions of S2.OP-AB.CN-0001, Main Feedwater /
2.2.1 PERFORM one of the following at Condensate System Abnormality as the TURBINE E-H CONTROL & below:
STATUS touch screen monitor -
OPERATIONS screen:
Page 3 of 6
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Rod Control System r
TASK: Respond to Main Turbine runback with malfimctioning Rod Control STEP COMMENTS STEP (*Denotes a Critical Step) EVAL, (Required for UNSAT NO. (#Denotes a Seauential Steu) STANDARD s/u Evaluation)
A. VERlFY Automatic Turbine Runback has or is occurring as indicated:
0 SGFP RUNBACK OPERATE Candidate identifies that an AUTO MT (red) runback has NOT occurred.
I GENERATOR LOAD trending to
-775 MW TURBlNE INLET PKbSSURE trending to 5 5 18.0 psia R . INITIATE Main Turbine load reduction until 566% Turbine Power (Ptip
-51 8.0 psia) QR SGFP suction pressure 1320 psig is achieved.
- 1. IF RAMP RATES ARE NOT Candidate identifies ramp rates are pre-set PRESET .... for a runback as expected at 100% power,
- 2. SELECT SETTER - GO and touches GO on touch screen. Verifies MT begins reduction.
Page 4 of 6
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Rod Control System TASK: Respond to Main Turbine runback with malfiinctioning Rod Control
- STEP COMMENTS
- STEP ("Denotes a Critical Step) EVAI, (Required for UNSAT
-* NO. (#Denotes a Seauential Sten) STANDARD SIU Evaluation) 2.2.2 CONTROL Tavg by one of the following:
A. ENSURE ROD BANK Candidate will initially ensure Rod SELECTOR SWITCH in AUTO Control is in AUTO. As the RCS heats up during the downpower, candidate will OR identify rods not inserting when demanded due to Terr.
B. INSERT control rods to restore Tavg tc; Tref (Attachment 2 Candidate places Rod Rank Selector
- Section 3.0) Switch to MANUAL and inserts rods at 48 spm.
If candidate does not identify initially that control rods are not inserting, they may initiate a boration of -500 gallons in response to the power reduction.
Terminate JPM once evaluator determines that a reactor trip hadwill not occur.
Page 5 o f 6
~-
JOB PERFORMANCE M E A S W INITIAL CONDITIONS:
Unit is in MODE 1, 90% power.
INITIATING CUE:
You are the Reactor Operator. Respond to all indications and alarms.
Page 6 o f 6
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: cvcs TASK: Place CVCS make-up control in the MANUAL Mode.
TASK NUMBER: 004 013 01 01 JPM NUMBER: 07-01 NRC Sim b ALTERNATE PATH: T I K/A NUMBER 004 A4.07 IMPORTANCE FACTOR: 3.9 3.7 APPLICABEITY : RO SRO E O r l R O F ) S T A T 1 S R O l T l EVALUATION SETTINGMETHOD: Simulator
REFERENCES:
S2.OP-S0.CVC-0006, Rev. 21 TOOLS AND EQUIPMENT: None d 4tLb FALKDATED JPM COMPLETION TIME: - 15JRTmin TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: NIA Developed By: G GaudinP --- Date: 6/9/08 Validated By: -
/I Reviewed By: -
Approved By: _ .
Training Department ACTUAL. JPM COMPLETION TIME:
4 C T U - L TIME CRITICAL COMPLETION TIME:
PERFORMED BY:
GRADE: 0 SAT 0 UNSAT REASON, IF UNSATISFACTORY:
EVALUATORS SIGNATURE: DATE:
OPERATOR TRAINING PROGRAM JOB PERFORMANCIi: MEASURE NAME:
DATE:
SYSTEM: cvcs TASK: Respond to Loss of VCT level instrument which requires initiating a manual makeup to VCT.
TASK NUMBER: 004 013 01 01 INITIAL CONDITIONS: 10090power, MOL SIMULATOR SETUP: IC-141 created by:
RT- 1 Fails VCT LT- 1 12 HIGH INITIATING CUE:
You are the Reactor Operator. Respond to all indications and alarms.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).
IJ 11 Task Standard for Successful Completion:
- 1. Identifies failed VCT level channel LT-112
- 2. Places 3 way valve 2CV35 in Man to VCT position, and initiate manual makeup to VCT prior to VCT level reaching the Lo-Lo setpoint of 3.57% on redundant channel LT-114, a t which time an auto swap of charging pump suction would be required.
Page 2 of 9
STEP COMMENTS STEP ~ ("Denotes a Critical Step) (Required for KINSAT NO. (#Denotes a Sequential Step) STANDARD Evalrra tinn)
Simulator Operator: INSERT R B upon direction of evaluator to fail LT-112 high.
Candidate announces Control Console alarm VC'T Level Hi-1.0 a s unexpected, and identifies LT- 1 12 has failed high.
Candidate refers to S2.OP-AR.ZZ-0012 ARP for console alarm.
ARP 2.0 Automatic Actions.
2.1 ?{I: If 2CV35 is in auto, high level removes Candidate notes that 2CV35 3 way valve has normal ievel control and shifts 2CV35 fi~lljito HUT automatically shifted to FLOW TO HUT position i n response to the high level Note: Candidate niay place 2CV35 in MANUAL TO VCT in respoiiqe to the diversion of letdown flow without an actual high level ARP 3.0 3.1 Monitor VCT level on LT- 1 12 3.2 NiA 3.3 IF level is high, THEN ENSURE 2CV35 directed to HUT.
Candidate reiterates that LT-112 has failed high Candidate checks redundant level indicator LT-I 14. and determines level is not actually I
high 3.4 failure of a VCT level channel has occurred, Candidate reiterateq that LT- 1 12 has failed THEN INITIATE S2.OP-AB.CVC-0001, LOSS high, and initiates Abnormal Procedure of Charging AB.cvc 3.1 JNITIATE Attachment 1 Continuous Action Summary.
Candidate reviews Attachment 1 1
Page 3 of 9
STEP STEP ("Denotes a Critical Step) EVAI, (Required for UNSAT NO. (#Denotes a Sequential Step) STANDARD SitJ Evaluation)
AB.CVC Is any charging pump running'? Candidate answers YES, and GOES TO Step 3.2 3.16 AE3.cvc Is there indication of charging pump cavitation.. .? Candidate answers NO, and GOES TO Step 3.16 3.54 AB.cvc Has a PZR level channel failed? Candidate answers NO, and GOES TO Step 3.54 3.62 which continues to 3.63 AB.cvc Has a VCT level channel failed high? Candidate answers YES 3.63 flB.CVC Cmd!dzte pP4itlon4 ?CV?S to VCT position 3.64 AB.cvc IF letdown is isolated.. .. Candidate verifies letdown in service by 3.65 checking letdown flow indicated on 2CC2.
AB.CVC I F required tn restore VCT level, THEN INITIATE Candidate identifies VCT lekel is i140/, and 3.66 manual makeup to VCT IAW S2.OP-S0.CVC-0006, requires makeup IAW this step.
Boron Concentration Control Note: If candidate does not identify the need for makeup, the next step of AB will tell them to do it.
Cue: If candidate proceeded quickly though procedures, or repositioned 2CV35 earlier in JPM, VCT level may not be less than 1496. If this is the case. then CUE as CRS that the RO is to perform a makeup to the VCT to achieve 24Y0 level Page 4 of 9
c L
STEP NO.
STEP
("Denotes a Critical Step)
(#Denotes a Sequential Step) STAYDARD Candidate performs Prerequisites of S2.0P-s0.Cvc-0006.
CUE: Component Off Normal and Off Normal Tagged review is SAT with no abnormal conditions identified.
Candidate reviews Precautions and Limitations section.
Candidate identifies Section 5.2 Manual Makeup Mode is correct section of procedure to be performed.
EVAL SIU COMMENTS (Required for CJNSAT Evaluation)
Page 5 of 9
STEP COMMENTS STEP (Denotes a Critical Step) EVAL (Required for UNSAT NO. (#Denotes a Sequential Step) STANDARD SIU E ~ a l ri\i tion) 5.2.1 DETERMINE Boric Acid Flow Setpoint from CUE: Current RCS boron concentration is S2.RE-RA.ZZ-0012, Figure(s), 100A, 10OC, and 105 900 ppm, and BAST boron concentration is as applicable, OR as calculated and verified by the 6,700 ppm. IF candidate uses the current CRSISTA, AND RECORD Boric Acid Flow makeup setpoint (9 gpm) as displayed on the Setpoint. control console. THEN CUE that the CRS directs you to perform Step 5.2.1 to verify the Boric Acid Flow setpoint is correct.
Correct Figure to Use is 1 OOA for 62 gpni Primary Water Flow with BAST concentration at normal ppm. 1 00C is wrong figure because i: is fc;; O K ! 2 ppm bore??? \.ihich is En! llWd during noimal ops. Figure 105 is the correction factor for RCS temperatures less than 547, which is NIA at 100% power.
From the graph, setpoint is - 10 gpm.
Allowable setpoint is 9 or 10 gpm.
If candidate performs calculation using 900 ppni in RCS and 6,700 ppm in BAST, result is 9.6 gpm. Boric Acid setter is in lgallon increments.
5.2.2 I F required. 1UEN RESET COUNT A on the Candidate resets COUNT A for Boric Acid Makeup Flow Registers to zero IAW Exhibit 1 . and Primary Water flow IAW Exhibit I .
5.2.3 DEPRESS Makeup Control Mode Select STOP Depresses STOP pushbutton and verifies pushbutton. STOP bezel illuminated.
5.2.4 PLACE 2CV179, PRlMARY WATER FLOW, in For 2CVI 79 depresses MANUAL pushbutton MANUAL, Am CLOSE 2CV179. and verifies MANUAL bezel illuminated.
Depresses CLOSE pushbutton and verifies C1,OSE bezel illuminated.
Page 6 of 9
STEP COMMENTS STEP ("Denotes a Critical Step) (Required for UNSAT NO. (#Denotes a Sequential Step) ST'4YDARD Evaliiation) 5.2.5 PLACE 2CV172. BORIC ACID FLOW, in For 2CV172 depresses MANUAL pushbutton MANUAL, AXD CLOSE 2CV 172. and verifies MANUAL bezel illuminated.
Depresses CLOSE pushbutton and verifies CLOSE bezel illuminated.
5.2.6 ALIGN outlet of Boric Acid Blender to one of the following:
A. OPEN 2CV185, MAKEUP FLOWPATH For selected flompath. depresses OPEN OR pushbutton until OPEN bezel illuminated.
R. OPEN 2 c v i 81, MAKEUP FLOWPATH NO1 E Preferred path 17 through 2CV 185 5.2.7 PERFORM the following aq required to support NOTE Normal configuration I S ONE Boric current plant conditions acid pump running in AUTO SLOW, and NO Primary Water pumps running.
START a Primary Water Pump Depresses START PB on either PW Pump and PLACE a Boric Acid Pump in Tperifim START illuminated MANUALIFAST START For selected Boric Acid Pump, depresses MANUAL and FAST START pushbuttons and verifies MANUAL and FAST START illuminated.
5.2.8 ADJUST 2CV172 flow (FII 1OA) to the value Using INCiUEC pushbuttons, adjusts Boric recorded in step 5.2.1 Acid Flow to 9 or 10 gpm.
5.2.9 I F required Boric Acid flow is NOT achieved, Closing of the CVlhO valves will NOT be THEN: required.
CLOSE 21CV160, RECIRC VALVE CLOSE 22CV 160, RECIRC VALVE Page 7 of 9
STEP COMMENTS STEP ("Denotes a Critical Step) (Required for UNSAT NO. (#Denotes a Sequential Step) STANDARD Eva1ti a ti on )
5.2.10 Manually ADJUST 2CV179 Setpoint to 62 gpm to Using INCiDEC PR's, adjusts PW Flow to 62 obtain the required flow as indicated on FI111A GPM +I- 2 GPM (Refer to step 3 13) CtJE:If candidate cannot get exactly 62 gpm, then cue a range of 61-63 gpm is acceptable.
Note: Step 3.13 i s a precaution about receiving a flow deviation alarm if 1100 gpm flow with 1 Primary Water Pump. If a flow deviation exists, automatic action will stop the makeup, and the candidate will re-establish makeup flow starting with step 5.2.8 CCE. GiiLe iiiakc~ipI > 111 prugrm4 a i d operator IS monitoring VCT level via LT-1 14 using the Plant Computer. inform operator that VCT level is 24'4 5.2.12 When desired makeup is completed:
A. CLOSE the following valves:
2CV179 Depresses the CLOSE pushbuttons for the 2CV172 valves and verifies the CLOSE pushbutton 2CV185 illuminates.
2CV181 Depresses STOP pushbutton for Primary Water Pump and verifies STOP illuminated.
R. STOP Primary Water Pump C. PIACE Boric Acid Pump selected in Places the Boric Acid Pump in AUTO and SI OW Speed pump switches to SLOW speed.
D. PIACE the system in Automatic Makeup Mode IAW Section 5.1 NOTE: The JPM is complete when the BA Pump is in SLOW.
JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
1, loo%,power: MOL INITIATING CUE:
You are the Reactor Operator. Respond to all indications and alarms.
Page 9 o f 9
OPERATOR TRAINING; PROGRAM JOB PERFORhl.4NCE MEASURE STATION: SALEM SYSTEM: Pressurizer Pressure and Level TASK: TCAF failed open Pressurizisr Spray Valve (ALT PATH)
TASK NUMBER: 114 024 04 01 JPM NUMBER: 07-01 NRC Sim c ALTERNATE PATH: K/A NUMBER: 010 42.02 MPORTANCE FACTOR: 3.5 3.9 APPLICABILITY: RO SRO E O I ] R O m S T A L I S R O l W EVALUATION SETTENGNETHOD: Simulator
REFERENCES:
S2.OP-AB.PZR-0001, Rev. 16 TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION T N E : 3 min TIME PERIOD IDENTIFIED FOR TIME CRITICilL STEPS: N/A Developed By: G Gaudine Date:
Instructor A Date:
Validated By:
Date:
Reviewed By:
Date:
Approved By:
ACTUAL JPM COMPLETION TIME:
ACTUAL TIME CRITICAL COMPLETION TIME:
PERFORMED BY:
GRADE: U S A T DUNSAT REASON, IF UNSATISFACTORY:
$VALUATORS SIGNATURE: DATE:
OPERATOR TR4INING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM: Pressurizer Pressure and Level TASK: TCAF failed open pressurizer spray valve (2PS1)
TASK NUMBER: 114 024 04 01 INITIAL CONDITIONS:
IC- 142 RT-I 2PS1 fails to position (0-100%)
The Rx is operating at 4.5% power. The power ascension is on hold temporarily. Rx power is stable.
INITIATING CUE:
You are the reactor operator. Respond to all indications and alarms.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. AU sequential steps completed in order.
- 3. AU time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Cornipletion time mag exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).
1 I
~~ ~ ~
Task Standard for Successful Completion:
- 1. After determining that PZR pressure control cannot be regained, trips Rx prior to receiving an automatic Rx: trip
- 2. After tripping the Rx, stops 21,23 and 1 other RCP prior to an automatic Safety Injection, and GOES TO EOP-TRIP-1.
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Pressurizer Pressure and Level TASK: TCAF failed open pressurizer spray valve (2PS1)
STEP COMMENTS
(*Denotes a Critical Step) EVAL (Required for UNSAT
(#Denotes a Sequential Step) STANDARD SIU Evaluation)
SIMULATOR OPERATOR Insert Rm on direction of evaluator.
MALF: PROOISA , 2PS1 fails to position (0-100°/~) Final Value=100 Operator responds to L FZS Piessiiie Enters S3.OP-AB.PZR-0001 directly or via and/or alarm andlor change in 2PS1 an ARP.
position. NOTE: It is acceptable for the operator to attempt closing PSI prior to entering AB.PZR-001.
Initiate Att. 1 CAS Operator reviews CAS Is POPS in service? Answers NO Is the controlling PZR Pressure Control Answers NO, and GOES TO Step 3.1 1 Channel (I or I l l ) failed?
Is the Master Pressure Controller Failed? Answers NO, and GOES TO Step 3.17 (Refer to Att. 2 for guidance) (may not refer to Att. 2 if 2PS1 has been noted open with pressure below closing setpoint.)
~~
Is a Spray Valve Failed? (Refer to Att. 2 for Answers YES - notes 2PS1 is open guidance)
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Pressurizer Pressure and Level TASK: TCAF failed open pressurizer spray valve (2PS1)
STEP COMMENTS
- STEP (*Denotes a Critical Step) VAL (Required for UNSAT
- NO. (#Denotes a Sequential Step) STANDARD s/u Evaluation)
- 3.18 PLACE the Spray Valve(s) in MANUAL Selects MANUAL on 2PS1.
- 3.19 OPERATE the Spray Valves to control Attempts to close 2PSl-notes that it does pressure consistent with Att. 2. not respond.
I I
- I 3.20 I PLACE all PZR heaters in MANUAL and Places all PZR heaters in MANUAL and I I ON ON
- 3.21 Has pressure con'rroi been regaiiizd? ,...-..-
AncwPrS NO
- 3.22 Is RCS pressure dropping rapidly? Answers YES
- 3.23 Are Reactor Trip Breakers closed? Answers YES
- 3.24 A PERFORM the following Initiates a Reactor Trip using either TRIP the Reactor MANUAL TRIP handle.
- 3.24 B Is Reactor Trip confirmed? Answers YES after confirming decreasing
I I I 1 I
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Pressurizer Pressure and Level TASK: TCAF failed open pressurizer spray valve (2PS1)
STANDARD CUE: When operator announces going to TRIP-I, state JPM is complete. I 1
JOB PERFORMANCE,MEASIJRE INITIAL CONDITIONS:
- 1. The Rx is operating at 4.5% power. The power ascension is on hold temporarily. Rx power is stable.
INITIATING CUE: You are the reactor operator. Respond to all indications and alarms.
. O P E U T O R TRAINING PROGRAM JOB PERFORhl W C E MEASURE STATION: SALEM S1's TEM : Residual Heat Removal TASK: Swap Operating RHR loops with one loop aligned for ECCS TASK NUMBER: NO050050101 JPM NUMBER: 07-01 NRC Sim d ALTERRATE PATH: r l WA NUMBER: 005 A4.01 A4.02 IMPORTANCE FACTOR: 3.6 / 3.4 3.4 i 3.1 APPLICABILITY: RO SRO E O I I R O W 1 S T A T 1 SROIYI EVALUATION SETTINGMETHOD: Simulator
REFERENCES:
S2.OP-SO.=-0001, Rev. 24 TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: !fj niin TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: NIA Developed By: ?G Gauding Date:
," Instructoy, Date:
Validated By: -
f In Date:
Reviewed By:
-nsApresentatirP Date:
Approved By:
- Training Department 4CTUAL JPM COMPLETION TIME:
4CTUAL TIME CRITICAL COMPLETION TIME:
PERFORMED BY:
GRADE: U S A T UUNSAT XEASON, IF UNSATISFACTORY:
WALUATOR'S SIGNATURE: DATE:
Page I of 8
OPERATOR TRAINING PROGRAM JOB PERFORhlXYCE MEASURE N,4ME: -
DATE:
SYSTEM: Residual Heat Removal TASK: Swap Operating RHR loops with one loop aligned for ECCS TASK N0050050iOi NUMBER:
INITIAL CONDITIONS:
IC- 172 Unit is in MODE 4 RCS pressure is 325 psig RHR HX inlet temp is 287 degrees and stable 21 RHR loop is in service in shutdown cooling mode.
22 RHX loop is aligned for ECCS INITIATING CUE:
The CRS directs you swap shutdown cooling from loop 21 to loop 22 and and align 21 loop for ECCS IAW S2.OP-S0.RHR-000 1, Section 5.6. Prerequisites are complete, and precautions and Limitations have been reviewed. Field Operators are standing by in the field for component'manipulations wlth appropriate tagging release.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time mag exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).
It Task Standard for Successful Completion:
- 1. Places 22 RHR loop in service in shutdown cooling mode.
- 2. Removes 21 RHR loop from service in shutdow)ncooling mode.
Page 2 of 8
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Residual Heat Removal TASK: Swap Operating RHR loops with one loop aligned for ECCS STEP COMMENTS STEP ("Denotes a Critical Step) EVAL (Required for UNSAT NO. (#Denotes a Sequential Step) STANDARD SIU Evaluation)
Provide operator copy of procedure with Drereauisites initialed.
Reviews Prereqs, Precautions and Limitations.
5.6.1 E 2 1 RHRloop .... NA's step.
5.6.2 IF 22 RHR loop is aligned for ECCS with 21 KHK ioop in service for cooling, T'riEiu'
-7.-
PERFORM the following to place 22 RHR loop in service and align 21 loop for ECCS:
5.6.2.A ENTER TSAS 3.5.3.b (Action a) Cue: CRS will make the Tech Spec
~.
entry.
5.6.2.B ENSURE 22RH29 in AUTO. Checks 22RH 19 AUTO MANUAL lights in AUTO.
Page 3 of 8
OPERATOR TRAINING PROGRAM NA.ME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Residual Heat Removal Swap Operating RHR loops with one loop aligned for ECCS STEP COMMENTS STEP ("Denotes a Critical Step) EVAL (Required for IJNSAT NO. (#Denotes a Sequential Step) STANDARD S/U Evaluation) 5.6.2.C RELEASE tags from 22RH18, HX FLOW Calls field operator and directs removal of CONTROL RRT from 22RH18-A/S.
Cue: Simulator Operator: After repeat back, inform candidate that the RBT is removed from 22RH18, and 22RH18 N S is open.
ALSO remove the bezel cover over the
~-
22RtI18 on 2CC 1 and state: "For F " ~ o s e sof t!lk JPM, the WCD fcr 22RH18 has been released and confirmed "
5.6.2.D CLOSE 22RH18 FLOW CONTROL. Depresses the 22R1118 CLOSE PB and holds until the GREEN 22RH18 CLOSED light illuminates.
5.6.2.E OPEN 22RH17, RHR LTDWN ISOL Calls field operator and directs 22RH17 VALVE be opened.
Cue: After repeat back, INSERT RT-1 to open 22RI417 over a 30 second period, and report when open.
5.6.2.F START standby Component Cooling Verifies ALL CCW pumps are in service.
Water Pump(s) AND open 22CC16, 22 Depresses OPEN PB for 22CC 16 and RHR HX OUTLET. ensures the green C1,OSED light extinguishes and the OPEN red light illuminates.
Page 4 of 8
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Residual Heat Removal TASK: Swap Operating RHR loops with one loop aligned for ECCS
~
STEP COMMENTS STEP (*Denotes a Critical Step) EVAL (Required for IJNSAT NO. (#Denotes a Seauential SteD,) STANDARD S/U Evaluation) 5.6.2.G To heat up 22 RHR loop, PERFORM the following:
- 1. Slowly OPEN 22RH12 RHR HX Simulator Operator: When requested to BYP ISOL VAI.VE open 22RII12, insert RT-3 to open valve
- 2. If required, THROTTLE OPEN over a 2 minute time period. When valve 22RH18 to establish flow. is opened, call control room to report.
3 MONITOR parameters on the Plant Computer (as applicable) I f candidate does NOT open 22RH18, the w h i l e heating lip RHR. !?catup e!-the !cop wi!! !ake a !ong lime
T0630A
- b. 21 RHR Hx Outlet Temp T0627A
- d. 22 RHR IIX Outlet Temp T2360A 5.6.2.H When 22 RHR loop temperature is When candidate identifes that loop approximately equal to 21 loop temperatures are equal, depresses ST-ART temperature. START 22 RHR pump. pushbutton for 22 RHR pump, and verifies red start light illuminated and current indicated.
I Page 5 o f 8
OPERATOR TRAINmG PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Residual Heat Removal TASK: Swap Operating RHR loops with one loop aligned for ECCS STEP COMMENTS 1 I
- STEP ("Denotes a Critical Step) EVAL (Required for UNSAT
-t NO.
5.6.2.1
(#Denotes a Sequential SteD)
Simultaneously perform the following to STANDARD Candidate opens 22RH18 while closing s/u Evaluation) swap the RHR flow to 22 Loop: 21RH18. Throttling of 2RH20 should not 1 . Throttle OPEN 22RH18 be required due to the small transfer (5%)
- 2. Throttle CLOSE 21RH18 of the RH18 position, but may be
- 3. THROTTLX 2RH20 as necessary. performed.
- 5.6.2.J CLOSE 21 R H l 2 RHR HX BYPASS Simulator Operator: When requested, IS01 ATION VALVE ENSURE insert R'T-5 to close the 21 RH1 2 over a 2 21RH29 opens as flow i s reduced minute time period, and report when i t i s shut.
5.6.2.K CLOSE 21RH17 RHR LETDOWN Simulator Operator: When requested, ISOLATION VALVE. insert RT-7 to close the 21RH17 over a 30 second period.
5.6.2.1, MAINTAIN 21 RHR loop minimum flow Candidate monitors computer point and until cooled less than 200 degrees as maintains minimum flow until inlet indicated on Plant Computer point T0630A, temperature is <200 degrees.
Cue: Once candidate has identified computer point, CUE candidate that 21 RHR HX inlet temperature is below 200 degrees.
- 5.6.2.M STOP 21 RHR primp Depresses STOP pushbutton for 21 RHR pump, and verifies green stop light illuminated and no current indicated.
Page 6 of 8
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Residual Heat Removal TASK: Swap Operating RHR loops with one loop aligned for ECCS STEP COMMENTS
(*Denotes a Critical Step) EVAL (Required for UNSAT
(#Denotes a Sequential Step) STANDARD s/u Evaluation)
OPEN 21RI118, HX FLOW CONTROL. Depresses the 21RH18 OPEN PB and holds until the red 2 1RH18 open light illuminates.
CLEAR and tag 21RH18-NS LOCAL Cue: Work Control will initiate the tagout AIR SUPPLY TO 2 1RH18 for 21RH18.
E 21CC16 is open, THEN CLOSE Depresses the CLOSE pushbutton for 21CC16. 21CC16.
Once the candidate recognizes the 2 1CC 16 is shut, terminate the JPM Page 7 of 8
JOB PEKFORR1ANCE MEASURE INITIAL CONDITIONS:
Unit is in MODE 4 RCS pressure is 325 psig RHR HX inlet temp is 287 degrees and stable 2 1 RHR loop is in service in shutdown cooling mode.
22 RHR loop is aligned for ECCS.
INITLATING CUE:
The CRS directs you swap shutdown cooling from loop 21 to loop 22 and and align 21 loop for ECCS IAW S2.OP-SO.=-000 1, Section 5.6. Prerequisites are complete, and Precautions and Limitations have been reviewed. Field Operators are standing by in the field for component manipulations with appropriate tagging release.
Page 8 of 8
TQ-AA-106-0303 Rev. 3 OPERATOR TRAINING PROGRAM J 0 6 PERFORMANCE MEASURE:
STATION: SALEM SYSTEM: Containment Cooling TASK: Perform a CFCU 0pe;ability and Service Water Flow Verification TASK NUMBER: 2201 30201 JPM NUMBER: 07-01 NRC Sim e ALTERNATE PATH: IUA NUMBER: 022 A4.05 IMPORTANCE FACTOR: 3.6 APPLICABILITY: RO SRO Eo 0 STAr-1 S R O T I EVALUATION SETTINGMETHOD: Simulator S2.OP-ST.CBV-0003 Rev. 16
REFERENCES:
S2.OP-SO.CBV-0001 Rev. 3 1 TOOLS AND EQUIPMENT: None
\'ALIDATED JPM COMPLETION TIME: 10 min TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: NIA De\,eloped By: G Gauding Date: 3/27/08 Instructor Date: 6/11/08 Validated By: S Zane SME or Instructor Date: 6/29/08 Re\.iewed By: J Garecht Operations Representative Date: 6/29/08 Approved By: M Straubmuller Training Department ACTUAL JPM COMPLETION TIME:
ACTUAL TIME CRITICAL, COMPLETION TIME:
PEKFORMED BY:
GRADE: O S A T UUNSAT REASON, I F UNSATISFACTORY:
EF'ALUATOR'S SIGNATURE: DATE:
1of9
TQ-AA-106-0303 Rev. 3 OPERATOR TRAI NI NG PROGRAM JOB PERFORMANCE MEASURE:
NAME:
DATE:
SYSTEM: Containment Cooling TASK: Perforni a CFCU Operability and Service Water Flon, Verification TASK NUMBER: 220130201 INITIAL CONDITIONS:
Reset Simulator to IC-1 100% BOL.
Rx power is 100% steady state.
INITIATLNG CUE:
You have been directed to perform S2.OP-ST.Cl3V-0003, Containment Systems-Cooling Systems surveillance for 25 CFCU for monthly run..
25 CFCU is filled and vented.
Component Off Normal Report has been reviewed with no abnormalities noticed.
Calibration data for required instruments has been obtained and recorded in appropriate Attachments.
The differential pressure gauge for 22 SW header has been installed 1
Successful Completion Criteria:
1 I
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within vaIidated time. Completion time maj exceed the validated time if satisfactory progress is being made.
Task Standard for Successful Completion:
- 1. Perform S2.OP-ST.CBV-0003 for 25 CFCU and evaluate data as SAT.
2of9
TQ-AA-106-0303 Rev. 3 OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Containment Cooling TA <: P form a CFCU Opcrabilltv and Servicc Water Flow Verification STEP COMMENTS STEP
(*Denotes a Critical Step) EVAL (Required for UNSAT NO. STANDARD
(#Denotes a Sequential Step) s/u e\-aluation)
START TIME:
Provide candidate with marked up copy of Prerequisites have been completed, but S2.OP-ST.CRV-0003. candidate should review them before proceeding.
Cnr,didnte reviews a d initiz!s Precauticcs acd Limitations.
NOIE: There is no requirement to either start additional SW pumps OR stop any running CFCUs. There is a system requirement NOT to nin 5 CFCLJs in NIGlI speed, but that is NIA here. However, candidate MAY start another SW pump OR stop a CFCU, which is acceptable.
3of9
TQ-AA-106-0303 Rev. 3 OPERATOR 'IRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Containment Cooling TASK: Perfoiiii a CFCU ODerabilitv and Service Water Flow Verification STEP COMMENTS STEP EVAL (Required for UNSAT
("Denotes a Critical Step) STANDARD NO. s/u evaluation)
(#Denotes a Sequential Step) 5.1.1 PERFORM test on each CFCU required to be tested IAW the following instruction: Candidate retrieves procedure, and reviews A. ENSURE the CFCU to be tested is in P&I,s, and Prerequisites. If needed, tell LOW SPEED IAW S2.0P-SO.CBV- candidate Components Off Normal review is 0001, Containment Ventilation complete and SAT. Candidate starts 25 CFCU Operation. in LOW speed IAW Step 5.1.3 by:
A. Ensuring CFCU is filled and vented (Initiating Cue)
B. Ensure SW is available (must have been to fill CFCU.)
C. PRESS FAN LOW SPEED START bezel.
D. ENSURES damper alignment is correct.
Roughing-shut HEPA inlet-open HEPA outlet-open
- 13. Verifies SW flow >1465 m m .
5.1.1 B. RECORD Start Time in the applicable Candidate records start time in Attachment 5 (cont) Attachments(s). Section 3.0, for the CFClJ being tested 4of9
TQ-AA-106-0303 Rev. 3 OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Containment Cooling
<: P form a CFCU Operability and Service Water Flow :r i fi ca t i on STEP COR/INIENTS STEP
(*Denotes a Critical Step) EVAL (Required for UNSAT NO.
(#Denotes a Sequential Step)
C. When at least 15 minutes have elapsed, _CUE:
STANDARD 25 CFCU has been operating for 15
-s/u evaluation)
RECORD the following in the minutes.
applicable Attachment(s), Section 3.0, for the CFCU being tested:
- 1. Stop Time Candidate records stop time, flow rate, and 22
Candidate marks steps for 21 -23 CFCU N/A.
~
- 6. Test results by initialing the SAT or CUE:
_- WHEN ASKED, report 22 SW UNSAT column TAW the Acceptance header AP is 68 psid.
Criteria stated in the Attachment See neat page for discussion of Acceptance Criteria for ST.CBV-0003 5of9
TQ-AA-106-0303 Rev. 3 OPERATOR TRAINING PROGRAM NABlE:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Containrncnt Cooling K:
~~
Perform a CFCU Operability and Service Water Flow Verification STEP COMBTENTS STEP
("Denotes a Critical Step) (Required for UNSAT NO. STANDARD
(#Denotes a Sequential Step) evaluation 5.1.1 Exhibit 1 identifies the minimum flow rate (cont) associated with different SW header AP.
P&L 3.4 states that when AP falls between two points on Att., the value shall be rounded up.
The 68 psid reported by the field operator shall be rounded up to 70 psid, which yields a required minimum flow of 1447 gpm for 25 CFCU. The recorded flow for 25 CFCU recorded was -1 950 (depending on other CFCU status and number of SE pumps operating) gpm, so the minimum TS flow of 1465 is SAT, and the minimum flow for the AP is also SAT.
6of9
TQ-AA-106-0303 Rev. 3 OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Containment Cooling TA <: Perfonn a CFCU Operabilitv and Service Water Flow Verification STEP COMMENTS
- STEP
" NO. ("Denotes a Critical Step) EVAL (Required for UNSAT
- (#Denotes a Sequential Step)
STANDARD S/U evaluation)
D. ALIGN the CFCUs as required to support ciirrent plant conditions IAW S2.0P-SO.CBV-0001, Containment Ventilation Operation.
A. NIA for High Speed Candidate stops 25 CFCU IAW Step 5.1.4 of B. E CFCU is running in Low Speed, S2.OP-SO.CBV-0001 by:
THEN PRESS FAN LOW SPEED STOP bezel.
C. ENSURE bezels illuminated: Presses FAN LOW SPEED STOP bezel.
1 . FANSTOP
- 2. ROUGH FLTR DAMPER Checks proper bezels illuminated:
OPEN
TQ-AA-106-0303 Rev. 3 OPERA?'OR TRAlNlNG PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Containment Cooling TA <: P -form a CFCU Operability and Service Water Flow STEP xification COMMENTS STEP
("Denotes a Critical Step) (Required for UNSAT NO. STANDARD
(#Denotes a Sequential Step) evaluation IF candidate determines that current plant conditions require operation of 4 CFCU's in Nigh Speed (original configuration) less than 4 CFCU's are running in High Speed,
'I'EIEN
_ _ _ _candidate starts available CFCU IAW S2.OP-SO.CRV-000 1, Step 5.1.1 by:
Ensuring CFCU is filled and vented Fnsure SW is available PRESS FAN HIGH SPEED START bezel.
ENSURES bezels illuminate:
Roughing Filter damper OPEN HEPA inlet damper CLOSED HEPA outlet damper CLOSED Verifies SW flow >I 465 gpm.
1 State: JPM is complete.
Terminating Cue : None 8 of 9
TQ-AA-I 06-0303 Rev. 3 JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
Pa power is 100% steady state.
INITIATING CUE:
You have been directed to perforni S2.OP-ST.CBV-0003, Containment Systenis-Cooling Systems surveillance for 25 CFCU for monthly run..
25 CFCU is filled and vented.
Component Off Normal Report has been reviewed with no abnormalities noticed.
Calibration data for required instruments hiis been obtained and recorded in appropriate Attachments.
The differential pressure gauge for 22 SW header has been installed.
9 of 9
TQ-AA-106-0303 Rev. 3
. OPE RATOR TRAI bl ING PKOGRAM JOB PERFOIIMAbJCE MEASURE:
STATION: SALEM SYS TEhl : Containment Cooling TASK: Perforni a CFCU Ope;+abilitjand Service Water Flow Verification TASK NUMBER: 220130201 JPhl NUMBER: 07-01 NRC Sim e (SRO Only)
ALTERNATE PATH: KIA NUMBER: 022 A4.05 IMPORTANCE FACTOR: 3.6 APPLICABILITY: RO SRO E o n R o n STAr-1 s R 0 ~
EVALUATION SETTINGMETHOD: Simulator S2.OP-ST.CBV-0003 Rev. 15 REFERENCES : S2.OP-SO.CBV-0001 Rev. 3 1 TOOLS AND EQUIPMENT: None
\'MADATED JPM COMPLETION TIME: 10 mill TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: NIA Developed By: G Gauding Date: 6/13/08 Instructor Date: 6/27/08 t'alidated By: P Williams SME or Instructor Date: 6/29/08 Reviewed By: J Garecht Operations Representative Date: 6/29/08 Lipproved By: M Straubmuller Training Department ICTUAL J P M COMPLETION TIME:
ICTUAL TIME CRITICAL COMPLETION TIME:
'ERFOIZMED BY:
GRADE: U S A T nUNSAT
=ASON, IF UNSATISFACTORY:
C\.'ALUATOR'S SIGNATURE: DATE:
1 of8
TQ-AA-106-0303 Rev. 3 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE:
NAME:
DATE:
S1STEM: Containment Cooling TASK: Perform a CFCU Operability and Service Water Flow Verification TASK NUMBER: 220130201 INITIAL CONDITIONS:
Reset Simulator to IC-146 100% BOL.
Simulator Operator: Ensure ET-1 becomes TRUE when the Low Speed Start PB is depressed for 25 CFCU.
ET-1 AD20 O V A 0 25 Fan Cooler Out Water 1710~ 1540 10 second ramp Rx power is loo%, steady state.
INITIATING CUE:
You have been directed to perform SLOP-ST.CRV-0003. Containment Systems-Cooling Systems surveillance for 25 CFCU.
25 CFCU is filled and vented.
Component Off Normal Report has been reviewed with no abnormalities noticed.
Calibration data for required instruments has been obtained and recorded in appropriate Attachments.
The differential pressure gauge for 22 SW header has been installed.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Task Standard for Successful Completion:
- 1. Perform S2.OP-ST.CB\-0003 for 25 CFCU and evaluate data as UNSAT.
- 2. Identify entry into TSAS 3.6.2.3 for INOPERABLE CFCU 2 of 8
TQ-AA-706-0303 Rev. 3 OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Containment Cooling Perfomi a CFCU Operability and Service Water Flow Verification STEP COMMENTS STEP (Denotes a Critical Step) EVAL (Required for UNSAT N 0. STANDARD
(#Denotes a Sequential Step) s/u evaluation)
START TIME:
Provide candidate with marked up copy of Prerequisites have been completed, but operator S2.OP-ST.CRV-0003. should review them before proceding.
Opcrator reviews and initials Precautions and Limitations.
NOTE: There is no requirement to either start additional SW pumps OR stop any running CFCUs. There is a system requiremcnt NOT to ruii 5 CFClJs in F1IGF-I speed. but that is N/A hcre. FIowever, candidate MAY start another SW pump OR stop a CFCU, which is acceptable.
3 of 8
TQ-AA-I 06-0303 Rev. 3 OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Containment Cooling c: Perform a C'FCU Operability and Servicc Water Flow Verification STEP COMMENTS STEP
("Denotes a Critical Step) EVAL (Required for UNSAT NO. STANDARD
(#Denotes a Sequential Step) SiU evaluation) 5.1.1 PERFORM test on each CFCU required to be tested IAW the following instmction: Operator retrieves procedure, and reviews A. ENSURE the C'FCU to be tested is in P&I,s, and Prerequisites. If needed, tell LSIW srmm TAW S~.OP-SO.CBV- operator Components Off Normal review is 0001, Containment Ventilation complete and SAT. Operator starts 25 CFCU Operation. in LOW speed IAW Step 5.1.3 by:
A. Ensuring CFCU is filled and vented (Initiating Cue)
- 3. Ensure SW is available (must have SIMULATOR OPERATOR TNSERT Le,..-
CILLII tn C1111 11 I'T'I'TT LI L U . \1 Kr-i -WHEN THE LO SPEED START PR IS PRESSED FOR 25 CFCU C. PRESS FAN LOW SPEED START bezel.
D. ENSURES damper alignment is correct.
Roughing-shut HEPA inlet-open HEPA outlet-open E. Verifies SW flow >1465 gpm.
5.1.1 R. RECORD Start Time in the applicable Operator records start time in Attachment 5 (cont) Attachments(s), Section 3.0, for the CFCLJ being tested 4 of 8
TQ-AA-106-0303 Rev. 3 OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE SYSTEM: Containment Cooling K: Perfoim a CFCU Operability and Service Water Flow erification STEP COMMENTS
- STEP
("Denotes a Critical Step) EVAL (Required for UNSAT
- NO.
3; STANDARD
(#Denotes a Sequential Step) s/u evaluation)
C. When at least 15 minutes have elapsed, CUE: 25 CFCU has been operating for 15 RECORD the following in the minutes.
applicable Attachment(s), Section 3.0, for the CFCU being tested:
1 Stop Time Operator records stop time, flow rate, and 22
Operator marks steps for 21-23 CFCU N/A.
4 E testing 23 CFCU, THEN both 21 SW HDR AP AND 22 SW HDR AP are to be recorded (Refer to Step 3.5)
- 6. Test r m i k by initialing the SAT' or CUB WHEN ASKED, report 22 SW IJNSA'T' column IAW the Acceptance header A P is 76 psid.
Criteria stated in the Attachment See n e .x.. t B x e for discussion of Acceptance Criteria for ST.CBV-0003 5 of 8
TQ-AA-106-0303 Rev. 3 OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Containment Cooling
<: Pcrforni a CFCU Operability and Service Water Flow xification STEP COMMENTS STEP (Required for UNSAT
("Denotes a Critical Step) STANDARD NO. evaluation
(#Denotes a Sequential Step) 5.1.1 Exhibit 1 identifies the minimum flow rate (cont) associated with different SW header AP.
P&L 3.4 states that when AP falls between two points on Att., the value shall be rounded up.
The 76 psid reported by the field operator shall be rounded up to 80 psid, which yields a required minimum flow of 1546 gpm for 25 CFCU. The recorded flow for 25 CFCU recorded was 1540 (depending on other CFCU status and number of SE pumps operating) gpm, so the minimum TS flow of 1465 is SAT, and the minimum flow for the A P is UNSAT.
IAW P&L 3.3, BOTH cooling water minimum flow AND Minimum Flow Rate specified in Exhihit 1 must he SAT for the CFCU to be considered OPERABLE.
The S'F is UNSAT, and entry into TSAS 3.6.2.3 is required.
6 of 8
a3 Lc 0
l-
-a Fa aY myi
TQ-AA-106-0303 Rev. 3 JOB PERFORMANCE MEASURE mrmu CONDITIONS:
Rx power is 100% steady state.
INITIATING CUE:
You have been directed to perform S2.OP-ST.CBV-0003. Containment Systems-Cooling Systems surveillance for 25 CFCU.
25 CFCU is filled and vented.
Component Off Normal Report has been reviewed with no abnormalities noticed.
Calibration data for required instruments has been obtained and recorded in appropriate Attachments.
The differential pressure gauge for 22 SW header has been installed 8of8
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE:
STATION: SALEM SYSTEM: Electrical Distribution TASK: Failure of 2C 4KV Vital Bus to Transfer to the Alternate Source TASK NUMBER: 0620040101 JPM NUMBER: 07-0i NRC Sim f ALTERNATE PATH: wl K/A NUMBER:
IMPORTANCE FACTOR: 3.3 062 A4.01
3.1 APPLICABILITY
RO SRO E O I ] R O W 1 STAe-1 S R O X (
EVALUATION SETTINGMETHOD: Simulator
REFERENCES:
S2.OP-S0.4KV-0003 Rev. 24, S2.OP-AB.4KV-003 Rev. 8 TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: 10 min TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: NIA Developed By: Date: 6/10/08 Validated By: -- Date:
Date:
G////o 6 ob 3
Reviewed By:
Date:
Qpproved By:
ic'rua JPM COMPLETION TIME:
i c ' r u A L TIME CRITICAL COMPLETION nm:
'EWORMED BY:
GRADE: O S A T DUNSAT mASON, IF UNSATISFACTORY:
3'ALUATOR'S SIGNATURE:
- DATE:
OPERATOR TRAINING PROGRAM JOB PERFOFLMANCE MEASURE:
NAME:
DATE:
SISTEM: Electrical Distribution TASK: Failure of 2C 4KV Vital BUSto Transfer to the Alternate Source TASK NUMBER: 06200401 01 SIMULATOR SETUP:
- 1. 100% power 07-01 NRC Exam IC-144
- 2. ET-1 KC812PC3. This event is inserted when the 24CSD breaker CLOSE PB is depressed. It sends an OVERIDE OPEN signal to 24CSD and 23CSD. Even if the 24CSD breaker CLOSE PB is released, neither infeed breaker will shut. and the bus will load in SEC MODE II*.
- 3. S0.4KV-003 is paper in the simulator, must have a marked up paper copy for each operator.
INITIAL CONDITIONS: Unit 2 is a t 100% power. 23 SPT will be removed from service to repair an oil leak.
INITIATING CUE:
You have been directed by the CRS to transfer 2C 4K\ Vital Bus from 23 SPT to 24 SPT IAW S2.0P-SO.4h7-0003, section 5.1 1
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. AI1 sequential steps completed in order.
- 3. AI1 time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made.
Task Standard for Successful Completion:
- 1. Following automatic energization of 2C 4h17 vital bus from EDG after bus deenergization, establish Service Water Flow to the TGA from :22 SW header.
- 2. Following automatic energization of 2 C 4 m vital bus from EDG after bus deenergization, starthtop vital bus loads ZAW Abnormal Procedure.
I(
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Electrical Distribution
~
Failure of 2C 4KV Vital Bus to Transfer to the Altern: ' Source STEP STEP COMMENTS
(*Denotes a Critical Step) EVAL (Required for UNSAT NO. STANDARD
(#Denotes a Sequential Step) s/u evaluation)
START TIME:
Operator reviews procedure, including all Evaluator provides a marked up copy of S2.0P-Precautions and Limitations. S0.4KV-0003. Rev. 24.
5.1.1 ENSURE following conditions exist prior to 125VDC control power is verified by either transferring the 2C 4KV Vital Bus from one identifying the supervisory lights for 2C Vital SPT to the nthcr SPT. bus on 2RP6 are illurninated or checking A. 2c' 4KV Vital Bus 125VIlC Control battery bus power on 2RP1. 28VDC control Power IS energi~ed. power is verified by idcntifying the bezel PB's
- 13. 2c' 4KV Vital Bus 28VUC Control for 2C 4KV Vitai bus are illuminated on 2CC3 Power is energized. or checking battery bus power on 2RP1.
C. SP'I' assuming load is energized and available for service. SPT available is verified by identifying 24 SPT voltageiamperage indication on 2RP6 5.1.2 2c'C13 1. RCP TIIERMAI, BARRIER Candidate identifies 2CC131 is in AUTO on ISOLATION. is in AUTO, THEN PLACE 2CC 1. depresses the MAN PB and observes in MANUAL. the auto light extinguish and the MAN light illuminate.
NOTE between steps 5.1.2 and 5.1.3 Candidate identifies that transferring 2C Vital bus to 24 SPT will NOT result in 3 Vital busses being powcred from the same SPT.
5.1.3 IF transferring 2C 4KV Vital bus from 23 Observes no OIIA's on " K ' Window sPT to 24 SPT, THEN:
ENSURE all Overhead Annunciators for 24 SPT are clear.
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Electrical Distribution Failure of2C 4KV Vital { u s to 'I'ransfcr to t h e Alternate Source STEP COMMENTS STEP EVAL (Required for UNSAT
("Denotes a Critical Step) I NO. STANDARD s/u evaluation)
(#Denotes a Sequential Step) 5 PRESS Mimic Bus 2C VITAL INFEED 0 Presses the Mimic Bus 2C VITAL BUS 24CSD pushbutton and ENSURE Console INFEED 24CSD BREAKER button.
Bezel 24CSD MIMIC BUS INTLK CLOSE Verifies button color changes to SELEC'I'ION illuminates. ycl 1ow.
0 Verifies 24CSD MIMIC BUS I N T I K CLOSE SELECTION illuminates.
1 0
6 PERFORM the following: Candidate presses and holds control console
- 1. PRESS HOLD conlrol console 24CSD CLOSE pushbutton until a SEC 24CSD C'IdOSEpushhutton. tindervoltage Safeguards Actuation occurs,
- 2. RE1,EASE pushbutton when 24CSD thcn releases pushbutton.
I I indicates CLOSED OR when a SEC tindervoltage Safeguards Actuation Notes 24CSD failed to close and 2C EDG I occurs.
- 3. ENSURE the following:
0 Console be7el 24CSD energized the bus.
Responds to alarms and enters S2.0P-AB.4KV-I I MIMIC BUS INTLK 0003 due to Blackout Loading on 2C Vital bus.
CLOSE SELECTION is extinguished.
0 23CSD is OPEN.
0 2C 4KV Vital Bus voltage is 4.275-4.336KV.
0 7 INITIATE Attachment I , CAS no items are currently in effect.
8 Was 22 Charging Pump providing Seal Candidate determines 22 Charging pump was Injection and Charging flow? NOT in service prior to loss of 2C bus because 23 charging pump is normally in service at power, and is currently running, and does not automatically start. GOES TO Step 3.12
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Electrical Distribution Failure of 2C 4KV Vital Bus to 'Transfer to the Alternate Source 1
I I 4
STEP STEP
("Denotes a Critical Step) E\'AL (Required for UNSAT NO. STANDARD
(#Denotes a Sequential Step)
Presses the 21 Primary Water Pump AUTO 9 1 PLACE 21 Primary Water pump in AU'TO button and verifies the button illuminates.
10 PLACE 21 RAT pump in ACJT'O Presses the 21 BAT AUTO button and verifies the button illuminates.
11 Is 2c' 4KV Vital Bus energized from the Checks the 2c' DG bezel and 2C bus voltage Diesel Generator? and answers YES.
12 RESET EMERGENCY loading for 2C EDG Presses the RESET EMERGENCY LOADING DIJTTON a n d verifies the button illuminates.
RESET 23OV Control Center Presses the RESET 230V button and verifies the button illuminates.
13 OPEN 23SW20, I'URH AREA Presses the 23SW2O OPEN PR and verifies the button illuminates. Checks SW header pressure within band (1 05-1 25psig) '
14 START/STOP 2C Vital BUSloads (Att.2) as Refers to Att. 2 and stops:
necessary. 1. One Component Cooling Water pump
- 2. 22 Charging pump.
Note: SW header pressure is in the nornial operating band of 105-1 I 5 psiig, so stopping a SW pump is not required. However, @the candidate decides t o stop a SW prunp to restore SW to pre event conditions, THEN candidate will ensure selected pump is in Manual and depress the Stop PB for pump, and ensure SW hdr pressure remains in the nonnal operating band.
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Electrical Distribution TAS C! Failure of 2C 4KV Vital BUSto Transfer to the Alternate Source STEP I I COMMENTS 1
- STEP
- ("Denotes a Critical Step) F,\'AL (Required for UNSAT I
NO. STANDARD
(#Denotes a Sequential Step) s/u evaIuation)
I
- CUE: JPM is complete.
STOP TIME:
I I I I Termi iating Cue: When unnecessary equipment S/D is complete
OPERATOR 'TRAINING PROGRAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
I . Unit 2 is at 100% power. 23 SPT will be removed from service to repair an oil leak.
INITIATING CUE:
You have been directed by the CRS to transfer 2C 410' Vital Bus from 23 SPT to 24 SPT IAW S2.OP-SO.4KV-0003, section 5.1
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION: SALEM SYSTEM: Nuclear Instrumentation System TASK: Respond to a Loss of Source Range Instrumentation during Refueling Operations.
TASK NUMBER: N1230290302 JPM NUMBER: 07-01 NRC Sim g ALTERNATE PATH: 1-1 WA NUMBER: 015 A3.05 IMPORTANCE FACTOR: 2.6 APPLICABILITY: RO SRO E O I I R O F X ( S T A T - ] S R O I EVALUATION SETTINGMETNOD: Simulator
REFERENCES:
S2.OP-AB.NIS-0001, Nxlear Instrumentation Malfunction TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: 5 min TIME PERIOD IDENTIFIED FOR TJME CRITICAL STEPS: N/A Developed By: G Gauding Date: 6/12/S Instructor Date: 6/25/8 Validated By: P Harsh SME or Instructor Date: 6-29-8 Reviewed By: J Garecht Operations Representative Date: 6-29-8 Approved By: M Straubmuller Training Department KTUAL JPM COMPLETION TIME:
lrCTUAL TIME CRITICAL COMPLETION TIME:
'ERFORMED BY:
GRADE: D S A T DUNSAT I EEASOIV, IF UNSATISFACTORY:
<VALUATOR'S SIGNATURE: DATE:
Page 1 of 6
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM: Nuclear Instrumentation System TASK: Respond to a Loss of Source Range Instrumentation during Refueling Operations.
TASK NUMBER: 0155270401 SIhlULATOR SETUP IC-145 RO Admin SIMULATOR OPERATOR: ENSURE the Audio count Rate is selected to N32 in the rack area.
RT-1 SR channel N32 fails LOU'.
NI0190B, N32 fails to 0.
INITIAL CONDITIONS: The Rx is in MODE 6 Defueling is actively in progress. Paul Williams is the Refueling SRO in containment.
INITIATING CUE: You are the Reactor Operator. Respond to alarms and indications.
Successful Completion Criteria:
- 1. All critical steps completed 3 All sequential steps completed in order
- 3. All time-critical steps completed within dlotted time
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory Drogress is being made (and NRC concurrence is obtained).
Task Standard for Successful Completion:
- 1. Restore Source Range N1 audible count indication in control room and containment.
- 2. Suspend core alterations and positive reactivity additions.
Pag: 2 o f 6
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
System: Nuclear Instrumentation System
-Respond to a I oss of Soul-ce Range- Instrumentation during Refueling Operations Task:
STEP STEP SIANDARD EVAL COMMENTS
-NO. ( Denotes a Critical Step)
(# Denotes a Sequential Step) iimulator Operator: Insert RT-1 at NOTE:
__- There are no alanns associated
-s/u (Required for UNSAT evaluation) i
- valuators direction. with the channel failing low.
YT0190B, N32 fails to 0 cpm. Tech Spec 3.9.2 states, As a minimum, two source range neutron flux monitors shall be operating, each with continuous visual indication in the control room, and one with audible indication in the CCR?~~Z:X~:;! and in t l i c~fitrsl
~ ~~CIUIXI.
1 The candidate should identify:
- 1. There is no audio count rate being heard in the Control Room.
- 2. The N32 counts are indicating 0 cpm on the control console.
Candidate enters S2.OP-AR.NIS-1, Nuclear Instmnentation System Ma 1funct ion.
3.2 Has a Power Range instrument channel Candidate answers NO, GOES TO step failure occurred as indicated by one or 3.9 more of the following symptoms?
Page 3 of 6
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
System : Nuclear Inst niment a t ion System Task: Respond to a Loss of Source Range Instnumentat ion during Reftieling Operations.
STEP STEP STANIIARD I WAL COMMENTS
-NO.
3.9
(* Denotes a Critical Step)
(# nenoteq a Sequential Step)
Has an Intermediate Range instrument channel failure occurred as indicated by Candidate answers NO, GOES TO step S/U (Required for UNSAT evaluation) 3.12 one or more of the following symptoms?
3.12 ITas Scaler/Timer or Audio Count Rate channel failure occurred as indicated by Candidate answers NO, GOES TO step one or more of the following symptoms? 3.13 Note: If operator did not diagnose SR channel failing low, arid is responding to loss of audible indication only, may answer this question YES. This will take the candidate direcily to Step 3.14, and skip the step for identifying the failed SR channel. Since the subsequent steps are the same, this is an acceptable path.
3.1 3 1 !as a Source Range (hannel failed as Candidate deterniines that a Source Range indicated by one or more of the channel has failed, proceeds to step 3.14 fol I owing syin pt om s?
Erratic or failed indication OHA E-5, SR DET VOLT TRBL, in alarm OHA-E-13, SR kII FLUX AT S/D unsubstantiated by other indications
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
System: Nuclear Instrumentation System Task: Kespond to a Loss of Source Range Tnstnimentation during Refueling Operations.
STEP STEP STANDAKD SVAL COMMENTS
- NO.
3.14
(" Denotes a Critical Step)
(# Denote7 a Sequential Step)
Select alternate Source Range Channel for input to Audio Count Rate Circuit.
Candidate determines which channel has failed and selects the alternate channel as
-s/u (Required for UNSAT evaluation) input to the Audio Count Rate circuit on Rack #81, N34 drawer.
NOTE: Thi,v sit.itc.li imrst he pillled oiii fo 1-e-positioii . I f the cmdidnie i.v i r nail'ai-e niid cnlls /tu-mi ICeC Tech. flieii proiiide CUE 7 7 1 3 pi/Iliiig s i i 1 i i c
- l i oirtizvri-d m t l 1.0 in te.
I 3.15 IF refueling
- operations are in progress, THIN SUSPEND core alterations Candidate recognizes that refueling positive reactivity additions until operations ARE in progress, and contacts indication is returned to normal. the Refiieling SRO hy page to tell him to suspend core alterations.
Terminate WM once Refiieling SRO has been notified.
Page 5 of 6
OPERATOR TbUNING PROGRAM JOB PERFOIWANCE MEASURE INITIAL CONDITIONS:
The Rx is in MODE 6. Deheling is actively in progress. Paul Williams is the Refueling SRO in containnient.
INITIATING
- CUE:
You are the Reactor Operator. Respond to all indications and alarms.
Page 6 o f 6
STATION: SALEM I SYSTEM : Component Cooling Uater (CCb)
TASK: Perforni Actions for CCM Restoration (21 CCM pump)
TASK NLJMBER: N1150420501 JPM NUMBER: 07-01 NRC Sim h ALTERflATE PATH: ]xl WA NUMBER: 008 A4.01 IMPORTANCE FACTOR: 3.3 3.1 RO SRO EIALLJATIOIYSETTINGMETROD: Simulator REFERENCES : 2-EOP-APPX-1, Rev. 23 rOOLS AND EQUIPMENT: None rALIDATED J P M COMPIXTION TIME: IO min rThlE PERIOD IDENTIFIED FOR TIME CRTTICAlL STEPS: N/A leveloped By: ,nG Gauding Date: $/9/0S
,# InstructoA
/ Date:
alidated By: -
SME or Instdctor Date:
Leviewed By:
--- Date:
,pproved By:
CTUAL, JPM COMPLETIOK TIME:
CTUAL TIME CFUTICAL COMPLETIOR TIME:
EASOK, IF LLVSATISFACTORS:
EIALUATOR S SI GIVATURE: DATE:
OPERATOR TRAINING PROGRAM JOB PERFORMANCE: MEASURE NAME:
DATE:
SYSTEM: Component Cooling Water (CCW)
TASK: Perform Actions for CCW Restoration TASK N1150420501 NUMBER:
INITIAL CONDITIONS:
IC- 143 The reactor was manually tripped and a SI initiated. EOP-TRIP-1 is in effect.
A Loss of Off-Site power occurred coincident .with the Rx trip.
ALL 4KV Vital busses are energized from their respective EDG's NO CCW pumps are running.
22 CCW pp C/T INITIATING CUE:
You have been directed to start ONE CCW purnp IAW 2-EOP-APPX-1.
- 1. All critical steps completed.
- 2. Ail sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Component Cooling Water (CCW)
TASK: Perform Actions for CCW Restoration STEP STEP (*Denotes a Critical Step) (Required for UNSAT NO. (#Denotes a Sequential Step) STANDARD Candidate obtains 2-EOP-APPX- 1 1 CHECK 4 KV vital bus status: Checks energized 4KV vital busses and determines NO 4KV vital bus is being
- a. CHECK AT T,F,AST ONE vital supplied from station power transformer.
bus ENERGIZED by station power RNO a. - GOES TO Step 2.
transformers.
2 CHECK ECCS pump (CVC,SI, or RHR) and AFW pump status:
- a. CHECK all ECCS punips AND Checks running pumps and determines I
motor driven AFW pumps running that ALL ECCS and MDAFW pumps are on energized vital buses. running on energized vital buses.
2.b. CHECK one CCW pump running. Checks CCW pump status and determines NO CCW pumps are running.
RNO b. - GOES TO step 3.
Page 3 of 7
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Component Cooling Water (CCW)
TASK: Perform Actions for CCW Restoration STEP COMMENTS
- STEP (*Denotes a Critical Step) EVAL (Required for IJNSAT
-* NO. (#Denotes a Sequential Step) STANDARD S/U Evaluation) 3 SELECT CCW pump start strategy:
- a. IF ALL 4 KV vital busses Determines ALL 4KV vital busses are energized, THEN GO TO Step 4. energized, and GOES TO Step 4.
4 START 22 CCW Pump as follows:
- a. CHECK 22 CCW Pump Candidate determines 22 CCW pump is AVAILABLE. NOT available. ( U T from stem), RNO a.
GOES 'I'O Step 5 Page 4 of 7
OPERATOR TRAlNING PROGRhM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Component Cooling Water (CCW)
TASK: Perform Actions for CCW Restoration
- STEP COMMENTS
- STEP (*Denotes a Critical Step) EVAL (Required for UNSAT
- NO. (#Denotes a Sequential Ster>) STANDARD S/U Evaluation) 5 START 21 CCW pump as follows:
- a. BLOCK 2A AND 2B SECs. Candidate BLOCKS 2A and 2B SECs on 2RP1 by rotating switches to BLOCK, verifying block light illuminated, and releasing switch.
- b. RESET 2 A AND 2B SECs. Candidate KbSE 1 S 1 A and 2B SEi's by depressing the RESET SEC LOADDIG PB on 2A and 2B EDG Control bezels.
- c. SEND an operator to 100 ft elev Candidate sends operator to lockout chiller area to lock out 21 chiller by chiller.
placing the keyswitch in OFF (LOCKOUT) position,
- d. PERFORM the following at RP2:
- 1. STOP 21 Switchgear Room Candidate rotates the switch to STOP and Supply Fan. depresses switch.
- 2. START 22 Switchgear Room Candidate identifies that 22 fan is already Supply Fan running
- d. STOP the following equipment at Candidate depresses the Stop PB for 21 CCI : CFCU 21 CFCU 21 Aux Bldg Exhaust Fan.
Page 5 of 7
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Component Cooling Water (CCW)
TASK: Perform Actions for CCW Restoration
- STEP COMMENTS I
- STEP (*Denotes a Critical Step) EVAL (Required for UNSAT
-* NO. (#Denotes a Sequential Step) STANDARD s/u Evaluation) 5 e. STAKT the following equipment at (cont) CCI:
22 OR 24 CFCU Candidate verifies 22 OR 24 CFCU in 22 AB Exhaust Fan service, and 22 ABV Exh Fan in service.
- f. START 21 CCW Pump Candidate depresses START pushbutton and observes start light and amps.
6 PLACE 21 AND 22 CCW Heat Exchangers in service as follows:
- a. CHECK AT LEAST THREE SW Candidate verifies 3 SW pumps running pumps running. from board indications.
- b. SEND an operator to 84 ft elev Candidate dispatches operator.
Aux Bldg to place 21 and 22 CCW Heat exchangers in service TAW s2.oP-so.Cc-ooo2.
- c. RETURN to procedure in effect. Candidate announces returning to EOP-TRIP- 1.
State JPM is complete.
Page 6 of 7
JOB PERFORR/[ANCE MEASURE INITIAL CONDITIONS:
The reactor was manually tripped and a SI initiated. EOP-TRIP-1 is in effect.
A Loss of Off-Site power occurred coincident with the Rx trip.
ALL 4KV Vital busses are energized from their respective EDG's.
NO CCW pumps are running.
22 CCW pp C/T INITIATING CUE:
You have been directed to start ONE CCW pump 1P.W 2-EOP-APPX-I.
Page 7 of 7
OPERATOR TFlAlNlNG PROGRAM JOE PERFORMANCE MEASURE STATION: SALEM SYSTEM: Loss of All AC Power, EOP-LOPA-1 TASK: Perform Actions For Reactor Coolant I-ump Seal Cooling Restoration TASK NUMBER: N1150460501 JPM NUMBER: 07-01 NRC In Plant i ALTERNATE PATH: n WA NUMBER:
IMPORTANCE FACTOR: 2.7 003 K6.02
3.1 APPLICABILITY
RO SRO E O I I R O I I STA(7 S R O W EVALUATION SETTING/METHOD: In Plant
REFERENCES:
I -EOP-LOPA-1 Rev. 26 TOOLS AND EQUIPMENT: None
\AL,IDATED JPM COMPLETION TIME: - 6 min.
rZME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: N/A Developed By: G Gauding Date: 6/10/08 Instructor Validated By: S. Zane Date: 6/12/08 SME or Instructor Reviewed By: J. Garecht Date: 6/29/08 Operations Representative ipproved By: M. Straubmuller Date: 6/29/08 Training Department iCTU,QL JPM COMPLETION TIME:
iCTUAL TIME CRITICAL COMPLETION TIM E:
ERFORMED BY:
GRADE: U S A T 0 UNSAT LEASON, IF UNSATISFACTORY:
3ALUATORS SIGNATURE: DATE:
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM: Loss of All AC Power, EOP-LOPA-1 TASK: Perform Actions For Reactor Coolant Pump Seal Cooling Restoration TASK N1150460501 NUMBER:
, INITIAL CONDITIONS :
A loss of all AC power has occurred in Unit 1. The crew has completed LOPA-1 through Step 26.
INITIATING CUE:
You are directed to locally isolate Unit 1 RCP Seal Cooling per Step 27 of EOP-LOPA-I .
Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within allotted time.
- 4. JF'M completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and N I X concurrence is obtained).
Task standard for Successful Completion:
- 1. Isolate RCP seal cooling LAW LOPA-1.
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE
- STEP STEP STANDARD EVAL COMMENTS
- No. SIU 1 'rovide a copy of LOPA- 1, Sheet 2. Refers to LOPA-1, Sheet 2, Step 27
~ ~ _ _ _ ~ ~ ~
2a [,ocally close CV83. SEAL WATER FILTER INLET Locates CV83 in 84 ft elevation Aux Rldg in Seal Water Injection Filter Valve Room. Closes valve by turning handwheel in clockwise direction.
CIJE: Handwheel has been rotated clockwise.
Valve stem has fully lowered. Handwheel will not turn further.
2b [mcally close CV89, SEAL WATER F11,TER INLET I m a t e s CV89 in 84 ft elevation Aux Rldg in Seal Water Injection Filter Valve Room. Closes valve h",
xr t 3 , m ; n o
' ' L ' l l l l l ~
h m n A x . r L D o l i" n1--lr.
LI'ILIUY" IIUV, 11, U,w,pI;Y lab ?lirzc:ion.
r:--
CCE: .- Handwheel ha5 been rotated clockwise.
Valve stem ha5 fully lowered. Handwheel will not turn further.
- 2c 1,ocates CV95 in 84 ft elevation Aux Bldg in Seal Locally close CV95, SEAL WATER FILTER Water Injection Filter Valbe Room. Closes valve BYPASS by turning handwheel in clockwise direction.
CUE: .- Handwheel has been rotated clockwise.
Valve stem has fully lowered. Handwheel will not turn fnrther.
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STEP STEP STANDARD EVAL COMMENTS NO. s/u Note: 'The following 2 steps contain valves which are located in contaminated areas. If the candidate does not identify o r discuss radiological measures required for entry into these areas, use a follow up query to elicit information.
The requirements for PC use and obtaining dosimetry during accident conditions (LOPA) will vary based on situational conditions, such w s is there a Rad Pro Technician immediately available a t Control Point to escort operator, o r to waive PC requirements, is the OSC manned, etc. For this reason there is no specific standard stated herc for radin!ngicz! cnndltisns.
However, candidate should mention any method of contamination control they may take, or how they would perform actions in a contaminated area.
- 3 Locally close C V l l 6 , SEAL WATER TO VCT Points to C'V116 in 78 ft elevation Mech Pen Area VALVE. SG B/D HX Area. Valve is located in roped off area.
CL7E: Demonstrate how to close a similar valve in the area outside of the roped off area as if were CVI 16.
Closes valve by depressing and holding motor operator declutch lever and turning handwheel in clockwise direction.
CZJE: Handwheel has been rotated clockwise.
Valve stem has fully lowered. Handwheel will not t u r n further -
OPERATOR TRAINING PROGRAM JOBPERFORMANCEMEASURE STEP STEP STANDARD EVAL I COMMENTS No.
4 Locally close CCl31, RCP THERMAL BARRIER Points to CC 131 in 78 ft elevation Mech Pen Area VALVE SG B/D HX Area. Valve is located in roped off area.
CIJE: Handwheel has been rotated clockwise.
Valve stem has fully lowered. HandwheeI will not turn further.
NOTlFY Control Room that RCP Seal Cooling has Informs control room that RCP Seal Cooling has --4----
5 been isolated. been isolated.
TERMINATln'C CUE: Control room has been informed that RCP Seal Cooling has been isolated.
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
A loss of all AC power has occurred in Unit 1. The crew ias completed LOPA-1 through Step 26.
INITIATING CUE:
You are directed to locally isolate RCP Seal Cooling per Step 27 of EOP-LOPA-1.
OPER4TOR TRAINING PROGRAM JOB PERFORMANCE M E A S U m STATION: SALEM SYSTEM: Auxiliary Feedwater TASK: TCAF Control Evacuatioii - Start 23 AI;uT$ and feed the SGs.
TASK NUMBER: 1140130401 JPM NUMBER: 07-01 NRC In Plant j ALTERNATE PATH: 1-1 061 K1.O1 IMPORTANCE FACTOR:
APPLICABILITY:
E O I I R O X I S T A I 1 S R O K I EF'ALUATION SETTINGMETHOD: In Plant
REFERENCES:
S2.OP-Al3.CR-0002, Control Room Evac. Due to Fire, Att. 5 , Rev. 25 TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: 10 min.
TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: NIA Developed By: G Gauding Date: 6/10/08 Instructor Validated By: S Zane Date: 60218 SME o r Instructor Reviewed By: J Garecht Date: 6/29/08 Operations Representative Approved By: M Straubmuiler Date: 6/30/08 Training Department ACTUAL JPM COMPLETION TIME:
ACTUAL TIME CRITICAL COMPLETION TIME:
PERFORMED BY:
GRADE:: SAT UNSAT REASON, I F UNSATISFACTORY:
I EVALUATOR'S SIGNATURE: DATE:
Page 1 o f 7
OPERATOR TRAINING PROGRAM JOB PERFORMAKCE MEASURE NAME :
DATE:
SYSTEM: Abnormal Procedures TASK: K A F Control Room Evacuation - Star? 23 AFM7Pump and feed the SGs TASK 114 013 04 01 NUMBER:
INITIAL Due to a fire in the Control Room, it has been evacuated IAW S2.OP-Al3.CR-0002. 21 CONDITIONS : AFW Pp is UT. 22 AFW 9 is running but must be stopped soon because of flow oscillations. The only act%n taken in the control room prior to evacuation was to trip the reactor INITIATING CUE: 7 Ir You have been designated by the CRS to start 23 AF%Ppj and control feed to the SGs IAW Attachment 5 ,
Steps 23 thru 29. of S2.OP-AJ3.CR-0002. Control RoohPiEvacuation Due to Fire.
~ ~ ~ ~
Successful Completion Criteria:
- 1. A11 critical steps completed.
- 2. All sequential steps completed in order.
- 3. AI1 time-critical steps completed within allotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).
~~ ~~~
Task standard for successful Completion:
- 1. Start 23 AFM pump locally.
- 2. Hand jack 21-24 AFlls to match as found condition.
- 3. Shut 22AFll when given SG NR level >33%
Page 2 of 7
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
SYSTEM: Abnormal Procedures TASK: TCAF Control Room Evacuation - Start 23 AFWPp and feed the SGs.
STEP COMMENTS STEP (*Denotes a Critical Step) EVAL (Required for IJNSAT NO. (#Denotes a Sequential Step) STANDARD s/u EVR111a ti o nl Operator obtains the current revision of S2.0P- Evaluator provides a copy of Att. 5 only, AR.CR-0002, Control Room Evacuation Due to marked up to Step 23.
Fire, and locates proper step in Att. 5.
NOTE: Evaluator should have a clean copy of entire procedure with them in case candidate asks for it.
Note: 23 AIW Panel 207-2 and the Hot Shutdown Panel doors alarm in the Control Room when opened. Candidate is required to inform control room prior to opening panels, and at completion of JPM 23.0 At No. 23 Aux Feedwater Panel 207-2 (left when all panels have been closed.
cabinet section),
23.1 OPEN 2MS132. Steam Supply to No. 23 AFW Pump Turbine, as follows: Locates Panel 207-2 and points A. CLOSE thc manual air isolation valve outidiscusses closing the correct valve.
2MS132 -A'S to SV-509-2 (left wall, top row.) CUE: Valve is shut B. OPEN the drain cock of the pressure regulator for SV-509-2. Discusses opening the pressure regulator drain cock.
CUE: Drain cock is open.
Page 3 of 7
OPERATOR TRAINING PROGRAM NAME:
.JOB PERFORMANCE MEASURE DATE:
SYSTEM: Abnornial Pmcedweh TASK: TCAF Control Room Evacuation - Start 23 AFWPp and feed the SGs.
- STEP COMMENTS
- STEP ("Denotes a Critical Step) EVAL (Required for UNSAT
- NO. (#Denotes a Seqnrntial SteD) STANDARD SIU Evalu ati on) 23 Note: 23 AFW pump is located in a High Energy Cine Break (HELB) enclosure, 23.2 OPEN 2MS53, No. 23 Auxiliary and entry into and out of is logged by the Feedwater Pump Governor Valve as Control Room. Candidate must contact fol1ow s :
- A. CI,OSE the manual air isolation valve FA-3964-AIS to FA-3964.(back wall,
- id cnbii;ctj B. OPEN the drain cock of the pressure Locates valvc and points out/discusses regulator for FA-3964. closing the correct valve.
CUE: Valve is shut Discusses opening the pressure regulator drain cock.
CUE: Drain cock is open.
- 24 CONTROL speed of 23 AFW Pump with Locates knurled knob at turbine govenior Manual Speed Setting Knurled Knob until and points outidiscusses adjusting it to the discharge pressure is -1 00 psig (PL-1686-2 at required position, while locating the 2 Panel 207-2)greater than Steam Generator pressure gauges.
Fressures at Hot Shutdown Panel 213-2.
CUE: 23 RFW pump discharge pressure is 100 psig > SG pressure.
Page 4 of 7
OPERATOR TRAINING PROGFWM NAME:
.JOR PERFORMANCE MEASURE DATE:
SYSTEM: I\bnorrnal Frocediltes TASK: TCAF Control Room Evacuation - Start 23 AFWPp and feed the SGs STEP COMMENTS
- STEP (*Denotes a Critical Step) EVAL (Required for UNSAT
-* NO. (#Denotes a Sequential SteD) STANDARD s/u Evalnation) 25 At 21 AF1 I , No. 21 Steam Generator AFW Inlet Valve :
- 25.1 Manually ADJUST the hand jack for Locates 21AF11 and discusses operating 21AFl 1 to maintain the valves present the hand jack to maintain valve in position. position.
- 25.2 C1,OSE the manual isolation valve Locates Panel 700-2K . locates and 2! AF 1 i -A'S io pi C X , L I I ~ repuiaror in No. describes closing the correct manual 2 Unit Redundant Air Supply 21AF1 1 isolation valve.
Panel 700-2K. CUE: Valve is shut
- 25.3 OPEN the drain cock of the pressure Locates and discusses opening the drain regulator. cock.
CUE: Drain cock is open.
26 At 22AFll .... T h e next 3 steps perform the same 27 manipulation on the remaining 3 AF1 1 28 va 1 ves .
CUE: For purposes ofthis .WM, you are only required to locate the remaining 3 panels or air supply isolation.
C'andidate locates Panels 700-2X for 22AF11, 700-25 for 23AF11, and 700-2L for 24AF11.
Page 5 of 7
OPERATOR I R A l N l N G PROGRAM NAME:
JOB PERFORMANCE MEASURE D.4TE:
SYSTEM: Ahnnrmal Prxedures TASK: TCAF Control Room Evacuation - Start 23 AFWPp and feed the SGs.
STEP COMMENTS STEP (*Denotes a. Critical Step) EVAL (Required for UNSAT NO. (#Denotes a Sequential Step) STANDARD SAT Evaluation) 29 ADJUST AFl 1 valves to maintain all Steam CUE: When operator points out SG NR Generator levels between 15% and 33% Narrow level indication, stale that 22 SG NR level Range as indicated on LI-1640 thru 1643. is 3896, and the remaining SG NR levels are all 28%.
Candidate discusses how to manually close the 22AF11.
Terminate J m i .
Page 6 o f 7
9 JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
- 1. Due to a fire in the Control Room, it h a been evacuated IAW S3.OP-AB.CR-0002. 21 AFW tagged 00s and 22 AFW Pp is running but must be stopped soon because of flow oscillations. Th
/
only action taken in the control room prior to evacuation was to trip the reactor.
INITIATING CUE:
You have been designated by the CRS to start A3 71 A F x l d control feed to the SGs IAW Attachment 5 , Steps 23 thru 29, of S2.OP-AE3.CR-0002,Contr 1 Room Evacuation Due to Fire.
Page 7 of 7
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION : SALEM SYSTEM: Radioactive Liquid Waste TASK: Perform an Authorized Release of Rad. Liquid Waste to the CIRC Water System From 21 CVCS Monitor Tank TASK NUMBER: NO685140104 JPM NUMBER: 07-01 NRC In Plant k ALTERNATE PATH: K/A NUMBER: 2.3.1 1 IMPORTANCE FACTOR: 3.8 4.3 APPLICABILITY: RO SRO EO1-i R O W 1 S T A I ] S R O F [
EVALUATION SETTINGMETHOD: In Plant/SIMULATE
REFERENCES:
S2.OP-SO.WL-0001, Rev. 23 S2.OP-Al3.W-0001, Rev. 26 TOOLS AND EQUIPMENT: None VALIDATED JPM COMPLETION TIME: 3a m i n . -
TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS: NIA Developed By: G Gauding - Date: 6/11/08 Validated By: 4.w-Reviewed By:
4CTUAL JPM COMPLETION TIME:
liCTUAL TIME CRITICAL COMPLETION TIME:
BY:
GRADE: 0 SAT 0 UNSAT WASON, IF UNSATISFACTORY:
C\ALUATORS SIGNATURE: DATE:
Page I o f 7
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM: Radioactive Liquid Waste TASK: Perform an Authorized Radioacthe Liquid Waste Release to the CIKC Water System From 21 CVCS Monitor Tank TASK NO685140104 NLIMBEH:
INITIAL CONDITIONS:
The unit is at 100% ower.
A discharge of 21 CbCS Monitor Tank to Unit 1 Circ Mater via Unit 2 SW has been directed Recirculation and preparation for release of the Monitoring tank have been completed.
Chemistry has authorized a maximum allowable releast: rate of 150 gpm.
2R18 anti the Overboard Flow monitor are OPERABLE:.
SW Room Cooler Headers are NOT cross-tied.
INITIATING CUE:
You have bee11 directed to perform a release of 21 CVCS Monitor Tank to Unit 1 Circ & ater via Unit 2 Service Bater using ff2 1 CCA qeat E,xchanger IAW S2.OP-SO ML-0001, commencing with Step 5.3.2 Successful Completion Criteria:
- 1. All critical steps completed.
- 2. All sequential steps completed in order.
- 3. All time-critical steps completed within alllotted time.
- 4. JPM completed within validated time. Completion time may exceed the validated time if satisfactor] progress is being made (and ARC concurrence is obtained).
li I1
- 1. Perform normal Liquid Radwaste Release.
- 2. Terminate release upon receipt of high radiation alarm on release.
Page :! of 7
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STEP STEP STANDARD EVAL COMMENTS No. s/u Provide candidate with marked up copy of release procedure.
Reviews marked up procedure I
5.3.2 MAINTAIN SW flow 2 SO0 gpm IAW S2.0P- If requested, provide candidate with copy of S0.CC-0002, 21 Rr 22 CCHX Operation. procedure.
5.3.3 ENSURE CI,OSEI):
Locates valves and identifies them as closed.
2WI,lI5, WASTE DISCHARGE fIDR X- El 84 corridor north end CONN VALVE 2WL49. WMT PMP DISCHARGE STOP Waste Monitor Tank pump room, 3 FT. from the west wall and 4 FT. up from floor 2WL156. WASTE DISCHARGE HDR Waste Monitor Tank pump room, 0 FT. from the FIJUST? VLV west wall and 3 FT. up from floor 2WL185, WMIIT DISCH V O V R D Waste Monitor Tank pump room. 4 FT frtlrgi !!:e west wall and 3 FT. up from floor Waste Monitor Tank pump room, 0 Fl.from the 2W151, LIQUID RELEASE STOP VAT,VF west wall and 2 FT. up from floor 2WIS3 ,WMT YMP RECIRC WMTS ISOE El 84 corridor V
F ~ ,Fro WI IU r STOP VI,V
~ w L , _WMT Waste Monitor Tank pump room, 0 FT. from the west wall and 4 FT. up from floor ALL these valves are normally closed, but IF they are open TIEN Cue that valve is shut.
- 5.3.4 UNLOCK AND OPEN 2WLS0,LIQUID Locates valve, and unlocks and opens valve.
RADWASTE OVERBOARD STOP VALVE Valve is open 5.1.5 1F. 21 CCFIX is selected as the release path in 1,ocates and opens valve Attachment 2, Step 2.2.3, THEN UNLOCK OPEN 21 SLV222, WASTE DISPOSAL OVERBOARD VLV TO 21 L>ISCFTARGEI-IDR. Cue:
__ Valve is open.
5.3.6 IF 22 CCHX is selected.. ..
I Ideiitilies that 22 CCHX is NOT the release path and NAs step.
Page 3 of 7
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STEP STEP STANDARD EVAL COMMENTS No. s/u 5.3.7 E 2 R l 8 Monitor is OPERABLE, THEN:
A. ENSlJRE CIAXED 2WL473,2R18 DRAIN Locates valve and ensures in proper position.
VAI VF B ENSURE OPEN 2WL484,2R30355 INLET a: For each valve, cue correct position after it ROOT VALVE has been located.
C. ENSURE OPEN 2WL471 RAD MON 2R18 INLET IS01 VLV D. ENSURE OPEN 2WL472, RAD MON 2R18 OU'I LFT ISOL VLV E. ENSURE OPEN 2WL485,2R0355 OUTLEl ROOT VLV 5.3.8 A. ENSURE the following valves are aligned as fo 11o\vs:
I . IF the SW Room Cooler Header is Stem identifies NOT cross-tied.
cross-tied.. .
- 2. E the SW Room ('ooler Ileader is Locates valve and identifies as locked closed.
NOT cross-tied, THEN 21 SW468, 21 SW RM CLR RETURN HDR X-TIE ISOL, VLV is LOCKED C1,OSED.
3 . 21 SW472,21 SW IIM CLR RET Locates valve and identifies as locked open IIDR ISOI, VLV. is IXKKED OPFb B. Direct a second operator to PERFORM an Cue:
__ 1V has been performed.
Independent Verification IAW Attachment 2, Step 4.1.1 (ODCM) 5.3.9 IF
__ 22 CCIIX is selected as the release path.. .. NA's step since it is not selected
- = Critical Step Page 4 of 7
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STEP STEP STANDARD EVAL COMMENTS No. s/u 5.3.10 E 2FR1064.. ...are INOPERABLE.. . . NAs step since both 2FR1064 and 2R18 are 3PERABLE.
5.5.1 LF 2FR1064 is INOPERABLE .... NAs step since 2FR1064 is O P E W L E .
5.5.2 Direct unit 2 NCO to OPEN 2WL.S 1 , LIQUID RELEASE I ,ocates plant page or phone to call control room.
STOP V A L V E .
Cue: Unit 2 NCO reports 2WL51 has been opened.
Direct a second operator to PERFORM an Independent Verification for 2WL5 1 position IAW Attachment 2, Step 4.1.2 OR 4.2.2 as applicable &: IV has been performed.
(ODCM)
Candidate locates tW K S Y and opens valve.
iiVlien candidate checks flow indication on i 04 panel, & With the valve fully open, flow is 80 gpm.
5.5.5 Direct a second operator to PERFOKM an Independent Verification for 2WR59 position IAW Attachment 2, Step 4.1.3 OR 4.2.3 as applicable Cue:
___ IV has been performed (ODCM) 5.5.6 E the Maximum Release Rate recorded in attachnien Candidate locates 21 WK53 and throttles valve
- 2. Step 2.2.2 can be obtained, THEN closed.
THROTTLE CLOSED 21WR53 hlT RECIRC V, NOT to exceed the Maximum Release Rate. When candidate checks flow on 104 panel, CUE:
Flow is 95 gpm.
.itical Step Page 5 o f 7
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STEP STEP STANDARD EVAL COMMENTS
- No. s/u 5.5.7 K2FR1064 flow monitor is OPERABLE, THEN Candidate annotates recorder.
RECORD time, date, and tank identification on recorder.
5.5.8 COMPLETE Attachment 2, Section 5.1 Candidate records data.
5.5.9 IF-any of the following occur during the release THEN direct the NCO to CLOSE 2WLS1, LIQUID RELEASE STOP VALVE.
2R18 Monitor ALARMS I I
- = Critical Step Page 6 of 7
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
The unit is at 100% ower.
A discharge of 21 C1;CS Monitor Tank to Unit 1 SM7 via Unit 2 SW has been directed Recirculation and preparation for release of the Monitoring tank have been completed.
Chemistry has authorized a maximum allowable release rate of 150 gpm.
2R18 and the Overboard Flow monitor are OPERABLE.
SW Roon Cooler Headers are NOT cross-tied.
INITIATING CUE:
You have been directed to perforni a release of 21 CVCS Monitor Tank to Unit I Circ Water via Unit 2 Service nater using X21 CCW Heat Exchanger IAW S2.OP-SO.WL-0001, commencing with Step 5.3.2 Page 7 of 7