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 K/A NUMBER:
001 A4.03 ALTERNATE PATH:
APPLICABILITY:
4.0 3.7 E
0 1
R O W 1 S T A T [
S R O I X ]
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:
Developed By:
Validated By:
Reviewed By:
lpproved By:
SME or Id&uctor
.I._
NIA Date:
6/9/08 Date:
&../a 27 LCTUAL JPM COMPLETION TIME:
LCTUAL TIME CRITICAL COMPLETION TIME:
'EFWORMED BY:
GRADE:
O S A T O U N S A T LEASON, IF UNSATISFACTOR\\':
3'ALUATOR'S SIGNATURE:
DATE:
Page 1 of6
OPERATOR TRALNIh'G PROGRAM JOB PERFORMANCE MEASURE 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[
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 I)
Task Standard for Successful Completion:
I/ 1. Candidate initiates a Main Turbine load reductioln and inserts control rods in Manual, and the Rx does I NOT trip.
Page 2 of 6
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
Rod Control System Respond to Main Turbine runback with malfimctioning Rod Control STEP NO.
2.2 STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
Simulator Operator: Insert RT-1. on direction from Evaluator.
SGFPTrip Main Turbine Fails to runback when demanded.
Rods fail to move in Auto 2.2 Turbine Power is L 70% (Rip
>549.4 psia) AND loss of a single SGFP has occurred, THEN:
2.2.1 PERFORM one of the following at the TURBINE E-H CONTROL &
STATUS touch screen monitor -
OPERATIONS screen:
STANDARD Candidate acknowledges alarms and indications of SGPP trip.
Performs the Immediate Actions of S2.OP-AB.CN-0001, Main Feedwater /
Condensate System Abnormality as below:
NAME:
DATE:
- EVAL, s/u COMMENTS (Required for UNSAT Evaluation)
Page 3 of 6
TASK:
r I
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
Rod Control System Respond to Main Turbine runback with malfimctioning Rod Control STEP NO.
STEP
(*Denotes a Critical Step)
(#Denotes a Seauential Steu)
A. VERlFY Automatic Turbine Runback has or is occurring as indicated:
0 SGFP RUNBACK OPERATE GENERATOR LOAD trending to TURBlNE INLET PKbSSURE (red)
-775 MW 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.
IF RAMP RATES ARE NOT PRESET....
- 1.
- 2. SELECT SETTER - GO NAME:
DATE:
STANDARD
- EVAL, s/u Candidate identifies that an AUTO MT runback has NOT occurred.
Candidate identifies ramp rates are pre-set for a runback as expected at 100% power, and touches GO on touch screen. Verifies MT begins reduction.
COMMENTS (Required for UNSAT Evaluation)
Page 4 of 6
SYSTEM:
TASK: -
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Rod Control System Respond to Main Turbine runback with malfiinctioning Rod Control STEP NO.
STEP
("Denotes a Critical Step)
(#Denotes a Seauential Sten) 2.2.2 CONTROL Tavg by one of the following:
A. ENSURE ROD BANK SELECTOR SWITCH in AUTO OR B. INSERT control rods to restore Tavg tc; Tref (Attachment 2 Section 3.0)
STANDARD Candidate will initially ensure Rod Control is in AUTO. As the RCS heats up during the downpower, candidate will identify rods not inserting when demanded due to Terr.
Candidate places Rod Rank Selector 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.
NAME:
DATE:
- EVAI, SIU COMMENTS (Required for UNSAT Evaluation)
Page 5 of6
~-
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 of6
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STATION:
SALEM SYSTEM:
TASK:
cvcs 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 APPLICABEITY :
3.9 3.7 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 None TOOLS AND EQUIPMENT:
FALKDATED JPM COMPLETION TIME:
TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
d 4tLb 15JRTmin NIA Date:
6/9/08 Developed By:
G GaudinP Validated By:
/ I Reviewed By:
Approved By:
Training Department ACTUAL. JPM COMPLETION TIME:
4CTU-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:
10090 power, 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.
- 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 (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, at which time an auto swap of charging pump suction would be required.
Page 2 of 9
STEP
~
NO.
ARP 2.0 ARP 3.0 AB.cvc 3.1 STEP
("Denotes a Critical Step)
(#Denotes a Sequential Step)
Simulator Operator: INSERT R B
upon direction of evaluator to fail LT-112 high.
Automatic Actions.
2.1 ?{I: If 2CV35 is in auto, high level removes normal ievel control and shifts 2CV35 fi~llji to HUT 3.1 Monitor VCT level on LT-1 12 3.2 NiA 3.3 IF level is high, THEN ENSURE 2CV35 directed to HUT.
3.4 failure of a VCT level channel has occurred, THEN INITIATE S2.OP-AB.CVC-0001, LOSS of Charging JNITIATE Attachment 1 Continuous Action Summary.
STANDARD Candidate announces Control Console alarm VC'T Level Hi-1.0 as unexpected, and identifies LT-1 12 has failed high.
Candidate refers to S2.OP-AR.ZZ-0012 ARP for console alarm.
Candidate notes that 2CV35 3 way valve has automatically shifted to FLOW TO HUT position in 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 Candidate reiterates that LT-112 has failed high Candidate checks redundant level indicator LT-I 14. and determines level is not actually high Candidate reiterateq that LT-1 12 has failed high, and initiates Abnormal Procedure Candidate reviews Attachment 1 COMMENTS (Required for KINSAT I Evalrra tinn)
I 1
Page 3 of 9
STEP NO.
AB.CVC 3.2 AE3.cvc 3.16 AB.cvc 3.54 AB.cvc 3.63 flB.CVC 3.64 AB.cvc 3.65 AB.CVC 3.66 STEP
("Denotes a Critical Step)
(#Denotes a Sequential Step)
Is any charging pump running'?
Is there indication of charging pump cavitation...?
Has a PZR level channel failed?
Has a VCT level channel failed high?
IF letdown is isolated....
IF required tn restore VCT level, THEN INITIATE manual makeup to VCT IAW S2.OP-S0.CVC-0006, Boron Concentration Control STANDARD Candidate answers YES, and GOES TO Step 3.16 Candidate answers NO, and GOES TO Step 3.54 Candidate answers NO, and GOES TO Step 3.62 which continues to 3.63 Candidate answers YES Cmd!dzte pP4itlon4 ?CV?S to VCT position Candidate verifies letdown in service by checking letdown flow indicated on 2CC2.
Candidate identifies VCT lekel is i140/, and requires makeup IAW this step.
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
- EVAI, SitJ (Required for UNSAT Evaluation)
Page 4 of 9
c L
EVAL SIU STEP NO.
COMMENTS (Required for CJNSAT Evaluation)
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.
Page 5 of 9
STEP NO.
5.2.1 5.2.2 5.2.3 5.2.4 STEP (Denotes a Critical Step)
(#Denotes a Sequential Step)
DETERMINE Boric Acid Flow Setpoint from S2.RE-RA.ZZ-0012, Figure(s), 100A, 10OC, and 105 as applicable, OR as calculated and verified by the CRSISTA, AND RECORD Boric Acid Flow Setpoint.
I F required. 1UEN RESET COUNT A on the Makeup Flow Registers to zero IAW Exhibit 1.
DEPRESS Makeup Control Mode Select STOP pushbutton.
PLACE 2CV179, PRlMARY WATER FLOW, in MANUAL, Am CLOSE 2CV179.
STANDARD CUE: Current RCS boron concentration is 900 ppm, and BAST boron concentration is 6,700 ppm. IF candidate uses the current makeup setpoint (9 gpm) as displayed on the 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 during noimal ops. Figure 105 is the correction factor for RCS temperatures less than 547, which is NIA at 100% power.
i: is fc;; OK!2 ppm bore??? \\.ihich is En! llWd 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.
Candidate resets COUNT A for Boric Acid and Primary Water flow IAW Exhibit I.
Depresses STOP pushbutton and verifies STOP bezel illuminated.
For 2CVI 79 depresses MANUAL pushbutton and verifies MANUAL bezel illuminated.
Depresses CLOSE pushbutton and verifies C1,OSE bezel illuminated.
EVAL SIU COMMENTS (Required for UNSAT E~alri i\\ tion)
Page 6 of 9
STEP NO.
5.2.5 5.2.6 5.2.7 5.2.8 5.2.9 STEP
("Denotes a Critical Step)
(#Denotes a Sequential Step)
PLACE 2CV172. BORIC ACID FLOW, in MANUAL, AXD CLOSE 2CV 172.
ALIGN outlet of Boric Acid Blender to one of the following:
A. OPEN 2CV185, MAKEUP FLOWPATH OR R. OPEN 2 c v i 81, MAKEUP FLOWPATH PERFORM the following aq required to support current plant conditions START a Primary Water Pump PLACE a Boric Acid Pump in MANUALIFAST START ADJUST 2CV172 flow (FII 1 OA) to the value recorded in step 5.2.1 I F required Boric Acid flow is NOT achieved, THEN:
CLOSE 21CV160, RECIRC VALVE CLOSE 22CV 160, RECIRC VALVE ST'4YDARD For 2CV172 depresses MANUAL pushbutton and verifies MANUAL bezel illuminated.
Depresses CLOSE pushbutton and verifies CLOSE bezel illuminated.
For selected flompath. depresses OPEN pushbutton until OPEN bezel illuminated.
NO1 E Preferred path 17 through 2CV 185 NOTE Normal configuration IS ONE Boric acid pump running in AUTO SLOW, and NO Primary Water pumps running.
Depresses START PB on either PW Pump and Tperifim START illuminated For selected Boric Acid Pump, depresses MANUAL and FAST START pushbuttons and verifies MANUAL and FAST START illuminated.
Using INCiUEC pushbuttons, adjusts Boric Acid Flow to 9 or 10 gpm.
Closing of the CVlhO valves will NOT be required.
COMMENTS (Required for UNSAT Evaliiation)
Page 7 of 9
STEP NO.
5.2.10 5.2.12 STEP
("Denotes a Critical Step)
(#Denotes a Sequential Step)
Manually ADJUST 2CV179 Setpoint to 62 gpm to obtain the required flow as indicated on FI111A (Refer to step 3 13)
When desired makeup is completed:
A. CLOSE the following valves:
2CV179 2CV172 2CV185 2CV181 R. STOP Primary Water Pump C. PIACE Boric Acid Pump selected in SI OW Speed D. PIACE the system in Automatic Makeup Mode IAW Section 5.1 STANDARD Using INCiDEC PR's, adjusts PW Flow to 62 CtJE: If candidate cannot get exactly 62 gpm, then cue a range of 61-63 gpm is acceptable.
GPM +I-2 GPM 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~ip I> 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 Depresses the CLOSE pushbuttons for the valves and verifies the CLOSE pushbutton illuminates.
Depresses STOP pushbutton for Primary Water Pump and verifies STOP illuminated.
Places the Boric Acid Pump in AUTO and pump switches to SLOW speed.
NOTE: The JPM is complete when the BA Pump is in SLOW.
COMMENTS (Required for UNSAT Eva1 ti a ti on )
JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
1, loo%, power: MOL INITIATING CUE:
You are the Reactor Operator. Respond to all indications and alarms.
Page 9 of9
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:
JPM NUMBER:
114 024 04 01 07-01 NRC Sim c ALTERNATE PATH:
K/A NUMBER:
010 42.02 MPORTANCE FACTOR:
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 :
TIME PERIOD IDENTIFIED FOR TIME CRITICilL STEPS:
3 min N/A Developed By:
Validated By:
Reviewed By:
Approved By:
G Gaudine Instructor A
Date:
Date:
Date:
Date:
ACTUAL JPM COMPLETION TIME:
ACTUAL TIME CRITICAL COMPLETION TIME:
PERFORMED BY:
GRADE: U S A T D U N S A T REASON, IF UNSATISFACTORY:
DATE:
$VALUATORS SIGNATURE:
OPERATOR TR4INING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM:
Pressurizer Pressure and Level TASK:
TCAF failed open pressurizer spray valve (2PS1)
TASK NUMBER:
INITIAL CONDITIONS:
114 024 04 01 IC-142 RT-I The Rx is operating at 4.5% power. The power ascension is on hold temporarily. Rx power is stable.
2PS1 fails to position (0-100%)
INITIATING CUE:
You are the reactor operator. Respond to all indications and alarms.
Successful Completion Criteria:
- 1. All critical steps completed.
- 2.
- 3.
- 4.
AU sequential steps completed in order.
AU time-critical steps completed within allotted time.
JPM completed within validated time. Cornipletion time mag exceed the validated time if satisfactory progress is being made (and NRC concurrence is obtained).
I1
~~
~
~
Task Standard for Successful Completion:
- 1.
- 2.
After determining that PZR pressure control cannot be regained, trips Rx prior to receiving an automatic Rx: trip 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 JOB PERFORMANCE MEASURE SYSTEM:
Pressurizer Pressure and Level TASK:
TCAF failed open pressurizer spray valve (2PS1)
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
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 and/or alarm andlor change in 2PS1 position.
Initiate Att. 1 CAS Is POPS in service?
Is the controlling PZR Pressure Control Channel (I or I l l ) failed?
Is the Master Pressure Controller Failed?
(Refer to Att. 2 for guidance)
Is a Spray Valve Failed? (Refer to Att. 2 for guidance)
STANDARD Enters S3.OP-AB.PZR-0001 directly or via an ARP.
NOTE: It is acceptable for the operator to attempt closing PSI prior to entering AB.PZR-001.
Operator reviews CAS Answers NO Answers NO, and GOES TO Step 3.1 1 Answers NO, and GOES TO Step 3.17 (may not refer to Att. 2 if 2PS1 has been noted open with pressure below closing setpoint.)
~~
Answers YES - notes 2PS1 is open NAME:
DATE:
EVAL SIU COMMENTS (Required for UNSAT Evaluation)
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
Pressurizer Pressure and Level STEP COMMENTS NO.
(#Denotes a Sequential Step)
STANDARD s/u Evaluation)
(Required for UNSAT STEP
(*Denotes a Critical Step)
VAL 3.1 8 PLACE the Spray Valve(s) in MANUAL Selects MANUAL on 2PS1.
TASK:
TCAF failed open pressurizer spray valve (2PS1)
NAME:
DATE:
3.19 OPERATE the Spray Valves to control pressure consistent with Att. 2.
Attempts to close 2PSl-notes that it does not respond.
I I
I 3.20 I PLACE all PZR heaters in MANUAL and 3.21 Has pressure con'rroi been regaiiizd?
3.22 Is RCS pressure dropping rapidly?
3.23 Are Reactor Trip Breakers closed?
3.24 A PERFORM the following TRIP the Reactor 3.24 B Is Reactor Trip confirmed?
Places all PZR heaters in MANUAL and ON AncwPrS NO Answers YES Answers YES Initiates a Reactor Trip using either MANUAL TRIP handle.
Answers YES after confirming decreasing I
I ON 3.24 C STOP 21 AND 23 RCP Depresses STOP PB on 21 and 23 RCP and verifies breakers opened.
3.24 D E
PZR pressure continues to drop, THEN STOP all but one RCP.
Depresses STOP PB on 22 OR 24 RCP and verifies breakers opened.
I I
I 1
I
NAME:
DATE:
SYSTEM:
Pressurizer Pressure and Level OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE TASK:
TCAF failed open pressurizer spray valve (2PS1)
STANDARD I
1 CUE: When operator announces going to TRIP-I, state JPM is complete.
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.
ALTERRATE PATH: r l
OPEUTOR TRAINING PROGRAM JOB PERFORhl WCE MEASURE STATION:
SALEM S 1'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 WA NUMBER:
005 A4.01 A4.02 IMPORTANCE FACTOR:
3.6 / 3.4 3.4 i 3.1 RO SRO APPLICABILITY:
E O I I R O W 1 S T A T 1 S R O I Y I 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:
Validated By:
Reviewed By:
Approved By:
?G Gauding Instructoy, f In
-nsApresentatirP Training Department Date:
Date:
Date:
Date:
4CTUAL JPM COMPLETION TIME:
4CTUAL TIME CRITICAL COMPLETION TIME:
PERFORMED BY:
GRADE: U S A T U U N S A T XEASON, IF UNSATISFACTORY:
WALUATOR'S SIGNATURE:
DATE:
Page I of 8
OPERATOR TRAINING PROGRAM JOB PERFORhlXYCE MEASURE N,4ME: -
DATE:
SYSTEM:
TASK:
TASK NUMBER:
Residual Heat Removal Swap Operating RHR loops with one loop aligned for ECCS N0050050iOi INITIAL CONDITIONS:
IC-1 72 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.
- 2.
- 3.
Places 22 RHR loop in service in shutdown cooling mode.
Removes 21 RHR loop from service in shutdow)n cooling mode.
Page 2 of 8
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
Residual Heat Removal TASK:
Swap Operating RHR loops with one loop aligned for ECCS STEP NO.
5.6.1 5.6.2 5.6.2.A 5.6.2.B STEP
("Denotes a Critical Step)
(#Denotes a Sequential Step)
Provide operator copy of procedure with Drereauisites initialed.
E 2 1 RHRloop....
IF 22 RHR loop is aligned for ECCS with 21 KHK ioop in service for cooling, T'riEiu' PERFORM the following to place 22 RHR loop in service and align 21 loop for ECCS:
ENTER TSAS 3.5.3.b (Action a)
-7.-
ENSURE 22RH29 in AUTO.
STANDARD Reviews Prereqs, Precautions and Limitations.
NA's step.
~.
Cue: CRS will make the Tech Spec entry.
Checks 22RH 19 AUTO MANUAL lights in AUTO.
NAME:
DATE:
EVAL SIU COMMENTS (Required for UNSAT Evaluation)
Page 3 of 8
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
Residual Heat Removal Swap Operating RHR loops with one loop aligned for ECCS STEP NO.
5.6.2.C 5.6.2.D 5.6.2.E 5.6.2.F STEP
("Denotes a Critical Step)
(#Denotes a Sequential Step)
RELEASE tags from 22RH18, HX FLOW CONTROL CLOSE 22RH18 FLOW CONTROL.
OPEN 22RH17, RHR LTDWN ISOL VALVE START standby Component Cooling Water Pump(s) AND open 22CC16, 22 RHR HX OUTLET.
STANDARD Calls field operator and directs removal of 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 22RH18 has been released and confirmed "
F " ~ o s e s of t!lk JPM, the WCD fcr Depresses the 22R1118 CLOSE PB and holds until the GREEN 22RH18 CLOSED light illuminates.
Calls field operator and directs 22RH17 be opened.
Cue: After repeat back, INSERT RT-1 to open 22RI417 over a 30 second period, and report when open.
Verifies ALL CCW pumps are in service.
Depresses OPEN PB for 22CC 16 and ensures the green C1,OSED light extinguishes and the OPEN red light illuminates.
NA.ME:
DATE:
EVAL S/U COMMENTS (Required for IJNSAT Evaluation)
Page 4 of 8
SYSTEM:
Residual Heat Removal TASK:
Swap Operating RHR loops with one loop aligned for ECCS STEP NO.
5.6.2.G 5.6.2.H STEP
(*Denotes a Critical Step)
(#Denotes a Seauential SteD,)
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE To heat up 22 RHR loop, PERFORM the following:
- 2. If required, THROTTLE OPEN 22RH18 to establish flow.
3 MONITOR parameters on the Plant Computer (as applicable) while heating lip RHR.
- b. 21 RHR Hx Outlet Temp T0627A
- d. 22 RHR IIX Outlet Temp T2360A When 22 RHR loop temperature is approximately equal to 21 loop temperature. START 22 RHR pump.
I STANDARD Simulator Operator: When requested to open 22RII12, insert RT-3 to open valve over a 2 minute time period. When valve is opened, call control room to report.
If candidate does NOT open 22RH18, the since no flow is going through the HX.
!?catup e!- the !cop wi!! !ake a !ong lime When candidate identifes that loop temperatures are equal, depresses ST-ART pushbutton for 22 RHR pump, and verifies red start light illuminated and current indicated.
NAME:
DATE:
EVAL S/U
~
COMMENTS (Required for IJNSAT Evaluation)
Page 5 of8
OPERATOR TRAINmG PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
Residual Heat Removal TASK:
Swap Operating RHR loops with one loop aligned for ECCS t
STEP NO.
5.6.2.1 5.6.2.J 5.6.2.K 5.6.2.1, 5.6.2.M STEP
("Denotes a Critical Step)
(#Denotes a Sequential SteD)
Simultaneously perform the following to swap the RHR flow to 22 Loop:
- 1. Throttle OPEN 22RH18
- 2. Throttle CLOSE 21RH18
- 3. THROTTLX 2RH20 as necessary.
CLOSE 21 RHl2 RHR HX BYPASS IS01 ATION VALVE ENSURE 21RH29 opens as flow i s reduced CLOSE 21RH17 RHR LETDOWN ISOLATION VALVE.
MAINTAIN 21 RHR loop minimum flow until cooled less than 200 degrees as indicated on Plant Computer point T0630A, 21 RHR HX Inlet Temperature.
STOP 21 RHR primp STANDARD Candidate opens 22RH18 while closing 21RH18. Throttling of 2RH20 should not be required due to the small transfer (5%)
of the RH18 position, but may be performed.
Simulator Operator: When requested, insert R'T-5 to close the 21 RH1 2 over a 2 minute time period, and report when it i s shut.
Simulator Operator: When requested, insert RT-7 to close the 21RH17 over a 30 second period.
Candidate monitors computer point and maintains minimum flow until inlet temperature is <200 degrees.
Cue: Once candidate has identified computer point, CUE candidate that 21 RHR HX inlet temperature is below 200 degrees.
Depresses STOP pushbutton for 21 RHR pump, and verifies green stop light illuminated and no current indicated.
NAME:
DATE:
EVAL s/u COMMENTS 1
I (Required for UNSAT Evaluation)
Page 6 of 8
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE COMMENTS EVAL (Required for UNSAT SYSTEM:
Residual Heat Removal TASK:
Swap Operating RHR loops with one loop aligned for ECCS STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
OPEN 21RI118, HX FLOW CONTROL.
STANDARD Depresses the 21RH18 OPEN PB and holds until the red 2 1 RH1 8 open light illuminates.
CLEAR and tag 21RH18-NS LOCAL AIR SUPPLY TO 2 1 RH18 s/u Cue: Work Control will initiate the tagout for 21RH18.
Evaluation)
E 21CC16 is open, THEN CLOSE 21CC16.
Once the candidate recognizes the 2 1 CC 16 is shut, terminate the JPM Depresses the CLOSE pushbutton for 21CC16.
NAME:
DATE:
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 J06 PERFORMANCE MEASURE:
STATION:
SALEM SYSTEM:
Containment Cooling TASK:
TASK NUMBER:
2201 30201 JPM NUMBER:
Perform a CFCU 0pe;ability and Service Water Flow Verification 07-01 NRC Sim e ALTERNATE PATH:
APPLICABILITY:
Eo 0 IUA NUMBER:
022 A4.05 IMPORTANCE FACTOR:
3.6 RO SRO 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 Instructor Validated By:
S Zane SME or Instructor Re\\.iewed By:
J Garecht Operations Representative Approved By:
M Straubmuller Training Department Date:
3/27/08 Date:
6/11/08 Date:
6/29/08 Date:
6/29/08 ACTUAL JPM COMPLETION TIME:
ACTUAL TIME CRITICAL, COMPLETION TIME:
PEKFORMED BY:
GRADE:
O S A T U U N S A T REASON, IF UNSATISFACTORY:
EF'ALUATOR'S SIGNATURE:
DATE:
1 of9
TQ-AA-106-0303 Rev. 3 OPERATOR TRAI N I 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 11 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. 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.
2 o f 9
SYSTEM:
Containment Cooling TA - <:
P STEP NO.
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE form a CFCU Opcrabilltv and Servicc Water Flow Verification STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
START TIME:
Provide candidate with marked up copy of S2.OP-ST.CRV-0003.
TQ-AA-106-0303 Rev. 3 NAME:
DATE:
STANDARD EVAL s/u Prerequisites have been completed, but 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.
COMMENTS (Required for UNSAT e\\-aluation) 3 o f 9
TQ-AA-106-0303 Rev. 3 NAME:
DATE:
OPERATOR 'IRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
Containment Cooling TASK:
Perfoiiii a CFCU ODerabilitv and Service Water Flow Verification STEP NO.
5.1.1 5.1.1 (cont)
STEP
("Denotes a Critical Step)
(#Denotes a Sequential Step)
PERFORM test on each CFCU required to be tested IAW the following instruction:
A. ENSURE the CFCU to be tested is in 0001, Containment Ventilation Operation.
LOW SPEED IAW S2.0P-SO.CBV-B. RECORD Start Time in the applicable Attachments(s). Section 3.0, for the CFClJ being tested STANDARD Candidate retrieves procedure, and reviews P&I,s, and Prerequisites. If needed, tell candidate Components Off Normal review is complete and SAT. Candidate starts 25 CFCU 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 mm.
Candidate records start time in Attachment 5 EVAL s / u COMMENTS (Required for UNSAT evaluation) 4 o f 9
SYSTEM:
Containment Cooling
~
P STEP NO.
form a CFCU Operability and Service Water Flow STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
C. When at least 15 minutes have elapsed, RECORD the following in the applicable Attachment(s), Section 3.0, for the CFCU being tested:
1. Stop Time
- 2. Cooling Water Flow Rate (gpm)
Test results by initialing the SAT or UNSAT column TAW the Acceptance Criteria stated in the Attachment 22 SW HDR AP are
- 5.
testing 24 OR 25 CFCU, THEN 22
- 6.
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE TQ-AA-106-0303 Rev. 3 NAME:
DATE:
- r i fi c a t i on STANDARD CUE: 25 CFCU has been operating for 15 minutes.
Candidate records stop time, flow rate, and 22 SW header AP.
Candidate marks steps for 21 -23 CFCU N/A.
CUE: WHEN ASKED, report 22 SW header AP is 68 psid.
See neat page for discussion of Acceptance Criteria for ST.CBV-0003 EVAL s/u -
COR/INIENTS (Required for UNSAT evaluation) 5 o f 9
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
Containrncnt Cooling K:
Perform a CFCU Operability and Service Water Flow Verification STEP
~~
STEP NO.
5.1.1 (cont)
("Denotes a Critical Step)
(#Denotes a Sequential Step)
STANDARD Exhibit 1 identifies the minimum flow rate 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.
TQ-AA-106-0303 Rev. 3 NABlE:
DATE:
COMBTENTS (Required for UNSAT evaluation 6 o f 9
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
Containment Cooling TA -
Perfonn a CFCU Operabilitv and Service Water Flow Verification STEP NO.
STEP
("Denotes a Critical Step)
(#Denotes a Sequential Step)
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 B. E CFCU is running in Low Speed, THEN PRESS FAN LOW SPEED STOP bezel.
C. ENSURE bezels illuminated:
1. FANSTOP
- 2. ROUGH FLTR DAMPER OPEN
- 4. HEPA OUTLET DAMPER CLOSED CLOSED STANDARD Candidate stops 25 CFCU IAW Step 5.1.4 of S2.OP-SO.CBV-0001 by:
Presses FAN LOW SPEED STOP bezel.
Checks proper bezels illuminated:
TQ-AA-106-0303 Rev. 3 NAME:
DATE:
EVAL S/U COMMENTS (Required for UNSAT evaluation) 7 o f 9
SYSTEM:
Containment Cooling TA - <:
P STEP NO.
-form a CFCU Operability and Service Water Flow STEP
("Denotes a Critical Step)
(#Denotes a Sequential Step)
OPERA?'OR TRAlNlNG PROGRAM JOB PERFORMANCE MEASURE 1
State: JPM is complete.
xification STANDARD 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.
TQ-AA-106-0303 Rev. 3 NAME:
DATE:
COMMENTS (Required for UNSAT evaluation 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 I N G PKOG RAM JOB PERFOIIMAbJCE MEASURE:
STATION:
SALEM S YS TEhl :
Containment Cooling TASK:
Perforni a CFCU Ope;+abilitj and Service Water Flow Verification TASK NUMBER:
220130201 JPhl NUMBER:
07-01 NRC Sim e (SRO Only)
ALTERNATE PATH:
KIA NUMBER:
022 A4.05 APPLICABILITY:
3.6 E
o n
R o
n STAr-1 s
R 0
~
EVALUATION SETTINGMETHOD:
Simulator S2.OP-ST.CBV-0003 Rev. 15 S2.OP-SO.CBV-0001 Rev. 3 1 REFERENCES :
TOOLS AND EQUIPMENT:
None
\\'MADATED JPM COMPLETION TIME:
10 mill TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
NIA Developed By:
G Gauding Instructor t'alidated By:
P Williams SME or Instructor Reviewed By:
J Garecht Operations Representative Lipproved By:
M Straubmuller Training Department Date:
6/13/08 Date:
6/27/08 Date:
6/29/08 Date:
6/29/08 ICTUAL JPM COMPLETION TIME:
ICTUAL TIME CRITICAL COMPLETION TIME:
'ERFOIZMED BY:
GRADE:
U S A T n U N S A T
=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 OVA0 25 Fan Cooler Out Water 1 7 1 0 ~ 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
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE TQ-AA-706-0303 Rev. 3 NAME:
DATE:
SYSTEM:
Containment Cooling Perfomi a CFCU Operability and Service Water Flow Verification STEP STEP N 0.
(Denotes a Critical Step)
(#Denotes a Sequential Step)
START TIME:
Provide candidate with marked up copy of S2.OP-ST.CRV-0003.
STANDARD Prerequisites have been completed, but operator 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.
EVAL s/u COMMENTS (Required for UNSAT evaluation) 3 of 8
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
Containment Cooling c:
Perform a C'FCU Operability and Servicc Water Flow Verification STEP NO.
5.1.1 5.1.1 (cont )
STEP
("Denotes a Critical Step)
(#Denotes a Sequential Step)
PERFORM test on each CFCU required to be tested IAW the following instmction:
A. ENSURE the C'FCU to be tested is in 0001, Containment Ventilation Operation.
LSIW srmm TAW S~.OP-SO.CBV-SIMULATOR OPERATOR TNSERT Kr-i -WHEN THE LO SPEED START PR IS PRESSED FOR 25 CFCU R. RECORD Start Time in the applicable Attachments(s), Section 3.0, for the CFCLJ being tested STANDARD Operator retrieves procedure, and reviews P&I,s, and Prerequisites. If needed, tell operator Components Off Normal review is complete and SAT. Operator starts 25 CFCU in LOW speed IAW Step 5.1.3 by:
A. Ensuring CFCU is filled and vented (Initiating Cue)
D. ENSURES damper alignment is Le,..-
C 1 1 I ' T ' I ' T T
\\
correct.
Roughing-shut HEPA inlet-open HEPA outlet-open E. Verifies SW flow >1465 gpm.
Operator records start time in Attachment 5 TQ-AA-I 06-0303 Rev. 3 NAME:
DATE:
EVAL SiU COMMENTS (Required for UNSAT evaluation) 4 of 8
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
Containment Cooling 3; -
K:
Perfoim a CFCU Operability and Service Water Flow STEP NO.
STEP
("Denotes a Critical Step)
(#Denotes a Sequential Step)
C. When at least 15 minutes have elapsed, RECORD the following in the applicable Attachment(s), Section 3.0, for the CFCU being tested:
1 Stop Time
- 2. Cooling Water Flow Rate (gpm)
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 IJNSA'T' column IAW the Acceptance Criteria stated in the Attachment 4
erification STANDARD CUE: 25 CFCU has been operating for 15 minutes.
Operator records stop time, flow rate, and 22 SW header AP.
Operator marks steps for 21-23 CFCU N/A.
C U B WHEN ASKED, report 22 SW header A P is 76 psid.
See nextBxe for discussion of Acceptance Criteria for ST.CBV-0003 TQ-AA-106-0303 Rev. 3 NAME:
EVAL s/u COMMENTS (Required for UNSAT evaluation) 5 of 8
TQ-AA-106-0303 Rev. 3 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
Containment Cooling Pcrforni a CFCU Operability and Service Water Flow STEP
("Denotes a Critical Step)
(#Denotes a Sequential Step)
STEP NO.
5.1.1 (cont) xification STANDARD Exhibit 1 identifies the minimum flow rate 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.
NAME:
DATE:
COMMENTS (Required for UNSAT evaluation 6 of 8
- a F Y a a m y i a3 0
l-Lc
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 8 o f 8
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 K/A NUMBER:
062 A4.01 ALTERNATE PATH: wl IMPORTANCE FACTOR:
3.3 3.1 RO APPLICABILITY:
E O
I
]
R O W 1 STAe-1 S R O X (
SRO 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 Date:
G / / / / o 3
Date:
6 ob Validated By:
Date:
Reviewed By:
Qpproved By:
ic'rua JPM COMPLETION TIME:
i c ' r u A L TIME CRITICAL COMPLETION nm:
'EWORMED BY:
GRADE:
O S A T D U N S A T 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 BUS to 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 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 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 JOB PERFORMANCE MEASURE SYSTEM:
Electrical Distribution Failure of 2C 4KV Vital Bus to Transfer to the Altern:
~
STEP NO.
5.1.1 5.1.2 5.1.3 STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
START TIME:
Operator reviews procedure, including all Precautions and Limitations.
ENSURE following conditions exist prior to transferring the 2C 4KV Vital Bus from one SPT to the nthcr SPT.
A. 2c' 4KV Vital Bus 125VIlC Control
Power IS energi~ed.
Power is energized.
2c'C13 1. RCP TIIERMAI, BARRIER ISOLATION. is in AUTO, THEN PLACE in MANUAL.
NOTE between steps 5.1.2 and 5.1.3 IF transferring 2C 4KV Vital bus from 23 ENSURE all Overhead Annunciators for 24 SPT are clear.
sPT to 24 SPT, THEN:
' Source STANDARD Evaluator provides a marked up copy of S2.0P-S0.4KV-0003. Rev. 24.
125VDC control power is verified by either identifying the supervisory lights for 2C Vital bus on 2RP6 are illurninated or checking battery bus power on 2RP1. 28VDC control power is verified by idcntifying the bezel PB's for 2C 4KV Vitai bus are illuminated on 2CC3 or checking battery bus power on 2RP1.
SPT available is verified by identifying 24 SPT voltageiamperage indication on 2RP6 Candidate identifies 2CC131 is in AUTO on 2CC 1. depresses the MAN PB and observes the auto light extinguish and the MAN light illuminate.
Candidate identifies that transferring 2C Vital bus to 24 SPT will NOT result in 3 Vital busses being powcred from the same SPT.
Observes no OIIA's on "K' Window NAME:
DATE:
EVAL s/u COMMENTS (Required for UNSAT evaluation)
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
STANDARD 0
0 Presses the Mimic Bus 2C VITAL BUS INFEED 24CSD BREAKER button.
Verifies button color changes to Verifies 24CSD MIMIC BUS INTIK CLOSE SELECTION illuminates.
ycl 1 ow.
0 Candidate presses and holds control console 24CSD CLOSE pushbutton until a SEC tindervoltage Safeguards Actuation occurs, thcn releases pushbutton.
SYSTEM:
Electrical Distribution COMMENTS EVAL (Required for UNSAT I
s / u evaluation) 1 I
I Failure of2C 4KV Vital I
I I
STEP NO.
5 6
7 8
{us to 'I'ransfcr to the Alternate Source STEP
("Denotes a Critical Step)
(#Denotes a Sequential Step)
PRESS Mimic Bus 2C VITAL INFEED 24CSD pushbutton and ENSURE Console Bezel 24CSD MIMIC BUS INTLK CLOSE SELEC'I'ION illuminates.
PERFORM the following:
- 1. PRESS HOLD conlrol console
- 2. RE1,EASE pushbutton when 24CSD 24CSD C'IdOSE pushhutton.
indicates CLOSED OR when a SEC tindervoltage Safeguards Actuation occurs.
- 3. ENSURE the following:
0 Console be7el 24CSD MIMIC BUS INTLK CLOSE SELECTION is extinguished.
0 23CSD is OPEN.
0 2C 4KV Vital Bus voltage is 4.275-4.336KV.
0 INITIATE Attachment I, CAS Was 22 Charging Pump providing Seal Injection and Charging flow?
Notes 24CSD failed to close and 2C EDG energized the bus.
Responds to alarms and enters S2.0P-AB.4KV-0003 due to Blackout Loading on 2C Vital bus.
no items are currently in effect.
Candidate determines 22 Charging pump was 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 JOB PERFORMANCE MEASURE Failure 1
SYSTEM:
Electrical Distribution of 2C 4KV Vital Bus to 'Transfer to the Alternate Source 4
STEP I
STEP NO. I 9
1 10
("Denotes a Critical Step)
(#Denotes a Sequential Step)
PLACE 21 Primary Water pump in AU'TO STANDARD Presses the 21 Primary Water Pump AUTO button and verifies the button illuminates.
PLACE 21 RAT pump in ACJT'O Presses the 21 BAT AUTO button and verifies the button illuminates.
1 1 12 13 14 Is 2c' 4KV Vital Bus energized from the Diesel Generator?
RESET EMERGENCY loading for 2C EDG RESET 23OV Control Center OPEN 23SW20, I'URH AREA START/STOP 2C Vital BUS loads (Att.2) as necessary.
Checks the 2c' DG bezel and 2C bus voltage and answers YES.
Presses the RESET EMERGENCY LOADING DIJTTON and verifies the button illuminates.
Presses the RESET 230V button and verifies the button illuminates.
Presses the 23SW2O OPEN PR and verifies the button illuminates. Checks SW header pressure within band (1 05-1 25psig)
Refers to Att. 2 and stops:
- 1.
- 2. 22 Charging pump.
One Component Cooling Water pump Note: SW header pressure is in the nornial operating band of 105-1 I5 psiig, so stopping a SW pump is not required. However, @the candidate decides to 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.
NAME:
DATE:
E\\'AL (Required for UNSAT
OPERATOR TRAINING PROGRAM NAME:
JOB PERFORMANCE MEASURE DATE:
F,\\'AL s/u STANDARD SYSTEM:
Electrical Distribution (Required for UNSAT evaIuation)
I TAS Termi C!
Failure of 2C 4KV Vital BUS to Transfer to the Alternate Source I
I COMMENTS 1
STEP
("Denotes a Critical Step)
(#Denotes a Sequential Step)
STEP NO. I STOP TIME:
iating Cue: When unnecessary equipment S/D is complete CUE: JPM is complete.
I I
I I
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:
TASK NUMBER:
N1230290302 JPM NUMBER:
Respond to a Loss of Source Range Instrumentation during Refueling Operations.
07-01 NRC Sim g
'ERFORMED BY:
GRADE: D S A T D U N S A T I
ALTERNATE PATH:
1-1 WA NUMBER:
015 A3.05 APPLICABILITY:
2.6 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:
Validated By:
Reviewed By:
Approved By:
G Gauding Date:
6/12/S Date:
6/25/8 Instructor P Harsh SME or Instructor Date:
6-29-8 J Garecht Operations Representative M Straubmuller Date:
6-29-8 Training Department KTUAL JPM COMPLETION TIME:
lrCTUAL TIME CRITICAL COMPLETION TIME:
EEASOIV, IF UNSATISFACTORY:
<VALUATOR'S SIGNATURE:
DATE:
Page 1 of 6
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE NAME:
DATE:
SYSTEM:
TASK:
TASK NUMBER:
SIhlULATOR SETUP INITIAL CONDITIONS:
Nuclear Instrumentation System Respond to a Loss of Source Range Instrumentation during Refueling Operations.
0155270401 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.
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
- 3.
- 4.
All sequential steps completed in order All time-critical steps completed within dlotted time 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 of6
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE System: Nuclear Instrumentation System Task:
Respond to a I oss of Soul-ce Range Instrumentation during Refueling Operations STEP NO. -
1 3.2 STEP
( Denotes a Critical Step)
(# Denotes a Sequential Step) iimulator Operator: Insert RT-1 at
- valuators direction.
YT0190B, N32 fails to 0 cpm.
Has a Power Range instrument channel failure occurred as indicated by one or more of the following symptoms?
SIANDARD NOTE: There are no alanns associated with the channel failing low.
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
~ ~ C I U I X I.
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 1 func t ion.
Candidate answers NO, GOES TO step 3.9 NAME:
DATE:
EVAL s / u -
COMMENTS (Required for UNSAT evaluation) i Page 3 of 6
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE System : Nuclear Ins t niment a t ion System STANIIARD I
Task:
Respond to a Loss of Source Range Instnumentat ion during Reftieling Operations.
STEP NO. -
3.9 3.12 3.1 3 STEP
(* Denotes a Critical Step)
(# nenoteq a Sequential Step)
Has an Intermediate Range instrument channel failure occurred as indicated by one or more of the following symptoms?
ITas Scaler/Timer or Audio Count Rate channel failure occurred as indicated by one or more of the following symptoms?
1 !as a Source Range (hannel failed as indicated by one or more of the fol I owing s yin pt om s ?
Erratic or failed indication OHA E-5, SR DET VOLT TRBL, in alarm S/D unsubstantiated by other indications OHA-E-13, SR kII FLUX AT NAME:
DATE:
WAL S/U Candidate answers NO, GOES TO step 3.12 Candidate answers NO, GOES TO step 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.
Candidate deterniines that a Source Range channel has failed, proceeds to step 3.14 COMMENTS (Required for UNSAT evaluation)
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE System: Nuclear Instrumentation System NAME:
DATE:
Task:
Kespond to a Loss of Source Range Tnstnimentation during Refueling Operations.
STEP NO. -
3.14 3.15 STEP
(" Denotes a Critical Step)
(# Denote7 a Sequential Step)
Select alternate Source Range Channel for input to Audio Count Rate Circuit.
IF refueling operations are in progress, THIN SUSPEND core alterations positive reactivity additions until indication is returned to normal.
Terminate WM once Refiieling SRO has been notified.
STANDAKD Candidate determines which channel has failed and selects the alternate channel as 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-posit ioii. I f the cmdidnie i.v ir nail 'ai-e niid cnlls /tu-mi ICeC Tech. flieii proiiide CUE 7713 pi/Iliiig sii1iic*li oirtizvri-d mtl 1.0 in te.
Candidate recognizes that refueling operations ARE in progress, and contacts the Refiieling SRO hy page to tell him to suspend core alterations.
SVAL s/u -
I COMMENTS (Required for UNSAT evaluation)
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 of6
I STATION:
SALEM SYSTEM :
TASK:
TASK NLJMBER:
N1150420501 JPM NUMBER:
Component Cooling Uater (CCb)
Perforni Actions for CCM Restoration (21 CCM pump) 07-01 NRC Sim h ALTERflATE PATH: ]xl WA NUMBER:
008 A4.01 IMPORTANCE FACTOR:
3.3 EIALLJATIOIY SETTINGMETROD:
Simulator REFERENCES :
2-EOP-APPX-1, Rev. 23 rOOLS AND EQUIPMENT:
None rALIDATED JPM COMPIXTION TIME:
rThlE PERIOD IDENTIFIED FOR TIME CRTTICAlL STEPS:
IO min leveloped By:
alidated By:
Leviewed By:
,pproved By:
,nG Gauding
,# InstructoA
/
SME or Instdctor RO N/A 3.1 SRO Date:
Date:
Date:
Date:
$/9/0S CTUAL, JPM COMPLETIOK TIME:
CTUAL TIME CFUTICAL COMPLETIOR TIME:
EASOK, IF LLVSATISFACTORS:
EIAL UATOR S SI GIVATURE:
DATE:
OPERATOR TRAINING PROGRAM JOB PERFORMANCE: MEASURE
- 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).
SYSTEM:
TASK:
TASK NUMBER:
NAME:
DATE:
Component Cooling Water (CC W)
Perform Actions for CCW Restoration N1150420501 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.
SYSTEM:
TASK:
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Component Cooling Water (CCW)
Perform Actions for CCW Restoration STEP NO.
1 2
2.b.
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
Candidate obtains 2-EOP-APPX-1 CHECK 4 KV vital bus status:
- a. CHECK AT T,F,AST ONE vital bus ENERGIZED by station power transformers.
CHECK ECCS pump (CVC,SI, or RHR) and AFW pump status:
CHECK one CCW pump running.
STANDARD Checks energized 4KV vital busses and determines NO 4KV vital bus is being supplied from station power transformer.
RNO a. - GOES TO Step 2.
Checks running pumps and determines that ALL ECCS and MDAFW pumps are running on energized vital buses.
Checks CCW pump status and determines NO CCW pumps are running.
RNO b. - GOES TO step 3.
NAME:
DATE:
(Required for UNSAT I
Page 3 of 7
SYSTEM:
TASK:
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Component Cooling Water (CCW)
Perform Actions for CCW Restoration NAME:
DATE:
STEP NO.
3 4
STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
SELECT CCW pump start strategy:
- a. IF ALL 4 KV vital busses energized, THEN GO TO Step 4.
START 22 CCW Pump as follows:
- a. CHECK 22 CCW Pump AVAILABLE.
STANDARD Determines ALL 4KV vital busses are energized, and GOES TO Step 4.
Candidate determines 22 CCW pump is NOT available. (UT from stem), RNO a.
GOES 'I'O Step 5 EVAL S/U COMMENTS (Required for IJNSAT Evaluation)
Page 4 of 7
SYSTEM:
TASK:
OPERATOR TRAlNING PROGRhM JOB PERFORMANCE MEASURE Component Cooling Water (CCW)
Perform Actions for CCW Restoration NAME:
DATE:
STEP NO.
5 STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Ster>)
START 21 CCW pump as follows:
- a. BLOCK 2A AND 2B SECs.
- b. RESET 2A AND 2B SECs.
- c. SEND an operator to 100 ft elev chiller area to lock out 21 chiller by placing the keyswitch in OFF (LOCKOUT) position,
- d. PERFORM the following at RP2:
- 1. STOP 21 Switchgear Room
- 2. START 22 Switchgear Room Supply Fan.
Supply Fan
- d. STOP the following equipment at CCI :
21 CFCU 21 Aux Bldg Exhaust Fan.
STANDARD Candidate BLOCKS 2A and 2B SECs on 2RP1 by rotating switches to BLOCK, verifying block light illuminated, and releasing switch.
Candidate KbSE 1 S 1 A and 2B SEi's by depressing the RESET SEC LOADDIG PB on 2A and 2B EDG Control bezels.
Candidate sends operator to lockout chiller.
Candidate rotates the switch to STOP and depresses switch.
Candidate identifies that 22 fan is already running Candidate depresses the Stop PB for 21 CFCU Page 5 of 7 EVAL S/U COMMENTS (Required for UNSAT Evaluation)
SYSTEM:
TASK: -
I OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE Component Cooling Water (CCW)
Perform Actions for CCW Restoration STEP NO.
5 (cont) 6 STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
- e. STAKT the following equipment at CCI:
22 OR 24 CFCU 22 AB Exhaust Fan
- f.
START 21 CCW Pump PLACE 21 AND 22 CCW Heat Exchangers in service as follows:
- a. CHECK AT LEAST THREE SW pumps running.
- b. SEND an operator to 84 ft elev Aux Bldg to place 21 and 22 CCW Heat exchangers in service TAW s2.oP-so.Cc-ooo2.
- c. RETURN to procedure in effect.
STANDARD Candidate verifies 22 OR 24 CFCU in service, and 22 ABV Exh Fan in service.
Candidate depresses START pushbutton and observes start light and amps.
Candidate verifies 3 SW pumps running from board indications.
Candidate dispatches operator.
Candidate announces returning to EOP-TRIP-1.
State JPM is complete.
NAME:
DATE:
EVAL s/u COMMENTS (Required for UNSAT Evaluation)
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:
003 K6.02 APPLICABILITY:
2.7 3.1 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 6 min.
\\AL,IDATED JPM COMPLETION TIME: -
rZME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
N/A Developed By:
G Gauding Instructor Validated By:
S. Zane SME or Instructor Reviewed By:
J. Garecht Operations Representative ipproved By:
M. Straubmuller Training Department Date:
6/10/08 Date:
6/12/08 Date:
6/29/08 Date:
6/29/08 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:
TASK:
TASK NUMBER:
Loss of All AC Power, EOP-LOPA-1 Perform Actions For Reactor Coolant Pump Seal Cooling Restoration N1150460501
, 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.
STEP No.
1 2a 2b 2c OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STEP
'rovide a copy of LOPA-1, Sheet 2.
~
~
~
~
~
[,ocally close CV83. SEAL WATER FILTER INLET
[mcally close CV89, SEAL WATER F11,TER INLET Locally close CV95, SEAL WATER FILTER BYPASS STANDARD Refers to LOPA-1, Sheet 2, Step 27 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.
Imates CV89 in 84 ft elevation Aux Rldg in Seal Water Injection Filter Valve Room. Closes valve h x r t 3, m ; n o hmnAx.rLDol i" n1--lr.
r:--
' ' L ' l l l l l ~
L I ' I L I U Y "
I I U V, 11, U,w,pI;Y lab ?lirzc:ion.
CCE:.- Handwheel ha5 been rotated clockwise.
Valve stem ha5 fully lowered. Handwheel will not turn further.
1,ocates CV95 in 84 ft elevation Aux Bldg in Seal Water Injection Filter Valbe Room. Closes valve by turning handwheel in clockwise direction.
CUE:.- Handwheel has been rotated clockwise.
Valve stem has fully lowered. Handwheel will not turn fnrther.
EVAL SIU COMMENTS
STEP NO.
3 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STEP Locally close CVll6, SEAL WATER TO VCT VALVE.
STANDARD Note: 'The following 2 steps contain valves which are located in contaminated areas. If the candidate does not identify or 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 at Control Point to escort operator, or 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.
Points to C'V116 in 78 ft elevation Mech Pen Area 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 turn further EVAL s/u COMMENTS
STEP No.
4 5
OPERATOR TRAINING PROGRAM JOBPERFORMANCEMEASURE STEP Locally close CCl31, RCP THERMAL BARRIER VALVE NOTlFY Control Room that RCP Seal Cooling has been isolated.
STANDARD Points to CC 13 1 in 78 ft elevation Mech Pen Area 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.
Informs control room that RCP Seal Cooling has been isolated.
TERMINATln'C CUE: Control room has been informed that RCP Seal Cooling has been isolated.
COMMENTS EVAL I
--4----
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 MEASUm STATION:
SALEM SYSTEM:
Auxiliary Feedwater TASK:
TASK NUMBER:
1140130401 JPM NUMBER:
TCAF Control Evacuatioii - Start 23 AI;uT$ and feed the SGs.
07-01 NRC In Plant j ALTERNATE PATH:
1-1 061 K1.O1 APPLICABILITY:
IMPORTANCE FACTOR:
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 Instructor Validated By:
S Zane SME or Instructor Reviewed By:
J Garecht Operations Representative Approved By:
M Straubmuiler Training Department Date:
6/10/08 Date:
60218 Date:
6/29/08 Date:
6/30/08 ACTUAL JPM COMPLETION TIME:
ACTUAL TIME CRITICAL COMPLETION TIME:
PERFORMED BY:
GRADE::
SAT UNSAT REASON, IF UNSATISFACTORY:
I EVALUATOR'S SIGNATURE:
DATE:
Page 1 of7
OPERATOR TRAINING PROGRAM JOB PERFORMAKCE MEASURE NAME :
DATE:
SYSTEM:
Abnormal Procedures TASK:
KAF Control Room Evacuation - Star? 23 AFM7 Pump and feed the SGs TASK 114 013 04 01 NUMBER:
INITIAL CONDITIONS :
Due to a fire in the Control Room, it has been evacuated IAW S2.OP-Al3.CR-0002. 21 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 JOB PERFORMANCE MEASURE SYSTEM:
Abnormal Procedures TASK:
TCAF Control Room Evacuation - Start 23 AFWPp and feed the SGs.
STEP NO.
23.0 STEP
(*Denotes a Critical Step)
(#Denotes a Sequential Step)
Operator obtains the current revision of S2.0P-AR.CR-0002, Control Room Evacuation Due to Fire, and locates proper step in Att. 5.
At No. 23 Aux Feedwater Panel 207-2 (left cabinet section),
23.1 OPEN 2MS132. Steam Supply to No. 23 AFW Pump Turbine, as follows:
A. CLOSE thc manual air isolation valve 2MS132 -A'S to SV-509-2 (left wall, top row.)
B. OPEN the drain cock of the pressure regulator for SV-509-2.
STANDARD Evaluator provides a copy of Att. 5 only, marked up to Step 23.
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 when all panels have been closed.
Locates Panel 207-2 and points outidiscusses closing the correct valve.
CUE: Valve is shut Discusses opening the pressure regulator drain cock.
CUE: Drain cock is open.
NAME:
DATE:
EVAL s/u COMMENTS (Required for IJNSAT EVR 111 a ti o nl Page 3 of 7
OPERATOR TRAINING PROGRAM
.JOB PERFORMANCE MEASURE EVAL SIU SYSTEM:
Abnornial Pmcedweh TASK:
TCAF Control Room Evacuation - Start 23 AFWPp and feed the SGs.
COMMENTS (Required for UNSAT Evalu at i on)
STEP NO.
23 24 STEP
("Denotes a Critical Step)
(#Denotes a Seqnrntial SteD) 23.2 OPEN 2MS53, No. 23 Auxiliary Feedwater Pump Governor Valve as fol1 ow s :
A. CI,OSE the manual air isolation valve FA-3964-AIS to FA-3964.(back wall, B. OPEN the drain cock of the pressure regulator for FA-3964.
id cnbii;ctj CONTROL speed of 23 AFW Pump with Manual Speed Setting Knurled Knob until discharge pressure is -1 00 psig (PL-1686-2 at Panel 207-2) greater than Steam Generator Fressures at Hot Shutdown Panel 213-2.
STANDARD Note: 23 AFW pump is located in a High Energy Cine Break (HELB) enclosure, and entry into and out of is logged by the Control Room. Candidate must contact Locates valvc and points out/discusses closing the correct valve.
CUE: Valve is shut Discusses opening the pressure regulator drain cock.
CUE: Drain cock is open.
Locates knurled knob at turbine govenior and points outidiscusses adjusting it to the required position, while locating the 2 pressure gauges.
CUE: 23 RFW pump discharge pressure is 100 psig > SG pressure.
NAME:
DATE:
Page 4 of 7
OPERATOR TRAINING PROGFWM
.JOR PERFORMANCE MEASURE SYSTEM:
I\\bnorrnal Frocediltes TASK:
TCAF Control Room Evacuation - Start 23 AFWPp and feed the SGs STEP NO.
25 26 27 28 STEP
(*Denotes a Critical Step)
(#Denotes a Sequential SteD)
At 21 AF1 I, No. 21 Steam Generator AFW Inlet Valve :
25.1 Manually ADJUST the hand jack for 21AFl 1 to maintain the valves present position.
25.2 C1,OSE the manual isolation valve 2! AF 1 i -A'S io pi CX,LII~ repuiaror in No.
2 Unit Redundant Air Supply 21AF1 1 Panel 700-2K.
25.3 OPEN the drain cock of the pressure regulator.
At 22AFll....
STANDARD Locates 21AF11 and discusses operating the hand jack to maintain valve in position.
Locates Panel 700-2K. locates and describes closing the correct manual isolation valve.
CUE: Valve is shut Locates and discusses opening the drain cock.
CUE: Drain cock is open.
T h e next 3 steps perform the same manipulation on the remaining 3 AF1 1 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.
NAME:
DATE:
EVAL s / u COMMENTS (Required for UNSAT Evalnation)
Page 5 of 7
OPERATOR IRAlNlNG PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
Ahnnrmal Prxedures TASK:
TCAF Control Room Evacuation - Start 23 AFWPp and feed the SGs.
STEP NO.
29 STEP
(*Denotes a. Critical Step)
(#Denotes a Sequential Step)
ADJUST AFl 1 valves to maintain all Steam Generator levels between 15% and 33% Narrow Range as indicated on LI-1640 thru 1643.
STANDARD CUE: When operator points out SG NR level indication, stale that 22 SG NR level is 3896, and the remaining SG NR levels are all 28%.
Candidate discusses how to manually close the 22AF11.
Terminate J m i.
NAME:
D.4TE:
EVAL SAT COMMENTS (Required for UNSAT Evaluation)
Page 6 o f 7
9 JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
Due to a fire in the Control Room, it h a been evacuated IAW S3.OP-AB.CR-0002. 21 AFW
/
- 1.
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 AFxld control feed to the SGs IAW, 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 APPLICABILITY:
3.8 4.3 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:
3 a m i n. -
TIME PERIOD IDENTIFIED FOR TIME CRITICAL STEPS:
NIA Date:
6/11/08 Developed By:
G Gauding 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 of7
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE SYSTEM:
TASK:
TASK NLIMBEH:
NAME:
DATE:
Radioactive Liquid Waste Perform an Authorized Radioacthe Liquid Waste Release to the CIKC Water System From 21 CVCS Monitor Tank NO685140104 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 STANDARD EVAL s/u STEP No.
5.3.2 5.3.3 5.3.4 5.1.5 5.3.6 STEP Provide candidate with marked up copy of release procedure.
MAINTAIN SW flow 2 SO0 gpm IAW S2.0P-S0.CC-0002, 21 Rr 22 CCHX Operation.
ENSURE CI,OSEI):
2WI,lI5, WASTE DISCHARGE fIDR X-CONN VALVE 2WL49. WMT PMP DISCHARGE STOP 2WL156. WASTE DISCHARGE HDR FIJUST? VLV 2WL185, WMIIT DISCH V OVRD 2W151, LIQUID RELEASE STOP VAT,VF 2WIS3,WMT YMP RECIRC WMTS ISOE V
~ w L, _ F ~,
WMT Fro WI IU r STOP VI,V UNLOCK AND OPEN 2WLS0,LIQUID RADWASTE OVERBOARD STOP VALVE 1.F 21 CCFIX is selected as the release path in, Step 2.2.3, THEN UNLOCK OPEN 21 SLV222, WASTE DISPOSAL OVERBOARD VLV TO 21 L>ISCFTARGE I-IDR.
I IF 22 CCHX is selected....
Reviews marked up procedure I
If requested, provide candidate with copy of procedure.
Locates valves and identifies them as closed.
El 84 corridor north end Waste Monitor Tank pump room, 3 FT. from the west wall and 4 FT. up from floor Waste Monitor Tank pump room, 0 FT. from the west wall and 3 FT. up from floor 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 west wall and 2 FT. up from floor El 84 corridor 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 Locates valve, and unlocks and opens valve.
are open TIEN Cue that valve is shut. -i Valve is open 1,ocates and opens valve Cue: Valve is open.
Ideiitilies that 22 CCHX is NOT the release path and NAs step.
Page 3 of 7 COMMENTS
STEP No.
5.3.7 5.3.8 5.3.9 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STEP E 2 R l 8 Monitor is OPERABLE, THEN:
A. ENSlJRE CIAXED 2WL473,2R18 DRAIN VAI VF B
ENSURE OPEN 2WL484,2R30355 INLET ROOT VALVE 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 A. ENSURE the following valves are aligned as fo 11o\\vs :
I. IF the SW Room Cooler Header is cross-tied...
- 2. E the SW Room ('ooler Ileader is NOT cross-tied, THEN 21 SW468, 21 SW RM CLR RETURN HDR X-TIE ISOL, VLV is LOCKED C1,OSED.
21 SW472,21 SW IIM CLR RET IIDR ISOI, VLV. is IXKKED OPFb B. Direct a second operator to PERFORM an Independent Verification IAW Attachment 2, Step 4.1.1 (ODCM)
- 3.
IF 22 CCIIX is selected as the release path....
STANDARD Locates valve and ensures in proper position.
a:
For each valve, cue correct position after it has been located.
Stem identifies NOT cross-tied.
Locates valve and identifies as locked closed.
Locates valve and identifies as locked open Cue: 1V has been performed.
NA's step since it is not selected EVAL s/u COMMENTS
- = Critical Step Page 4 of 7
STEP No.
5.3.10 5.5.1 5.5.2 5.5.5 5.5.6 OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STEP E 2FR1064..... are INOPERABLE....
LF 2FR1064 is INOPERABLE....
Direct unit 2 NCO to OPEN 2WL.S 1, LIQUID RELEASE STOP VALVE.
Direct a second operator to PERFORM an Independent Verification for 2WL5 1 position IAW, Step 4.1.2 OR 4.2.2 as applicable (ODCM)
Direct a second operator to PERFOKM an Independent Verification for 2WR59 position IAW, Step 4.1.3 OR 4.2.3 as applicable (ODCM)
E the Maximum Release Rate recorded in attachnien
- 2. Step 2.2.2 can THROTTLE CLOSED 21WR53 hlT RECIRC V, NOT to exceed the Maximum Release Rate.
be obtained, THEN STANDARD NAs step since both 2FR1064 and 2R18 are 3PERAB LE.
NAs step since 2FR1064 is O P E W L E.
I,ocates plant page or phone to call control room.
Cue: Unit 2 NCO reports 2WL51 has been opened.
IV has been performed.
Candidate locates t W K S Y and opens valve.
iiVlien candidate checks flow indication on i 04
- panel, 80 gpm. & With the valve fully open, flow is Cue: IV has been performed Candidate locates 21 WK53 and throttles valve closed.
When candidate checks flow on 104 panel, CUE:
Flow is 95 gpm.
EVAL s/u COMMENTS
.itical Step Page 5 o f 7
STANDARD EVAL s/u Candidate annotates recorder.
Candidate records data.
COMMENTS STEP No.
5.5.7 5.5.8 5.5.9 I
I OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE STEP K2FR1064 flow monitor is OPERABLE, THEN RECORD time, date, and tank identification on recorder.
COMPLETE Attachment 2, Section 5.1 IF-any of the following occur during the release THEN direct the NCO to CLOSE 2WLS1, LIQUID RELEASE STOP VALVE.
2R18 Monitor ALARMS
- = Critical Step Page 6 of 7
OPERATOR TRAINING PROGRAM JOB PERFORMANCE MEASURE INITIAL CONDITIONS:
The unit is at 100% ower.
A discharge of 21 C 1; 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