ML082830901

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DC-2008-06-Draft Jpms
ML082830901
Person / Time
Site: Diablo Canyon  Pacific Gas & Electric icon.png
Issue date: 01/20/2008
From: Garchow S
Operations Branch IV
To:
Pacific Gas & Electric Co
References
50-323/08-006, 50/323/08-006
Download: ML082830901 (70)


Text

NUCLEAR POWER GENERATION DIABLO CANYON POWER PLANT JOB PERFORMANCE MEASURE Number: NRC-CRSa

Title:

INCREASE ACCUMULATOR PRESSURE Examinee:

Evaluator:

Print Signature Date Results: Sat Unsat Total Time: minutes Comments: Modified from DCPP Bank, LJC-077

References:

AR PK02-05, ACCUM PRESSURE HI-LO, Rev. 18A OP B-3B:I, Accumulators - Fill and Pressurize, Rev. 26 Alternate Path: Yes X No Time Critical: Yes No X Time Allotment: 25 minutes Critical Steps: 4, 5, 6 Job Designation: RO/SROI/SROU Task Number: 3/006/A1.13 Rating: 3.5/3.7 AUTHOR: DAVID BURNS DATE: 01/20/08 REV. 0

JPM TITLE: INCREASE ACCUMULATOR PRESSURE JPM NUMBER: NRC-CRSA INSTRUCTOR W ORKSHEET Directions: No PLANT controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions, initiating cue, and task standard. The examiner will then ask if any clarifications are needed. The examinee may be given the applicable procedure and step with which to begin.

Required Materials: None Initial Conditions: Unit 1 is 100% power, steady state conditions.

Initiating Cue: Annunciator PK02-05, ACCUM PRESSURE HI-LO, is in alarm, and an investigation indicates low pressure in Accumulator 1-1.

Task Standard: Accumulator pressure is restored and associated alarms are cleared.

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JPM TITLE: INCREASE ACCUMULATOR PRESSURE JPM NUMBER: NRC-CRSA INSTRUCTOR W ORKSHEET Start Time:

Step Expected Operator Actions

1. Obtain the correct procedure. 1.1 References AR PK02-05.

Step was: Sat: ______ Unsat _______*

2. Verify abnormal condition. 2.1 Reads NOTE.

2.2 Checks PI-960 and PI-961 to verify the alarm is not due to an instrument failure.

Cue: Operability requirements do not have to be addressed at this time.

Step was: Sat: ______ Unsat: _______*

3. Check accumulator level. 3.1 Checks accumulator level 1-1 within alarm limits.

Step was: Sat: ______ Unsat _______*

    • 4. Goes to Section 2.3 Low pressure 4.1 Determines that OP B-3B:I is to be entered to recover pressure. **

Step was: Sat: ______ Unsat _______*

  • Denotes an entry required on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps.

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JPM TITLE: INCREASE ACCUMULATOR PRESSURE JPM NUMBER: NRC-CRSA INSTRUCTOR W ORKSHEET Step Expected Operator Actions

    • 5. Goes to step 6.3 of OP B-3B:I. 5.1 Reads NOTE.

5.2 Determines that refilling the accumulator is unnecessary.

5.2 Verifies HCV-943 is closed.

5.3 Checks open valve SI 8880.

5.4 Reads CAUTION.

5.5 Opens accumulator fill and vent isolation valve 8875A.**

5.6 Determines that accumulator pressure is not increasing. **

5.6 Closes SI-1-8875A.

Step was: Sat: ______ Unsat _______*

  • Denotes an entry required on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps.

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JPM TITLE: INCREASE ACCUMULATOR PRESSURE JPM NUMBER: NRC-CRSA INSTRUCTOR W ORKSHEET

    • 6. Performs steps to Reset Nitrogen 6.1 Contacts Aux. Control Board and Regulator and repressurize the confirms HP Nitrogen Supply accumulator. Pressure is available.

Cue: HP Nitrogen Pressure is 900 psig.

6.2 Verifies Closed SI-1-8875A**

6.3 Closes SI-1-8880. **

6.4 Reads Caution.

6.5 Cycles HCV-943 open and then closed to reduce pressure down stream of nitrogen regulator.**

6.6 Verifies HCV-943 is closed. **

6.7 Reads Caution.

6.8 Opens SI-1-8880. **

6.9 Open SI-8875A. **

6.10 Monitors accumulator 1-1 pressure and closes SI-8875A when pressure is between 620 and 645 psig.**

Step was: Sat: ______ Unsat _______*

Stop Time:

Total Time: (Enter total time on the cover page)

  • Denotes an entry required on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps.

ML082830901.DOC PAGE 5 OF 70 REV. 0

JPM NUMBER: NRC-CRSA EXAMINEE CUE SHEET Initial Conditions: Unit 1 is 100% power, steady state conditions.

Initiating Cue: Annunciator PK02-05, ACCUM PRESSURE HI-LO, is in alarm, and an investigation indicates low pressure in Accumulator 1-1.

Task Standard: Accumulator pressure is restored and associated alarms are cleared.

ML082830901.DOC PAGE 6 OF 70 REV. 0

JPM TITLE: RESPOND TO HIGH PRT PRESSURE JPM NUMBER: NRC-CRSA INSTRUCTOR W ORKSHEET Initalize the simulator to the IC-510 (100%, MOL).

Enter drill file 6601 (NRC-CRSa) or manually insert the following:

Command Description

1. delm psisacc(1) Removes point from monitor screen
2. monv psisacc(1) Monitors Accumulator 1-1 pressure
3. set psisacc(1)=609 Lowers Accumulator 1-1 pressure to 594 psig
4. set cnpgaccn=600 Set n2 press < accum press
5. tc rsih943.gt.0.25, set Reset n2 press after HCV-943 cycled cnpgaccn=665.0
6. run 10 Runs sim for 10 seconds Inform the examiner that the simulator setup is complete.

Go to RUN when the examinee is given the cue sheet.

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JPM TITLE: RESPOND TO HIGH PRT PRESSURE JPM NUMBER: NRC-CRSA INSTRUCTOR W ORKSHEET Number: NRC-CRSb

Title:

RESPOND TO HIGH PRT PRESSURE Examinee:

Evaluator:

Print Signature Date Results: Sat Unsat Total Time: minutes Comments: NEW

References:

OP A-4B:IV, Pressurizer Relief Tank Normal Operations, Rev. 1 Alternate Path: Yes No X Time Critical: Yes No X Time Allotment: 20 minutes Critical Steps: 2&3 Job Designation: RO/SROI/SROU Task Number: 5/007/A2.02 Rating: 2.6/3.2 ML082830901.DOC PAGE 8 OF 70 REV. 0

JPM TITLE: RESPOND TO HIGH PRT PRESSURE JPM NUMBER: NRC-CRSA INSTRUCTOR W ORKSHEET Directions: No PLANT controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions, initiating cue, and task standard. The examiner will then ask if any clarifications are needed. The examinee may be given the applicable procedure and step with which to begin.

Required Materials: None Initial Conditions: Unit 1 is 100% power, steady state conditions.

Initiating Cue: Annunciator PK05-25, PRT PRESS/LVL/TEMP is in alarm.

Shift Foreman has directed you to Lower PRT level to 84% and pressure to 3 psig per Step 6 of OP A-4B;IV, Pressurizer Relief Tank - Normal Operation.

Task Standard: PRT parameters are restored to normal with system returned to normal alignment.

ML082830901.DOC PAGE 9 OF 70 REV. 0

JPM TITLE: RESPOND TO HIGH PRT PRESSURE JPM NUMBER: NRC-CRSA INSTRUCTOR W ORKSHEET Start Time:

Step Expected Operator Actions

1. Obtain the correct procedure. 1.1 References OP A-4B:IV.

Step was: Sat: ______ Unsat _______*

    • 2. Lowers PRT level. 2.1 Verifies RCS-1-8030, PRT Primary water supply valve is CLOSED.

2.2 Reads Caution.

2.3 Establishes contact with Aux Senior Watch.

2.4 Direct Aux Senior to monitor RCDT level and Run Both RCDT Pumps Cue: Aux Senior will monitor level in RCDT and run both RCDT pumps.

2.5 OPENS RCS-1-8031 to drain PRT to RCDT **

2.6 Maintains contact with Aux Senior and closes RCS-1-8031 if level in RCDT exceeds 60%.**

2.7 CLOSES RCS-1-8031 when PRT Level reaches 84%**

2.8 Direct Aux Senior to return both RCDT pumps to AUTO.

Step was: Sat: ______ Unsat _______*

  • Denotes an entry required on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps.

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JPM TITLE: RESPOND TO HIGH PRT PRESSURE JPM NUMBER: NRC-CRSA INSTRUCTOR W ORKSHEET Step Expected Operator Actions

    • 3. Lower PRT Pressure 3.1 Establishes contact with Aux Senior Watch and informs him of intention to vent the PRT to the Waste Gas Header.

3.2 Verifies that PRT pressure is less than 10 psig and Waste Gas Header is available.

Cue: Waste Gas Header is available Aux Senior will monitor pressure.

3.3 CLOSES RCS-8045, PRT Nitrogen Supply Isolation.

3.4 OPENS PCV-472, PRT Vent to vent header. **

3.5 Monitors PRT Pressure.

3.6 CLOSES PCV-472, PRT to vent header when PRT pressure is ~3 psig. **

Cue: PRT Pressure is stable.

3.9 OPENS RCS-1-8045.

Step was: Sat: ______ Unsat _______*

Stop Time:

Total Time: (Enter total time on the cover page)

  • Denotes an entry required on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps.

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JPM NUMBER: NRC-CRSA EXAMINEE CUE SHEET Initial Conditions: Unit 1 is 100% power, steady state conditions.

Initiating Cue: Annunciator PK05-25, PRT PRESS/LVL/TEMP is in alarm.

Shift Foreman has directed you to Lower PRT level to 84% and pressure to 3 psig per Step 6 of OP A-4B;IV, Pressurizer Relief Tank - Normal Operation.

Task Standard: PRT parameters are restored to normal with system returned to normal alignment.

ML082830901.DOC PAGE 12 OF 70 REV. 0

JPM TITLE: VERIFY MISALIGNED ROD IS NOT STUCK JPM NUMBER: NRC-CRSA INSTRUCTOR W ORKSHEET Initialize the simulator to the IC-510 (100%, MOL).

Enter drill file 6602 (NRC-CRSb) or manually insert the following:

Command Description

7. set aprts=6.1 increase prt steam mass to increase pressure to 12.0 psig
8. set aprtw=94000 increase prt water mass for 88.6%

level

9. vlv pzr6 2,0.05,1,0,d,5 #rrcp474 VLV PZR6 PRZR POWER RELIEF VALVE #rrcp474
10. anack Inform the examiner that the simulator setup is complete.

Go to RUN when the examinee is given the cue sheet.

Will have to monitor RCDT level and start RCDT pumps when directed and inform operator if RCDT level of 60% is exceeded.

LOA LWS1 act,2 LOA LWS2 act,2 MON SYS - Aux Board Screen ML082830901.DOC PAGE 13 OF 70 REV. 0

JPM TITLE: VERIFY MISALIGNED ROD IS NOT STUCK JPM NUMBER: NRC-CRSA INSTRUCTOR W ORKSHEET Number: NRC-CRSc

Title:

VERIFY MISALIGNED ROD IS NOT STUCK Examinee:

Evaluator:

Print Signature Date Results: Sat Unsat Total Time: minutes Comments: Modified from DCPP Bank - LJC-066 Designed to be run in parallel with NRC- CRSd.

References:

OP AP-12B, Control Rod Misalignment, Rev. 12 Alternate Path: Yes No X Time Critical: Yes No X Time Allotment: 10 minutes Critical Steps: 3, 5, 6 Job Designation: RO/SROI Task Number: 01/001/A2.03 Rating: 3.5/4.2 ML082830901.DOC PAGE 14 OF 70 REV. 0

JPM TITLE: VERIFY MISALIGNED ROD IS NOT STUCK JPM NUMBER: NRC-CRSA INSTRUCTOR W ORKSHEET Directions: No PLANT controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions, initiating cue, and task standard. The examiner will then ask if any clarifications are needed. The examinee may be given the applicable procedure and step with which to begin.

Required Materials: None Initial Conditions: Unit 1 is at approximately 35% power after a load rejection from 50%.

Control rod K14 was observed to be >12 steps above the other Control Bank D rods based on DRPI. Procedure OP AP-12B, Control Rod Misalignment has been implemented.

Initiating Cue: The Shift Foreman directs you to verify that the misalignment rod is not stuck in accordance with OP AP-12B, Step 14.

Task Standard: All actions of OP AP-12B, step 14, have been completed and the status of control rod K2 (stuck or not stuck) has been verified and the results reported the Shift Foreman.

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JPM TITLE: VERIFY MISALIGNED ROD IS NOT STUCK JPM NUMBER: NRC-CRSA INSTRUCTOR W ORKSHEET Start Time:

Step Expected Operator Actions

1. Obtain the correct procedure. 1.1 References OP AP-12B.

Step was: Sat: ______ Unsat _______*

2. Record the bank step counter 2.1 Reads CAUTIONS prior to Step 14.a, position for all control banks and and verifies with RBU, other PPC shutdown banks A & B method or RIL curve that rod height will remain above the RIL.

2.2 Verifies CBD rod groups are on the same step, and matches the rod groups on CBD until equal if not.

2.3 Records on AP-12B the bank positions for all control banks, and shutdown banks SBA and SBB.

Step was: Sat: ______ Unsat _______*

    • 3. Place the bank selector to the 3.1 Turns the ROD BANK/MODE affected bank. SELECT switch to the CBD position. **

Step was: Sat: ______ Unsat _______*

4. Record the plant process computer 4.1 Displays the Control Bank D position position for the affected bank. from the plant computer and records the value.

Note: Operator may call up the CBD address listed in App. B of AP-12B (U0052), or record the value from an existing group display.

Step was: Sat: ______ Unsat _______*

  • Denotes an entry required on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps.

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JPM TITLE: VERIFY MISALIGNED ROD IS NOT STUCK JPM NUMBER: NRC-CRSA INSTRUCTOR W ORKSHEET Step Expected Operator Actions

    • 5. Drive the affected bank in several 5.1 Inserts rods for Control Bank D for steps (enough to see a DRPI several steps until a DRPI change is change). observed. **

5.2 Notes that rod K2 moves and diagnoses that rod K2 is not stuck. **

5.3 Reports status to Shift Foreman.

Note: Status of control rod may be reported after rod restored to its recorded position.

Step was: Sat: ______ Unsat _______*

    • 6. Return the rods in the affected 6.1 Withdraws Control Bank D until the bank to the position recorded in bank is restored to its previously OP AP-12B, Step 14.a. recorded position. **

Step was: Sat: ______ Unsat _______*

Stop Time:

Total Time: (Enter total time on the cover page)

  • Denotes an entry required on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps.

ML082830901.DOC PAGE 17 OF 70 REV. 0

JPM NUMBER: NRC-CRSA EXAMINEE CUE SHEET Initial Conditions: Unit 1 is at approximately 35% power after a load rejection from 50%.

Control rod K14 was observed to be >12 steps above the other Control Bank D rods based on DRPI.

Procedure OP AP-12B, Control Rod Misalignment has been implemented.

Initiating Cue: Annunciator PK02-05, ACCUM PRESSURE HI-LO, is in alarm, and an investigation indicates low pressure in Accumulator 1-1.

Task Standard: Accumulator pressure is restored and associated alarms are cleared.

ML082830901.DOC PAGE 18 OF 70 REV. 0

JPM TITLE: RESPOND TO A LOAD TRANSIENT BYPASS JPM NUMBER: NRC-CRSA INSTRUCTOR W ORKSHEET Initialize the simulator to IC-512 (50%, MOL).

Verify step counters and RBU are updated to current CBD rod position.

Enter drill file 6608 in conjuction with setup for NRC-CRSd.

Place Rod Control Switch to Manual after simulator goes to freeze.

Inform the examiner that the simulator setup is complete.

Go to RUN when the examinee is given the cue sheet.

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JPM TITLE: RESPOND TO A LOAD TRANSIENT BYPASS JPM NUMBER: NRC-CRSA INSTRUCTOR W ORKSHEET Number: NRC-CRSd

Title:

RESPOND TO A LOAD TRANSIENT BYPASS Examinee:

Evaluator:

Print Signature Date Results: Sat Unsat Total Time: minutes Comments: Direct from DCPP Bank - LJC-089 Designed to be run in parrellel with NRC-CRSc.

OP AP-2, Full Load Rejection, Rev. 17

References:

Alternate Path: Yes X No Time Critical: Yes No X Time Allotment: 15 minutes Critical Steps: 3, 4 Job Designation: RO/SROI Task Number: 4S/056/A1.08 Rating: 2.3/2.6 ML082830901.DOC PAGE 20 OF 70 REV. 0

JPM TITLE: RESPOND TO A LOAD TRANSIENT BYPASS JPM NUMBER: NRC-CRSA INSTRUCTOR W ORKSHEET Directions: No PLANT controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions, initiating cue, and task standard. The examiner will then ask if any clarifications are needed. The examinee may be given the applicable procedure and step with which to begin.

Required Materials: None Initial Conditions: Unit 1 was operating at 75% power when a load rejection occurred due to the main generator output breakers opening.

Initiating Cue: The Shift Foreman directs you to verify the correct configuration of the load transient bypass feature by performing Step 3 of OP AP-2.

Task Standard: The correct configuration of the load transient bypass feature has been verified in accordance with Step 3 of OP AP-2.

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JPM TITLE: RESPOND TO A LOAD TRANSIENT BYPASS JPM NUMBER: NRC-CRSA INSTRUCTOR W ORKSHEET Start Time:

Step Expected Operator Actions

1. Obtain the correct procedure. 1.1 References OP AP-2.

Step was: Sat: ______ Unsat _______*

2. Check Load Transient Bypass 2.1 Observes LTB Switch - Blue light (LTB) - Actuated OFF.

2.2 Recognizes plant power was initially greater than 70%.

2.3 Attempts to initiate an LTB from VB-3 by momentarily placing LTB control switch in the ACTUATE position.

2.4 Notes the LTB Switch - Blue light is still OFF.

Step was: Sat: ______ Unsat _______*

    • 3. Starts Standby Cond/Booster Pp 3.1 Manually starts the Standby Set. Cond/Booster Pp Set. **
  • Places Auto/Man switch in MANUAL.
  • Places start switch in START.

Step was: Sat: ______ Unsat _______*

  • Denotes an entry required on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps.

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JPM TITLE: RESPOND TO A LOAD TRANSIENT BYPASS JPM NUMBER: NRC-CRSA INSTRUCTOR W ORKSHEET Step Expected Operator Actions

    • 4. Manually initiates LTB actions. 4.1 Opens FCV-55, feedwater heater (these substeps may be done in bypass valve. **

any order) 4.2 Opens FCV-230, condensate polisher bypass valve. **

Note: FCV-230 takes approximately 2 minutes to stroke.

4.3 Opens FCV-31, stator and H2 coolers flow control valve. **

  • Places Hagen controller in MAN
  • Depresses lower pushbutton Note: Full Open is 0% controller demand.

4.4 Verifies open TCV-23, generator cold gas temperature control valve.

  • Places Moore controller in MAN and verifies or adjusts Moore KNOB to drive the valve 100% OPEN.

4.5 Closes LCV-12, condensate reject to the CST. **

  • Places Hagen controller in MAN.
  • Depresses lower pushbutton.

Step was: Sat: ______ Unsat _______*

Stop Time:

Total Time: (Enter total time on the cover page)

  • Denotes an entry required on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps.

ML082830901.DOC PAGE 23 OF 70 REV. 0

JPM NUMBER: NRC-CRSA EXAMINEE CUE SHEET Initial Conditions: Unit 1 is 100% power, steady state conditions.

Initiating Cue: Annunciator PK02-05, ACCUM PRESSURE HI-LO, is in alarm, and an investigation indicates low pressure in Accumulator 1-1.

Task Standard: Accumulator pressure is restored and associated alarms are cleared.

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JPM

Title:

Actions for Reactor Trip Caused By A Loss Of All JPM Number: NRC-CRSa AC Power Instructor Worksheet Initialize the simulator to IC-512 (50%, MOL).

Enter drill file 6608 or manually insert the following:

Command Description

1. mal rod4a Sticks rod K14, clears at 35% power.

act,1,k14,20,d,fnisper.lt.35.0

2. bst rod2 2,0,0,0,C,fnispr.lt.35.0 Stops rods at 35%
3. mal cnd1 act,2,0,0,d,0 Prevents LTB relay actuation
4. mal gen4 act,1,0,10,d,0 Generator loss of load
5. run 60 Freezes simulator after 60 seconds Inform the examiner that the simulator setup is complete Go to RUN when the examinee is given the cue sheet.

ML082830901.DOC Page 25 of 70 REV. 0

JPM

Title:

Actions for Reactor Trip Caused By A Loss Of All JPM Number: NRC-CRSa AC Power Instructor Worksheet Number: NRC-CRSe

Title:

ACTIONS FOR REACTOR TRIP CAUSED BY A LOSS OF ALL AC POWER Examinee:

Evaluator:

Print Signature Date Results: Sat Unsat Total Time: minutes Comments: Direct from DCPP bank - LJC-115 Designed to be run in parrellel with NRC-CRSf.

References:

EOP ECA-0.0, Loss of All AC Power, Rev. 22 Alternate Path: Yes X No Time Critical: Yes No X Time Allotment: 10 minutes Critical Steps: 1, 2, 4 Job Designation: RO/SROI Task Number: 7/012/K4.02 Rating: 3.9/4.3 ML082830901.DOC Page 26 of 70 REV. 0

JPM

Title:

Actions for Reactor Trip Caused By A Loss Of All JPM Number: NRC-CRSa AC Power Instructor Worksheet Directions: No PLANT controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions, initiating cue, and task standard. The examiner will then ask if any clarifications are needed. The examinee may be given the applicable procedure and step with which to begin.

Required Materials: None Initial Conditions: The unit has experienced a total loss of AC power. Offsite power and the diesel generators are unavailable to supply power to the buses.

Initiating Cue: Perform all required Emergency Operating Procedure (EOP) actions until directed to stop by your evaluator. Immediate actions must be performed without the use of a reference. After immediate actions have been performed, you may refer to the appropriate procedure(s) as required.

Task Standard: All steps have been completed in accordance with Emergency Operating Procedures, and all immediate actions have been performed without using a reference.

ML082830901.DOC Page 27 of 70 REV. 0

JPM

Title:

Actions for Reactor Trip Caused By A Loss Of All JPM Number: NRC-CRSa AC Power Instructor Worksheet Start Time:

Step Expected Operator Actions

    • 1. Verify reactor tripped. 1.1 Observes that the reactor trip and bypass breakers are OPEN.**

1.2 Observes that reactor power is decreasing.**

Step was: Sat: ______ Unsat _______*

    • 2. Verify turbine tripped. 2.1 Observes that all 4 turbine steam stop valves are closed.**

Note: The operator may now refer to EOP ECA-0.0.

Step was: Sat: ______ Unsat _______*

3. Check RCS is isolated. Note: If the operator initially performs Steps 3 and 4 of EOP ECA 0.0 from memory, and then later verifies actions using the procedure, base evaluation on the operators final, procedurally-verified actions.

3.1 Reads NOTES 3.2 Observes the letdown orifice isolation valves 8149A, B, C CLOSED OR letdown isolation valves LCV-459 and 460 CLOSED.

3.3 Observes that the pressurizer PORVS are CLOSED.

Steps Continued on next page

  • Denotes an entry required on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps.

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JPM

Title:

Actions for Reactor Trip Caused By A Loss Of All JPM Number: NRC-CRSa AC Power Instructor Worksheet 3.4 Observes that either 8166 or 8167, excess letdown isolation valves are CLOSED.

3.5 Observes that RCS Sample Lines are isolated:

  • 9354A/B NSSS Sample Iso Valves for PZR Steam Space are CLOSED.
  • 9355A/B NSSS Sample Iso Valves fro PZR Liquid Space are CLOSED.
  • 9356A/B NSSS Sample Iso Valves for RCS are CLOSED.

Step was: Sat: ______ Unsat _______*

Step Expected Operator Actions

    • 4. Verify AFW status. 4.1 Reads NOTE 4.2 Observes that the total AFW flow is less than 435 gpm.

4.3 Opens FCV-95.**

4.4 Verfies that FCV-95 has opened and that AFW flow has been established.

Step was: Sat: ______ Unsat _______*

CUE: Remaining actions will be performed by other operators.

This concludes the JPM.

Stop Time:

Total Time: (Enter total time on the cover page)

  • Denotes an entry required on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps.

ML082830901.DOC Page 29 of 70 REV. 0

JPM

Title:

Actions for Reactor Trip Caused By A Loss Of All JPM Number: NRC-CRSa AC Power Instructor Worksheet

  • Denotes an entry required on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps.

ML082830901.DOC Page 30 of 70 REV. 0

JPM Number: NRC-CRSa Examinee Cue Sheet Initial Conditions: Unit 1 is 100% power, steady state conditions.

Initiating Cue: Annunciator PK02-05, ACCUM PRESSURE HI-LO, is in alarm, and an investigation indicates low pressure in Accumulator 1-1.

Task Standard: Accumulator pressure is restored and associated alarms are cleared.

ML082830901.DOC Page 31 of 70 REV. 0

JPM TITLE: RESTORATION OF BUSES AFTER A LOSS OF JPM NUMBER: NRC-CRSF OFFSITE POWER INSTRUCTOR W ORKSHEET Initialize the simulator to IC-510 (100%, MOL).

Enter drill file 6609.

Inform the examiner that the simulator setup is complete.

Go to RUN when the examinee is given the cue sheet.

ML082830901.DOC PAGE 32 OF 70 0

JPM TITLE: RESTORATION OF BUSES AFTER A LOSS OF JPM NUMBER: NRC-CRSF OFFSITE POWER INSTRUCTOR W ORKSHEET NRC-CRSf Number:

Title:

RESTORATION OF BUSES AFTER A LOSS OF OFFSITE POWER Examinee:

Evaluator:

Print Signature Date Results: Sat Unsat Total Time: minutes Comments: Direct from DCPP Bank - LJC-210 Designed to be run in parrellel with NRC-CRSe.

References:

OP AP-26, Loss of Offsite Power, Rev. 10A Alternate Path: Yes No X Time Critical: Yes No X Time Allotment: 15 minutes Critical Steps: 2, 3, 6, 8, 13 Job Designation: RO/SROI Task Number: 06/062/A4.01 Rating: 3.3/3.1 ML082830901.DOC PAGE 33 OF 70 0

JPM TITLE: RESTORATION OF BUSES AFTER A LOSS OF JPM NUMBER: NRC-CRSF OFFSITE POWER INSTRUCTOR W ORKSHEET Directions: No PLANT controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions, initiating cue, and task standard. The examiner will then ask if any clarifications are needed. The examinee may be given the applicable procedure and step with which to begin.

Required Materials: None Initial Conditions: The Reactor inadvertently tripped from 50% power, BOL. After the trip, the Unit 1 S/U transformer failed resulting in a loss of startup power.

OP AP-26, Section A, Step 1 has been performed. Unit 2 is operating at 100% power.

Initiating Cue: The Shift Foreman directs you to energize the Unit 1 Startup Bus from the Unit 2 Startup Bus in accordance with OP AP-26, Loss of Offsite Power, Section A, starting at Step 2.

Task Standard: Unit 1 Startup bus is ready for restoration of non-vital buses and loads.

ML082830901.DOC PAGE 34 OF 70 0

JPM TITLE: RESTORATION OF BUSES AFTER A LOSS OF JPM NUMBER: NRC-CRSF OFFSITE POWER INSTRUCTOR W ORKSHEET Start Time:

Step Expected Operator Actions

1. Obtain the correct procedure and 1.1 Obtains OP AP-26 and locates locate appropriate section Section A: Restoration of Buses.

Cue: Begin with Step 2.

Step was: Sat: ______ Unsat _______*

    • 2. Place all condensate and booster 2.1 Places all condensate/booster pump pump selector switches in STANDBY SELECT switches in MANUAL. MANUAL. **

Step was: Sat: ______ Unsat _______*

    • 3. Cutout auto transfer feature FCOs 3.1 Places AUTO XFR TO S/U PWR for all vital and non-vital 4kV and C/O switches for 4kV buses H, G, F, 12kV buses. D and E, and 12kV buses D and E, in CUTOUT. **

Step was: Sat: ______ Unsat _______*

4. Depress all vital and non-vital 4.1 Depresses 4KV BUS AUTO XFR 4kV and 12kV auto transfer relay RESET pushbuttons for 4kV buses F, push buttons. G, and H.

4.2 Verifies blue lights off.

4.3 Observes that the non-vital bus transfer relays are NOT acutated or depresses non-vital transfer relay reset pushbuttons.

Step was: Sat: ______ Unsat _______*

5. Open both non-vital 4kV Bus E 5.1 Observes that the following breakers supply breakers are open:
  • 52-HE-2 (may green-flag)
  • 52-HE-3 Step was: Sat: ______ Unsat _______*
  • Denotes an entry required on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps.

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JPM TITLE: RESTORATION OF BUSES AFTER A LOSS OF JPM NUMBER: NRC-CRSF OFFSITE POWER INSTRUCTOR W ORKSHEET Step Expected Operator Actions

    • 6. Open all non-vital 4kV Bus E load 6.1 Opens the following breakers: **

breakers

  • 52-HE-12
  • 52-HE-10
  • 52-HE-8
  • 52-HE-7
  • 52-HE-5
  • 52-HE-4 Step was: Sat: ______ Unsat _______*
7. Open both non-vital 4kV Bus D 7.1 Observes that the following breakers supply breakers are open:
  • 52-HD-15 (may green-flag)
  • 52-HD-14 Step was: Sat: ______ Unsat _______*
    • 8. Open all non-vital 4kV Bus D load 8.1 Opens the following breakers:**

breakers

  • 52-HD-6
  • 52-HD-8
  • 52-HD-10
  • 52-HD-11
  • 52-HD-12
  • 52-HD-13 Step was: Sat: ______ Unsat _______*
9. Open both non-vital 12kV Bus D 9.1 Observes that the following breakers supply breakers are open:
  • 52-VD-8 (may green-flag)
  • 52-VD-4 Step was: Sat: ______ Unsat _______*
10. Open both non-vital 12kV Bus E 10.1 Observes that the following breakers supply breakers are open:
  • 52-VE-2 (may green-flag)
  • 52-VE-6 Step was: Sat: ______ Unsat _______*
  • Denotes an entry required on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps.

ML082830901.DOC PAGE 36 OF 70 0

JPM TITLE: RESTORATION OF BUSES AFTER A LOSS OF JPM NUMBER: NRC-CRSF OFFSITE POWER INSTRUCTOR W ORKSHEET Step Expected Operator Actions

11. Verify Unit 1 12kV Startup Bus 11.1 Observes that the following breakers breakers are open are open:
  • 52-VU-11
  • 52-VU-12 (may green-flag)

Step was: Sat: ______ Unsat _______*

12. Verify S/U XFMR Low Side 12.1 Pulls S/U XFMER 1-1 LOW SIDE Voltage Adjust pulled to Manual. VLTG ADJUST switch out.

Step was: Sat: ______ Unsat _______*

    • 13. Energize the Unit 1 Startup Bus **********************************

from the Unit 2 Startup Bus Cue: Energize the Unit 1 12kV S/U bus from the Unit 2 12kV S/U bus.

13.1 Goes to Step 5 of the procedure 13.2 Verifies Unit 2 Startup Bus white potential light - ON.

13.3 Positions the 12 KV S/U BUS X-TIE FDR SYNC switch to ON. **

13.4 Closes 52-VU-11. **

13.5 Verifies that 52-VU-11 has closed.

13.6 Verifies Unit 1 voltages restored.

13.7 Reads 30 MVA limit.

13.8 Observes that the following breakers are closed:

  • 52-VU-14
  • 52-HG-15 Step was: Sat: ______ Unsat _______*

Stop Time:

Total Time: (Enter total time on the cover page)

  • Denotes an entry required on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps.

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JPM NUMBER: NRC-CRSA EXAMINEE CUE SHEET Initial Conditions: Unit 1 is 100% power, steady state conditions.

Initiating Cue: Annunciator PK02-05, ACCUM PRESSURE HI-LO, is in alarm, and an investigation indicates low pressure in Accumulator 1-1.

Task Standard: Accumulator pressure is restored and associated alarms are cleared.

ML082830901.DOC PAGE 38 OF 70 0

JPM TITLE: RESPOND TO A LOSS OF CCW FLOW TO RCPS JPM NUMBER: NRC-CRSG INSTRUCTOR W ORKSHEET Initialize the simulator to IC-510 (100%, MOL).

Enter drill file 6609.

Inform the examiner that the simulator setup is complete.

Go to RUN when the examinee is given the cue sheet.

ML082830901.DOC PAGE 39 OF 70 REV. 0

JPM TITLE: RESPOND TO A LOSS OF CCW FLOW TO RCPS JPM NUMBER: NRC-CRSG INSTRUCTOR W ORKSHEET Number: NRC-CRSg

Title:

RESPOND TO A LOSS OF CCW FLOW TO RCPs Examinee:

Evaluator:

Print Signature Date Results: Sat Unsat Total Time: minutes Comments: Direct from DCPP Bank - LJC-127

References:

AR PK01-08, CCW HEADER C, Rev. 16 OP AP-11, Malfunction of Component Cooling Water System, Rev. 23 Alternate Path: Yes X No Time Critical: Yes X No Time Allotment: 5 Minutes Critical Steps: 4 Job Designation: RO/SROI Task Number: 08/008/K3.03 Rating: 4.1/4.2 ML082830901.DOC PAGE 40 OF 70 REV. 0

JPM TITLE: RESPOND TO A LOSS OF CCW FLOW TO RCPS JPM NUMBER: NRC-CRSG INSTRUCTOR W ORKSHEET Directions: No PLANT controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions, initiating cue, and task standard. The examiner will then ask if any clarifications are needed. The examinee may be given the applicable procedure and step with which to begin.

Required Materials: None Initial Conditions: Unit 1 is operating at 100% power with all systems aligned for normal full power operation.

Initiating Cue: PK01-08, CCW Header C, has just alarmed. Inputs 265 and 1372, RCP L.O. Clr CCW Flow Lo, are causing the alarm.

Task Standard: CCW has been restored to the RCP lube oil coolers or, if the problem cannot be corrected, the appropriate remedial actions have been taken in accordance with applicable plant procedures.

ML082830901.DOC PAGE 41 OF 70 REV. 0

JPM TITLE: RESPOND TO A LOSS OF CCW FLOW TO RCPS JPM NUMBER: NRC-CRSA INSTRUCTOR W ORKSHEET Start Time:

Step Expected Operator Actions

1. Obtain the correct procedure. 1.1 References AR PK01-08.

Step was: Sat: ______ Unsat _______*

2. Perform actions for RCP lube oil 2.1 OBSERVES that two CCW pumps cooler low flow. are running.

2.2 OBSERVES that FCV-355 and FCV-356 are open.

Note: Operator may observe that FCV-749 is closed at this time.

2.3 CHECKS RCP bearing temperatures on PPC.

Note: Operator may use PICTURE RCP on PPC to monitor RCPs.

2.4 Refers to OP AP-11, Section E.

Step was: Sat: ______ Unsat _______*

3. Verifies CCW Flow to all RCP 3.1 Reads CAUTION prior to Step 1.

lube oil coolers. 3.2 OPENS or VERIFIES OPEN the following:

  • FCV-355
  • FCV-356
  • FCV-363 3.3 OBSERVES that FCV-749 is CLOSED.

3.4 Attempts to OPEN FCV-749.

Cue: (IF operator requests local operation of FCV-749: THEN)

The Shift Foreman has dispatched an operator to Containment to OPEN FCV-749.

3.5 Reads Time Critical RNO for Step 1 Step was: Sat: ______ Unsat _______*

  • Denotes an entry required on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps.

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JPM TITLE: RESPOND TO A LOSS OF CCW FLOW TO RCPS JPM NUMBER: NRC-CRSA INSTRUCTOR W ORKSHEET Step Expected Operator Actions

    • 4. IF CCW Flow to RCP(s) 4.1 Manually TRIPS the REACTOR by CANNOT be restored to Lube Oil positioning either REACTOR TRIP Coolers within 5 minutes, THEN switch (CC-1 or VB-2) to TRIP. **
1) TRIP reactor. 4.2 Verifies reactor has tripped.
2) TRIP affected RCP.
3) GO TO EOP E-O. Note: Operator may verify reactor trip, and perform other immediate actions of EOP E-0, before or after tripping the RCPs (reactor is tripped 1st).

4.3 STOPS all four RCPs within 5 minutes of JPM start time. **

Time last RCP tripped: ________.

4.4 VERIFIES RCPs have stopped.

4.5 Commences EOP E-0 actions.

Cue: Other operators will perform EOP E-0.

Step was: Sat: ______ Unsat _______*

Stop Time:

Total Time: (Enter total time on the cover page)

  • Denotes an entry required on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps.

ML082830901.DOC PAGE 43 OF 70 REV. 0

JPM NUMBER: NRC-CRSA EXAMINEE CUE SHEET Initial Conditions: Unit 1 is 100% power, steady state conditions.

Initiating Cue: Annunciator PK02-05, ACCUM PRESSURE HI-LO, is in alarm, and an investigation indicates low pressure in Accumulator 1-1.

Task Standard: Accumulator pressure is restored and associated alarms are cleared.

ML082830901.DOC PAGE 44 OF 70 REV. 0

JPM TITLE: ISOLATE RUPTURED STEAM GENERATOR 12 JPM NUMBER: NRC-CRSh INSTRUCTOR W ORKSHEET Initialize the simulator to IC-510 (100%, MOL).

Enter drill file 1127 or manually insert the following:

Command Description

1. vlv ccw6 2,0,0,0,d,0 Fails FCV-749 to the closed position.
2. run 30 FREEZES simulator after 30 seconds.

Inform the examiner that the simulator setup is complete.

Go to RUN when the examinee is given the cue sheet.

ML082830901.DOC PAGE 45 OF 70 REV.0

JPM TITLE: ISOLATE RUPTURED STEAM GENERATOR 12 JPM NUMBER: NRC-CRSh INSTRUCTOR W ORKSHEET Number: NRC-CRSh

Title:

ISOLATE RUPTURED STEAM GENERATOR 12 Examinee:

Evaluator:

Print Signature Date Results: Sat Unsat Total Time: minutes Comments: Direct from DCPP Bank - LJC-031

References:

EOP E-3, Steam Generator Tube Rupture, Rev. 28A Alternate Path: Yes X No Time Critical: Yes No X Time Allotment: 15 minutes Critical Steps: 2, 4, 5, 7, 10 Job Designation: RO Task Number: 4P/035/A2.01 Rating: 4.5 ML082830901.DOC PAGE 46 OF 70 REV.0

JPM TITLE: ISOLATE RUPTURED STEAM GENERATOR 12 JPM NUMBER: NRC-CRSh INSTRUCTOR W ORKSHEET Directions: No PLANT controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions, initiating cue, and task standard. The examiner will then ask if any clarifications are needed. The examinee may be given the applicable procedure and step with which to begin.

Required Materials: None Initial Conditions: A steam generator tube rupture occurred on steam generator 12. All required actions of EOP E-0 and EOP E-3 are complete up to the isolation of steam generator 12.

Initiating Cue: You are directed by the Shift Foreman to isolate steam generator 12 in accordance with EOP E-3, Steps 3 and 4.

Task Standard: Steam generator 12 is isolated per Steps 3 and 4 of EOP E-3.

ML082830901.DOC PAGE 47 OF 70 REV.0

JPM TITLE: ISOLATE RUPTURED STEAM GENERATOR 12 JPM NUMBER: NRC-CRSh INSTRUCTOR W ORKSHEET Start Time:

Step Expected Operator Actions

1. Obtain the correct procedure. 1.1 References EOP E-3.

1.2 Reads CAUTION prior to Step 3.a.

Step was: Sat: ______ Unsat _______*

    • 2. Verify ruptured SG 10% steam 2.1 Verifies controller is in AUTO.

dump controller in AUTO and set to 1040 psig. 2.2 Turns controller pot setting to 1040 psig or 8.67 turns. **

Note: The operator may take the controller to manual while adjusting the pot setting.

Step was: Sat: ______ Unsat _______*

3. Check ruptured SG 10% steam 3.1 Checks PCV-20 controller output on dump valve closed. VB-3 at 0% or valve status green light ON.

Note: The 10% steam dump may open due to SG pressure. If this occurs, the RNO for this step should be performed. (This would make this step Critical.)

Step was: Sat: ______ Unsat _______*

    • 4. Close ruptured steam generator 4.1 Places FCV-42 control switch in the MSIV and MSIV bypass valves. CLOSE position. **

4.2 Checks SG 12 MSIV bypass valve, FCV-24, green light is ON.

Step was: Sat: ______ Unsat _______*

ML082830901.DOC PAGE 48 OF 70 REV.0

JPM TITLE: ISOLATE RUPTURED STEAM GENERATOR 12 JPM NUMBER: NRC-CRSh INSTRUCTOR W ORKSHEET Step Expected Operator Actions

    • 5. Close the steam supply valve from 5.1 Places the control switch for the ruptured SG to the TD AFW FCV-37 to the CLOSE position. **

pump.

5.2 Recognizes that FCV-37 fails to close. **

5.3 Verifies at least one MD AFW Pp is providing adequate flow.

5.4 Directs a Nuclear Operator to manually trip the TD AFW pump.

5.5 Directs a Nuclear Operator to open supply breaker 52-1H-30 for FCV-37. **

5.6 Directs a Nuclear Operator to close steam supply vlv FCV-37. **

Step was: Sat: ______ Unsat _______*

6. Verify blowdown and sample 6.1 Verifies FCV-154, blowdown isolation valves OC closed. isolation valve, green light ON 6.2 Verifies FCV-248, sample isolation valve, green light ON.

Step was: Sat: ______ Unsat _______*

    • 7. Removes Thot input to the SCMM 7.1 Goes to PAM 4. **

from SG 12.

7.2 Presses CONFIGURATION

SUMMARY

7.3 Presses FAILED STEAM GENERATOR. **

7.4 Presses LOOP 2. **

7.5 Presses DISABLE LOOP. **

Step was: Sat: ______ Unsat _______*

ML082830901.DOC PAGE 49 OF 70 REV.0

JPM TITLE: ISOLATE RUPTURED STEAM GENERATOR 12 JPM NUMBER: NRC-CRSh INSTRUCTOR W ORKSHEET Step Expected Operator Actions

8. Check ruptured S/G isolated from 8.1 Checks ruptured S/G MSIV and intact S/Gs. Bypass valves - CLOSED OR 8.2 Checks ALL other MSIVs and Bypass Valves - CLOSED Step was: Sat: ______ Unsat _______*
9. Check ruptured SG narrow range 9.1 Reads Caution prior to step.

level greater than 6%.

9.2 Checks SG 12 narrow range level greater than 6%.

Step was: Sat: ______ Unsat _______*

    • 10. Stop feed flow to the ruptured 10.1 Verifies LCV-107 is CLOSED.

steam generator.

10.2 Verifies LCV-111 is CLOSED.**

10.3 Checks that AFW flow (FI-158) to SG 12 indicates 0 gpm.

Step was: Sat: ______ Unsat _______*

Stop Time:

Total Time: (Enter total time on the cover page)

ML082830901.DOC PAGE 50 OF 70 REV.0

JPM NUMBER: NRC-CSRh EXAMINEE CUE SHEET Initial Conditions: Unit 1 is 100% power, steady state conditions.

Initiating Cue: Annunciator PK02-05, ACCUM PRESSURE HI-LO, is in alarm, and an investigation indicates low pressure in Accumulator 1-1.

Task Standard: Accumulator pressure is restored and associated alarms are cleared.

ML082830901.DOC PAGE 51 OF 70 REV.0

JPM TITLE: PERFORM A LOCAL START OF A DIESEL JPM NUMBER: NRC-CRSA GENERATOR INSTRUCTOR W ORKSHEET Initialize the simulator to IC-510, (100%, MOL).

Enter drill file 1031 or manually insert the following:

Vlv mss1 2,1,0,0,d,0 Electrically fails AFWP 1-1 steam supply valve, FCV-37 Enter drill file 1011 or manually insert the following:

Mal RCS4B act,1000 Steam Generator Tube Rupture S/G 1-2 Mal PPL2A act,0,0,0,d,10 SI actuation Mal PPL2B act,0,0,0,d,10 SI actuation Run 240 This setup allows entry into EOP E-3 at Step 3 with ruptured steam generator 12 level at approximately 20% and increasing.

Ensure PAM 4 Failed SG Loop 2 Thot Enabled and return PAM 4 screen to System Summary.

Inform the examiner that the simulator setup is complete.

Go to RUN when the examinee is given the cue sheet.

When the examinee requests that FCV-152 be tripped, activate LOA/AFW/AFW1 (1)

Tripped or, at the expert command, type loa afw1, act,1,0,0,d,0.

When directed:

o To open FCV-37 breaker 52-1H-30: DSC MSS2 ACT,0 o To close FCV-37: VLV MSS1,2,0 ML082830901.DOC PAGE 52 OF 70 REV. 0

JPM TITLE: PERFORM A LOCAL START OF A DIESEL JPM NUMBER: NRC-CRSA GENERATOR INSTRUCTOR W ORKSHEET Number: NRC-IPSi

Title:

PERFORM A LOCAL START OF A DIESEL GENERATOR Examinee:

Evaluator:

Print Signature Date Results: Sat Unsat Total Time: minutes Comments: Direct from DCPP Bank - LJP-038 This JPM is Written for use on Unit 1, ensure associated procedure is correct.

References:

OP AP-8A, Control Room Inaccessibility, Establishing Hot Standby, Rev. 21 (Unit 1)

Alternate Path: Yes X No Time Critical: Yes No X Time Allotment: 10 minutes Critical Steps: 1, 2, 3, 4, 7, 8 Job Designation: RO/SROI/SROU Task Number: 6/064/A4.01 Rating: 4.0/4.3 ML082830901.DOC PAGE 53 OF 70 REV. 0

JPM TITLE: PERFORM A LOCAL START OF A DIESEL JPM NUMBER: NRC-CRSA GENERATOR INSTRUCTOR W ORKSHEET Directions: No PLANT controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions, initiating cue, and task standard. The examiner will then ask if any clarifications are needed. The examinee may be given the applicable procedure and step with which to begin.

Required Materials: Copy of OP AP-8A, Attachment 6.3, Step 3.

Initial Conditions: A vertical board fire has required an evacuation of the Control Room.

Plant control has been established from the Hot Shutdown Panel.

Initiating Cue: The Shift Foreman directs you to establish local control and start diesel generator 12 in accordance with OP AP-8A, Attachment 6.3, step 3.

Task Standard: Diesel generator 12 has been started in accordance with OP AP-8A.

ML082830901.DOC PAGE 54 OF 70 REV. 0

JPM TITLE: PERFORM A LOCAL START OF A DIESEL JPM NUMBER: NRC-CRSA GENERATOR INSTRUCTOR W ORKSHEET Start Time:

Step Expected Operator Actions

    • 1. Place the Droop Switch on the 1.1 Reads CAUTION prior to Step 3.

excitation cubicle to the ISOC position. 1.2 Locates the diesel generator 12 Droop Switch on the excitation cubicle.

1.3 Places the droop switch in the ISOC position.**

Step was: Sat: ______ Unsat _______*

    • 2. Verify Mode Control selector 2.1 Locates the Mode Control selector switch on the local control panel is switch on the diesel generator 12 to the TEST position. local control panel.

2.2 Places the Mode Control selector switch in the TEST position. **

Step was: Sat: ______ Unsat _______*

    • 3. Place the diesel generator Control 3.1 Locates the diesel generator 12 Selection switch on the excitation Control Selection switch on the cubicle to the LOCAL position. excitation cubicle.

3.2 Places the Control Selection switch in the LOCAL position. **

Step was: Sat: ______ Unsat _______*

    • 4. Place the Appendix R Fuse 4.1 Locates the 43DC-12/SS switch on Selector switch 43DC-12/SS to the the diesel generator 12 local control BACKUP position. panel.

4.2 Places the Appendix R Fuse Selector switch 43DC-12/SS to the BACKUP position. **

Step was: Sat: ______ Unsat _______*

  • Denotes an entry required on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps.

ML082830901.DOC PAGE 55 OF 70 REV. 0

JPM TITLE: PERFORM A LOCAL START OF A DIESEL JPM NUMBER: NRC-CRSA GENERATOR INSTRUCTOR W ORKSHEET Step Expected Operator Actions

5. Depress the Alarm Relay Reset 5.1 Locates alarm relay reset push button push button. on diesel generator 12 local control panel.

5.2 Depresses Alarm Relay Reset pushbutton.

Step was: Sat: ______ Unsat _______*

6. Place the Engine Control switch 6.1 Reads NOTE.

on the local control panel to the START position.

6.2 Locates the Engine Control switch at the diesel generator 12 local control panel.

6.3 Places the Engine Control switch to the START position.

Cue: The diesel generator did not start.

Step was: Sat: ______ Unsat _______*

    • 7. Place the 125VDC Control 7.1 Locates control power transfer switch Power Transfer Switch, EQD-12, EQD-12 opposite the diesel generator to the BACKUP position. 12 local control panel.

7.2 Moves the transfer switch down to the BACKUP PWR SUP position. **

Cue: The normal power supply light is OFF and the backup power supply light is ON.

Step was: Sat: ______ Unsat _______*

  • Denotes an entry required on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps.

ML082830901.DOC PAGE 56 OF 70 REV. 0

JPM TITLE: PERFORM A LOCAL START OF A DIESEL JPM NUMBER: NRC-CRSA GENERATOR INSTRUCTOR W ORKSHEET Step Expected Operator Actions

    • 8. Restart the diesel generator. 8.1 Locates the Engine Control switch at the diesel generator 12 local control panel.

8.2 Places the Engine Control switch to the START position. **

Cue: The diesel generator is running with normal operating parameters.

Step was: Sat: ______ Unsat _______*

Stop Time:

Total Time: (Enter total time on the cover page)

  • Denotes an entry required on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps.

ML082830901.DOC PAGE 57 OF 70 REV. 0

JPM NUMBER: NRC-CRSA EXAMINEE CUE SHEET Initial Conditions: Unit 1 is 100% power, steady state conditions.

Initiating Cue: Annunciator PK02-05, ACCUM PRESSURE HI-LO, is in alarm, and an investigation indicates low pressure in Accumulator 1-1.

Task Standard: Accumulator pressure is restored and associated alarms are cleared.

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JPM TITLE: CLOSE AN MSIV LOCALLY JPM NUMBER: NRC-CRSA INSTRUCTOR W ORKSHEET Number: NRC-IPSj

Title:

CLOSE AN MSIV LOCALLY Examinee:

Evaluator:

Print Signature Date Results: Sat Unsat Total Time: minutes Comments: Direct from DCPP Bank - LJP-008 This JPM is written for use on Unit 1, ensure associated procedure is correct.

References:

EOP E-2, Faulted Steam Generator Isolation, Appendix L, Rev. 16, (Unit 1).

Alternate Path: Yes No X Time Critical: Yes No X Time Allotment: 10 minutes Critical Steps: 1, 2, 3 Job Designation: RO/SROI/SROU Task Number: 4P/035/A4.06 Rating: 4.5/4.6 ML082830901.DOC PAGE 59 OF 70 REV. 0

JPM TITLE: CLOSE AN MSIV LOCALLY JPM NUMBER: NRC-CRSA INSTRUCTOR W ORKSHEET Directions: No PLANT controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions, initiating cue, and task standard. The examiner will then ask if any clarifications are needed. The examinee may be given the applicable procedure and step with which to begin.

Required Materials: Procedure EOP E-2, Appendix L.

Initial Conditions: A main steam line rupture has occurred on Unit 1 downstream of the MSIVs. MSIV FCV-41 has failed to close automatically. Manual attempts to close it from VB-3 have also been unsuccessful. FCV-41 bypass valve, FCV-25 is closed.

Initiating Cue: After completion of your tailboard, the Shift Foreman provides you the following:

  • an eight inch crescent wrench,
  • a diagonal cutter and a flashlight, and
  • directs you to locally CLOSE MSIV FCV-41 in accordance with Appendix L of EOP E-2.

Task Standard: Unit 1 MSIV FCV-41 has been CLOSED in accordance with Appendix L of EOP E-2.

ML082830901.DOC PAGE 60 OF 70 REV. 0

JPM TITLE: CLOSE AN MSIV LOCALLY JPM NUMBER: NRC-CRSA INSTRUCTOR W ORKSHEET Start Time:

Step Expected Operator Actions

    • 1. Locally CLOSE MSIV air supply 1.1 Locates and CLOSES or common air supply valves.

Common air supply valve AIR-I-1-3302.**

OR MSIV air supply valve AIR-I-1-4061.**

Step was: Sat: ______ Unsat _______*

Step was: Sat: ______ Unsat _______*

AIR-I-1-1207 **

AND AIR-I-1-1208 **

Cue: You hear the flow of steam stop.

If asked the Control Room reports that FCV-41 has closed.

3.2 Reports to the Control Room that FCV-41 is closed.

Step was: Sat: ______ Unsat _______*

Stop Time:

Total Time: (Enter total time on the cover page)

  • Denotes an entry required on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps.

ML082830901.DOC PAGE 61 OF 70 REV. 0

JPM NUMBER: NRC-CRSA EXAMINEE CUE SHEET Initial Conditions: Unit 1 is 100% power, steady state conditions.

Initiating Cue: After completion of your tailboard, the Shift Foreman provides you the following:

  • an eight inch crescent wrench,
  • a diagonal cutter and a flashlight, and directs you to locally CLOSE MSIV FCV-41 in accordance with Appendix L of EOP E-2 Task Standard: Accumulator pressure is restored and associated alarms are cleared.

ML082830901.DOC PAGE 62 OF 70 REV. 0

JPM TITLE: ESTABLISH BACKUP COOLING TO A CENTRIFUGAL JPM NUMBER: NRC-CRSA CHARGING PUMP INSTRUCTOR W ORKSHEET Number: NRC-IPSk

Title:

ESTABLISH BACKUP COOLING TO A CENTRIFUGAL CHARGING PUMP Examinee:

Evaluator:

Print Signature Date Results: Sat Unsat Total Time: minutes Comments: Direct from DCPP bank - LJP-130 This JPM is written for use on Unit 1, ensure associated procedure is correct.

References:

OP AP SD-4, Loss of Component Cooling Water, Rev. 16 Alternate Path: Yes No X Time Critical: Yes No X Time Allotment: 25 minutes Critical Steps: 1, 2, 3, 6, 8, 9 Job Designation: RO/SROI/SROU Task Number: 02/004/K1.18 Rating: 2.9/3.2 ML082830901.DOC PAGE 63 OF 70 REV. 0

JPM TITLE: ESTABLISH BACKUP COOLING TO A CENTRIFUGAL JPM NUMBER: NRC-CRSA CHARGING PUMP INSTRUCTOR W ORKSHEET Directions: No PLANT controls or equipment are to be operated during the performance of this Job Performance Measure. All actions taken by the examinee should be clearly demonstrated and verbalized to the evaluator. The student will be given the initial conditions, initiating cue, and task standard. The examiner will then ask if any clarifications are needed. The examinee may be given the applicable procedure and step with which to begin.

Required Materials: Copy of OP AP SD-4, Appendix C.

Initial Conditions: Unit 1 was operating in MODE 5 with preparations being made to transition to MODE 4 when a complete loss of CCW occurred. The SFM has entered OP AP SD-4, Loss of Component Cooling Water.

Initiating Cue: The Shift Foreman directs you to line up backup cooling to CCP 11 in accordance with OP AP SD-4, Appendix C.

Task Standard: Backup cooling has been aligned to CCP 11 in accordance with Appendix C of OP AP SD-4.

ML082830901.DOC PAGE 64 OF 70 REV. 0

JPM TITLE: ESTABLISH BACKUP COOLING TO A CENTRIFUGAL JPM NUMBER: NRC-CRSA CHARGING PUMP INSTRUCTOR W ORKSHEET Start Time:

Step Expected Operator Actions

    • 1. Locates backup hoses 1.1 Locates backup cooling hoses in CCW 1-3 pump room. **

Step was: Sat: ______ Unsat _______*

    • 2. Connect each of the 2 hoses 2.1 Reads Notes.

2.2 Connects Hose A from:**

  • FP-347 (sprinkler test valve near
  1. 3 CCWp room) to
  • Connection on fire door B21 (outside CCP room) 2.3 Connects Hose B from:**
  • Connection on fire door B21 to

Step was: Sat: ______ Unsat _______*

    • 3. Connect each of the 1 hoses. 3.1 Connects Hose C from:**
  • Oil cooler CCW-1-700 3.2 Reads Notes 3.3 Connects Hose D from:**
  • Oil cooler CVCS-1-488A to
  • Floor drain Step was: Sat: ______ Unsat _______*
  • Denotes an entry required on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps.

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JPM TITLE: ESTABLISH BACKUP COOLING TO A CENTRIFUGAL JPM NUMBER: NRC-CRSA CHARGING PUMP INSTRUCTOR W ORKSHEET Step Expected Operator Actions

4. Verify valves on the process 4.1 Verifies the following valves closed:

manifold to the CCP closed.

a. FP-1-1295
b. FP-1-1296
c. FP-1-1303 Step was: Sat: ______ Unsat _______*
5. Flush the fire main, manifold, and 5.1 Slowly OPENS:

hoses.

a. FP-1-348.
b. FP-1-1295.

Note: Sequence of cooler flush is optional.

c. Oil cooler flush:
  • disconnect hose at CCW 700, attach flush connector.
  • open FP-1-1303 and direct discharge to floor drain for at least 1 minute.
  • reconnect hose at CCW 700.

Step was: Sat: ______ Unsat _______*

    • 6. Reestablish water supply from 6.1 Opens FP-1-1303.**

manifold to cooler inlets.

Step was: Sat: ______ Unsat _______*

  • Denotes an entry required on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps.

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JPM TITLE: ESTABLISH BACKUP COOLING TO A CENTRIFUGAL JPM NUMBER: NRC-CRSA CHARGING PUMP INSTRUCTOR W ORKSHEET Step Expected Operator Actions

7. Verify affected CCP status. 7.1 Reads Caution.

7.2 Calls the control room and requests that the CCP remains shutdown until the alignment is complete.

Cue: CCP 1-1 IS OFF and will remain OFF until alignment is complete.

Step was: Sat: ______ Unsat _______*

    • 8. Isolate CCW inlet and outlet 8.1 Closes the following valves: **

isolation valves to pump coolers.

a. CCW-1-453
b. CCW-1-454 Step was: Sat: ______ Unsat _______*
    • 9. Establish firewater flowpath 9.1 Reads Caution and Notes.

through coolers.

1.1 9.2 Opens the following valves:

1.1.1 a. CVCS-1-488A 1.2 b. CCW-1-700 Note: Operator may notify the control room to expect fire main alarms.

9.3 Verifies a steady stream of water to the floor drain.

Cue: A steady stream of water is flowing into floor drain.

9.4 Throttles FP-1-1303 to adjust flow for 12 gpm to the oil cooler.

Step was: Sat: ______ Unsat _______*

  • Denotes an entry required on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps.

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JPM TITLE: ESTABLISH BACKUP COOLING TO A CENTRIFUGAL JPM NUMBER: NRC-CRSA CHARGING PUMP INSTRUCTOR W ORKSHEET

  • Denotes an entry required on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps.

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JPM TITLE: ESTABLISH BACKUP COOLING TO A CENTRIFUGAL JPM NUMBER: NRC-CRSA CHARGING PUMP INSTRUCTOR W ORKSHEET Step Expected Operator Actions

10. Inform the control room of CCP 10.1 Informs the control room that CCP 11 availability. 11 has sufficient cooling for continuous operation.

1.3 Step was: Sat: ______ Unsat Stop Time:

Total Time: (Enter total time on the cover page)

  • Denotes an entry required on the JPM cover sheet.
    • Denotes Critical Step and Sub Steps.

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JPM NUMBER: NRC-CRSA EXAMINEE CUE SHEET Initial Conditions: Unit 1 is 100% power, steady state conditions.

Initiating Cue: Annunciator PK02-05, ACCUM PRESSURE HI-LO, is in alarm, and an investigation indicates low pressure in Accumulator 1-1.

Task Standard: Accumulator pressure is restored and associated alarms are cleared.

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