ML091480114

Initial Exam 2008-301 Draft Sim/In-Plant JPMs

ML091480114
Person / Time
Site:	Farley
Issue date:	05/28/2009
From:	NRC/RGN-II
To:
References
50-348/08-301, 50-364/08-301
Download: ML091480114 (57)

Text

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HL T-32 NRC JPM exam a.

Page 1 of 5 a.JPM TITLE: Ramp Down To 540 Mw At 4 MW/Min And Perform Corrective Actions In Response To A Malfunction Of The Rod Control System For A Continuous Rod Withdrawal TASK STANDARD: Commence a ramp down in power, recognize a continuous rod withdrawal, and trip the Reactor by opening CRDM MG set breakers, and manually trip the Main Turbine.

PROGRAM APPLICABLE: SOT SOCT OLT --.1L LOCT ACCEPTABLE EVALUATION METHOD: --.1L PERFORM --.1L SIMULATE DISCUSS EVALUATION LOCATION: --.1L SIMULATOR CONTROL ROOM PLANT PROJECTED TIME:

10 MIN SIMULATOR IC NUMBER:

IC-123 ALTERNATE PATH --.1L TIME CRITICAL PRA Examinee:

Overall JPM Performance:

Satisfactory 0

Unsatisfactory 0 Evaluator Comments (attach additional sheets if necessary)

EXANUNER: ________________ _

HLT-32 NRC JPM exam a.

Page 2 of 5 CONDITIONS When I tell you to begin, you are to RAMP DOWN TO 540 MW AT 4 MW!MIN. The conditions under which this task is to be performed are:

a. The Plant is at 74% power.

b. There has been a report of an abnormal noise coming from the IB SGFP turbine.

c. The Unit Operator is enroute to the Control room from the Service Water Intake Structure, but has not arrived yet.

d. The Shift Supervisor has directed you to ramp down to remove IB SGFP from service for maintenance per the following:

ramp down per UOP-3.1, step 8.3 ramp to 540 MW at 4 MW/min

e. A pre-job brief is not required.

EVALUATION CHECKLIST ELEMENTS:

START TIME

• 1.

Commences ramp to 540 MW at 4 MW!Min per the instructions on the DEH computer Screen.

STANDARDS:

Inputs 540 MW target, 4 MW!Min ramp rate, depresses select, and depresses GO pushbutton (GO RESULTS:

(CIRCLE)

UOP-3.1, Step 8.3 pushbutton lights up).

S I U

2.

Takes CONTROL ROD MOTION switch WHEN inward rod movement is to RODS IN position as needed to maintain demanded, recognizes rod Tavg within +/- 1.5°F of Tref.

movement is outward and UOP-3.1, Step 2.3.

continuous.

3.

Verifies NO load change in progress.

AOP-19.0 Step 1

4.

Places rods in Auto and observes rods continue to step outward.

AOP-19.0 Step 2.1

5.

Attempts to trip the reactor using both Reactor Trip handswitches.

AOP-19.0 Step 2.2 Depresses Main Turbine HOLD pushbutton. Observes Turbine HOLD pushbutton lights up.

Places rods in Auto observes rods continue to step outward.

Attempts to trip the reactor using both MCB Reactor Trip handswitches. Observes reactor does not trip.

S I U S I U S/U S I U

(

HL T-32 NRC JPM exam a.

• 6.

Trips the reactor using both CRDM MG set Trips the reactor using both MCB breaker handswitches.

CRDM MG set breaker EEP-O.O Step 1.1.3 RNO handswitches. Observes all DRPI rod bottom lights lit.

• 7.

Trips the Main Turbine using MAIN TURB EMERG TRIP handswitch.

EEP-O.O Step 1.1.3 RNO Trips the Main Turbine using MCB MAIN TURB EMERG TRIP handswitch. Observes all Throttle valves closed by TSLB2 Page 3 of 5 S I U 14-1,2,3,4 LIT.

S I U

8.

Checks power to all 4160V ESF busses.

EEP-O.O Step 3 Checks EPB AC power available lights lit for 4160V busses F, K, G, L. Observes they are all lit.

S I U NOTE: IN THE FOLLOWING ELEMENT, AN SI MAY OCCUR IF THE APPLICANT DOES NOT MANUALLY TRIP THE MAIN TURBINE EXPEDITIOUSLY AFTER THE CONTROL RODS ARE INSERTED.

9.

Checks SI status and Either:

Observes no SI Setpoint is exceeded AND transitions to ESP-0.1 OR Observes SI has occurred and continues on in EEP-O.O to Step 5.

EEP-O.O Step 4

__ STOP TIME Checks SI status and Either:

Observes no SI Setpoint is exceeded AND transitions to ESP-0.1 OR S/U Observes SI has occurred and continues on in EEP-0.0 to Step 5.

Terminate when immediate actions of EEP-O have been performed (steps 1-4).

CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk (*) preceding the element number.

HLT-32 NRC JPM exam a.

GENERAL REFERENCES

l.

2.

2.

FNP-1-UOP-3.1, Version 96 FNP-1-AOP-19.0, Version 23.0 KlAs: 001 AA2.05 RO-4.4 GENERAL TOOLS AND EOUWMENT None COMMENTS Page 4 of 5 SRO-4.6

JPM a. (1 Page)

HANDOUT CONDITIONS

(

When I tell you to begin, you are to RAMP DOWN TO 540 MW AT 4 MWIMIN. The conditions under which this task is to be performed are:

(

a. The Plant is at 74% power.

b. There has been a report of an abnormal noise coming from the IB SGFP turbine.

c. The Unit Operator is enroute to the Control room from the Service Water Intake Structure, but has not arrived yet.

d. The Shift Supervisor has directed you to ramp down to remove IB SGFP from service for maintenance per the following:

ramp down per UOP-3.1, step 8.3 ramp to 540 MW at 4 MW/min

e. A pre-job brief is not required.

(

HL T-32 NRC JPM exam b.

Page 1 of 5 b.JPM TITLE:

Evaluate The RHR System sample results and EITHER borate the RHR system or place the RHR System in Standby for RCS Cooldown.

TASK STANDARD: Evaluate the boron concentration of the RHR system, and determine that it needs to be borated to increase RHR System boron concentration above the CSD boron concentration, then borate the 'A' Train RHR system.

PROGRAM APPLICABLE: SOT SOCT OLT~ LOCT ACCEPTABLE EVALUATION METHOD: ~

PERFORM ~

SIMULATE DISCUSS EVALUATION LOCATION: ~

SIMULATOR CONTROL ROOM PLANT PROJECTED TIME:

25 MIN SIMULATOR IC NUMBER:

IC-135 ALTERNATEPATH~ TIMECRITICAL PRA Examinee:

Overall JPM Performance:

Satisfactory 0

. Unsatisfactory 0 Evaluator Comments (attach additional sheets if necessary)

EXAMINER: ________________ _

HL T-32 NRC JPM exam b.

Page 2 of 5 CONDITIONS

(

When I tell you to begin, you are to EVALUATE THE RHR SYSTEM SAMPLE RESULTS AND EITHER BORATE THE RHR SYSTEM OR PLACE THE RHR SYSTEM IN STANDBY FOR RCS COOLDOWN. The conditions under which this task is to be performed are:

a.

The Plant is in Mode 3.

b. The CCW system is in operation and aligned per SOP-23.0.

c.

The RCS has been borated to 2000 ppm in preparation for a refueling outage.

d.

FNP-1-S0P-7.0, Residual Heat Removal System, section 4.1 up to step 4.1.10 is complete.

e.

1A RHR pump has been secured after step 4.1.10 while awaiting the sample results.

f.

'A' Train RHR system boron sample results have just been reported to the Control Room:

805 ppm.

g.

Fuel Burnup is 16,000 MWD/MTU.

h.

You are directed to continue in SOP-7.0, at step 4.1.11 OR 4.1.12 as applicable.

EXAMINER NOTE:

PREJOB BRIEF IS EXPECTED FOR THIS TASK. STARTING THIS TASK IN A ROOM OUTSIDE OF THE SIMULATOR WITH PROCEDURES AVAILABLE (SOP-2.1, SOP-7.0, AND CORE PHYSICS CURVES 61 AND 6IA) SHOULD PROVIDE EFFICIENT USE OF THE SIMULATOR WHICH IS NOT NEEDED UNTIL E.EMENT2.

EVALUATION CHECKLIST ELEMENTS:

START TIME

1.

Evaluates Boron Sample results with CSD boron concentration per curve 60 & 61A and determines that the' A' Train RHR system must be borated.

SOP-7.0 Step 4.1.12

• 2.

Starts 1A RHR PUMP.

SOP-7.0 Step 4.1.12

3.

Verify closed 'B' train RHR to CVCS letdown isolation RHR-V-8720B (V013B).

SOP-7.0 Step 4.1.12.1

4.

Open' A' train RHR to CVCS letdown isolation RHR-V-8720A (V013A).

SOP-7.0 Step 4.1.12.2 STANDARDS:

Evaluates Boron Sample results with CSD boron concentration per curve 60 & 61A and determines that the 'A' Train RHR system must be borated.

Starts 1A RHR PUMP. Observes amps increase, discharge pressure increase, red light lit, and green light NOT lit.

Call the S. O. to verify the position of V013B. (CUE: The S. O.

reports that V013B is closed.)

Ask the S. O. to open V013A.

(CUE: The S. O. reports that V013A is open.)

RESULTS:

(CIRCLE)

SIU SIU SIU SIU

HL T-32 NRC JPM exam b.

EVALUATION CHECKLIST ELEMENTS:

STANDARDS:

Page 3 of 5 RESULTS:

(CIRCLE)

CUE:

THE SHIFT SUPERVISOR DOES NOT DESIRE EXCESS LETDOWN IN SERVICE.

SOP-7.0 Ste 4.1.12.3

5.

Compare LETDOWN PRESSURE and 'A' RHR pump discharge pressure.

SOP-7.0 Step 4.1.12.4

6.

Directs Chemistry to secure the Zinc Addition System.

SOP-2.1 Step 4.3.1

7.

Place LP LTDN PRESS PK 145 in Manual and demand at approximately 50%.

SOP-2.1 Step 4.3.2 & 3

• 8.

Close the LTDN ORIF Isolation valves QIE21HV8149A, B, & C.

SOP-2.1 Step 4.3.4

9.

If desired, close both LTDN LINE Isolation Valves QIE21V459 & 460.

SOP-2.1 Step 4.3.5

10.

Place CHG FLOW FK 122 in MANUAL and adjust demand to 0% (closed).

SOP-2.1 Step 4.3.6 & 7

11.

Adjust Seal Injection Flow as needed.

SOP-2.1 Step 4.3.8

• 12.

Diverts letdown to VCT.

SOP-7.0 Step 4.14.12.5 Check letdown PI-145 and RHR pump discharge PI -600A.

Observes PI-145 > PI-600A.

Directs Chemistry to secure the Zinc Addition System. (CUE: The Zinc Addition System is secured.),

PK 145 Manual Pushbutton is depressed and is backlit at ~ 50%

demand.

The handswitches for HV-8149A, B, & C taken to close. Observes:

HV-8149A, B, & C green lights are lit, red lights are NOT lit.

V459 & V460 may be closed or left open. Observes red light lit for open valves and green light lit for closed valves.

FK 122 Manual pushbutton is depressed and is backlit. Demand is lowered to 0%.

HIK 186 is adjusted as needed to maintain ~ 8 gpm flow to each RCP.

Places handswitch for LTDN HI TEMP DIVERT VLV TCV-143 to the VCT position. Observes the The VCT light is lit, the Demin light is NOT lit.

S/U S/U S/U S/U S/U S/U S / U S/U

(

HLT-32 NRC JPM exam b.

EVALUATION CHECKLIST ELEMENTS:

• 13.

Diverts letdown to the RHT's.

SOP-7.0 Step 4.14.12.6

• 14.

Slowly open RHR TO LTDN HX HlK-142.

SOP-7.0 Step 4.14.12.7

• 15.

Adjust LP LTDN PRESS PK-145 as necessary to provide maximum letdown flow.

SOP-7.0 Step 4.14.12.8

• 16.

Closes RHR to LTDN Hx HIK-142.

SOP-7.0 Step 4.14.12.9

17.

Requests chemistry sample 'A' train RHR.

SOP-7.0 Step 4.14.12.9 STANDARDS:

VCT Hl LEVEL DIVERT VLV LCV -115A placed to the RHT position. Observes the VCT light is Page 4 of 5 RESULTS:

(CIRCLE)

NOT lit, the RHT light is lit.

S / U HlK-142 turned clockwise to open.

S / U LP LTDN PRESS PK-145 adjusted not to exceed 135-gpm flow on FI-150.

S / U HlK-142 turned counterclockwise to close.

S / U Chemistry called to sample 'A' train RHR. (CUE: Chemistry S / U acknowledges the request for a sample of, A' train RHR.)

CUE:

ANOTHER OPERATOR WILL CONTINUE WITH THIS PROCEDURE AFTER THE SAMPLE RESULTS ARE OBTAINED.

___ STOP TIME Terminate JPM when Boron sample has been requested.

CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk (*) before the element number.

GENERAL REFERENCES

1.

FNP-1-S0P-7.0, Version 78.0

2.

FNP-1-S0P-2.1, Version 96.0

3.

Curve 61 & 61A, Unit 1 Cycle 22 (Rev. 22)

3.

KlAs: 004 A2.10 RO-3.9 SRO-4.2 005K5.09 RO-3.2 SRO-3.4 GENERAL TOOLS AND EQUIPMENT Provide: Entire "Unit 1 Physics Curves" book COMMENTS

JPM b. (1 Page)

HANDOUT CONDITIONS When I tell you to begin, you are to EVALUATE THE RHR SYSTEM SAMPLE RESULTS AND EITHER BORATE THE RHR SYSTEM OR PLACE THE RHR SYSTEM IN STANDBY FOR RCS COOLDOWN. The conditions under which this task is to be performed are:

a.

The Plant is in Mode 3.

b. The CCW system is in operation and aligned per SOP-23.0.

c.

The RCS has been borated to 2000 ppm in preparation for a refueling outage.

d.

FNP-1-S0P-7.0, Residual Heat Removal System, section 4.1 up to step 4.1.10 is complete.

e.

1A RHR pump has been secured after step 4.1.10 while awaiting the sample results.

f.

'A' Train RHR system boron sample results have just been reported to the Control Room:

805 ppm.

g.

Fuel Burnup is 16,000 MWD/MTU.

h.

You are directed to continue in SOP-7.0, at step 4.1.11 OR 4.1.12 as applicable.

(

Westinghouse Proprietary Class 2 PCB-I-VOLI-CRV61 UNIT 1 CYCLE 22 CURVE 61 Minimum Boron Concentration to Assure 1.00% and 1.77% LlK/K Shutdown Margin at Various Moderator Temperatures and Core Bumups (Assumes All Rods In with the Most Reactive Rod Stuck Out and Xenon-Free Conditions)

REV.~

APPROVED:~ ~

IN ERING SUPPORT MANAGER Vessel Average Moderator Temperature rF)

(1.00% SOM)

(1.77% SOM)

Burnup (MWO/MTU) 68 200 200 300 400 0

1301 1285 1360 1340 1304 150 1296 1280 1355 1338 1306 1000 1300 1285 1359 1343 1310 2000 1339 1320 1396 1372 1335 3000 1373 1354 1429 1406 1360 4000 1390 1372 1447 1423 1375 6000 1387 1366 1440 1413 1359 8000 1344 1319 1392 1361 1299 10000 1274 1245 1316 1279 1210 12000 1184 1150 1219 1176 1098 14000 1069 1031 1098 1051 965 16000 940 897 962 909 814 18000 798 750 813 754 653 20250 626 571 632 569 458 500 547 1226 1130 1230 1136 1235 1141 1260 1168 1274 1179 1278 1177 1251 1135 1179 1056 1074 946 950 810 802 658 639 487 466 307 257 100 Note: All cases were run with ARI and the most reactive rod withdrawn, no Xenon. BOL has peak Sm, then Sm depleted through end of life. All concentrations are in p'pm (100 ppm allowance included). Additional boron may be required to sati~f)r boron dilution concerns at hot and cold shutdown (See Curve 61A). Information includes B1 depletion considerations.

ARO Critical Boron Concentration = 1659 ppm (BOL, HZP, Xenon-free conditions for Cycle 22)

PCB-I-VOLI-CRV61A UNIT 1 CYCLE 22 CURVE 61A Minimum Boron Concentration for Hot and Cold Shutdown To Satisfy Inadvertent Boron Dilution Accident Requirements (RHR Flowrate ~ 1000 gpm) 1800 e:

§: 1600 REV. 3.=l APPROVED:

~fJoZ.p.J ~

EN INEERING SU PORT MANAGER

~ ~ -""-

, MODE 5

-r--..,

v Z

0 H

E-<

0<

0::

E-<

Z j;%J u

Z 0

U Z

0 0::

0

!Xl

E:

~

H Z

H

E:

1400 1200 1000 800 600 400 o Notes:

V

~

r-.....

.4............

'(7 r--....

/'

MODE 4 I 3000 6000 9000 12000 15000 CYCLE BURNUP (MWDiMTU)

Burnup Mode 4 Mode 5 (MWD/MTU) u

.14::>1

.1::>.5U 150 1449 1525 1000 1454 1530 2000 1494 1578 3000 1536 1621 4000 1560 1646 6000 1554 1643 8000 1497 1588 10000 1406 1498 12000 1292 1386 14000 1150 1246 16000 990 1084 18000 812 905 20250 597 692

1) This curve is applicable only when RHR is in service.

f',.

I"...

18000 21000

2) Interpolation between 1000 gpm curve and 2300 gpm curve should not be performed for intermedi-ate flow rates.

3) This data bounds all RHR flow rates ~ 1000 gpm and < 2300 gpm.

4) Dilution rate is assumed to be 150 gpm.

5) Information includes 8-10 depletion considerations.

Page 1 of2

HLT-32 NRC JPM exam c.

Page 1 of 6 c.JPM TITLE: Perform The Required Actions For Cold Leg Recirculation TASK STANDARD: Perform The Required Actions For Cold Leg Recirculation, for the 'B' train only.

PROGRAM APPLICABLE: SOT SOCT OLT ~

LOCT ~

ACCEPTABLE EVALUATION METHOD:

X PERFORM ~

SIMULATE DISCUSS EVALUATION LOCATION: ~

SIMULATOR CONTROL ROOM PLANT PROJECTED TIME:

15 MIN SIMULATOR IC NUMBER:

• IC-151 ALTERNATEPATH.-2L TIME CRITICAL PRA Examinee:

Overall JPM Performance:

Satisfactory 0

Unsatisfactory 0 Evaluator Comments (attach additional sheets if necessary)

EXAMINER: ________________ _

HLT-32 NRC JPM exam c.

Page 2 of 6 CONDITIONS When I tell you to begin, you are to PERFORM THE REQUIRED ACTIONS FOR COLD LEG RECIRCULATION. The conditions under which this task is to be performed are:

a.

A LBLOCA has occurred.

b. ESP-1.3, Transfer to Cold Leg Recirc, has been entered and all steps through Step 6 have been completed.

c.

1B Charging pump is aligned to 'A' Train.

-d.

Containment pressure is 7 psig.

e.

Recirc. Disconnects are Closed.

f.

You are directed by the Shift Supervisor to transfer to cold leg recirculation performing Step 7 ONLY of ESP-1.3.

g. A pre-job brief is not required.

NOTE: THIS JPM MAY BE SIMULATED ON EITHER UNIT EVALUATION CHECKLIST ELEMENTS:

START TIME

1.

Checks containment sump level greater than 3.0 ft.

Step 7.1

2.

Verifies recirculation valve disconnects CLOSED.

Step 7.2

• 3.

Stops both RHR pumps.

Step 7.3 STANDARDS:

LI-3594A or LR-3594B checked.

Observes sump level greater than 3.0 ft. referenced to verify recirculation valve disconnects closed. Observes all white lights lit.

1A and 1B RHR pump handswitches taken to stop.

Observes 1A & 1B RHR pump Amps indicate '0', Both pumps green lights lit and red lights NOT lit.

RESULTS:

(CIRCLE)

S/U S/U S/U NOTE:

THE FOLLOWING ELEMENT IS THE START OF THE ALTERNATE PATH IN THE RNO COLUMN.

4.

Aligns 'A' Train RHR for cold leg recirculation.

Step 7.4 MOV-8809A handswitch taken to closed. Observes both valve position indicators red AND green lights are NOT lit.

S I U

HLT-32 NRC JPM exam c.

EVALUATION CHECKLIST ELEMENTS:

• 5.

Stops the running 'A' train CHG PUMP (AND proceed to step 7.9).

Step 7.4 RNO

• 6.

Aligns 'B' Train RHR for cold leg recirculation.

Step 7.9

• 7.

Closes CTMT SUMP TO 1B RHR PMP MOV-8811B and MOV-8812B.

Step 7.10

• 8.

Closes RHR TO RCS HOT LEGS XCON MOV-8887B.

Step 7.11

• 9.

Starts 1B RHR pump.

Step 7.12

10.

Verifies 'B' train LHSI flow is stable.

Step 7.13

11.

Verifies charging pump miniflow valves CLOSED.

Step 7.14

12.

Verifies seal return flow valves CLOSED.

Step 7.15 STANDARDS:

Stop the running' A' train CHG PUMP. Observes 1A CHG pump Amps indicate '0', pump green Page 3 of 6 RESULTS:

(CIRCLE) light lit and red light NOT lit.

S I U Handswitches for RWST TO 1B1 RHR PMP MOV -8809B taken to closed. Observes valve position indicator, green light lit, red light NOT lit.

S I U Handswitches for CTMT SUMP TO 1B RHR PMP MOV -8811B and MOV-8812B, taken to open.

Observes valve position indicators, red lights lit, green lights NOT lit.

S I U Handswitch for RHR TO RCS HOT LEGS XCON MOV-8887B taken to closed. Observes valve position indicator, green light lit, red light NOT lit.

Handswitch for 1B RHR PMP taken to start. Observes pump Amp meter indicates amps, pump breaker red light lit, green light S/U NOT lit.

S I U FI-605B checked. Observes FI-605B stable.

S I U Indications for MOVs 8109A/B/C and 8106 checked. Observes charging pump miniflow valves green lights are lit and red lights are NOT lit.

S I U Indications for seal return flow valves MOV 8100 and 8112 checked. Observes MOV 8100 and 8112 indications green lights lit, red lights NOT lit.

S I U

(

(

HLT-32 NRC JPM exam c.

EVALUATION CHECKLIST ELEMENTS:

13.

Verifies the 'A' train CHG PUMP stopped based on lA RHR PUMP NOT started (and proceed to step 7.20).

Step 7.16 RNO

14.

Checks MOV-8130A and B 'B' Charging Pump Suction Hdr Iso valves from 'A' Train OPEN.

Step 7.20

• 15.

Closes MOV-8131A and B 'B' Charging Pump Suction Hdr Iso valves from 'B' Train.

Step 7.20

• 16.

Opens MOV-8706B IB RHR Supply to 'B' Train Charging Pump Suction.

Step 7.21

17.

Verifies VCT level is > 5%.

Step 7.22

• 18.

Closes LCV-115D 'B' Train RWST to charging header valves.

Step 7.23

19.

Checks lC charging pump ONLY running.

Step 7.24 RNO

• 20.

Opens MOV -8885 charging pump recirc to RCS cold legs.

7.24.1 RNO STANDARDS:

Verifies the' A' train CHG PUMPs stopped. Observes breaker position indicators green lights lit, red Page 4 of 6 RESULTS:

(CIRCLE) lights NOT lit.

S I U Checks position indication for CHG PMP SUCT HDR ISO VLV MOV-8130A and B. Observes valve position indicators red lights lit, green lights NOT lit.

S I U Handswitch for CHG PMP SUCT HDR ISO VLV MOV-8131A and B taken to close. Observes valve position indicators green lights lit, red lights NOT lit.

S I U Handswitch for RHR HX B TO CHG PMP SUCT MOV-8706B taken to open. Observes valve position indicator red light lit, green light NOT lit.

LI-112 and LI-115 are checked.

Observes LI-115/112 indicates>

5% level.

Handswitch for RWST TO CHG PMP HDR LCV-115D taken to close. Observes valve position indicator, green light lit.

Checks 1 C Charging pump indications. Observes 1 C pump Amps> 0, red light is lit, green light NOT lit.

Handswitch for CHG PMP RECIRC TO COLD LEG MOV-8885 handswitch taken to open.

Observes valve position indicator red light lit, green light NOT lit, FI-940 HAS flow and FI-943 does NOT have flow.

S I U S/U S/U S/U S/U

HLT-32 NRC JPM exam c.

EVALUATION CHECKLIST ELEMENTS:

• 21.

Closes MOV -8803A & B HHSI TO RCS CL ISO valves (and proceeds to step 26).

7.24.2RNO

22.

Checks open 1B charging pump to 'A' train discharge valves.

Step 7.26

23.

Checks closed 1B Charging Pump Discharge Hdr to 'B' Train valves.

Step 7.26

24.

Verifies SI flow is stable.

Step 7.27 STOP TIME STANDARDS:

Handswitches for HHSI TO RCS CL ISO valves, MOV-8803A and MOV -8803B taken to close.

Observes valve position indicator Page 5 of 6 RESULTS:

(CIRCLE) green lights lit, red lights NOT lit.

S I U Checks open CHG PMP DISCH HDR MOV-8132A and B.

Observes valve position indicators red lights lit, green lights NOT lit.

Checks closed CHG PMP DISCH HDR MOV-8133A and B.

Observes valve position indicators green lights lit, red light NOT lit.

Flow is checked.

Observes flow indicated on FI-940,

'B' TRAIN RECIRC FLOW and FI-60SB 'B' train RHR HDR flow.

NO flow indicated on FI-943, A TRAIN RECIRC FLOW and FI-60SA, 'A' train RHR HDR flow.

S/U S/U S I U Terminate when STEP 7 is complete: SI flow is determined to be stable.

• CRITICAL ELEMENTS: Critical Elements are denoted with an Asterisk (*) preceding the element number.

GENERAL

REFERENCES:

1.

2.

FNP-1-ESP-1.3, Rev. 19 KlAs: OllEA1.11 RO-4.2 GENERAL TOOLS AND EQUIPMENT:

None COMMENTS:

SRO-4.2

JPM C. (1 Page)

HANDOUT CONDITIONS When I tell you to begin, you are to PERFORM THE REQUIRED ACTIONS FOR COLD LEG RECIRCULATION. The conditions under which this task is to be performed are:

a.

A LBLOCA has occurred.

b. ESP-1.3, Transfer to Cold Leg Recirc, has been entered and all steps through Step 6 have been completed.

c.

IB Charging pump is aligned to 'A' Train.

d. Containment pressure is 7 psig.

e.

Recirc. Disconnects are Closed.

f.

You are directed by the Shift Supervisor to transfer to cold leg recirculation performing Step 7 ONLY of ESP-1.3.

g. A pre-job brief is not required.

HL T-32 NRC JPM exam d.

Page 1 of 6 d.JPM TITLE: Place lA SGFP On Service to establish flow to all Steam Generators (SGs).

TASK STANDARD: Place lA SGFP On Service lAW Steps 7.12 through 7.21 ofFRP-H.l to establish flow to all Steam Generators (SGs).

PROGRAM APPLICABLE: SOT SOCT ACCEPTABLE EV ALUATION METHOD: L PERFORM SIMULATE EVALUATION LOCATION:

X SIMULATOR CONTROL ROOM PROJECTED TIME:

16 MIN SIMULATOR IC NUMBER:

IC-175 ALTERNATE PATH TIME CRITICAL PRA Examinee:

DISCUSS PLANT Overall JPM Performance:

Satisfactory 0

Unsatisfactory 0 Evaluator Comments (attach additional sheets if necessary)

EXANUNER: ________________ _

HLT-32 NRC JPM exam d.

Page 2 of 6 CONDITIONS When I tell you to begin, you are to PLACE lA SGFP ON SERVICE TO ESTABLISH FLOW TO ALL STEAM GENERATORS (SGs). The conditions under which this task is to be performed are:

a. FRP-H.1, Response To Loss Of Secondary Heat Sink, is in effect due to a loss of heat sink event.

b. FRP-H.1 Feed and Bleed criteria are being monitored by other team members.

c. You are directed by the Shift Supervisor to perform Steps 7.12 through 8.1 ofFRP-H.1 for 1A SGFP.

d. A pre-job brief is not required.

EVALUATION CHECKLIST ELEMENTS:

START TIME

• 1.

Verifies SGFP speed control in manual AND adjusted to 0% demand.

Step 7.12

2.

Verifies 1A SGFP speed control manually adjusted to 0% demand.

Step 7.12

3.

Verifies 1B SGFP speed control manually adjusted to 0% demand.

Step 7.12

• 4.

Latches 1A SGFP turbine.

Step 7.13

• 5 Opens 1A SGFP LOW PRESS STOP VALVE.

Step 7.14

• 6.

Opens 1A SGFP HIGH PRESS STOP VALVE.

Step 7.15 STANDARDS:

SGFP MASTER CONT SK-509A manual pushbutton depressed AND demand verified at 0%.

1A SGFP SPEED CONT SK-509B manual pushbutton depressed AND demand verified at 0%.

1B SGFP SPEED CONT SK-509C manual pushbutton depressed AND demand verified at 0%.

1A SGFP TURBINE LATCH pushbutton depressed. Observes TURBINE TRIPPED light off, TURBINE LATCH pushbutton lit.

1A SGFP LOW PRESS STOP VALVE OPEN pushbutton depressed. Observes Pushbutton lit.

1A SGFP HIGH PRESS STOP VALVE OPEN pushbutton depressed. Observes Pushbutton lit.

RESULTS:

(CIRCLE)

S / U S / U S / U S / U S / U S / U

HLT-32 NRC JPM exam d.

EVALUATION CHECKLIST ELE:MENTS:

• 7.

Raises 1A SGFP to minimum speed.

Step 7.16

• 8.

Opens 1A SGFP discharge valve N1N21 V503A.

Step 7.17

• 9.

Opens all intact steam generators main feedwater to SGs stop valves.

Q1N21MOV3232A Q1N21MOV3232B Q1N21MOV3232C Step 7.18

• 10.

Places 1A SGFP speed controller in AUTO.

Step 7.19

• 11.

Adjusts master SGFP speed controller to raise feedwater discharge header pressure to 50 psig greater than steam header pressure.

Step 7.20 Page 3 of 6 RESULTS:

STANDARDS:

(CIRCLE) 1A SGFP INCREASE SPEED PUSHBUTTON depressed.

Observes 1A SGFP RPM indicator increase to 3200 rpm, BOILER CONTROL light lit, and INCREASE SPEED pushbutton lit.

S I U 1A SGFP DISCH N1N21 V503A handswitch placed to open.

Observes valve position indicator red light lit, green light is NOT lit.

S I U MainFWTO lA, 1B and 1C S/Gs STOP VLVs Q1N21MOV3232A, B and C Handswitches taken to open. Observes for each valve operated valve position indicator red light lit, green light is NOT lit.

S I U 1A SGFP SPEED CONT, SK-509B AUTO pushbutton depressed. Observes AUTO pushbutton lit.

S I U SK-509A increase button depressed until feedwater header pressure 50 psig greater than steam header pressure. Observes FW HDR PRESS (PI-508) increases to 50 psig > PI-464, STM HDR PRESS.

S I U

(

HLT-32 NRC JPM exam d.

EVALUATION CHECKLIST ELEMENTS:

12.

Controls feedwater regulating BYPASS valves to supply main feedwater to intact SGs, by adjusting FK-479, FK-489, and FK-499 open.

Step 7.21

13.

WHEN P-12 light is lit, THEN Blocks low steam line pressure SI by positioning STM LINE PRESS SI BLOCK

- RESET A TRN and B TRN handswitches to BLOCK AND verifies BYP & PERMISSNE STM LINE ISOL. SAFETY IN]. TRAIN A & B BLOCKED lights are lit.

Step 7.22

• 14.

Controls feedwater regulating BYPASS valves until feed flow to at least one SG Wide Range level is rising OR CORE EXIT TIC temperature is falling.

Step 8.1 STOP TIME STANDARDS:

lA, 1B and 1C SG FW BYP FLOW FK-479, 489, 499 adjusted slightly open (-10%).

For each controller adjusted, observes demand increase and associated valve position indicator green and red light lit.

Observes Main Feed Flow to each steam generator by obtaining an increase of at least 0.3 MPPH total for each of the MCB recorders for Feed Flow OR Plant Computer shows feed flow of at least a total Page 4 of 6 RESULTS:

(CIRCLE) of 395 gpm for all 3 SGs.

S I U WHEN P-12 light is lit, THEN Blocks low steam line pressure SI by positioning STM LINE PRESS SI BLOCK

- RESET A TRN and B TRN handswitches to BLOCK S I U AND verifies BYP &

PERMISSNE STM LINE ISOL. SAFETY IN]. TRAIN A

& B BLOCKED lights are lit.

Controls feedwater regulating BYPASS valves until feed flow to at least one SG Wide Range level is rising OR CORE EXIT TIC temperature is falling.

S I U S I U I Terminate when at least one SG Wide Range level is rising OR CORE EXIT TIC temperature is falling.

CRITICAL ELEMENTS: Critical Elements are denoted with an Asterisk (*) before the element number.

HL T-32 NRC JPM exam d.

GENERAL

REFERENCES:

1.

FNP-I-FRP-H.l Revision 26.0

2.

KfAs: W1E05EA1.1 RO-4.1 SRO-4.0 GENERAL TOOLS AND EQUIPMENT:

None COMMENTS:

Page 5 of 6

JPM d. (1 Page)

HANDOUT CONDITIONS When I tell you to begin, you are to PLACE lA SGFP ON SERVICE TO ESTABLISH FLOW TO ALL STEAM GENERATORS (SGs). The conditions under which this task is to be performed are:

a. FRP-H.1, Response To Loss Of Secondary Heat Sink, is in effect due to a loss of heat sink event.

b. FRP-H.1 Feed and Bleed criteria are being monitored by other team members.

c. You are directed by the Shift Supervisor to perform Steps 7.12 through 8.1 ofFRP-H.1 for 1A SGFP.

d. A pre-job brief is not required.

HLT-32 NRC JPM exam e.

Page 1 of 5 e.JPM TITLE: Two Train Verification Of ECCS Equipment TASK STANDARD: While verifying two trains of ECCS equipment aligned per EEP-O, Attachment 4, must determine that the IB DG is running without sufficient cooling, and secure the DG with the emergency shutdown procedure.

PROGRAM APPLICABLE: SOT SOCT OLT ~

LOCT -.X ACCEPTABLE EVALUATION METHOD: ~

PERFORM ~

SIMULATE DISCUSS EVALUATION LOCATION:

X SIMULATOR CONTROL ROOM PLANT PROJECTED TIME:

5 MIN SIMULATOR IC NUMBER:

IC-186*

ALTERNATE PATH X TIME CRITICAL PRA

• RED TAG UNIT 2 SERVICE WATER TO IB DIESEL GENERATOR (MOVs QIPI6V522/530)

Examinee:

Overall JPM Performance:

Satisfactory 0

Unsatisfactoa 0 Evaluator Comments (attach additional sheets if necessary)

EXAMINER: ________________ _

(

HLT-32 NRC JPM exam e.

Page 2 of 5 CONDITIONS When I tell you to begin, you are to perform TWO TRAIN VERIFICATION OF ECCS EQUIPMENT.

The conditions under which this task is to be performed are:

a.

A safety injection has occurred due to a LBLOCA in containment.

b. Unit 2 service water to the 1B diesel generator is tagged closed.

c.

You are the extra operator and the shift supervisor has directed you to verify two trains of ECCS equipment aligned per EEP-O, Attachment 4.

d. A pre-job brief is not required.

EVALUATION CHECKLIST ELEMENTS:

STANDARDS:

RESULTS:

(CIRCLE)

1.

2.

3.

4.

START TIME Checks breaker DF01 closed.

Verifies breaker DF02 closed.

Checks breaker DG 15 closed.

Attempts to verify breaker DG02 closed, and goes to Attachment 1 per Att. 4 step 1.2 RNO.

Checks DF01 closed. Observes DF01 red light lit. White power available lights lit for 'F' 4160V bus.

Verifies DF02 closed. Observes DF02 red light lit. White power available lights lit for 'K' 4160V bus.

Checks DG 15 closed. Observes DG 15 red light lit. White power available lights lit for 'G' 4160V bus.

Observes DG02 NOT closed: red light NOT lit, green and amber lights lit. White power available lights not lit for 'L' 4160V bus.

(Examinee may take breaker DG02 to reset then to close, but it still won't close). Observes the following EPB annunciators are in alarm: VEl, VE4, and VF1.

S I U SIU S/U S/U NOTE:*

EITHER EEP-O.O ATTACHMENT 1 OR THE POSTED OPERATOR AID ON THE EPB MAY BE USED FOR THE FOLLOWING ELEMENTS.

IF EXAMINEE REQUESTS SHIFT SUPERVISOR PERMISSION TO RESET SI PROVIDE THE FOLLOWING CUE.

o CUE: THE SHIFT SUPERVISOR GIVES PERMISSION TO RESET SI.

HLT-32 NRC JPM exam e.

EVALUATION CHECKLIST ELEMENTS:

• 5.

Verifies SI is RESET.

• 6.

Places the IB diesel generator MODE SELECTOR SWITCH to MODE 2.

• 7.

Depresses the IB diesel generator DIESEL EMERG START RESET pushbutton.

• 8.

Depresses the IB diesel generator STOP pushbutton.

• 9.

Places the IB diesel generator MODE SELECTOR SWITCH to MODE 3.

10.

Depresses the IB diesel generator DIESEL EMERG START RESET pushbutton.

STOP TIME STANDARDS:

Depresses Train A and B SI reset pushbutton. Observes MLB-l 1-1 and MLBl11-1 are NOT lit.

Places IB diesel generator MODE SELECTOR SWITCH in MODE 2 position. Observes the MSS is in MODE 2.

Depresses IB diesel generator EMERG START RESET pushbutton. Observes the DG EMERG START light goes out.

Depresses IB diesel generator STOP pushbutton. Observes DIESEL STOP light lit.

Places IB diesel generator MODE SELECTOR SWITCH to MODE

3. Observes the MSS is in MODE

3. EPB annunciator VBl alarms.

Depresses IB diesel generator DIESEL EMERG START RESET button. Observes DG EMERG START light remains off.

Terminate when DIESEL EMERG START RESET pushbutton has been depressed.

CUE: ANOTHER OPERATOR WILL COMPLETE ATTACHMENT 4.

Page 3 of 5 RESULTS:

(CIRCLE)

S/U S/U S/U S/U S/U S I U CRITICAL ELEMENTS: Critical Elements are denoted by an asterisk (*) before the element number.

HLT-32 NRC JPM exam e.

GENERAL

REFERENCES:

1.

2.

FNP-l-EEP-O, Version 36.0 K/As: 064A4.06 RO-3.9 GENERAL TOOLS AND EQUIPMENT:

None COMMENTS:

Page 4 of 5 SRO-3.9

(

(

JPM e. (1 Page)

HANDOUT CONDITIONS When I tell you to begin, you are to perform TWO TRAIN VERIFICATION OF ECCS EQUIPMENT.

The conditions under which this task is to be performed are:

a.

A safety injection has occurred due to a LBLOCA in containment.

b. Unit 2 service water to the IB diesel generator is tagged closed.

c.

You are the extra operator and the shift supervisor has directed you to verify two trains of ECCS equipment aligned per EEP-O, Attachment 4.

d. A pre-job brief is not required.

HLT-32 NRC JPM exam f.

Page 1 of 5 f.JPM TITLE: Restore Instrument Air To Containment TASK STANDARD: While performing procedure to restore instrument air using ESP-1.2, starting at Step 1.11 to align 1 C air compressor for service, observes that 1 C will not start, and performs EPB breaker alignment and starts 1A air compressor per step 1.11 RNO.

PROGRAM APPLICABLE: SOT SOCT OLT ~

LOCT.-X ACCEPTABLE EVALUATION METHOD: ~

PERFORM ~

SIMULATE DISCUSS EVALUATION LOCATION: ~

SIMULATOR ~

CONTROL ROOM PLANT PROJECTED TIME:

10 MIN SIMULATOR IC NUMBER:

JPM IC-146 ALTERNATEPATH~ TIME CRITICAL PRA Examinee:

Overall JPM Performance:

Satisfactory 0

Unsatisfactory 0 Evaluator Comments (attach additional sheets if necessary)

EXANUNER: ___________________ _

HLT-32 NRC JPM exam f.

Page 2 of 5 CONDITIONS When I tell you to begin, you are to RESTORE INSTRUMENT AIR TO CONTAINMENT. The conditions under which this task is to be performed are:

a. A loss of site power and a small break LOCA have occurred on Unit 1.

b. Both turbine building buses are de-energized.

c. You are directed by the Unit 1 Shift Supervisor to restore instrument air using ESP-1.2, starting at Step 1.11 to align 1 C air compressor for service.

d. A pre-job brief is not required.

EVALUATION CHECKLIST ELEMENTS:

1.

2.

Verifies the 1 C air compressor hands witch in AUTO after STARTIRUN.

Verifies 1 C air compressor started.

STANDARDS:

Observes 1 C air compressor indication. Observes Green indicating light is lit. Places 1 C air compressor handswitch in RUN/START then Back to Auto.

Observes 1 C air compressor handswitch in AUTO after being placed in RUN/START.

Verifies 1 C air compressor started.

Observes 1 C air compressor indication did NOT change: Green RESULTS:

(CIRCLE)

S / U light sti1llit.

S / U NOTE: IF EXAMINEE DIRECTS THE SO TO CHECK IC AIR COMPRESSOR THEN CUE:

3.

4.

S.O. REPORTS IC AIR COMPRESSOR MOTOR VERY WARM TO THE TOUCH.

Verifies 1 C air compressor hands witch in OFF.

Verifies SI is reset.

Verifies 1 C air compressor handswitch placed in OFF position. Observes 1 C air compressor handswitch in OFF.

Checks MLB 1 1-1 and 11-1.

Observes MLB 1 1-1 and 11-1 are not lit.

S / U S/U

HLT-32 NRC JPM exam f.

EVALUATION CHECKLIST ELEMENTS:

5.

Directs resetting B IF sequencer.

• 6.

Places Breaker DF13 Sync Switch in manual.

• 7.

Closes Breaker DF13.

• 8.

Closes breaker DH01.

9.

Verifies breaker EG02-1 closed.

10.

Verifies start of lA air compressor.

11.

Checks IA pressure> 85 psig.

12.

Checks instrument air to containment.

STANDARDS:

Directs the SO to reset the sequencer. Observes SEQ B IF or B2F SIAS annunciator WE5 goes from a solid condition to a flashing condition. (CVE: SO reports that the B IF sequencer has been reset).

Places DF13 SYNC SWITCH in the MANUAL POSITION.

Observes Red lights under each

'A' train synchroscope is lit.

Closes Breaker DF13 handswitch.

Observes breaker position indicator red light lit, green light NOT lit. IH 4160 bus AC potential lights lit.

Closes Breaker DHOI handswitch.

Observes Breaker position indicator red light is lit, green light is NOT lit.

Verifies Breaker EG02-1 position.

Observes Breaker position indicator red light is lit, green light is NOT lit.

Verifies lA air compressor running (auto starts). Observes Breaker position indicator red light is lit, green light is NOT lit.

Checks INST AIR PI-4004B indication. Observes PI-4004B indicates 100 psig.

Checks MLB-3 1-2 NOT lit and Annunciator KDl clear. Observes MLB-3 1-2 IS lit and Annunciator KD 1 is in alarm.

Page 3 of 5 RESULTS:

(CIRCLE)

S / V S / V S/V S / V S / V S/V S / V S / V

HLT-32 NRC JPM exam f.

EVALUATION CHECKLIST ELEMENTS:

• 13.

Opens IA to PENE RM valve HV-3825.

• 14 Opens IA to PENE RM valve HV-3885.

• 15 Opens instrument air supply to CTMT HV-3611.

16.

Informs Shift Supervisor that instrument air is aligned to containment STOP TIME Terminate when SS informed.

STANDARDS:

Opens HV-3825. Observes HV-3825 is red light is lit, green light is NOT lit.

Opens HV-3885. Observes HV-3885 is red light is lit, green light is NOT lit.

Opens HV-3611. Observes HV-3611 red light is lit, green light is NOT lit.

Shift supervisor informed air is aligned to containment. (CUE:

Shift supervisor acknowledges.)

Page 4 of 5 RESULTS:

(CIRCLE)

S / U S / U S / U S / U CRITICAL ELEMENTS: Critical elements are denoted by an asterisk (*) in front of the element number.

GENERAL

REFERENCES:

1.

2.

FNP-1-ESP-1.2, Version 23.0 KIA: 065AA1.03 RO-2.9 GENERAL TOOLS AND EQUIPMENT:

None COMMENTS:

SRO-3.1

(

JPM f. (1 Page)

HANDOUT CONDITIONS When I tell you to begin, you are to RESTORE INSTRUMENT AIR TO CONTAINMENT. The conditions under which this task is to be performed are:

a. A loss of site power and a small break LOCA have occurred on Unit l.

b. Both turbine building buses are de-energized.

c. You are directed by the Unit 1 Shift Supervisor to restore instrument air using ESP-1.2, starting at Step 1.11 to align 1 C air compressor for service.

d. A pre-job brief is not required.

(

HL T-32 NRC JPM exam g.

Page 1 of 5 g.JPM TITLE: Respond to a FH5, SFP AREA RE25A OR B HI RAD, alarm.

TASK STANDARD: Responds to PH5, SFP AREA RE25A OR B HI RAD, alarm per FNP-I-ARP-1.6, Main Control Board Annunciator Panel F, to verify automatic actions occur. Secures SFP AHU SUPP FAN and lA SFP EXH FAN. Starts lA PRF EXH FAN, lA PRF RECIRC FAN, IB PRF EXH FAN, and IB PRF RECIRC FAN.

PROGRAM APPLICABLE: SOT SOCT OLT~LOCT ACCEPTABLE EVALUATION METHOD: ~

PERFORM SIMULATE EVALUATION LOCATION:

X SIMULATOR CONTROL ROOM PROJECTED TIME:

20 MIN SIMULATOR IC NUMBER:

IC-73 ALTERNATE PATH TIME CRITICAL PRA Examinee:

DISCUSS PLANT Overall JPM Performance:

Satisfactory

[]

Unsatisfactory []

Evaluator Comments (attach additional sheets if necessary)

EXANUNER: ________________ _

HL T-32 NRC JPM exam g.

Page 2 of 5 CONDITIONS When I tell you to begin, you are to RESPOND TO A FH5, SFP AREA RE25A OR B HI RAD, ALARM. The conditions under which this task is to be performed are:

a.

Unit 1 is at 100% power.

b. FH5, SFP AREA RE25A OR B HI RAD, has just come into alarm.

c.

The Unit Two Unit Operator reports that both RE25A and B meters are up-scaled and both red alarm lights are lit.

d. The IPC is not available due to troubleshooting in progress.

e.

The Shift Supervisor directs you to respond to the PH5, SFP AREA RE25A OR B HI RAD, alarm.

f.

A pre-job brief is not required.

EVALUATION CHECKLIST ELEMENTS:

__ START TIME STANDARDS:

RESULTS:

(CIRCLE)

NOTE: ELEMENTS 1-6 ARE PERFORMED AT THE BALANCE OF THE PLANT PANEL (BOP) BEHIND THE MCB.

• 1.

2.

• 3.

4.

5.

Secures SFP AHU SUPP FAN.

Verifies damper SFP AHU DAMPER, SFP-HV-3416, closed.

Secures lA SFP EXH FAN.

Verifies damper SFP EXH FAN DMPR, Nl V 48HV3417 A, closed.

Verifies A train SFP Vent dampers closed:

SFP EXH FAN SUCT DMPER Q 1 V 48HV3990A SFP AHU DISCH TO SFP QIV48HV3991A Secures SFP AHU SUPP FAN.

Observes green light lit, red light NOT lit.

Verifies damper SFP AHU DAMPER, SFP-HV-3416, closed.

Observes green light lit, red light NOT lit.

Secures lA SFP EXH FAN.

Observes green light lit, red light NOT lit.

Verifies damper SFP EXH FAN DMPR, NIV48HV3417A, closed.

Observes green light lit, red light NOT lit.

Verifies A train dampers closed.

Observes green light lit, red light NOT lit:

• SFP EXH FAN SUCT DMPER QIV48HV3990A

• SFP AHU DISCH TO SFP QIV48HV3991A S/U S I U S/U S/U S/U S/U

HLT-32 NRC JPM exam g.

EVALUATION CHECKLIST ELEMENTS:

6.

Verifies B train SFP Vent dampers closed:

SFPEXHFANSUCTDNWER QIV48HV3990B SFP AHU DISCH TO SFP QIV48HV3991B STANDARDS:

Verifies B train dampers closed.

Observes green light lit, red light NOT lit:

SFP EXH FAN SUCT DNWER QIV48HV3990B SFP AHU DISCH TO SFP QIV48HV3991B NOTE:

ELEMENTS 7-10 ARE PERFOMED AT THE MCB.

Page 3 of 5 RESULTS:

(CIRCLE)

S/U S/U ONLY ONE TRAIN OF PRF MUST BE STARTED TO MEET CRITICAL STEP (EITHER ELEMENTS 8 & 9 OR ELEMENTS 10 & 11 MUST BE PERFOMED TO MEET CRITICAL STEPS).

7.

ELEMET 7 IS NOT CRITICAL DUE TO STARTING EQUIPMENT THAT SHOULD HAVE AUTO STARTED IS ALL THAT IS REQUIRED. IF SOP-58 IS USED FOR GUIDANCE, ELEMENT 7 WILL BE PERFORMED.

Closes HV -3538A, SFP TO lA PRF SUPPLY DANWER, OR Closes HV-3538B, SFP TO IB PRF SUPPLY DANWER BUT NOT BOTH.

Closes HV-3538A, SFP TO lA PRF SUPPLY DANWER, OR Closes HV -3538B, SFP TO IB PRF SUPPLY DANWER BUT NOT BOTH.

S/U Per SOP-58.0

• 8.

IF HV -3538A is open, THEN starts lA PRF Starts lAPRFEXHFAN.

EXHFAN.

Observes red light lit, green light NOT lit.

S I U

• 9.

IF HV -3538A is open, THEN starts lA PRF Starts lA PRF RECIRC FAN.

RECIRCFAN.

Observes red light lit, green light NOT lit.

S I U

• 10.

IF HV -3538B is open, THEN starts IB PRF Starts IB PRF EXH FAN.

EXHFAN.

Observes red light lit, green light NOT lit.

S I U

• 11.

IF HV-3538B is open, THEN starts IB PRF Starts IB PRF RECIRC FAN.

RECIRCFAN.

Observes red light lit, green light NOT lit.

S I U STOP TIME Terminate when all Automatic actions which should have occurred have been verified (elements 1-10).

CUE: ANOTHER OPERATOR WILL PERFORM ANY ADDITIONAL ACTIONS.

HLT-32 NRC JPM exam g.

Page 4 of 5 CRITICAL ELEMENTS: Critical elements are denoted by an asterisk (*) in front of the element number.

GENERAL

REFERENCES:

1.

2.

3.

FNP-I-ARP-1.6 Version 58 FNP-l-SOP-58 Version 64 KlAs: 060AA1.02 RO-2.9 GENERAL TOOLS AND EQUIPMENT:

None.

COMMENTS:

RO-3.1

JPM g. (1 Page)

HANDOUT CONDITIONS When I tell you to begin, you are to RESPOND TO A FH5, SFP AREA RE25A OR B HI RAD, ALARM. The conditions under which this task is to be performed are:

a.

Unit 1 is at 100% power.

b. FR5, SFP AREA RE25A OR B HI RAD, has just come into alarm.

c.

The Unit Two Unit Operator reports that both RE25A and B meters are up-scaled and both red alarm lights are lit.

d. The IPC is not available due to troubleshooting in progress.

e.

The Shift Supervisor directs you to respond to the FH5, SFP AREA RE25A OR B HI RAD, alarm.

f.

A pre-job brief is not required.

(

HL T-32 NRC JPM exam h.

Page 1 of 4 h.JPM TITLE: Align R-ll And R-12 To Normal As Required In Response To A Spurious Safety Injection.

TASK STANDARD: Align R-ll And R-12 To Normal As Required In Response To A Spurious Safety Injection per Step 32.1 ofESP-1.1, and FNP-I-S0P-12.2, Containment Purge And Pre-Access Filtration System, Section 4.2.

PROGRAM APPLICABLE: SOT SOCT OLT --L LOCT ---.X ACCEPTABLE EVALUATION METHOD: ~

PERFORM --L SIMULATE DISCUSS EVALUATION LOCATION:

X SIMULATOR ~CONTROLROOM PLANT PROJECTED TIME:

10 MIN SIMULATOR IC NUMBER:

IC-168 ALTERNATE PATH TIME CRITICAL PRA Examinee:

Overall JPM Performance:

Satisfactory 0

Unsatisfactory 0 Evaluator Comments (attach additional sheets if necessary)

EXANUNER: ________________ _

HLT-32 NRC JPM exam h.

Page 2 of 4 CONDITIONS When I tell you to begin, you are to ALIGN R-ll AND R*12 TO NORMAL AS REQUIRED IN RESPONSE TO A SPURIOUS SAFETY INJECTION. The conditions under which this task is to be performed are:

a. The plant has experienced a spurious safety injection.

b. ESP-1.1 is in progress and has been completed through Step 31.

c.

Health Physics has verified the local valve lineup.

d. You are directed to perform Step 32.1 of ESP-I. 1.

e. A pre-job brief is not required.

EVALUATION CHECKLIST ELEMENTS:

_START TIME

• 1.

Open CTMT ATMOS TO R-l1/R-12 QIEI4MOV3660.

SOP-12.2 Step 4.2.1.2

• 2 Open CTMT ATMOS TO R-11112 QIE14HV3658.

SOP-12.2 Step 4.2.1.3

• 3 Open R-11112 DISCH TO CTMT QIE14HV3657.

SOP-12.2 Step 4.2.1.4

• 4.

Start R -11 pump and verify flow (low flow cleared).

SOP-12.2 Step 4.2.1.5 STOP TIME Terminate when R*ll pump is on.

STANDARDS:

RESULTS:

(CIRCLE)

Handswitch for MOV-3660 taken S / U to open. Observes MOV-3660 red light is lit, green light is NOT lit.

Handswitch for HV3658 taken to S / U open. Observes HV3658 red light is lit, green light is NOT lit.

Handswitch for HV3657 taken to S / U open. Observes HV-3657 red light is lit, green light is NOT lit.

Handswitch taken to start.

S / U Observes Pump On light lit, Low Flow light NOT lit.

CUE: ANOTHER OPERATOR WILL PERFORM SOP*12.2 STEP 4.2.1.6 TO VERIFY THE RE*ll AND 12 DRAWERS ALIGNED PER SOP*45.0.

CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk (*) before the element number.

(

HLT-32 NRC JPM exam h.

GENERAL

REFERENCES:

1.

2.

FNP-I-ESP-1.1, Version 24.0 FNP-l-SOP-12.2, Version 44.0 KlAs: 073A4.02 RO-3.7 GENERAL TOOLS AND EQUIP:MENT:

None COMMENTS:

Page 3 of 4 SRO-3.7

JPM h. (1 Page)

HANDOUT CONDITIONS When I tell you to begin, you are to ALIGN R*ll AND R*12 TO NORMAL AS REQUIRED IN RESPONSE TO A SPURIOUS SAFETY INJECTION. The conditions under which this task is to be performed are:

a.

The plant has experienced a spurious safety injection.

b. ESP-I.I is in progress and has been completed through Step 31.

c.

Health Physics has verified the local valve lineup.

d. You are directed to perform Step 32.1 of ESP-I. 1.

e.

A pre-job brief is not required.

(

HLT-32 NRC JPM exam i.

Page 1 of 5 i.JPM TITLE: Make Up To SFP From the RWST TASK STANDARD: Perform actions for makeup to the SFP From the RWST Per SOP-54.0 Section 4.9.1.

PROGRAM APPLICABLE: SOT --X-SOCT OLT --X-LOCT ACCEPTABLE EVALUATION METHOD: ~

PERFORM ~

SIMULATE _DISCUSS EVALUATION LOCATION:

SIMULATOR CONTROLROOM~PLANT PROJECTED TIME:

30 MIN SIMULATOR IC NUMBER:

N/A ALTERNATE PATH TIME CRITICAL PRA Examinee:

Overall JPM Performance:

Satisfactory

[J Unsatisfactory

[J Evaluator Comments (attach additional sheets if necessary)

EXANUNER: ________________ _

(

HLT-32 NRC JPM exam i.

Page 2 of 5 CONDITIONS When I tell you to begin, you are to MAKE UP TO SFP FROM THE RWST. The conditions under which this task is to be performed are:

a. The SFP low level alarm has come in on the MCB. The shift chemist has directed the Control Room to make up to the SFP from the RWST.

b. The BARS system is NOT in operation.

c. RWST Purification in NOT in service.

d. SFP Purification IS in service.

e. SFP level is 154'4".

f.

You are to makeup to the SFP to clear the MCB alarm per SOP-54.0, starting with step 4.9.1.5.

NOTE: TIDS JPM MAY BE PERFROMED ON EITHER UNIT. THE UNIT TWO NUMBERS ARE [BRACKETED].

EVALUATION CHECKLIST ELEMENTS:

START TIME

• 1.

Close the lA and IB SFP cooling loop to SFP purification inlet isolation valves:

1[2]-SFP-V-8767A (Ql[2]G31V004A) 1[2]-SFP-V-8767B (Ql[2]G31V004B) 139' Rad side. SFP pump room

• 2.

Close the SFP purification outlet to SFP 1[2]-SFP-V-8765 (Ql[2]G31V005).

155' Rad side. lA SFP HX ROOM

• 3.

Open the RWP pump disch isol[2]-SFP-V-8792 (Nl [2]G31 V008).

155' Rad side. SFP HX AREA

• 4.

Open the RWP pump suction from the RWST iso Ql[2]G31VOlO.

130' Rad side near SGBD area STANDARDS:

Close 1 [2]A and 1 [2]B SFP cooling loop to SFP purification inlet isolation valves by turning the handwheel clockwise:

1 [2]-SFP-V -8767 A RESULTS:

(CIRCLE)

(Ql[2]G31V004A)

S I U 1[2]-SFP-V-8767B (Ql[2]G31V004B)

S I U (Cue: 8767 A and 8767B are fully clockwise)

Close Ql[2]G31V005 by turning the handwheel clockwise. (CUE:

S I U V005 is fully clockwise).

Open Nl[2]G31V008 by turning the handwheel counterclockwise.

S I U (CUE: V008 is fully counterclockwise. )

Open Ql[2]G31VOlO by turning the handwheel counterclockwise.

S I U (CUE: VOlO is fully counterclockwise. )

HLT-32 NRC JPM exam i.

EVALUATION CHECKLIST ELEMENTS:

• 5.

Open (one turn) the SFP purification outlet to SFP 1 [2]-SFP-V-8765 (Ql[2]G31V005).

155' Rad side, lA SFP HX ROOM

• 6.

Start the RWP purification pump.

130' Rad side near SGBD area

• 7.

Throttle the SFP purification outlet to SFP 1 [2]-SFP-V -8765 (Q 1 [2]G31 V005) to establish 100 gpm on the SFP demin FI-654.

155' Rad side, SFP HX AREA

8.

For Unit 1 ONLY [the Unit 2 Procedure does NOT contain this step]: fuform the Control Room to have the shift chemist periodically sample the SFP.

9.

Monitor the SFP water level.

155' Rad side, SFP room STOP TIME STANDARDS:

Open Ql[2]G31V005 by turning the handwheel counterclockwise one turn. (CUE: V005 is counterclockwise 1 turn)

RWP purification pump switch taken to START. (CUE: RWP purification pump red light is lit, green light is OFF.)

V005 is throttled.

(CUE: FI-654 reads 100 gpm.)

(CUE IF FILTER DIP CHECKED:

SFP filter dip is 8 psid.)

For Unit 1 ONLY [the Unit 2 Procedure does NOT contain this step]:

fuform the CRO to have the shift chemist periodically sample the SFP. (CUE: The Control Room acknowledges.)

SFP level should be monitored to Page 3 of 5 RESULTS:

(CIRCLE)

S I U S/U S I U S I U prevent over-filling the pool.

S I U (CUE: The Control Room contacts you and tells you the SFP level alarm is clear.)

(CUE WHEN SFP LEVEL IS CHECKED:

Level is 153'7".)

Terminate when SFP level is being monitored and all elements of the task have been completed (SOP-54.0, steps 4.9.1.5 - 4.9.1.13[4.9.1.3-4.9.1.5.G]).

CUE: ANOTHER SYSTEM OPERATOR WILL SECURE THE LINEUP.

CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk (*) preceding the element number.

HLT-32 NRC JPM exam i.

GENERAL

REFERENCES:

1.

FNP-l-SOP-54.0, Version 49.0

2.

FNP-2-S0P-54.0, Version 45.0

3.

KlAs: 033A1.01 RO-2.7 GENERAL TOOLS AND EQUIPMENT:

Locked Valve Key COMMENTS:

Page 4 of 5 SRO-3.3

JPM i. (1 Page)

HANDOUT CONDITIONS When I tell you to begin, you are to MAKE UP TO SFP FROM THE RWST. The conditions under which this task is to be performed are:

a.

The SFP low level alarm has come in on the MCB. The shift chemist has directed the Control Room to make up to the SFP from the RWST.

b. The BARS system is NOT in operation.

c. RWST Purification in NOT in service.

d. SFP Purification IS in service.

e. SFP level is 154'4".

f.

You are to makeup to the SFP to clear the MCB alarm per SOP-54.0, starting with step 4.9.1.5.

HLT-32 NRC JPM exam j.

Page 1 of 4 j.JPM TITLE: Shift Auxiliary Feed Pump Suction Emergency Supply TASK STANDARD: Align Turbine Driven Auxiliary Feed pump (TDAFWP) suction to B train Service Water (SW), and isolate it from A train SW per SOP-22.0 Section 4.7.4.1.

PROGRAM APPLICABLE: SOT ~

SOCT ~

OLT ~

LOCT X ACCEPTABLE EVALUATION METHOD: ~

PERFORM --X-SIMULATE DISCUSS EVALUATION LOCATION:

SIMULATOR CONTROLROOM~PLANT PROJECTED TIME:

20 MIN SIMULATOR IC NUMBER:

N/A ALTERNATE PATH TIME CRITICAL PRA Examinee:

Overall JPM Performance:

Satisfactory 0

Unsatisfactorr 0 Evaluator Comments (attach additional sheets if necessary)

EXANUNER: ___________________ _

(

HL T-32 NRC JPM exam j.

Page 2 of 4 CONDITIONS When I tell you to begin, you are to SHIFT AUXILIARY FEED PUMP SUCTION EMERGENCY SUPPLY. The conditions under which this task is to be performed are:

a.

AFW pump suctions have been shifted to service water because of a CST 10-10 level alarm.

b. A loss of 'A' TRAIN SW has occurred.

c.

You are directed by the Control Room Operator to align 'B' TRAIN SW to the TDAFW Pump Suction per SOP-22.0, step 4.7.4.1.

d. A pre-job brief is not required.

NOTE: THIS JPM MAY BE PERFROMED ON EITHER UNIT. THE UNIT TWO NUMBERS ARE [BRACKETED].

EVALUATION CHECKLIST ELEMENTS:

START TIME STANDARDS:

RESULTS:

(CIRCLE)

NOTE:

A MASTER Z [V] KEY IS ACCEPTABLE TO USE FOR ALL LOCKED VALVES INSTEAD OF A UNIQUE KEY FOR EACH LOCKED VALVE.

1.

Obtain keys for "A" and "B" Train SW supply valves to TDAFWP suction.

• 2.

Unlock and open "B" TRAIN SW to TDAFWP suction valves QI[2]N23VOI5D (in 1[2]B MDAFWP Room)

QI[2]N23VOI5C (above MDAFWP

[TDAFWP] Rooms).

• 3.

Unlock and close "A" TRAIN SW to TDAFWP suction valves

4.

QI[2]N23VOI5B (above MDAFWP

[TDAFWP] Rooms)

QI[2]N23VI5A (in 1[2]A MDAFWP Room)

Notify the CRO that "B" TRAIN SW is aligned to the TDAFW Pump suction.

Obtain the needed keys.

S / U Simulating or discussing key checkout satisfies this standard.

(CUE: Keys Z-142, Z-159, Z-158,

& Z-149 [V-42G, V-66, V-74, &

V-88] have been obtained.)

QI[2]N23VOI5D and S / U Ql[2]N23VOI5C S / U are unlocked and turned counterclockwise until opened.

(CUE: VOl5C and VOl5D are open.)

QI[2]N23VOI5B and S / U QI[2]N23VOI5A S / U are unlocked and turned clockwise until closed. (CUE: VOl5B and V015A are closed.)

The control room is notified.

S / U (CUE: The CRO acknowledges.)

HL T-32 NRC JPM exam j.

EVALUATION CHECKLIST ELEMENTS:

__ STOP TIME STANDARDS:

Terminate when the control room has been notified.

Page 3 of 4 RESULTS:

(CIRCLE)

CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk (*) preceding the element number.

GENERAL

REFERENCES:

1.

2.

3.

FNP-l-S0P-22.0, Version 59.0 FNP-2-S0P-22.0, Version 55.0 K1As: 061A1.04 RO-3.9 GENERAL TOOLS AND EQUIPMENT:

1.

Keys

2.

Gloves

3.

Safety spanner if needed COMMENTS:

SRO-3.9

JPM j. (1 Page)

HANDOUT CONDITIONS When I tell you to begin, you are to SHIFT AUXILIARY FEED PUMP SUCTION EMERGENCY SUPPLY. The conditions under which this task is to be performed are:

a.

AFW pump suctions have been shifted to service water because of CST 10-10 level alarm.

b. A loss of 'A' TRAIN SW has occurred.

c.

You are directed by the Control Room Operator (CRO) to align 'B' TRAIN SW to the TDAFW Pump Suction per SOP-22.0, step 4.7.4.1.

d. A pre-job brief is not required.

HLT-32 NRC JPM exam k.

Page 1 of 5

(

k.JPM TITLE: Place 'A' BAT OIS & 'B' BAT OIR TASK STANDARD: Place 'A' BAT on service and 'B' BAT on recirc per SOP-2.6, Section 4.2.

PROGRAM APPLICABLE: SOT --1L SOCT OLT --1L LOCT ACCEPTABLE EVALUATION METHOD: --X... PERFORM ~

SIMULATE DISCUSS EVALUATION LOCATION:

SIMULATOR CONTROL ROOM --1L PLANT PROJECTED TIME:

15 MIN SIMULATOR IC NUMBER:

N/A ALTERNATE PATH TIME CRITICAL PRA Examinee:

Overall JPM Performance:

Satisfactory 0

Unsatisfactory 0 Evaluator Comments (attach additional sheets if necessary)

EXANUNER: ___________________ _

HL T-32 NRC JPM exam k.

Page 2 of 5 CONDITIONS When I tell you to begin, you are to PLACE 'A' BAT OIS & 'B' BAT OIR. The conditions under which this task is to be performed are:

a. The boric acid system is aligned per SOP-2.6.

b. The 'A' BAT is on recirc and the 'B' BAT is on service.

c. The control room has instructed you to place 'A' BAT on service and 'B' BAT on recirc for weekly samples per SOP-2.6, Section 4.2.

NOTE: TIDS JPM MAYBE PERFORMED ON EITHER UNIT. UNIT 2 NUMBERS ARE

[BRACKETED].

EVALUATION CHECKLIST ELEMENTS:

START TIME

1.

Verifies 'A' BAT boric acid concentration between 4.0 & 4.4 w/o (7000-7700 ppm) by latest chemistry analysis.

Control Room

2.

Requests control room take 'A' & 'B' boric acid transfer (BAT) pump handswitches to stop and returned to auto.

Control Room

• 3.

Shuts batching tank supply to boric acid pumps Ql[2]E21V236.

100' Radside Aux Building Boric Acid pump area

• 4.

Shuts 'A' BAT pump suction cross-connect Ql[2]E21 V235A.

100' Radside Aux Building Boric Acid pump area

• 5.

Opens 'A' BAT pump miniflow isolation Ql[2]E21 V231A.

100' Radside Aux Building Boric Acid pump area STANDARDS:

'A' BAT boric acid concentration verified between 4.0 & 4.4 w/o (7000-7700 ppm) by requesting latest chemistry analysis from RESULTS:

(CIRCLE) control room. (CUE: Control S 1 U room informs you that 'A' BAT boric acid concentration is 7300 ppm boron.)

Contacts the CRO to place the BAT pump handswitches to stop and return to auto. (CUE: CRO S 1 U acknowledges that the BAT pump hands witches have been taken to stop and returned to auto.) (CUE:

lA BAT pump stopped.)

Ql[2]E21V236 is turned clockwise. (CUE: V236 is fully S 1 U clockwise. )

Ql[2]E21V235A is turned clockwise. (CUE: V235A is fully S 1 U clockwise. )

Ql[2]E21V231A is turned counter-clockwise. (CUE: V231A S 1 U is fully counter-clockwise.)

HLT-32 NRC JPM exam k.

EVALUATION CHECKLIST ELEMENTS:

• 6.

Shuts 'A' BAT pump miniflow orifice bypass Ql[2]E21V229A.

100' Radside Aux Building Boric Acid pump area

• 7.

Opens 'A' BAT outlet Ql[2]E21V227A.

100' Radside Aux Building Boric Acid pump area

• 8.

Opens 'A' BAT pump discharge Ql[2]E21 V219A.

100' Radside Aux Building Boric Acid pump area

• 9.

Shuts 'B' BAT pump discharge Ql[2]E21V219B.

100' Radside Aux Building Boric Acid pump area

• 10.

Opens 'B' BAT outlet Ql[2]E21V227B.

100' Radside Aux Building Boric Acid pump area

• 11.

Opens 'B' BAT pump miniflow orifice bypass Ql[2]E21V229B.

100' Radside Aux Building Boric Acid pump area

• 12.

Opens 'B' BAT pump suction cross-connect Ql[2]E21V235B.

100' Radside Aux Building Boric Acid pump area

• 13.

Opens 'B' BAT pump miniflow isolation Ql[2]E21V231B.

100' Radside Aux Building Boric Acid pump area

14.

Place IB Boric Acid transfer pump control switch in START.

Control Room

15.

Requests Control Room ensure system checklist SOP-2.6D performed and verified.

STANDARDS:

Ql[2]E21V229A is turned clockwise. (CUE: V229A is fully clockwise. )

Ql[2]E21V227A is turned counter-clockwise. (CVE: V227 A is fully counter-clockwise.)

Ql[2]E21V219A is turned counter-clockwise. (CVE: V219A is fully counter-clockwise.)

Ql[2]E21V219B is turned clockwise. (CUE: V219B is fully clockwise.)

Ql[2]E21 V227B is turned counter-clockwise. (CUE: V227B is fully counter-clockwise. )

Ql[2]E21V229B is turned counter-clockwise. (CUE: V229B is fully counter-clockwise. )

Ql[2]E21 V235B is turned counter-clockwise. (CUE: V235B is fully counter-clockwise. )

Ql[2]E21V231B is turned counter-clockwise. (CUE: V231B is fully counter-clockwise. )

Requests control room Place IB Boric Acid transfer pump control switch in START.

(CUE: 'B' BAT pump running.)

Page 3 of 5 RESULTS:

(CIRCLE)

S I V S I V S I V S I V S I V S I V S I V S I V S I V Checks discharge pressure gauge.

S I V (CUE: 'B' BAT running, PI-105 indicates 80 psig.)

System checklist SOP-2.6D is initiated.

S I V

(

(

HLT-32 NRC JPM exam k.

EVALUATION CHECKLIST ELEMENTS:

_STOP TIME STANDARDS:

Terminate when system checklist SOP-2.6D is initiated.

Page 4 of 5 RESULTS:

(CIRCLE)

CRITICAL ELEMENTS: Critical Elements are denoted with an asterisk (*) preceding the element number.

GENERAL

REFERENCES:

1.

2.

3.

FNP-l-SOP-2.6, REV 31.0 FNP-2-S0P-2.6, REV 28.0 KlAs: 004K1.16 RO-3.3 GENERAL TOOLS AND EQUIPMENT:

None COMMENTS:

SRO-3.5

JPM k. (1 Page)

HANDOUT CONDITIONS When I tell you to begin, you are to PLACE 'A' BAT O/S & 'B' BAT OIR. The conditions under which this task is to be performed are:

a. The boric acid system is aligned per SOP-2.6.

b. The 'A' BAT is onrecirc and the 'B' BAT is on service.

c. The control room has instructed you to place 'A' BAT on service and 'B' BAT on recirc for weekly samples per SOP-2.6, Section 4.2.