ML091480114

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Initial Exam 2008-301 Draft Sim/In-Plant JPMs
ML091480114
Person / Time
Site: Farley  Southern Nuclear icon.png
Issue date: 05/28/2009
From:
NRC/RGN-II
To:
References
50-348/08-301, 50-364/08-301
Download: ML091480114 (57)
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HLT-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 RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

START TIME

  • 1. Commences ramp to 540 MW at 4 Inputs 540 MW target, 4 MW!Min MW!Min per the instructions on the DEH ramp rate, depresses select, and computer Screen. depresses GO pushbutton (GO 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 S I U UOP-3.1, Step 2.3. continuous.
3. Verifies NO load change in progress. Depresses Main Turbine HOLD pushbutton. Observes Turbine AOP-19.0 Step 1 HOLD pushbutton lights up. S I U
4. Places rods in Auto and observes rods Places rods in Auto observes rods continue to step outward. continue to step outward.

AOP-19.0 Step 2.1 S/U

5. Attempts to trip the reactor using both Attempts to trip the reactor using Reactor Trip handswitches. both MCB Reactor Trip AOP-19.0 Step 2.2 handswitches. Observes reactor does not trip. S I U

HLT-32 NRC JPM exam a. Page 3 of 5

  • 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. S I U
  • 7. Trips the Main Turbine using MAIN Trips the Main Turbine using TURB EMERG TRIP handswitch. MCB MAIN TURB EMERG EEP-O.O Step 1.1.3 RNO TRIP handswitch. Observes all Throttle valves closed by TSLB2 14-1,2,3,4 LIT. S I U
8. Checks power to all 4160V ESF busses. Checks EPB AC power available EEP-O.O Step 3 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: Checks SI status and Either:
  • Observes no SI Setpoint is exceeded AND
  • Observes no SI Setpoint is transitions to ESP-0.1 exceeded AND transitions

( OR to ESP-0.1

  • Observes SI has occurred and continues on OR S/U in EEP-O.O to Step 5.
  • Observes SI has occurred EEP-O.O Step 4 and continues on in EEP-0.0 to Step 5.

_ _ STOP TIME 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. Page 4 of 5 GENERAL REFERENCES

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

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.

(

HLT-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: _________________

HLT-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 RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

START TIME

1. Evaluates Boron Sample results with CSD Evaluates Boron Sample results boron concentration per curve 60 & 61A and with CSD boron concentration per determines that the' A' Train RHR system curve 60 & 61A and determines must be borated. that the 'A' Train RHR system SOP-7.0 Step 4.1.12 must be borated. SIU
  • 2. Starts 1A RHR PUMP. Starts 1A RHR PUMP. Observes SOP-7.0 Step 4.1.12 amps increase, discharge pressure increase, red light lit, and green light NOT lit. SIU
3. Verify closed 'B' train RHR to CVCS Call the S. O. to verify the position letdown isolation RHR-V-8720B (V013B). of V013B. (CUE: The S. O. SIU SOP-7.0 Step 4.1.12.1 reports that V013B is closed.)
4. Open' A' train RHR to CVCS letdown Ask the S. O. to open V013A. SIU isolation RHR-V-8720A (V013A). (CUE: The S. O. reports that SOP-7.0 Step 4.1.12.2 V013A is open.)

HLT-32 NRC JPM exam b. Page 3 of 5 EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (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' Check letdown PI-145 and RHR RHR pump discharge pressure. pump discharge PI -600A.

SOP-7.0 Step 4.1.12.4 Observes PI-145 > PI-600A. S/U

6. Directs Chemistry to secure the Zinc Directs Chemistry to secure the Addition System. Zinc Addition System. (CUE: The S/U SOP-2.1 Step 4.3.1 Zinc Addition System is secured.) ,
7. Place LP LTDN PRESS PK 145 in Manual PK 145 Manual Pushbutton is and demand at approximately 50%. depressed and is backlit at ~ 50%

SOP-2.1 Step 4.3.2 & 3 demand. S/U

  • 8. Close the LTDN ORIF Isolation valves The handswitches for HV-8149A, QIE21HV8149A, B, & C. B, & C taken to close. Observes:

SOP-2.1 Step 4.3.4 HV-8149A, B, & C green lights are lit, red lights are NOT lit. S/U

9. If desired, close both LTDN LINE Isolation V459 & V460 may be closed or Valves QIE21V459 & 460. left open. Observes red light lit for SOP-2.1 Step 4.3.5 open valves and green light lit for closed valves. S/U
10. Place CHG FLOW FK 122 in MANUAL FK 122 Manual pushbutton is and adjust demand to 0% (closed). depressed and is backlit. Demand SOP-2.1 Step 4.3.6 & 7 is lowered to 0%. S/U
11. Adjust Seal Injection Flow as needed. HIK 186 is adjusted as needed to SOP-2.1 Step 4.3.8 maintain ~ 8 gpm flow to each RCP. S / U
  • 12. Diverts letdown to VCT. Places handswitch for LTDN HI SOP-7.0 Step 4.14.12.5 TEMP DIVERT VLV TCV-143 to the VCT position. Observes the The VCT light is lit, the Demin light is NOT lit. S/U

HLT-32 NRC JPM exam b. Page 4 of 5 EVALUATION CHECKLIST

( RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

  • 13. Diverts letdown to the RHT's. VCT Hl LEVEL DIVERT VLV SOP-7.0 Step 4.14.12.6 LCV-115A placed to the RHT position. Observes the VCT light is NOT lit, the RHT light is lit. S / U
  • 14. Slowly open RHR TO LTDN HX HlK-142. HlK-142 turned clockwise to open. S / U SOP-7.0 Step 4.14.12.7
  • 15. Adjust LP LTDN PRESS PK-145 as LP LTDN PRESS PK-145 adjusted necessary to provide maximum letdown not to exceed 135-gpm flow on FI-flow. 150. S / U SOP-7.0 Step 4.14.12.8
  • 16. Closes RHR to LTDN Hx HIK-142. HlK-142 turned counterclockwise SOP-7.0 Step 4.14.12.9 to close. S / U
17. Requests chemistry sample 'A' train RHR. Chemistry called to sample 'A' SOP-7.0 Step 4.14.12.9 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) 68 200 200 300 400 500 547 0 1301 1285 1360 1340 1304 1226 1130 150 1296 1280 1355 1338 1306 1230 1136 1000 1300 1285 1359 1343 1310 1235 1141 2000 1339 1320 1396 1372 1335 1260 1168 3000 1373 1354 1429 1406 1360 1274 1179 4000 1390 1372 1447 1423 1375 1278 1177 6000 1387 1366 1440 1413 1359 1251 1135 8000 1344 1319 1392 1361 1299 1179 1056 10000 1274 1245 1316 1279 1210 1074 946 12000 1184 1150 1219 1176 1098 950 810 14000 1069 1031 1098 1051 965 802 658 16000 940 897 962 909 814 639 487 18000 798 750 813 754 653 466 307 20250 626 571 632 569 458 257 100 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)

REV. 3.=l APPROVED: ~fJoZ.p.J ~

EN INEERING SU PORT MANAGER 1800 Z

0 e:

§: 1600

~

~

-r--.., """"'

........... V v

, MODE 5 H

E-< 1400 .......... ~

0< ............ r-.....

0::

E-< . 4 ............ .....

Z '(7 r--.... .........

j;%J u /' .........

Z 1200 0 MODE 4 I ..........

U ........ ........

Z "- ........

0 0:: 1000 ........ .

0 f',. I"...

!Xl

E:

~

H 800 Z

H ."'- "-

E:

600 400 o 3000 6000 9000 12000 15000 18000 21000 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 Notes:

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

ELEMENTS: STANDARDS: (CIRCLE)

START TIME

1. Checks containment sump level greater than LI-3594A or LR-3594B checked.

3.0 ft. Observes sump level greater than Step 7.1 3.0 ft. S/U

2. Verifies recirculation valve disconnects Attachment 1 referenced to verify CLOSED. recirculation valve disconnects Step 7.2 closed. Observes all white lights lit. S/U
  • 3. Stops both RHR pumps. 1A and 1B RHR pump Step 7.3 handswitches taken to stop.

Observes 1A & 1B RHR pump Amps indicate '0', Both pumps green lights lit and red lights NOT lit. 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 MOV-8809A handswitch taken to recirculation. closed. Observes both valve Step 7.4 position indicators red AND green lights are NOT lit. S I U

HLT-32 NRC JPM exam c. Page 3 of 6 EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

  • 5. Stops the running 'A' train CHG PUMP Stop the running' A' train CHG (AND proceed to step 7.9). PUMP. Observes 1A CHG pump Amps indicate '0', pump green Step 7.4 RNO light lit and red light NOT lit. S I U
  • 6. Aligns 'B' Train RHR for cold leg Handswitches for RWST TO 1B1 recirculation. RHR PMP MOV-8809B taken to Step 7.9 closed. Observes valve position indicator, green light lit, red light NOT lit. S I U

Observes valve position indicators, red lights lit, green lights NOT lit. S I U

  • 8. Closes RHR TO RCS HOT LEGS XCON Handswitch for RHR TO RCS MOV-8887B. HOT LEGS XCON MOV-8887B Step 7.11 taken to closed. Observes valve position indicator, green light lit, red light NOT lit. S/U
  • 9. Starts 1B RHR pump. Handswitch for 1B RHR PMP Step 7.12 taken to start. Observes pump Amp meter indicates amps, pump breaker red light lit, green light NOT lit. S I U
10. Verifies 'B' train LHSI flow is stable. FI-605B checked. Observes FI-Step 7.13 605B stable. S I U
11. Verifies charging pump miniflow valves Indications for MOVs 8109A/B/C CLOSED. and 8106 checked. Observes Step 7.14 charging pump miniflow valves green lights are lit and red lights are NOT lit. S I U
12. Verifies seal return flow valves CLOSED. Indications for seal return flow Step 7.15 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. Page 4 of 6 EVALUATION CHECKLIST

( ELEMENTS: STANDARDS:

RESULTS:

(CIRCLE)

13. Verifies the 'A' train CHG PUMP stopped Verifies the' A' train CHG PUMPs based on lA RHR PUMP NOT started (and stopped. Observes breaker position proceed to step 7.20). indicators green lights lit, red Step 7.16 RNO lights NOT lit. S I U
14. Checks MOV-8130A and B 'B' Charging Checks position indication for Pump Suction Hdr Iso valves from 'A' CHG PMP SUCT HDR ISO VLV Train OPEN. MOV-8130A and B. Observes Step 7.20 valve position indicators red lights lit, green lights NOT lit. S I U
  • 15. Closes MOV-8131A and B 'B' Charging Handswitch for CHG PMP SUCT Pump Suction Hdr Iso valves from 'B' HDR ISO VLV MOV-8131A and Train. B taken to close. Observes valve Step 7.20 position indicators green lights lit, red lights NOT lit. S I U
  • 16. Opens MOV-8706B IB RHR Supply to 'B' Handswitch for RHR HX B TO Train Charging Pump Suction. CHG PMP SUCT MOV-8706B

( Step 7.21 taken to open. Observes valve position indicator red light lit, green light NOT lit. S I U

17. Verifies VCT level is > 5%. LI-112 and LI-115 are checked.

Step 7.22 Observes LI-115/112 indicates>

5% level. S/U

  • 18. Closes LCV-115D 'B' Train RWST to Handswitch for RWST TO CHG charging header valves. PMP HDR LCV-115D taken to Step 7.23 close. Observes valve position indicator, green light lit. S/U
19. Checks lC charging pump ONLY running. Checks 1C Charging pump Step 7.24 RNO indications. Observes 1C pump Amps> 0, red light is lit, green light NOT lit. S/U
  • 20. Opens MOV-8885 charging pump recirc to Handswitch for CHG PMP RCS cold legs. RECIRC TO COLD LEG MOV-7.24.1 RNO 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/U

HLT-32 NRC JPM exam c. Page 5 of 6 EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

  • 21. Closes MOV -8803A & B HHSI TO RCS Handswitches for HHSI TO RCS CL ISO valves (and proceeds to step 26). CL ISO valves, MOV-8803A and 7.24.2RNO MOV -8803B taken to close.

Observes valve position indicator green lights lit, red lights NOT lit. S I U

22. Checks open 1B charging pump to 'A' train Checks open CHG PMP DISCH discharge valves. HDR MOV-8132A and B.

Step 7.26 Observes valve position indicators red lights lit, green lights NOT lit. S/U

23. Checks closed 1B Charging Pump Checks closed CHG PMP DISCH Discharge Hdr to 'B' Train valves. HDR MOV-8133A and B.

Step 7.26 Observes valve position indicators green lights lit, red light NOT lit. S/U

24. Verifies SI flow is stable. Flow is checked.

Step 7.27 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 I U STOP TIME 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. FNP-1-ESP-1.3, Rev. 19
2. KlAs: OllEA1.11 RO-4.2 SRO-4.2 GENERAL TOOLS AND EQUIPMENT:

None COMMENTS:

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.

HLT-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 EVALUATION METHOD: L PERFORM SIMULATE DISCUSS EVALUATION LOCATION: X SIMULATOR CONTROL ROOM PLANT PROJECTED TIME: 16 MIN SIMULATOR IC NUMBER: IC-175 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 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 RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

START TIME

  • 1. Verifies SGFP speed control in manual SGFP MASTER CONT SK-509A AND adjusted to 0% demand. manual pushbutton depressed Step 7.12 AND demand verified at 0%. S / U
2. Verifies 1A SGFP speed control manually 1A SGFP SPEED CONT SK-509B adjusted to 0% demand. manual pushbutton depressed Step 7.12 AND demand verified at 0%. S / U
3. Verifies 1B SGFP speed control manually 1B SGFP SPEED CONT SK-509C adjusted to 0% demand. manual pushbutton depressed Step 7.12 AND demand verified at 0%. S / U
  • 4. Latches 1A SGFP turbine. 1A SGFP TURBINE LATCH Step 7.13 pushbutton depressed. Observes TURBINE TRIPPED light off, TURBINE LATCH pushbutton lit. S / U
  • 5 Opens 1A SGFP LOW PRESS STOP 1A SGFP LOW PRESS STOP VALVE. VALVE OPEN pushbutton Step 7.14 depressed. Observes Pushbutton lit. S / U
  • 6. Opens 1A SGFP HIGH PRESS STOP 1A SGFP HIGH PRESS STOP VALVE. VALVE OPEN pushbutton Step 7.15 depressed. Observes Pushbutton lit. S / U

HLT-32 NRC JPM exam d. Page 3 of 6 EVALUATION CHECKLIST RESULTS:

ELE:MENTS: STANDARDS: (CIRCLE)

  • 7. Raises 1A SGFP to minimum speed. 1A SGFP INCREASE SPEED Step 7.16 PUSHBUTTON depressed.

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

  • 8. Opens 1A SGFP discharge valve 1A SGFP DISCH N1N21 V503A N1N21 V503A. handswitch placed to open.

Step 7.17 Observes valve position indicator red light lit, green light is NOT lit. S I U

  • 9. Opens all intact steam generators main MainFWTO lA, 1B and 1C S/Gs feedwater to SGs stop valves. STOP VLVs Q1N21MOV3232A, B and C Handswitches taken to Q1N21MOV3232A open. Observes for each valve Q1N21MOV3232B operated valve position indicator Q1N21MOV3232C red light lit, green light is NOT lit. S I U Step 7.18
  • 10. Places 1A SGFP speed controller in AUTO. 1A SGFP SPEED CONT, SK-Step 7.19 509B AUTO pushbutton depressed. Observes AUTO pushbutton lit. S I U
  • 11. Adjusts master SGFP speed controller to SK-509A increase button raise feedwater discharge header pressure to depressed until feedwater header 50 psig greater than steam header pressure. pressure 50 psig greater than steam Step 7.20 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. Page 4 of 6 EVALUATION CHECKLIST

( RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

12. Controls feedwater regulating BYPASS lA, 1B and 1C SG FW BYP valves to supply main feedwater to intact FLOW FK-479, 489, 499 adjusted SGs, by adjusting FK-479, FK-489, and FK- slightly open (-10%).

499 open.

Step 7.21 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 of 395 gpm for all 3 SGs. S I U

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

- RESET A TRN and B TRN handswitches STM LINE PRESS SI BLOCK to BLOCK - RESET A TRN and B TRN AND handswitches to BLOCK S I U

  • verifies BYP & PERMISSNE STM LINE AND ISOL. SAFETY IN]. TRAIN A & B

BLOCKED lights are lit. PERMISSNE STM LINE Step 7.22 ISOL. SAFETY IN]. TRAIN A

& B BLOCKED lights are lit. S I U

  • 14. Controls feedwater regulating BYPASS Controls feedwater regulating valves until feed flow to at least one SG BYPASS valves until feed flow to Wide Range level is rising OR CORE EXIT at least one SG Wide Range level TIC temperature is falling. is rising OR CORE EXIT TIC Step 8.1 temperature is falling. S I U STOP TIME 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.

HLT-32 NRC JPM exam d. Page 5 of 6 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:

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

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 RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

START TIME

1. Checks breaker DF01 closed. Checks DF01 closed. Observes DF01 red light lit. White power available lights lit for 'F' 4160V bus. S I U
2. Verifies breaker DF02 closed. Verifies DF02 closed. Observes DF02 red light lit. White power available lights lit for 'K' 4160V bus. SIU
3. Checks breaker DG 15 closed. Checks DG 15 closed. Observes DG 15 red light lit. White power available lights lit for 'G' 4160V bus. S/U
4. Attempts to verify breaker DG02 closed, Observes DG02 NOT closed: red and goes to Attachment 1 per Att. 4 step 1.2 light NOT lit, green and amber RNO. 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/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. Page 3 of 5 EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

  • 5. Verifies SI is RESET. Depresses Train A and B SI reset S/U pushbutton. Observes MLB-l 1-1 and MLBl11-1 are NOT lit.
  • 6. Places the IB diesel generator MODE Places IB diesel generator MODE S/U SELECTOR SWITCH to MODE 2. SELECTOR SWITCH in MODE 2 position. Observes the MSS is in MODE 2.
  • 7. Depresses the IB diesel generator DIESEL Depresses IB diesel generator S/U EMERG START RESET pushbutton. EMERG START RESET pushbutton. Observes the DG EMERG START light goes out.
  • 8. Depresses the IB diesel generator STOP Depresses IB diesel generator S/U pushbutton. STOP pushbutton. Observes DIESEL STOP light lit.
  • 9. Places the IB diesel generator MODE Places IB diesel generator MODE S/U SELECTOR SWITCH to MODE 3. SELECTOR SWITCH to MODE
3. Observes the MSS is in MODE
3. EPB annunciator VBl alarms.
10. Depresses the IB diesel generator DIESEL Depresses IB diesel generator S I U EMERG START RESET pushbutton. DIESEL EMERG START RESET button. Observes DG EMERG START light remains off.

STOP TIME Terminate when DIESEL EMERG START RESET pushbutton has been depressed.

CUE: ANOTHER OPERATOR WILL COMPLETE ATTACHMENT 4.

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

HLT-32 NRC JPM exam e. Page 4 of 5 GENERAL

REFERENCES:

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

None COMMENTS:

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, Attachment 1 starting at Step 1.11 to align 1C air compressor for service, observes that 1C 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, Attachment 1 starting at Step 1.11 to align 1C air compressor for service.
d. A pre-job brief is not required.

EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

1. Verifies the 1C air compressor hands witch Observes 1C air compressor in AUTO after STARTIRUN. indication. Observes Green indicating light is lit. Places 1C air compressor handswitch in RUN/START then Back to Auto.

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

2. Verifies 1C air compressor started. Verifies 1C air compressor started.

Observes 1C air compressor indication did NOT change: Green light sti1llit. S / U NOTE: IF EXAMINEE DIRECTS THE SO TO CHECK IC AIR COMPRESSOR THEN CUE:

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

3. Verifies 1C air compressor hands witch in Verifies 1C air compressor OFF. handswitch placed in OFF position. Observes 1C air compressor handswitch in OFF. S / U
4. Verifies SI is reset. Checks MLB 1 1-1 and 11-1.

Observes MLB 1 1-1 and 11-1 are not lit. S/U

HLT-32 NRC JPM exam f. Page 3 of 5 EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

5. Directs resetting B IF sequencer. Directs the SO to reset the sequencer. Observes SEQ B IF or B2F SIAS annunciator WE5 goes from a solid condition to a flashing S / V condition. (CVE: SO reports that the B IF sequencer has been reset).
  • 6. Places Breaker DF13 Sync Switch in Places DF13 SYNC SWITCH in manual. the MANUAL POSITION.

Observes Red lights under each

'A' train synchroscope is lit. S / V

  • 7. Closes Breaker DF13. Closes Breaker DF13 handswitch.

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

  • 8. Closes breaker DH01. Closes Breaker DHOI handswitch.

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

9. Verifies breaker EG02-1 closed. Verifies Breaker EG02-1 position.

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

10. Verifies start of lA air compressor. Verifies lA air compressor running (auto starts). Observes Breaker position indicator red light is lit, green light is NOT lit. S/V
11. Checks IA pressure> 85 psig. Checks INST AIR PI-4004B indication. Observes PI-4004B indicates 100 psig. S / V
12. Checks instrument air to containment. 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. S / V

HLT-32 NRC JPM exam f. Page 4 of 5 EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

  • 13. Opens IA to PENE RM valve HV-3825. Opens HV-3825. Observes HV-3825 is red light is lit, green light is NOT lit. S / U
  • 14 Opens IA to PENE RM valve HV-3885. Opens HV-3885. Observes HV-3885 is red light is lit, green light is NOT lit. S / U
  • 15 Opens instrument air supply to CTMT HV- Opens HV-3611. Observes HV-3611. 3611 red light is lit, green light is NOT lit. S / U
16. Informs Shift Supervisor that instrument air Shift supervisor informed air is is aligned to containment aligned to containment. (CUE:

Shift supervisor acknowledges.) S / U STOP TIME Terminate when SS informed.

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

GENERAL

REFERENCES:

1. FNP-1-ESP-1.2, Version 23.0
2. KIA: 065AA1.03 RO-2.9 SRO-3.1 GENERAL TOOLS AND EQUIPMENT:

None COMMENTS:

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, Attachment 1 starting at Step 1.11 to align 1C air compressor for service.
d. A pre-job brief is not required.

HLT-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 DISCUSS EVALUATION LOCATION: X SIMULATOR CONTROL ROOM PLANT PROJECTED TIME: 20 MIN SIMULATOR IC NUMBER: IC-73 ALTERNATE PATH TIME CRITICAL PRA Examinee:

Overall JPM Performance: Satisfactory [] Unsatisfactory []

Evaluator Comments (attach additional sheets if necessary)

EXANUNER: _________________

HLT-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 RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

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

Observes green light lit, red light NOT lit. S/U

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

Observes green light lit, red light NOT lit. S I U

Observes green light lit, red light NOT lit. S/U

4. Verifies damper SFP EXH FAN DMPR, Verifies damper SFP EXH FAN Nl V48HV3417A, closed. DMPR, NIV48HV3417A, closed.

Observes green light lit, red light NOT lit. S/U

5. Verifies A train SFP Vent dampers closed: Verifies A train dampers closed.
  • SFP EXH FAN SUCT DMPER Observes green light lit, red light Q 1V48HV3990A NOT lit:
  • SFP EXH FAN SUCT QIV48HV3991A DMPER QIV48HV3990A S/U

HLT-32 NRC JPM exam g. Page 3 of 5 EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

6. Verifies B train SFP Vent dampers closed: Verifies B train dampers closed.
  • SFPEXHFANSUCTDNWER Observes green light lit, red light QIV48HV3990B NOT lit:
  • SFP EXH FAN SUCT QIV48HV3991B DNWER QIV48HV3990B S/U
  • ELEMENTS 7-10 ARE PERFOMED AT THE MCB.
  • 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).
  • 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.
7. Closes HV-3538A, SFP TO lA PRF Closes HV-3538A, SFP TO lA SUPPLY DANWER, PRF SUPPLY DANWER, OR OR S/U Closes HV-3538B, SFP TO IB PRF Closes HV-3538B, SFP TO IB SUPPLY DANWER PRF SUPPLY DANWER BUT NOT BOTH. BUT NOT BOTH.

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. FNP-I-ARP-1.6 Version 58
2. FNP-l-SOP-58 Version 64
3. KlAs: 060AA1.02 RO-2.9 RO-3.1 GENERAL TOOLS AND EQUIPMENT:

None.

COMMENTS:

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.

HLT-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 RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

_START TIME

  • 1. Open CTMT ATMOS TO R-l1/R-12 Handswitch for MOV-3660 taken S / U QIEI4MOV3660. to open. Observes MOV-3660 red SOP-12.2 Step 4.2.1.2 light is lit, green light is NOT lit.
  • 2 Open CTMT ATMOS TO R-11112 Handswitch for HV3658 taken to S / U QIE14HV3658. open. Observes HV3658 red light SOP-12.2 Step 4.2.1.3 is lit, green light is NOT lit.
  • 3 Open R-11112 DISCH TO CTMT Handswitch for HV3657 taken to S / U

. QIE14HV3657. open. Observes HV-3657 red light SOP-12.2 Step 4.2.1.4 is lit, green light is NOT lit.

  • 4. Start R-11 pump and verify flow (low flow Handswitch taken to start. S / U cleared). Observes Pump On light lit, Low SOP-12.2 Step 4.2.1.5 Flow light NOT lit.

STOP TIME Terminate when R*ll pump is on.

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. Page 3 of 4 GENERAL

REFERENCES:

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

None COMMENTS:

(

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 RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

START TIME

  • 1. Close the lA and IB SFP cooling loop to Close 1[2]A and 1[2]B SFP SFP purification inlet isolation valves: cooling loop to SFP purification
  • 1[2]-SFP-V-8767A (Ql[2]G31V004A) inlet isolation valves by turning the
  • 1[2]-SFP-V-8767B (Ql[2]G31V004B) handwheel clockwise:

139' Rad side. SFP pump room

  • 1[2]-SFP-V -8767A (Ql[2]G31V004A) S I U
  • 1[2]-SFP-V-8767B (Ql[2]G31V004B) S I U (Cue: 8767A and 8767B are fully clockwise)
  • 2. Close the SFP purification outlet to SFP Close Ql[2]G31V005 by turning 1[2]-SFP-V-8765 (Ql[2]G31V005). the handwheel clockwise. (CUE: S I U 155' Rad side. lA SFP HX ROOM V005 is fully clockwise).
  • 3. Open the RWP pump disch isol[2]-SFP-V- Open Nl[2]G31V008 by turning 8792 (Nl [2]G31 V008). the handwheel counterclockwise. S I U 155' Rad side. SFP HX AREA (CUE: V008 is fully counterclockwise. )
  • 4. Open the RWP pump suction from the Open Ql[2]G31VOlO by turning RWST iso Ql[2]G31VOlO. the handwheel counterclockwise. S I U 130' Rad side near SGBD area (CUE: VOlO is fully counterclockwise. )

HLT-32 NRC JPM exam i. Page 3 of 5 EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

  • 5. Open (one turn) the SFP purification outlet Open Ql[2]G31V005 by turning to SFP 1[2]-SFP-V-8765 (Ql[2]G31V005). the handwheel counterclockwise 155' Rad side, lA SFP HX ROOM one turn. (CUE: V005 is S I U counterclockwise 1 turn)
  • 6. Start the RWP purification pump. RWP purification pump switch 130' Rad side near SGBD area taken to START. (CUE: RWP S/U purification pump red light is lit, green light is OFF.)
  • 7. Throttle the SFP purification outlet to SFP V005 is throttled. S I U 1[2]-SFP-V-8765 (Q 1[2]G31 V005) to (CUE: FI-654 reads 100 gpm.)

establish 100 gpm on the SFP demin FI-654.

155' Rad side, SFP HX AREA (CUE IF FILTER DIP CHECKED:

SFP filter dip is 8 psid.)

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

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

9. Monitor the SFP water level. SFP level should be monitored to 155' Rad side, SFP room 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".)

STOP TIME 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. Page 4 of 5 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 SRO-3.3 GENERAL TOOLS AND EQUIPMENT:

Locked Valve Key COMMENTS:

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: ____________________

HLT-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 RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

START TIME 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 Obtain the needed keys. S / U supply valves to TDAFWP suction. 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.)

  • 2. Unlock and open "B" TRAIN SW to
  • QI[2]N23VOI5D and S / U TDAFWP suction valves
  • Ql[2]N23VOI5C S / U
  • QI[2]N23VOI5D (in 1[2]B MDAFWP are unlocked and turned Room) counterclockwise until opened.
  • QI[2]N23VOI5C (above MDAFWP (CUE: VOl5C and VOl5D are

[TDAFWP] Rooms). open.)

  • 3. Unlock and close "A" TRAIN SW to
  • QI[2]N23VOI5B and S / U TDAFWP suction valves
  • QI[2]N23VOI5A S / U
  • QI[2]N23VOI5B (above MDAFWP are unlocked and turned clockwise

[TDAFWP] Rooms) until closed. (CUE: VOl5B and

  • QI[2]N23VI5A (in 1[2]A MDAFWP V015A are closed.)

Room)

(

4. Notify the CRO that "B" TRAIN SW is The control room is notified. S / U aligned to the TDAFW Pump suction. (CUE: The CRO acknowledges.)

HLT-32 NRC JPM exam j. Page 3 of 4 EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

_ _ STOP TIME Terminate when the control room has been notified.

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

GENERAL

REFERENCES:

1. FNP-l-S0P-22.0, Version 59.0
2. FNP-2-S0P-22.0, Version 55.0
3. K1As: 061A1.04 RO-3.9 SRO-3.9 GENERAL TOOLS AND EQUIPMENT:
1. Keys
2. Gloves
3. Safety spanner if needed COMMENTS:

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: ____________________

HLT-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 RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

START TIME

1. Verifies 'A' BAT boric acid concentration 'A' BAT boric acid concentration between 4.0 & 4.4 w/o (7000-7700 ppm) by verified between 4.0 & 4.4 w/o latest chemistry analysis. (7000-7700 ppm) by requesting Control Room latest chemistry analysis from control room. (CUE: Control S 1U room informs you that 'A' BAT boric acid concentration is 7300 ppm boron.)
2. Requests control room take 'A' & 'B' boric Contacts the CRO to place the acid transfer (BAT) pump handswitches to BAT pump handswitches to stop stop and returned to auto. and return to auto. (CUE: CRO S 1U Control Room acknowledges that the BAT pump hands witches have been taken to stop and returned to auto.) (CUE:

lA BAT pump stopped.)

  • 3. Shuts batching tank supply to boric acid Ql[2]E21V236 is turned pumps Ql[2]E21V236. clockwise. (CUE: V236 is fully S 1U 100' Radside Aux Building Boric Acid pump area clockwise. )
  • 4. Shuts 'A' BAT pump suction cross-connect Ql[2]E21V235A is turned Ql[2]E21 V235A. clockwise. (CUE: V235A is fully S 1U 100' Radside Aux Building Boric Acid pump area clockwise. )
  • 5. Opens 'A' BAT pump miniflow isolation Ql[2]E21V231A is turned Ql[2]E21 V231A. counter-clockwise. (CUE: V231A S 1U 100' Radside Aux Building Boric Acid pump area is fully counter-clockwise.)

HLT-32 NRC JPM exam k. Page 3 of 5 EVALUATION CHECKLIST RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

  • 6. Shuts 'A' BAT pump miniflow orifice Ql[2]E21V229A is turned bypass Ql[2]E21V229A. clockwise. (CUE: V229A is fully S I V 100' Radside Aux Building Boric Acid pump area clockwise. )
  • 7. Opens 'A' BAT outlet Ql[2]E21V227A. Ql[2]E21V227A is turned 100' Radside Aux Building Boric Acid pump area counter-clockwise. (CVE: V227 A S I V is fully counter-clockwise.)
  • 8. Opens 'A' BAT pump discharge Ql[2]E21V219A is turned Ql[2]E21 V219A. counter-clockwise. (CVE: V219A S I V 100' Radside Aux Building Boric Acid pump area is fully counter-clockwise.)
  • 9. Shuts 'B' BAT pump discharge Ql[2]E21V219B is turned Ql[2]E21V219B. clockwise. (CUE: V219B is fully S I V 100' Radside Aux Building Boric Acid pump area clockwise.)
  • 10. Opens 'B' BAT outlet Ql[2]E21V227B. Ql[2]E21 V227B is turned counter-100' Radside Aux Building Boric Acid pump area clockwise. (CUE: V227B is fully S I V counter-clockwise. )
  • 11. Opens 'B' BAT pump miniflow orifice Ql[2]E21V229B is turned counter-bypass Ql[2]E21V229B. clockwise. (CUE: V229B is fully S I V 100' Radside Aux Building Boric Acid pump area counter-clockwise. )
  • 12. Opens 'B' BAT pump suction cross-connect Ql[2]E21 V235B is turned counter-Ql[2]E21V235B. clockwise. (CUE: V235B is fully S I V 100' Radside Aux Building Boric Acid pump area counter-clockwise. )
  • 13. Opens 'B' BAT pump miniflow isolation Ql[2]E21V231B is turned counter-Ql[2]E21V231B. clockwise. (CUE: V231B is fully S I V 100' Radside Aux Building Boric Acid pump area counter-clockwise. )
14. Place IB Boric Acid transfer pump control Requests control room Place IB switch in START. Boric Acid transfer pump control Control Room switch in START. S I V (CUE: 'B' BAT pump running.)

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

15. Requests Control Room ensure system System checklist SOP-2.6D is checklist SOP-2.6D performed and verified. initiated. S I V

HLT-32 NRC JPM exam k. Page 4 of 5 EVALUATION CHECKLIST

( RESULTS:

ELEMENTS: STANDARDS: (CIRCLE)

_STOP TIME Terminate when system checklist SOP-2.6D is initiated.

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

GENERAL

REFERENCES:

1. FNP-l-SOP-2.6, REV 31.0
2. FNP-2-S0P-2.6, REV 28.0
3. KlAs: 004K1.16 RO-3.3 SRO-3.5 GENERAL TOOLS AND EQUIPMENT:

None COMMENTS:

(

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.
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