ML092180120

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2008 Byron Station Initial License Examination Proposed Control Room JPMs
ML092180120
Person / Time
Site: Byron  Constellation icon.png
Issue date: 05/19/2008
From:
Division of Nuclear Materials Safety III
To:
Exelon Generation Co, Exelon Nuclear
References
Download: ML092180120 (50)
v • d • e


Text

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit 1 NSO.
2. The Unit is in mode 1.

INITIATING CUES:

1. Both Main FW pumps have tripped.
2. The US directs you to trip the U1 Reactor and perform your immediate actions.
3. This is a time critical JPM.

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit 1 NSO.
2. The Unit is in mode 1.

INITIATING CUES:

1. Both Main FW pumps have tripped.
3. The US directs you to trip the U1 Reactor and perform your immediate actions.
3. This is a time critical JPM.

JOB PERFORMANCE MEASURE Rev. 3, 04/26/2006 TASK TITLE: Respond to an ATWS (Anticipated Transient JPM No.: N-13at Without Scram) - AF Pumps Fail to Start TPO No: 4D.FR-01 K&A No.: 013A4.01 K&A IMP. 4.5/4.8 EXAMINEE: _______________________________ DATE: ___/___/___

The Examinee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: IN PLANT______ SIMULATOR___X___

MATERIALS:

Batch file mlscrew GENERAL

REFERENCES:

1. 1BEP-0, Reactor Trip or Safety Injection (Rev. 108)
2. 1BFR-S.1, Response to Nuclear Power Generation/ATWS (Rev. 102)

TASK STANDARDS:

From memory, perform the steps necessary to complete the immediate actions of 1BEP-0 and 1BFR-S.1.

TASK CONDITIONS:

1. You are the Unit 1 NSO.
2. The Unit is in mode 1.

INITIATING CUES:

1. Both Main FW pumps have tripped.
2. The US directs you to trip the U1 Reactor and perform your immediate actions.
3. This is a time critical JPM.

CRITICAL ELEMENTS: (*) 2, 5, 7, & 9 CRITICAL COMPLETION TIME: 30 seconds to JPM step 7 & 60 seconds to JPM step 9 APPROXIMATE COMPLETION TIME: 5 minutes

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A NOTE If this JPM is performed in the simulator, only the cues underlined are required to be provided to the examinee.

This JPM correlates with the immediate action steps of the procedure. The examinee is expected to perform these steps from memory without aid of the procedure.

RECORD START TIME _ _: _ _: _ _ (include seconds)

NOTE: JPM step 1 is after the first attempt to trip and maybe performed after JPM step 2.

1. Verify reactor trip At 1PM05J, VERIFY: R R R Cue: Rod bottom lights are NOT LIT Rod bottom lights LIT Cue: Reactor trip breakers GREEN Reactor Trip and Bypass lights are LIT breakers OPEN Cue: Reactor trip bypass breakers RTA and BYA lights are DARK (including TSLB) RTB and BYB Cue: Neutron flux is 98% on all Neutron Flux power range NIS DROPPING

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

2. Manually trip reactor R R R Cue: Reactor trip switch at 1PM05J
  • MANUALLY trip reactor had NO EFFECT from 1PM05J Cue: Reactor trip switch at 1PM06J
  • MANUALLY trip reactor had NO EFFECT from 1PM06J NOTE: Reference cue(s) in JPM step 1 as required.

NOTE The examinee is to transition to 1BFR-S.1, continuing without use of a procedure.

JPM Steps 3 and 4 need not be performed if previously performed as Steps 1 and 2.

The failure of the reactor to trip both automatically and manually has been previously verified.

3. Verify reactor trip At 1PM05J, VERIFY: R R R Cue: Rod bottom lights are NOT LIT Rod bottom lights LIT Cue: Reactor trip breakers GREEN Reactor Trip and Bypass lights are LIT breakers OPEN Cue: Reactor trip bypass breakers Reactor Trip and Bypass lights are DARK (including breakers OPEN TSLB)

RTA and BYA RTB and BYB Cue: Neutron flux is 98% on all power range NIS Neutron Flux DROPPING

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

4. Manually trip reactor R R R Cue: Reactor trip switch at 1PM05J MANUALLY trip reactor had NO EFFECT from 1PM05J Cue: Reactor trip switch at 1PM06J MANUALLY trip reactor had NO EFFECT from 1PM06J
  • 5. Allow rods to insert in automatic At 1PM05J: R R R Cue: Rods are stepping in at 72 CHECK rods inserting at steps per minute in AUTO >48 spm Note: Applicant will allow rods to
  • ALLOW auto insertion to step IN, in AUTO at greater continue than 48 steps/min; when rod speed is less than 48 steps/min applicant should manually insert control rods.
6. Verify turbine trip At 1PM02J: R R R Cue: All turbine throttle valves All turbine throttle GREEN lights are LIT valves CLOSED Cue: All turbine governor valves All turbine governor GREEN lights are LIT valves CLOSED
  • 7. Manually trip the turbine At 1PM02J: R R R Cue: The turbine trip pushbutton is
  • Depress the Turbine trip depressed pushbutton NOTE TIME: _ _: _ _: _ _ Verify All turbine governor valves Cue: All turbine throttle valves CLOSED RED lights are LIT Verify All turbine Cue: All turbine governor valves governor valves RED lights are LIT CLOSED

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A Time from start to Turbine Trip = ¢ < 30 seconds R R

________ seconds

8. Check AF pumps running At 1PM06J: R R R Cue: AF pumps GREEN lights are CHECK AF pump run LIT lights LIT
  • 9. Manually start the AF pumps At 1PM06J: R R R Cue: Both AF pumps RED lights
  • PLACE control switches are lit for both AF pumps to START NOTE TIME (when the first AF pump starts): _ _: _ _: _ _

Time from start to the first AF pump ¢ < 60 seconds R R start = ________ seconds Cue: This JPM is completed RECORD STOP TIME________

COMMENTS:

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit 1 NSO.
2. RCS is in Mode 3, with Tave = 557°F and pressure = 2235 psig.
3. All plant systems and controls are normal for this condition, with Shutdown Banks fully withdrawn.
4. Recently calculated ECC for S/U is Bank D at 150 steps, and boron = 829 ppm.
5. Most recent confirmed boron sample = 894 ppm.

INITIATING CUES:

1. The Unit Supervisor directs you to set up a dilution to dilute half of the amount to the critical boron concentration.
2. The Unit Supervisor directs you to add the calculated amount of Primary Water over a 45 minute period of time using the Dilute Mode per BOP CV-5.

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit 1 NSO.
2. RCS is in Mode 3, with Tave = 557°F and pressure = 2235 psig.
3. All plant systems and controls are normal for this condition, with Shutdown Banks fully withdrawn.
4. Recently calculated ECC for S/U is Bank D at 150 steps, and boron = 829 ppm.
5. Most recent confirmed boron sample = 894 ppm.

INITIATING CUES:

1. The Unit Supervisor directs you to set up a dilution to dilute half of the amount to the critical boron concentration.
2. Add the amount over a 45 minute period using the Dilute Mode per BOP CV-5.

JOB PERFORMANCE MEASURE Rev. 8, 4/28/2006 TASK TITLE: Perform 65 PPM Boron Dilution (S/D) JPM No.: N-25 TPO No: 4C.CV-04 K&A No.: 004A4.07 K&A IMP. 3.9 / 3.7 EXAMINEE: _______________________________ DATE: ___/___/___

The Examinee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: SIMULATOR_X___

MATERIALS:

1. Copy of BOP CV-5
2. Copy of BCB-1 Book GENERAL

REFERENCES:

1. BOP CV-5, Operation of the Reactor Makeup System in the Dilute and Alternate Dilute Mode (Rev. 20)
2. BCB-1 Table 3-1, Byron Boration Dilution Tables (Rev. 1)

TASK STANDARDS:

1. Calculate the amount of primary water necessary to lower the RCS boron concentration by 65 PPM.
2. Add the correct amount of primary water to the RCS.

TASK CONDITIONS:

1. You are the Unit 1 NSO.
2. RCS is in Mode 3, with Tave = 557°F and pressure = 2235 psig.
3. All plant systems and controls are normal for this condition, with Shutdown Banks fully withdrawn.
4. Recently calculated ECC for S/U is Bank D at 150 steps, and boron = 829 ppm.
5. Most recent confirmed boron sample = 894 ppm.

INITIATING CUES:

1. The Unit Supervisor directs you to set up a dilution to dilute half of the amount to the critical boron concentration.
2. Add the amount over a 45 minute period using the Dilute Mode per BOP CV-5.

CRITICAL ELEMENTS: (*) 2, 5, 6, 7, & 10 APPROXIMATE COMPLETION TIME: 25 minutes Page 3 of 6

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A RECORD START TIME ________

NOTE If this JPM is performed on the simulator, only the cues underlined are required to be provided to the examinee.

1. Refer to BOP CV-5, Operation of ° LOCATE and OPEN the Reactor Makeup System in the BOP CV-5 Dilute and Alternate Dilute Mode Note: Step 1 may be performed at any time.

Cue: All prerequisites are met

  • 2. Determine amount of PW to be
  • DETERMINE desired added gallons of PW using BCB-1 Table 3-1:

Note: Must use 557°F Table

~ 5180 gallons total (half is ~ 2590)

  • 3. Determine PW flow rate ° DETERMINE PW flow rate:

Note: May be performed in step 6 2590/45 ~ 57.56 gpm Page 4 of 7

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

  • 4. Stop makeup At 1PM05J:

° PLACE makeup control switch in STOP

  • 5. Set makeup mode At 1PM05J:
  • PLACE mode select switch in DILUTE
  • 6. Set flow rate At 1PM05J:

Note: If initially set wrong, flow rate may be corrected in step 10 Note: The primary water flow control

  • ADJUST 1FK-111 to pot should be set to 3.60 turns 3.60 turns 57.56/16 = 3.60
  • 7. SET PW/Total Flow Counter: At 1PM05J:

Note: 2590 should be INSERTED a

  • PRESS RST range of 2585-2595 gallons is
  • PRESS PST an acceptable range.
  • PRESS
  • PRESS + or - to insert 2590
  • PRESS ENT

° VERIFY 2590 Page 5 of 7

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A NOTE The examinee may lower the pot setting for 1CV112A per Step F.8, mark JPM step 8 N/A if not performed

8. Lower POT setting to maintain VCT At 1PM05J:

pressure

° VERIFY 1CV112A in AUTO Note: VCT Pressure will be increasing and should be ° RECORD POT setting of adjusted) 1LK112

° ADJUST 1LK112 to maintain VCT pressure in desired band

9. Verify valve alignment VERIFY/PLACE in AUTO:

° 1CV111A

° 1CV111B

° 1CV110B

  • 10. Start dilution
  • PLACE makeup control switch to START Page 6 of 7

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

11. Verify flow At 1PM05J, ENSURE OPENS:

° 1CV111A

° 1CV111B

° VERIFY 1FR-110 indicates expected flow rate

12. Equalize boron concentration At 1PM05J:

° VERIFY/PLACE at least two backup heater groups A/B/D to ON

° VERIFY pressurizer spray valves modulate open Cue: This JPM is completed RECORD STOP TIME ________

COMMENTS:

Page 7 of 7

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit NSO.
2. The unit is in Mode 1, steady state power.

INITIATING CUES:

1. Respond to alarms on 1PM05J.

Examinees Cue Sheet

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit NSO.
2. The unit is in Mode 1, steady state power.

INITIATING CUES:

1. Respond to alarms on 1PM05J.

JOB PERFORMANCE MEASURE Rev. 9, 04/27/2005 TASK TITLE: Respond to a Pressurizer Pressure Control JPM No.: Sim JPM a Channel Malfunction TPO No: IV.D.OA-11 K&A No.: 010A4.01 K&A IMP. 3.6/3.4 EXAMINEE: _______________________________ DATE: ___/___/___

The Examinee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: IN PLANT______ SIMULATOR__X___

MATERIALS:

1. Copy of 1BOA INST-2, Attachment B
2. Simulator malfunction rx21a to 1700 GENERAL

REFERENCES:

1. 1BOA INST-2, Operation with a Failed Instrument (Rev. 103)
2. BAR 1-12-A1 PZR PRESS LOW RX TRIP STPT ALERT (Rev. 1)
3. BAR 1-12-B1 PZR PRESS LOW (Rev. 1)

TASK STANDARDS:

1. Identify a failed pressurizer pressure channel.
2. Restore pressurizer pressure to normal.

TASK CONDITIONS:

1. You are the Unit NSO.
2. The unit is in Mode 1, steady state power.

INITIATING CUES:

1. Respond to alarms on 1PM05J.

CRITICAL ELEMENTS: (*) 3, 4, & 8 APPROXIMATE COMPLETION TIME: 18 minutes Page 3 of 7

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A RECORD START TIME _______

NOTE If this JPM is performed on the simulator, only the cues underlined are required to be provided to the examinee.

Cue (once the examinee has the Unit):

Annunciator 1-12-A1 PZR PRESS LOW RX TRIP STPT ALERT is LIT and Annunciator 1-12-B1 PZR PRESS LOW is LIT.

1. Refer to 1BOA INST-2, Operation ° LOCATE and OPEN 1BOA with a Failed Instrument INST-2, Attachment B Note: Provide the examinee with a copy of 1BOA INST-2, Attachment B.

Note: The examinee may perform this step after the unit is stable Cue: (if needed) The Unit Supervisor is unavailable.

2. Check pressurizer pressure At 1PM05J, CHECK pressurizer pressure NORMAL:

° 1PI 455

° 1PI 456

° 1PI 457

° 1PI 458 Page 4 of 7

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

  • 3. Manual control of pressure At 1PM05J, Take manual control to restore pressure:

Note: Pressure is decreasing slowly

  • PLACE master to 2235 psig pressurizer pressure controller in MANUAL
  • REDUCE pressurizer pressure to NORMAL
  • 4. Manual control of pressure At 1PM05J:

Note: Channel 457/458 should be

  • SELECT an operable selected pressurizer pressure control channel on pressurizer pressure control channel select switch
5. Check PORVs At 1PM05J, CHECK PORVs CLOSED:

° 1RY455A

° 1RY456

6. Check Spray valves At 1PM05J, CHECK spray valves NORMAL:

Note: 1RY455B&1RY455C indicate ° 1RY455B an INTERMEDIATE position

° 1RY455C Page 5 of 7

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

7. Check heaters At 1PM05J:

Note: All backup heaters are in AUTO ° CHECK heaters NORMAL NOTE The examinee may have previously placed the master pressurizer pressure controller in AUTO once pressure was returned to normal.

  • 8. Restore the master controller to At 1PM05J:

auto

° Verify the PZR PORVs and Spray valves are in AUTO

  • PLACE the master pressurizer pressure controller in AUTO
9. Operable channels to recorders At 1PM05J:

° SELECT channel 456,457, or 458 on pressurizer pressure recorder selector switch

° Select 1B, 1C, or 1D on the T recorder Page 6 of 7

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A NOTE Placement of dots is a method to ensure coincidences are not met. The evaluator should apply discretion in accepting alternate methods since no specific method is stated in 1BOA INST-2.

NOTE An extra NSO will be required, insure the examinee can discuss how the tripping of the bistables would be verified.

10. Trip associated bistables Direct a second NSO to trip bistables:

° 1PB455A

° 1PB455B

° 1PB455C

° 1PB455D

° 1TB411C

° 1TB411D Cue: The US will hold a PJB for tripping bistables.

Cue: That completes this JPM RECORD STOP TIME ________

COMMENTS:

Page 7 of 7

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the Unit 1 NSO.
2. The Unit is at 100% power. .

INITIATING CUES:

1. Annunciator 1-7-B3 RCP SEAL LEAKOFF FLOW HIGH has just gone into alarm.

JOB PERFORMANCE MEASURE Rev. 2, 3/5/08 TASK TITLE: Respond to High RCP Seal Leakoff Flow JPM No.: Sim JPM 1 TPO No: IV.D.OA.05 K&A No.: 003 A2.01 K&A IMP. 3.5/3.9 Examinee:_______________________________ DATE: ___/___/___

The Trainee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM___X___ SIMULATE LOCATION: IN PLANT SIMULATOR___X____

MATERIALS:

1BOA RCP-1, Rev. 102, Reactor Coolant Seal Failure GENERAL

REFERENCES:

1. 1BOA RCP-1, Rev. 102, Reactor Coolant Seal Failure
2. BAR 1-7-B3, Rev 10, RCP Seal Leakoff Flow High TASK STANDARDS:

Respond to RCP Leakoff from No. 1 Seal.

TASK CONDITIONS:

1. You are the Unit 1 NSO.
2. The Unit is at 100% power.

INITIATING CUES:

Annunciator 1-7-B3 RCP SEAL LEAKOFF FLOW HIGH has just gone into alarm.

CRITICAL ELEMENTS: (*)

3,4 & 5 APPROXIMATE COMPLETION TIME: 5 minutes Page 2 of 6

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A RECORD START TIME_______

1. Refer to BAR 1-7-B3, and Locate and Open BAR 1 perform Immediate Operator B3 and perform the following Actions. Immediate Operator Actions:
  • CHECK Seal Injection Flows.
  • DETERMINE which pump is alarming by SER Cue: The extra NSO will take care of printout.

subsequent actions

  • REFER to 1BOA RCP-1.

Cue: US Directs NSO to Implement 1BOA RCP-1 Note:

Provide examinee a copy of 1BOA RCP-1

2. Enter 1BOA RCP-1 and Check
  • STEP 1: CHECK 1D No. 1 Seal DP. RCP No. 1 Seal DP GREATER THAN 200 PSID.

Page 3 of 6

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

  • 3. Check No. 1 Seal Leakoff Flow STEP 2: Perform the following to DETERMINE Note: No. 1 seal leakoff flow RCP Seal Leakoff Flow is should be 5.5 gpm. HIGH:

° DETERMINE Seal DP by comparing Charging Header Pressure to VCT Pressure.

  • CHECK 1B RCP No. 1 Seal Leakoff Flows.
  • DETERMINE Actual 1D RCP No. 1 Seal Leakoff Flow is HIGH by comparing to Figure 1BOA RCP-1-1 and GO TO 1BOA RCP-1 step 6.
  • 4. Monitor RCP Seal Parameters
  • Step 6: Determine 1D RCP No. 1 seal leakoff flow is less than 6 GPM and GO TO 1BOA RCP-1 step 7
5. Check No. 2 seal leakoff high flow alarm on sequence of
  • 1BOA RCP-1 Step 7a:

events recorder Determine 1D RCP No. 2 seal leakoff flow is NOT IN ALARM.

6. Dispatch NLO to locally check No. 2 seal leakoff flow: 1D RCP 1FIS-CV0191.
  • 1BOA RCP-1 Step 7b:

Determines No. 2 seal leakoff flow is 0.8 gpm.

Cue: NLO reports No. 2 seal leakoff flow at 0.8 gpm Page 4 of 6

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

  • 7. Sum of No. 1 and No. 2 seal
  • 1BOA RCP-1 Step 7c:

leakoff flows Greater than 6 Determines Total seal gpm. leakoff flow is 6.3 gpm which is greater than 6 gpm.

  • 8. Sum of No. 1 and No. 2 seal leakoff flows Greater than 7
  • 1BOA RCP-1 Step 7d:

gpm. Maintain at least 9 gpm seal injection flow.

  • Initiate a Unit shutdown per 1BGP 100-4, Power Descension.
  • Monitor RCP parameters.

Cue: US acknowledges the need to shutdown the Rx Cue: This completes the JPM.

RECORD STOP TIME ________

COMMENTS:

Page 5 of 6

SIMULATOR SETUP INSTRUCTIONS JPM NO: Sim JPM REQUIRED SIMULATOR MODE(S): 100% power steady state MALFUNCTION #S:

1) IMF CV27B Ramp from 5 gpm to 5.5 gpm over 30 seconds.

COMMENTS:

1) Insert malf and freeze simulator, go to run after examinee has been cued.
2) Ensure SER is on and the correct SER point (2072) is visible on the terminal at the NSO desk.
3) VCT level at top of green band.
4) 1D RCP Leakoff recorder should indicate greater than 5.5 gpm.

Page 6 of 6

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the extra NSO.
2. Unit 1 is starting to increase RCS temperature and needs to start the 1B Containment Chiller to maintain containment temperatures within limits.
3. All procedural prerequisities, precautions, limitations and actions have been verified.
4. An NLO has been briefed and is standing by to assist you with starting the 1B VP Chiller.

INITIATING CUES:

The Unit Supervisor directs you to start the 1B Containment Chiller from the main control room in accordance with BOP VP-1, RCFC Refrigeration Unit and Chilled Water System Startup.

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A JOB PERFORMANCE MEASURE Rev. 6, 04/27/2006 TASK TITLE: Start the 1B VP Chiller and Chilled water pump. JPM No.: Sim JPM e TPO No: K&A No.: 022A4.02 K&A IMP. 3.2/3.1 EXAMINEE:_______________________________ DATE: ___/___/___

The Examinee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: IN PLANT______ SIMULATOR__X__

MATERIALS:

1. Batch file mlsmetrostars
2. Copy of BOP DG-11 GENERAL

REFERENCES:

1. BOP VP-1, RCFC Refrigeration Unit and Chilled Water System Startup.

TASK STANDARDS:

Perform the actions necessary to start the 1B Containment Chiller.

TASK CONDITIONS:

1. You are the extra NSO.
2. Unit 1 is starting to increase RCS temperature and needs to start the 1B Containment Chiller to maintain containment temperatures within limits.
3. All procedural prerequisities, precautions, limitations and actions have been verified.
4. An NLO has been briefed and is standing by to assist you with starting the 1B VP Chiller.

INITIATING CUES:

The Unit Supervisor directs you to start the 1B Containment Chiller from the main control room in accordance with BOP VP-1, RCFC Refrigeration Unit and Chilled Water System Startup.

CRITICAL ELEMENTS: (*) 6, 9, & 11

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A APPROXIMATE COMPLETION TIME: 15 minute Start Time: _________

Cue: Provide applicant with a copy of BOP VP-1 and remind them that all prerequisites, precautions and limitations &

actions are complete.

1. Obtain a copy of BOP VP-1, Obtain BOP VP-1, RCFC ___ ___ ___

RCFC Refrigeration Unit and Refrigeration Unit and Chilled Water Chilled Water System Startup System Startup

2. Verify/Open 1SX016B RCFC Open 1SX016B, RCFC SX Supply ___ ___ ___

SX Supply Isol Valve Isol Valve (1PM06J)

(1PM06J)

3. Verify/Open 1SX027B, RCFC Open 1SX027B, RCFC SX Return ___ ___ ___

SX Return Hdr Isol Valve Hdr Isol Valve (1PM06J)

(1PM06J)

4. Verify/Open 1SX112B, Cnmt Open 1SX112B, Cnmt Chiller SX ___ ___ ___

Chiller SX supply valve supply valve (0PM02J)

(0PM02J)

5. Verify/Open 1SX114B, Cnmt Open 1SX114B, Cnmt Chiller SX ___ ___ ___

Chiller SX return valve return valve (0PM02J)

(0PM02J)

6. Verify/Open 1WO006B, Open 1WO006B, RCFC cooling coil ___ ___ ___

RCFC cooling coil inlet Cnmt inlet Cnmt isol valve (1PM06J) isol valve (1PM06J)

7. Verify/Open 1WO020B, Open 1WO020B, RCFC cooing coil ___ ___ ___

RCFC cooing coil outlet Cnmt outlet Cnmt isol valve (1PM06J) isol valve (1PM06J)

8. Verify/Open 1WO056B, Open 1WO056B, RCFC cooling coil ___ ___ ___

RCFC cooling coil outlet Cnmt outlet Cnmt isol valve (1PM06J) isol valve (1PM06J)

Cue: As NLO locally inform applicant that the 1B Chilled water pump suction pressure is 35 psig

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

9. Verify chilled water pump Chilled water pump suction pressure ___ ___ ___

suction pressure > 10 psig is 35 psig locally

  • 10. Start 1WO01PB chilled 1WO01PB pump started from main ___ ___ ___

water pump control room Cue: Chilled water flow is 3000 gpm

11. Locally Verify chilled water NLO asked to determine if chilled ___ ___ ___

flow is above 2700 gpm water flow > 2700 gpm Cue: Oil level is visible in sight glass 12.Locally verify chiller oil level is NLO asked to verify chiller oil level is ___ ___ ___

visible in sight glass visible Cue: Oil temperature is 145°F

13. Locally verify oil reservoir NLO asked to verify chiller oil temp is ___ ___ ___

temperature is 135°F - 150°F 135°F - 150°F Cue: Capacity Control Switch is in Auto

14. Locally Place Capacity NLO asked to place capacity control ___ ___ ___

Control Switch to Auto switch to AUTO Cue: Electrical demand selector is at 60%

15. Locally place electrical NLO asked to place electrical ___ ___ ___

demand selector switch at 60% demand selector switch to 60%

Cue: Local control switch is in STOP

16. Locally place the local control NLO asked to place local control ___ ___ ___

switch to STOP switch to STOP Cue: Local/Remote transfer switch is in REMOTE

  • 17. Place local/remote transfer NLO asked to place local/remoter ___ ___ ___

switch to REMOTE transfer switch to REMOTE

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

  • 18. Place control switch for PLACE control switch for 1WO01CB ___ ___ ___

1WO01CB on 0PM02J to CLOSE on 0PM02J to CLOSE Cue: Reset button depressed and released for safety indicators

19. Locally Push reset button for Ask NLO to push reset button for ___ ___ ___

safety indicators at the local safety indicators at local control control panel and release panel and release

20. Locally Program timer light Program timer light illuminates on ___ ___ ___

comes on at local control panel local control panel

21. Oil pump starts in Oil pump start after approximately 25 ___ ___ ___

approximately 25 seconds seconds

22. Verify Compressor starts Chiller compressor starts ___ ___ ___

approximately 30 seconds after approximately 55 seconds after oil pump starts. control switch is taken to CLOSE That Completes this JPM Completion Time _________

COMMENTS:

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the extra NSO.
2. Unit 1 is starting to increase RCS temperature and needs to start the 1B Containment Chiller to maintain containment temperatures within limits.
3. All procedural prerequisities, precautions, limitations and actions have been verified.
4. An NLO has been briefed and is standing by to assist you with starting the 1B VP Chiller.

INITIATING CUES:

The Unit Supervisor directs you to start the 1B Containment Chiller from the main control room in accordance with BOP VP-1, RCFC Refrigeration Unit and Chilled Water System Startup

JOB PERFORMANCE MEASURE TASK CONDITIONS:

1. You are the extra NSO.
2. The unit's ESF busses are being supplied by the SATs.
3. The 1A Diesel Generator has been running unloaded for approximately fifteen minutes after a manual start.
4. Jacket water and lube oil temperatures are acceptable for loading the diesel generator.

INITIATING CUES:

The Unit Supervisor directs you to parallel and load the 1A Diesel Generator to 5400 KW per step F.5 of BOP DG-11.

JOB PERFORMANCE MEASURE TASK CONDITIONS:

4. You are the extra NSO.
5. The unit's ESF busses are being supplied by the SATs.
6. The 1A Diesel Generator has been running unloaded for approximately fifteen minutes after a manual start.
4. Jacket water and lube oil temperatures are acceptable for loading the diesel generator.

INITIATING CUES:

The Unit Supervisor directs you to parallel and load the 1A Diesel Generator to 5400 KW per step F.5 of BOP DG-11.

JOB PERFORMANCE MEASURE Rev. 6, 04/27/2006 TASK TITLE: Synchronize a D/G to a Bus and Load to 5400 KW JPM No.: Sim JPM 6 (DG will not pick up load)

TPO No: 4C.DG-02 K&A No.: 064A2.09 K&A IMP. 3.1/3.3 EXAMINEE:_______________________________ DATE: ___/___/___

The Examinee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: IN PLANT______ SIMULATOR__X___

MATERIALS:

1. Batch file mlsmetrostars
2. Copy of BOP DG-11 GENERAL

REFERENCES:

1. BOP DG-11, Diesel Generator Startup (Rev. 19)

TASK STANDARDS:

Perform the actions necessary to synchronize and load the 1A Diesel Generator to its ESF bus.

TASK CONDITIONS:

1. You are the extra NSO.
2. The unit's ESF busses are being supplied by the SATs.
3. The 1A Diesel Generator has been running unloaded for approximately fifteen minutes after a manual start.
4. Jacket water and lube oil temperatures are acceptable for loading the diesel generator.

INITIATING CUES:

The Unit Supervisor directs you to parallel and load the 1A Diesel Generator to 5400 KW per step F.5 of BOP DG-11.

CRITICAL ELEMENTS: (*) 6, 9, & 11 APPROXIMATE COMPLETION TIME: 15 minutes

Performance Checklist Standard SAT UNSAT N/A RECORD START TIME ________

NOTE If this JPM is given on the simulator, only the cues underlined are required to be given to the examinee.

1. Refer to BOP DG-11, Diesel ° LOCATE and OPEN Generator Startup BOP DG-11, step F.5 Cue: All prerequisites have been met Cue: (If asked) The 1A DG was started per step F.1 Cue: (If asked) The 1A DG was started fifteen minutes ago Note: Provide the examinee a copy of BOP DG-11.
2. Notify Electric Operations of pending diesel generator parallel operation, estimated run time, and loading Cue: Electric Operations has been ° Notify Electric Operations informed
3. Auto Re-close Circuit Arm Selector At 1PM01J:

Switch

° PLACE Auto Re-close Circuit Arm Selector Switch to SURV TEST

Performance Checklist Standard SAT UNSAT N/A

4. Verify DG operating properly At 1PM01J, CHECK:

° DG frequency

° DG voltage

5. Verify the same voltage across At 1PM01J, CHECK:

each phase.

° DG phase voltages

  • 6. Turn on the 1A DG Feed to 141 At 1PM01J:

Sync Selector switch.

  • TURN Sync Selector switch for DG 1A Feed to 4KV Bus 141 to ON
  • 7. Adjust the incoming voltage. At 1PM01J:

° ADJUST incoming voltage SLIGHTLY HIGHER than running voltage using DG 1A Volt Adj control

  • 8. Adjust 1A DG speed. At 1PM01J:

° Adjust speed so synchroscope rotates SLOWLY in FAST DIRECTION using DG 1A Gov Adj control

Performance Checklist Standard SAT UNSAT N/A

  • 9. Synchronize the DG At 1PM01J:

Cue: (If requested) NLO is locally monitoring temperatures per notes in BOP

  • PLACE control switch for ACB 1413 to CLOSE when synchroscope is slightly before 12 oclock
10. Verify the synchroscope is locked At 1PM01J:

in.

° VERIFY synchroscope "locks in" at 12 o'clock

  • 11. Immediately load the 1A DG to At 1PM01J:

1000 KW.

° IMMEDIATELY load DG Note: The governor adjust is failed to 1000 KW by going to such that the diesel generator RAISE on Gov Adj will NOT load Control

  • OPEN output breaker
12. Notify the US of the unsuccessful loading of the diesel Cue: The Unit Supervisor ° NOTIFY Unit Supervisor acknowledges the failure and of the unsuccessful will initiate an WR for loading of the diesel maintenance to investigate Cue: This JPM is complete RECORD STOP TIME ________

COMMENTS:

Job Performance Measure Task Conditions:

1. You are an extra NSO in the control room during a LOCA event.
2. The crew has performed the actions contained in 1BEP-0, Reactor Trip or Safety Injection and is currently in 1BEP-1, Loss of Reactor or Secondary Coolant at step 11.d.
3. Containment Isolation Phase A has just been reset.

Initiating Cue:

The Unit Supervisor has just ordered you to perform step 11.d of 1BEP-1, Loss of Reactor or Secondary Coolant to place the Hydrogen Monitors in service per BOP PS-9, Post LOCA Containment Hydrogen Monitoring System Operation.

Job Performance Measure Task Conditions:

1. You are an extra NSO in the control room during a LOCA event.
2. The crew has performed the actions contained in 1BEP-0, Reactor Trip or Safety Injection and is currently in 1BEP-1, Loss of Reactor or Secondary Coolant at step 11.d.
3. Containment Isolation Phase A has just been reset.

Initiating Cue:

The Unit Supervisor has just ordered you to perform step 11.d of 1BEP-1, Loss of Reactor or Secondary Coolant to place the Hydrogen Monitors in service per BOP PS-9, Post LOCA Containment Hydrogen Monitoring System Operation.

JOB PERFORMANCE MEASURE Rev. 0, 03/20/2008 TASK TITLE: Start Hydrogen Monitoring System per BOP PS-9 JPM No.: Sim JPM g TPO No: K&A No.: 029A2.04 K&A IMP. 2.5/3.2 EXAMINEE:_______________________________ DATE: ___/___/___

The Examinee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: IN PLANT______ SIMULATOR__X___

MATERIALS:

1. Copy of BOP PS-9, Post LOCA Containment Hydrogen Monitoring System Operation
2. Copy of 1BEP-1, Loss of Reactor of Secondary Coolant GENERAL

REFERENCES:

1. BOP PS-9, Post LOCA Containment Hydrogen Monitoring System Operation TASK STANDARDS:

Perform the actions necessary to align and start the Post LOCA Cnmt Hydrogen Monitoring System.

TASK CONDITIONS:

1. You are an extra NSO in the control room during a LOCA event.
2. The crew has performed the actions contained in 1BEP-0, Reactor Trip or Safety Injection and is currently in 1BEP-1, Loss of Reactor or Secondary Coolant at step 11.d.
3. Containment Isolation Phase A has just been reset.

INITIATING CUES:

The Unit Supervisor has just ordered you to perform step 11.d of 1BEP-1, Loss of Reactor or Secondary Coolant to place the Hydrogen Monitors in service per BOP PS-9, Post LOCA Containment Hydrogen Monitoring System Operation.

CRITICAL ELEMENTS: (*)

APPROXIMATE COMPLETION TIME: 15 minutes Record Start Time _________

Performance Checklist Standard Sat Unsat N/A

1. Obtain a copy of BOP PS-9, Review BOP PS-9, Post Loca ___ ___ ___

Post Loca Cnmt Hydrogen Cnmt Hydrogen Monitoring Monitoring System System Operation procedure Operation

  • 2. Open the following valves on 1PM11J.
  • 1. 1PS228A Pri Cnmt Isol OPEN 1PS228A on 1PM11J ___ ___ ___

to H2 Monitor

  • 2. 1PS230A Return Cnmt OPEN 1PS230A on 1PM11J ___ ___ ___

Isol from H2 Monitor

  • 3. 1PS228B Pri Cnmt Isol OPEN 1PS228B on 1PM11J ___ ___ ___

to H2 Monitor

  • 4. 1PS229A Sec Cnmt Isol OPEN 1PS229A on 1PM11J ___ ___ ___

to H2 Monitor

  • 5. 1PS229B Sec Cnmt Isol OPEN 1PS229B on 1PM11J to H2 Monitor
  • 6. 1PS230B Return Cnmt OPEN 1PS230B on 1PM11J ___ ___ ___

Isol from H2 Monitor Cue: NLO to report that Valves have been locally Opened

  • 3. Direct NLO to locally open the following valves at 1PS47J & 1PS48J
  • 1PS232A Manual Inlet 1PS232A locally OPENED ___ ___ ___

Isol to H2 Monitor

  • 1PS233A Manual Outlet 1PS233A locally OPENED ___ ___ ___

Isol from H2 Monitor

  • 1PS232B Manual Inlet 1PS232B locally OPENED ___ ___ ___

Isol to H2 Monitor

  • 1PS233B Manual Outlet 1PS233B locally OPENED ___ ___ ___

from H2 Monitor Cue: ALARM SET / NORMAL switch is in the NORMAL position

Performance Checklist Standard Sat Unsat N/A

  • 4. Locally verify the ALARM ALARM SET / NORMAL SET / NORMAL switch is switch is set to NORMAL ___ ___ ___

set to NORMAL on 1PS43J

& 1PS44J

  • 5. Place the ON-OFF switch ON-OFF switch on 1HSU-on 1HSU-PS345 & 1HSU- PS345 & 346 on 1PM12J are ___ ___ ___

PS346 on 1PM12J to the ON ON position Cue: Four minutes have elapsed.

6. Verify the H2 & System H2 & System Status Alarm ___ ___ ___

Status Alarm lights on lights are ON 1HSU-PS345 & 1HSU-PS346 are not ON Cue: The LO RANGE lights are ON

7. Verify on 1PM06J 1EL- LO RANGE lights are ON ___ ___ ___

PS343 & 1EL-PS344 LO RANGE lights are ON That Completes This JPM Record Completion Time _____

Comments:

Job Performance Measure Task Conditions:

1. You are an extra NSO in the control room.
2. Unit 1 Containment pressure is at 0.9 psig and needs to be reduced.
3. A Gaseous Effluent Release Form has been prepared and approved for use by the Unit 1 Unit Supervisor.
4. 1BOSR 11.b.6-1, Radioactive Gaseous Effluent Monitoring Instrumentation Surv. Cnmt Purge Effluent 1PR01J Source/Channel Check has been completed.

Initiating Cue:

The Unit Supervisor has just ordered you to release the Unit 1 Containment per the release package and BOP VQ-6 using the Mini-Purge Exhaust Fan 1VQ05C.

Job Performance Measure Task Conditions:

1. You are an extra NSO in the control room.
2. Unit 1 Containment pressure is at 0.9 psig and needs to be reduced.
3. A Gaseous Effluent Release Form has been prepared and approved for use by the Unit 1 Unit Supervisor.
4. 1BOSR 11.b.6-1, Radioactive Gaseous Effluent Monitoring Instrumentation Surv. Cnmt Purge Effluent 1PR01J Source/Channel Check has been completed.

Initiating Cue:

The Unit Supervisor has just ordered you to release the Unit 1 Containment per the release package and BOP VQ-6 using the Mini-Purge Exhaust Fan 1VQ05C.

JOB PERFORMANCE MEASURE Rev. 0, 03/25/2008 TASK TITLE: Release Unit 1 Cnmt per BOP VQ-6 JPM No.: Sim JPM h TPO No: K&A No.: 071A4.26 K&A IMP. 3.1/3.9 EXAMINEE:_______________________________ DATE: ___/___/___

The Examinee: PASSED_________ this JPM TIME STARTED: ________

FAILED __________ TIME FINISHED: ________

EVALUATION METHOD: PERFORM______ SIMULATE_______

LOCATION: IN PLANT______ SIMULATOR__X___

MATERIALS:

1. BCP 400-TCNMT/ROUTINE, Gaseous Effluent Release Form
2. Copy of BOPVQ-6, Containment Mini-Purge System Operation
3. 1BOSR 11.b.6-1, Radioactive Gaseous Effluent Monitoring Instrumentation Surv. Cnmt Purge Effluent 1PR01J Source/Channel Check GENERAL

REFERENCES:

1. BCP 400-TCNMT/ROUTINE, Gaseous Effluent Release Form
2. Copy of BOPVQ-6, Containment Mini-Purge System Operation
3. 1BOSR 11.b.6-1, Radioactive Gaseous Effluent Monitoring Instrumentation Surv. Cnmt Purge Effluent 1PR01J Source/Channel Check TASK STANDARDS:

Perform the actions necessary to align and start the Mini-Purge System to vent Unit 1 containment. The applicant will isolate the Mini-Purge System after the receipt of a high radiation alarm on 1PR01J.

TASK CONDITIONS:

1. You are an extra NSO in the control room.
2. Unit 1 Containment pressure is at 0.9 psig and needs to be reduced.
3. A Gaseous Effluent Release Form has been prepared and approved for use by the Unit 1 Unit Supervisor.
4. 1BOSR 11.b.6-1, Radioactive Gaseous Effluent Monitoring Instrumentation Surv. Cnmt Purge Effluent 1PR01J Source/Channel Check has been completed.

INITIATING CUES:

The Unit Supervisor has just ordered you to release the Unit 1 Containment per the release package and BOP VQ-6 using the Mini-Purge Exhaust Fan 1VQ05C.

CRITICAL ELEMENTS: (*)

APPROXIMATE COMPLETION TIME: 15 minutes

Performance Checklist Standard Sat Unsat N/A Record Start Time ______

1. Obtain Release Package with Obtain Release Package with ___ ___ ___

a copy of BOP VQ-6 BOP VQ-6

2. Review BOP VQ-6 Review BOP VQ-6 Prerequisites, Precautions, &

Limitations and Actions

3. Determine that steps F.8 & Determine that steps F.8 & ___ ___ ___

F.9 will be used F.9 are applicable

4. Verify the Gaseous Effluent Verify Release Form is Release Form is approved approved by SM or designee by the Shift Manager or designated SRO Licensed Assistant
5. Verify that 0VA02CA/B, VA Verify that 0VA02CA is in ___ ___ ___

Exh Fan 0A of 0B is in operation operation

6. N/A steps F.3, F.4, F.5, F.6, N/A steps F.3, F.4, F.5, F.6, &

& F.7 of BOP VQ-6 F.7

  • 7. OPEN 1VQ005A, Mini flow OPEN 1VQ005A, Mini flow ___ ___ ___

Prg Exh Inside Isol Prg Exh Inside Isol

  • 8. OPEN 1VQ005B, Mini flow OPEN 1VQ005B, Mini flow ___ ___ ___

Prg Exh Outside Isol Prg Exh Outside Isol

  • 9. OPEN 1VQ005C, Mini flow OPEN 1VQ005C, Mini flow ___ ___ ___

Prg Exh Outside Isol Prg Exh Outside Isol

Performance Checklist Standard Sat Unsat N/A

10. Record time release began Record time release began on ___ ___ ___

on Gaseous Effluent Gaseous Effluent Release Release Form Form

  • 11. Start 1VQ05C, Cnmt Mini- Start 1VQ05C, Cnmt Mini- ___ ___ ___

Purge Exhaust Fan Purge Exhaust Fan

12. Record start time of fan on Record start time of 1VQ05C ___ ___ ___

Gaseous Effluent Release on Gaseous Effluent Release Form Form

13. Monitor Containment Monitor Cnmt Pressure ___ ___ ___

Pressure Note: Alternate path of JPM begins here

14. Respond to 1PR01J Respond to 1PR01J alarm on ___ ___ ___

radiation alarm on RM-11 RM-11

15. Refer to BAR RM11 Refer to BAR RM11 ___ ___ ___

1PR01J 1PR01J Note: Applicant can use BAR RM-11-2-1PR01J or Limitations and Actions E.2 as guidance to secure the Cnmt Vent

  • 16. Secure the U-1 Cnmt Determine that the U-1 Cnmt ___ ___ ___

Release per BOP VQ-6 Release must be isolated step F.9

  • 17. Stop 1VQ05C, Cnmt Mini Stop 1VQ05C, Cnmt Mini- ___ ___ ___

Flow Purge Exhaust Fan Purge Exhaust Fan

Performance Checklist Standard Sat Unsat N/A

18. Record fan stop time on Record fan stop time on Gaseous Effluent Release Gaseous Effluent Release ___ ___ ___

Form Form That completes this JPM Completion Time__________

Comments:

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