ML092180336

2008 Byron Station Initial License Examination Administered Control Room JPMs

ML092180336
Person / Time
Site:	Byron
Issue date:	05/19/2008
From:	NRC/RGN-III/DNMS/MLB
To:
References
Download: ML092180336 (50)

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 Without Scram) - AF Pumps Fail to Start JPM No.: N-13at 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: (*) 6 & 8 CRITICAL COMPLETION TIME: 30 seconds to complete JPM step 6 & 60 seconds to complete JPM step 8 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 _____________

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

1. Manually trip reactor Cue: Reactor trip switch at 1PM05J had NO EFFECT MANUALLY trip reactor from 1PM05J o

o o

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.

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A NOTE: Reference cues as required.

2. Verify reactor trip Cue: Rod bottom lights are NOT LIT Cue: Reactor trip breakers GREEN lights are LIT Cue: Reactor trip bypass breakers lights are DARK (including TSLB)

Cue: Neutron flux is 98% on all power range NIS At 1PM05J, VERIFY:

Rod bottom lights LIT Reactor Trip and Bypass breakers OPEN Reactor Trip and Bypass breakers OPEN RTA and BYA RTB and BYB Neutron Flux DROPPING o

o o

3. Manually trip reactor Cue: Reactor trip switch at 1PM06J had NO EFFECT MANUALLY trip reactor from 1PM06J o

o o

NOTE TIME: _ _ : _ _ : _ _

(INCLUDE SECONDS)

(This is the START time to measure the Turbine Trip and AF Pump Start from.)

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A NOTE: Reference cues as required.

4. Verify reactor trip Cue: Rod bottom lights are NOT LIT Cue: Reactor trip breakers GREEN lights are LIT Cue: Reactor trip bypass breakers lights are DARK (including TSLB)

Cue: Neutron flux is 98% on all power range NIS At 1PM05J, VERIFY:

Rod bottom lights LIT Reactor Trip and Bypass breakers OPEN Reactor Trip and Bypass breakers OPEN RTA and BYA RTB and BYB Neutron Flux DROPPING o

o o

CUE: Another operator is manning and performing all of the actions at the (1PM05J)

Panel.

5.

Verify turbine trip Cue: All turbine throttle valves GREEN lights are LIT Cue: All turbine governor valves GREEN lights are LIT At 1PM02J:

All turbine throttle valves CLOSED All turbine governor valves CLOSED o

o o

• 6. Manually trip the turbine Cue: The turbine trip pushbutton is depressed NOTE TIME: _ _: _ _: _ _

Cue: All turbine throttle valves RED lights are LIT Cue: All turbine governor valves RED lights are LIT At 1PM02J:

Depress the Turbine trip pushbutton Verify All turbine governor valves CLOSED Verify All turbine governor valves CLOSED o

o o

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A Time from start to Turbine Trip =

________ seconds

< 30 seconds o

o

7.

Check AF pumps running Cue: AF pumps GREEN lights are LIT At 1PM06J:

CHECK AF pump run lights LIT o

o o

• 8. Manually start the AF pumps Cue: Both AF pumps RED lights are lit NOTE TIME (when the first AF pump starts):

At 1PM06J:

PLACE control switches for both AF pumps to START o

o o

Time from start to the first AF pump start = ________ seconds

< 60 seconds o

o 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 = 830 ppm.

5.

Most recent confirmed boron sample = 890 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 = 830 ppm.

5.

Most recent confirmed boron sample = 890 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.

Page 3 of 6 JOB PERFORMANCE MEASURE Rev. 8, 4/28/2006 TASK TITLE:

Perform 60 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. 27)

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 60 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 = 830 ppm.

5.

Most recent confirmed boron sample = 890 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, 3, 5, 6, 7, & 10 APPROXIMATE COMPLETION TIME: 25 minutes

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A Page 4 of 8 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 the Reactor Makeup System in the Dilute and Alternate Dilute Mode Note: Step 1 may be performed at any time.

Cue: All prerequisites are met

° LOCATE and OPEN BOP CV-5 o

o o

NOTE The expected calculated range of dilution is:

2352.9 gallons if the candidate calculates a dilution from 890 ppm to 860 ppm, to 2395 gallons if the candidate calculates a dilution from 890 ppm to 830 ppm, then divides the number in half.

• 2. Determine amount of PW to be added Note: Must use 557°F Table DETERMINE desired gallons of PW using BCB-1 Table 3-1:

~2353 gallons to ~2395 gallons (half of ~ 4789 gallons total) o o

o

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A Page 5 of 8

• 3. Determine PW flow rate Note: May be performed in step 6

° DETERMINE PW flow rate:

2353 to 2395 gallons/45 minutes = ~ 52.3 to 53.2 gpm o

o o

4. Stop makeup At 1PM05J:

° PLACE makeup control switch in STOP o

o o

5. Set makeup mode At 1PM05J:

PLACE mode select switch in DILUTE o

o o

• 6. Set flow rate Note: If initially set wrong, flow rate may be corrected in step 10 Note: The primary water flow control pot should be set to ~3.3 turns At 1PM05J:

ADJUST 1FK-111 to

~3.3 turns 52.3 to 53.2 gpm/16 gpm per turn = 3.27 to 3.33 turns o

o o

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A Page 6 of 8

• 7. SET PW/Total Flow Counter:

Note: A range of 2353 to 2395 gallons is an acceptable range.

At 1PM05J:

PRESS RST PRESS PST PRESS PRESS + or - to insert 2353 to 2395 PRESS ENT

° VERIFY 2353 to 2395 o

o o

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 pressure Note: VCT Pressure will be increasing and should be adjusted)

At 1PM05J:

° VERIFY 1CV112A in AUTO

° RECORD POT setting of 1LK112

° ADJUST 1LK112 to maintain VCT pressure in desired band o

o o

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A Page 7 of 8

9. Verify valve alignment VERIFY/PLACE in AUTO:

° 1CV111A

° 1CV111B

° 1CV110B o

o o

• 10. Start dilution PLACE makeup control switch to START o

o o

11. Verify flow At 1PM05J, ENSURE OPENS:

° 1CV111A

° 1CV111B

° VERIFY 1FR-110 indicates expected flow rate o

o o

12. Equalize boron concentration Cue: This JPM is completed At 1PM05J:

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

° VERIFY pressurizer spray valves modulate open o

o o

RECORD STOP TIME ________

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A Page 8 of 8 COMMENTS:

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 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.

Page 3 of 7 JOB PERFORMANCE MEASURE Rev. 9, 04/27/2005 TASK TITLE:

Respond to a Pressurizer Pressure Control Channel Malfunction JPM No.: Sim JPM c TPO No: IV.D.OA-11 K&A No.: 010A4.01 K&A IMP. 3.7/3.5 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

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A Page 4 of 7 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 Annunciator 1-12-B1 PZR PRESS LOW is LIT.

Annunciator 1-12-C1 PZR PRESS CONT DEV LOW HTRS ON Annunciator 1-10-C5 OTDT HIGH ROD STOP ALERT C-3 Annunciator 1-14-B1 OTDT HIGH RX TRIP ALERT

1. Refer to 1BOA INST-2, Operation with a Failed Instrument 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.

° LOCATE and OPEN 1BOA INST-2, Attachment B

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A Page 5 of 7

2.

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

° 1PI 455 is 1700#

° 1PI 456 >2235# rising

° 1PI 457 >2235# rising

° 1PI 458 >2235# rising

• 3. Manual control of pressure Note: Pressure is decreasing slowly to 2235 psig At 1PM05J, Take manual control to restore pressure:

PLACE master pressurizer pressure controller in MANUAL REDUCE pressurizer pressure to NORMAL

• 4. Manual control of pressure Note: Channel 457/458 should be selected At 1PM05J:

SELECT an operable pressurizer pressure control channel on pressurizer pressure control channel select switch

5. Check PORVs At 1PM05J, CHECK PORVs CLOSED:

• 1RY455A

• 1RY456

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A Page 6 of 7

6. Check Spray valves Note: 1RY455B&1RY455C indicate an INTERMEDIATE position At 1PM05J, CHECK spray valves NORMAL:

• 1RY455B

• 1RY455C

7. Check heaters Note: All backup heaters are in AUTO At 1PM05J:

• 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 auto At 1PM05J:

• 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

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A Page 7 of 7 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, ensure the examinee can discuss how the tripping of the bistables would be verified.

10. Trip associated bistables Cue: The US will hold a PJB for tripping bistables.

Cue: That completes this JPM Direct a second NSO to trip bistables:

° 1PB455A

° 1PB455B

° 1PB455C

° 1PB455D

° 1TB411C

° 1TB411D RECORD STOP TIME ________

COMMENTS:

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.

Page 2 of 6 JOB PERFORMANCE MEASURE Rev. 2, 3/5/08 TASK TITLE:

Respond to High RCP Seal Leakoff Flow JPM No.: Sim JPM D 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, 7, 8 APPROXIMATE COMPLETION TIME: 5 minutes

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A Page 3 of 6 RECORD START TIME_______

1.

Refer to BAR 1-7-B3, and perform Immediate Operator Actions.

Cue: The extra NSO will take care of subsequent actions Cue: US Directs NSO to Implement 1BOA RCP-1 Locate and Open BAR 1 B3 and perform the following Immediate Operator Actions:

• CHECK Seal Injection Flows.

• DETERMINE which pump is alarming by SER printout.

• REFER to 1BOA RCP-1.

o o

o Note:

Provide examinee a copy of 1BOA RCP-1

2.

Enter 1BOA RCP-1 and Check No. 1 Seal DP.

STEP 1: CHECK 1B RCP No. 1 Seal DP GREATER THAN 200 PSID.

o o

o

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A Page 4 of 6

• 3.

Check No. 1 Seal Leakoff Flow Note: No. 1 seal leakoff flow should be 5.5 gpm.

• 4.

Monitor RCP Seal Parameters

5. Check No. 2 seal leakoff high flow alarm on sequence of events recorder

6.

Dispatch EO to locally check No.

2 seal leakoff flow: 1B RCP 1FIS-CV0191.

Cue: EO reports No. 2 seal leakoff flow at 0.8 gpm STEP 2: Perform the following to DETERMINE RCP Seal Leakoff Flow is HIGH:

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

• CHECK 1B RCP No. 1 Seal Leakoff Flows.

• DETERMINE Actual 1B RCP No. 1 Seal Leakoff Flow is HIGH by comparing to Figure 1BOA RCP-1-1 and GO TO 1BOA RCP-1 step 6.

Step 6: Determine 1B RCP No. 1 seal leakoff flow is less than 6 GPM and GO TO 1BOA RCP-1 step 7 1BOA RCP-1 Step 7a:

Determine 1B RCP No. 2 seal leakoff flow is NOT IN ALARM.

1BOA RCP-1 Step 7b:

Determines No. 2 seal leakoff flow is 0.8 gpm.

o o

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PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A Page 5 of 6

• 7. Sum of No. 1 and No. 2 seal leakoff flows Greater than 6 gpm.

• 8. Sum of No. 1 and No. 2 seal leakoff flows Greater than 7 gpm.

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

RECORD STOP TIME ________

1BOA RCP-1 Step 7c:

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

1BOA RCP-1 Step 7d:

Maintain at least 9 gpm seal injection flow.

Initiate a Unit shutdown per 1BGP 100-4, Power Descension.

Monitor RCP parameters.

o o

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COMMENTS:

SIMULATOR SETUP INSTRUCTIONS Page 6 of 6 JPM NO: Sim JPM D REQUIRED SIMULATOR MODE(S): 100% power steady state MALFUNCTION #S:

1)

IMF CV27B Ramp to 4.2 gpm over 20 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) 1B RCP Leakoff recorder should indicate greater than 5.5 gpm.

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: (*) 10, 17, 18

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

NOTE: 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, RCFC Refrigeration Unit and Chilled Water System Startup

2. Verify/Open 1SX016B RCFC SX Supply Isol Valve (1PM06J)

3. Verify/Open 1SX027B, RCFC SX Return Hdr Isol Valve (1PM06J)

4. Verify/Open 1SX112B, Cnmt Chiller SX supply valve (0PM02J)

5. Verify/Open 1SX114B, Cnmt Chiller SX return valve (0PM02J)

6. Verify/Open 1WO006B, RCFC cooling coil inlet Cnmt isol valve (1PM06J)

7. Verify/Open 1WO020B, RCFC cooing coil outlet Cnmt isol valve (1PM06J)

8. Verify/Open 1WO056B, RCFC cooling coil outlet Cnmt isol valve (1PM06J)

Cue:

An NLO locally informs you that the 1B Chilled water pump suction pressure is 35 psig Obtain BOP VP-1, RCFC Refrigeration Unit and Chilled Water System Startup Open 1SX016B, RCFC SX Supply Isol Valve (1PM06J)

Open 1SX027B, RCFC SX Return Hdr Isol Valve (1PM06J)

Open 1SX112B, Cnmt Chiller SX supply valve (0PM02J)

Open 1SX114B, Cnmt Chiller SX return valve (0PM02J)

Open 1WO006B, RCFC cooling coil inlet Cnmt isol valve (1PM06J)

Open 1WO020B, RCFC cooing coil outlet Cnmt isol valve (1PM06J)

Open 1WO056B, RCFC cooling coil outlet Cnmt isol valve (1PM06J)

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

9. Verify chilled water pump suction pressure > 10 psig

• 10. Start 1WO01PB chilled water pump Cue: Chilled water flow is 3000 gpm

11. Locally Verify chilled water flow is above 2700 gpm Cue: Oil level is visible in sight glass 12.Locally verify chiller oil level is visible in sight glass Cue: Oil temperature is 145°F

13. Locally verify oil reservoir temperature is 135°F - 150°F Cue: Capacity Control Switch is in Auto

14. Locally Place Capacity Control Switch to Auto Cue: Electrical demand selector is at 60%

15. Locally place electrical demand selector switch at 60%

Cue: Local control switch is in STOP

16. Locally place the local control switch to STOP Cue: Local/Remote transfer switch is in REMOTE

• 17. Place local/remote transfer switch to REMOTE Chilled water pump suction pressure is 35 psig locally 1WO01PB pump started from main control room NLO asked to determine if chilled water flow > 2700 gpm NLO asked to verify chiller oil level is visible NLO asked to verify chiller oil temp is 135°F - 150°F NLO asked to place capacity control switch to AUTO NLO asked to place electrical demand selector switch to 60%

NLO asked to place local control switch to STOP NLO asked to place local/remoter transfer switch to REMOTE

PERFORMANCE CHECKLIST STANDARDS SAT UNSAT N/A

• 18. Place control switch for 1WO01CB on 0PM02J to CLOSE Cue: Reset button depressed and released for safety indicators

19. Locally Push reset button for safety indicators at the local control panel and release

20. Locally Program timer light comes on at local control panel Cue: The oil pump has started.

21. Oil pump starts in approximately 25 seconds

22. Verify Compressor starts approximately 30 seconds after oil pump starts.

This completes this JPM Completion Time _________

COMMENTS:

PLACE control switch for 1WO01CB on 0PM02J to CLOSE Ask NLO to push reset button for safety indicators at local control panel and release Program timer light illuminates on local control panel Oil pump start after approximately 25 seconds Chiller compressor starts approximately 55 seconds after control switch is taken to CLOSE

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.

5.

BOP DG-11 steps F.1 through F.4 have been completed as indicated.

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:

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.

5. BOP DG-11 steps F.1 through F.4 have been completed as indicated.

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 (DG will not pick up load)

JPM No.: Sim JPM f 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 Generator Startup 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 and BOP DG-11T1.

° LOCATE and OPEN BOP DG-11, step F.5 o

o o

2. Notify Electric Operations of pending diesel generator parallel operation, estimated run time, and loading Cue: Electric Operations has been informed

° Notify Electric Operations o

o o

3. Auto Re-close Circuit Arm Selector Switch At 1PM01J:

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

o o

Performance Checklist Standard SAT UNSAT N/A

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

• DG frequency

• DG voltage o

o o

5. Verify the same voltage across each phase.

At 1PM01J, CHECK:

• DG phase voltages o

o o

• 6.

Turn on the 1A DG Feed to 141 Sync Selector switch.

At 1PM01J:

TURN Sync Selector switch for DG 1A Feed to 4KV Bus 141 to ON o

o o

• 7.

Adjust the incoming voltage.

At 1PM01J:

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

o o

• 8.

Adjust 1A DG speed.

At 1PM01J:

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

o o

Performance Checklist Standard SAT UNSAT N/A

• 9. Synchronize the DG Cue: (If requested) NLO is locally monitoring temperatures per notes in BOP At 1PM01J:

PLACE control switch for ACB 1413 to CLOSE when synchroscope is slightly before 12 oclock o

o o

10. Verify the synchroscope is locked in.

At 1PM01J:

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

o o

• 11. Immediately load the 1A DG to 1000 KW.

Note: The governor adjust is failed such that the diesel generator will NOT load At 1PM01J:

° IMMEDIATELY load DG to 1000 KW by going to RAISE on Gov Adj Control

• OPEN output breaker o

o o

12. Notify the US of the unsuccessful loading of the diesel Cue: The Unit Supervisor acknowledges the failure and will initiate an WR for maintenance to investigate

° NOTIFY Unit Supervisor of the unsuccessful loading of the diesel o

o o

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: (*) 2, 5 APPROXIMATE COMPLETION TIME: 15 minutes Record Start Time _________

Performance Checklist Standard Sat Unsat N/A

1. Obtain a copy of BOP PS-9

• 2. Open the following valves on 1PM11J.

1PS228A Pri Cnmt Isol to H2 Monitor 1PS230A Return Cnmt Isol from H2 Monitor 1PS228B Pri Cnmt Isol to H2 Monitor 1PS229A Sec Cnmt Isol to H2 Monitor 1PS229B Sec Cnmt Isol to H2 Monitor 1PS230B Return Cnmt Isol from H2 Monitor Cue: EO reports that valves have been locally Opened

3. Direct EO to locally open the following valves at 1PS47J &

1PS48J 1PS232A Manual Inlet Isol to H2 Monitor 1PS233A Manual Outlet Isol from H2 Monitor 1PS232B Manual Inlet Isol to H2 Monitor 1PS233B Manual Outlet from H2 Monitor Cue: ALARM SET / NORMAL switch is in the NORMAL position Review BOP PS-9, Post LOCA Cnmt Hydrogen Monitoring System Operation OPEN 1PS228A on 1PM11J OPEN 1PS230A on 1PM11J OPEN 1PS228B on 1PM11J OPEN 1PS229A on 1PM11J OPEN 1PS229B on 1PM11J OPEN 1PS230B on 1PM11J 1PS232A locally OPENED 1PS233A locally OPENED 1PS232B locally OPENED 1PS233B locally OPENED

Performance Checklist Standard Sat Unsat N/A

4. Locally verify the ALARM SET

/ NORMAL switch is set to NORMAL on 1PS43J &

1PS44J

• 5. Place the ON-OFF switch on 1HSU-PS345 & 1HSU-PS346 on 1PM12J to the ON position Cue: Four minutes have elapsed.

6. Verify the H2 & System Status Alarm lights on 1HSU-PS345

& 1HSU-PS346 are not ON Cue: The LO RANGE lights are ON

7. Verify on 1PM06J 1EL-PS343

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

Comments:

ALARM SET / NORMAL switch is set to NORMAL ON-OFF switch on 1HSU-PS345

& 346 on 1PM12J are ON H2 & System Status Alarm lights are ON LO RANGE lights are ON

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: (*) 9, 10, 11, 13, 18, 19 APPROXIMATE COMPLETION TIME: 15 minutes Record Start Time ______

Performance Checklist Standard Sat Unsat N/A

1. Obtain Release Package with a copy of BOP VQ-6 Obtain Release Package with BOP VQ-6

2. Review Release Package Review Release Package

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

Limitations and Actions Review BOP VQ-6

4. Determine that steps F.8 & F.9 will be used Determine that steps F.8 & F.9 are applicable

5. Verify the Gaseous Effluent Release Form is approved by the Shift Manager or designated SRO Licensed Assistant Verify Release Form is approved by SM or designee

6. Perform Release Package Steps 6.1.1, 6.1.2, 6.1.3 Affected CNMT: U-1 Expiration Time: 0122 tomorrow Initial CNMT pressure: 0.9

7. Verify that 0VA02CA/B, VA Exh Fan 0A OR 0B is in operation Verify that 0VA02CB is in operation

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

F.7 of BOP VQ-6 N/A steps F.3, F.4, F.5, F.6, &

F.7

• 9. OPEN 1VQ005A, Mini flow Prg Exh Inside Isol 1VQ005A, Mini flow Prg Exh Inside Isol OPEN

• 10.

OPEN 1VQ005B, Mini flow Prg Exh Outside Isol 1VQ005B, Mini flow Prg Exh Outside Isol OPEN

• 11.

OPEN 1VQ005C, Mini flow Prg Exh Outside Isol 1VQ005C, Mini flow Prg Exh Outside Isol OPEN

12. Record time release began on Gaseous Effluent Release Form Record time release began on Gaseous Effluent Release Form

• 13.

Start 1VQ05C, Cnmt Mini-Purge Exhaust Fan 1VQ05C, Cnmt Mini-Purge Exhaust Fan Running

14. Record start time of fan on Gaseous Effluent Release Form Record start time of 1VQ05C on Gaseous Effluent Release Form

15. Monitor Containment Pressure CNMT pressure is at 0.9#

Performance Checklist Standard Sat Unsat N/A Note: Alternate Path of JPM begins here

16. Respond to 1PR01J radiation alarm on RM-11 Respond to 1PR01J alarm on RM-11

17. Refer to BAR RM11-2-1PR01J BAR RM11-2-1PR01J actions to stop the CNMT vent Note: Applicant can use BAR RM-11-2-1PR01J or Limitations and Actions E.2 as guidance to secure the Cnmt Vent

• 18.

Secure the U-1 Cnmt Release per BOP VQ-6 step F.9 Determine that the U-1 Cnmt Release must be isolated

• 19.

Stop 1VQ05C, Cnmt Mini Flow Purge Exhaust Fan 1VQ05C, Cnmt Mini-Purge Exhaust Fan Stopped

20. Record fan stop time on Gaseous Effluent Release Form Fan stop time recorded on Gaseous Effluent Release Form That completes this JPM Completion Time__________

Comments: