ML093270181
| ML093270181 | |
| Person / Time | |
|---|---|
| Site: | Crystal River |
| Issue date: | 11/18/2009 |
| From: | Division of Nuclear Materials Safety II |
| To: | Progress Energy Co |
| References | |
| 50-302/09-301 | |
| Download: ML093270181 (113) | |
Text
CRYSTAL RIVER UNIT 3
. JPM COVER SHEET SIMULATOR JPM A NRC 2009 SAFETY FUNCTION 1 ALTERNATE PATH PERFORM AN RCS BORATION PER EOP-2, VITAL SYSTEM STATUS VERIFICATION PREPARED/REVIEWED BY: _------"-A=l=an~K=en=n=e=dyl__ ___ _
Date: __
'0'-'-7-'--'10=3-'--'10=9 __
VALIDATED BY: _____
--"'T...J-yr=ie~1 R=o=p"--____ _
Date: __
---"-07!.-'-/=08"-'-IO=9=------_
APPROVALBY: ___
~L=aw==re=n=ce~/~V=an=s=ic=k=le=n~_~ ___
Date: _--'-------'0'-'-7"-!:/2:..::::0"--'IO=9 __
(Nuclear Training Supervisor)
CONCURRED BY: __
"-M=l=*k=e=K=e=l1y~ _______ _
Date: __
--'0'-'-7.:..=/2~0-'--'10=9 __
(Operations Representative)
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or individual step changes that do not affect the flow of the JPM.
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.
(
CRYSTAL RIVER UNIT 3 JPM COVER SHEET SIMULATOR JPM A NRC 2009 SAFETY FUNCTION 1 ALTERNATE PATH PERFORM AN RCS BORATION PER EOP-2, VITAL SYSTEM STATUS VERIFICATION PREPARED IRE VIEWED BY: _------=-A-=l=an=-=..::K=enn=e=dy,l.--___ _
Date:
07/03/09
--'-'---=--'~--
VALIDATED BY: _____
-=T../...-'yr=ie"-'I'-'R=o:::....p"--____ _
Date: __
--"-07.!..-'-/-"-08=1=09'----_
APPROVALBY: ___
-=L=aw~re=n=ce~/~V=an=s=ic=k=le=n~_~ __
Date: __
'0"-'7~/2=0"__'10=9 __
(Nuclear Training Supervisor)
CONCURRED BY: __
=-M=l=*k~e=K=e=l1y,l.__ _______ _
Date: __
'0"-'7.!....!/2=0"--'10~9 __
(Operations Representative)
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or individual step changes that do not affect the flow of the JPM.
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.
SIMULATOR JOB PERFORMANCE MEASURE JPM#:
Sim A - NRC 2009 [Sank #136]
Task:
Complete RCS boration.
Alternate Path:
[gI YES D NO PRA Top Critical Action:
DYES
[gI NO Safety Function:
1 KIA ~ating/lmportance: 024AA2.04 RO 3.4 Task Number:
Position:
0090502001 DSROONLY
[gIRO/SRO SR04.2 DNLO/RO/SRO Task Standard:
Perform an RCS boration using EOP-2, Vital System Status Verification.
Preferred Evaluation Location:
Preferred Evaluation Method:
[gI SIM D PLANT D ADMIN
[gI PERFORM D SIMULATE
References:
EOP-2, Rev. 11 Validation Time: 10 minutes Time Critical: DYES. [gI NO Candidate: _____________ _
Time Start: ______ _
Printed Name Time Finish: ______ _
Performance Rating: D SAT D UNSAT Performance Time: ___ _
Examiner: ------------
Printed Name Signature Date Comment: ____________
~
7/20/2009 Page 2 of8 Sim A (NRC 2009)
(
SIMULATOR JOB PERFORMANCE MEASURE JPM#:
Sim A - NRC 2009 [Bank #136]
Task:
Complete RCS boration.
Alternate Path:
~YES PRA Top Critical Action:
Safety Function:
1 ONO o YES
~NO KIA ~ating"mportance: 024AA2.04 RO 3.4 Task Number:
Position:
0090502001 OSRO ONLY
~RO/SRO SRO 4.2 ONLO/RO/SRO Task Standard:
Perform an RCS boration using EOP-2, Vital System Status Verification.
Preferred Evaluation Location:
Preferred Evaluation Method:
~ SIM 0 PLANT 0 ADMIN
~ PERFORM o SIMULATE
(
\\
References:
EOP-2, Rev. 11 Validation Time: 10 minutes Time Critical: 0 YES
~ NO Candidate: _____________ _
Time Start: -------
Printed Name Time Finish: ______ _
Performance Rating: 0 SAT 0 UNSAT Performance Time: ___ _
Examiner: ----------------------
Printed Name Signature Date Comment: ------------------------------
7/20/2009 Page 2 of8 Sim A (NRC 2009)
(
SIMULATOR JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS:
- 1.
Initialize previously stored IC#~ developed for this JPM (Exam 4 directory).
- 2.
Freeze the simulator and notify the examiner.
- 1.
- 2.
OR Establish steady state 100% power conditions Insert the following failures
- a. Control rod fail to insert (4-1)
- b. Control rod fail to insert (2-8)
- c. Control rod fail to insert (6-7)
- d. CAV-60 / Fail as is
- e. FW heater vents nuisance alarms
- f.
Override additional nuisance alarms
- 3.
Trip reactor
- 4.
Depress Global Silence pushbutton
- 5.
Allow simulator to run for 2 minutes
- 6.
Freeze the simulator and notify the. examiner.
SIMULATOR OPERATOR INSTRUCTIONS:
- 1.
NONE TOOLS / EQUIPMENT / PROCEDURES NEEDED:
TFLISR16 = TRUE TFLISR28 = TRUE TFLISR32 = TRUE TFBYV60M = TRUE TCD2FWH = TRUE 1500, 1670 & 0303
- 1.
Consumable copies ofEOP-2, with steps marked through Step 3.3.
7/20/2009 Page 3 of8 Sim A (NRC 2009)
(
SIMULATOR JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS:
- 1.
Initialize previously stored IC#~ developed for this JPM (Exam 4 directory).
- 2.
Freeze the simulator and notify the examiner.
- 1.
- 2.
OR Establish steady state 100% power conditions Insert the following failures
- a. Control rod fail to insert (4-1)
- b. Control rod fail to insert (2-8)
- c. Control rod fail to insert (6-7)
- d. CAV-60 / Fail as is
- e. FW heater vents nuisance alarms
- f.
Override additional nuisance alarms
- 3.
Trip reactor
- 4.
Depress Global Silence pushbutton
- 5.
Allow simulator to run for 2 minutes
- 6.
Freeze the simulator and notify the. examiner.
SIMULATOR OPERATOR INSTRUCTIONS:
- 1.
NONE TOOLS / EQUIPMENT / PROCEDURES NEEDED:
TFLISR16 = TRUE TFLISR28 = TRUE TFLISR32 = TRUE TFBYV60M = TRUE TCD2FWH = TRUE 1500, 1670 & 0303
- 1.
Consumable copies of EOP-2, with steps marked through Step 3.3.
7120/2009 Page 3 of8 Sim A (NRC 2009)
c l
SIMULATOR JOB PERFORMANCE MEASURE READ TO THE OPERATOR INITIAL CONDITIONS:
You are the Reactor Operator.
A reactor trip has occurred.
Immediate Actions ofEOP-2, Vital System Status Verification, have been completed.
A Symptom Scan has been performed.
Progression to Step 3.4 ofEOP-2 has been made.
INITIATING CUE:
The Control Room Supervisor has directed you to perform Step 3.4 ofEOP-2.
7/20/2009 Page 4 of8 Sim A (NRC 2009)
(
(
SIMULATOR JOB PERFORMANCE MEASURE READ TO THE OPERATOR INITIAL CONDITIONS:
You are the Reactor Operator.
A reactor trip has occurred.
Immediate Actions ofEOP-2, Vital System Status Verification, have been completed.
A Symptom Scan has been performed.
Progression to Step 3.4 ofEOP-2 has been made.
INITIATING CUE:
The Control Room Supervisor has directed you to perform Step 3.4 ofEOP-2.
7120/2009 Page 4 of8 Sim A (NRC 2009)
c c
SIMULATOR JOB PERFORMANCE MEASURE TIME START: ___
STEP 1:
Obtain a copy of EOP-2.
STANDARD:
Candidate locates EOP-2 and reviews the status of the plant.
EXAMINER NOTE:
Provide candidate with a consumable copy of EOP-2 with steps marked through Step 3.3 COMMENTS:
7/20/2009 Page 5 of8 SAT __ _
UNSAT __
Sim A (NRC 2009)
(
(
SIMULATOR JOB PERFORMANCE MEASURE TIME START: ___
STEP 1:
Obtain a copy of EOP-2.
STANDARD:
Candidate locates EOP-2 and reviews the status of the plant.
EXAMINER NOTE:
Provide candidate with a consumable copy of EOP-2 with steps marked through Step 3.3 COMMENTS:
7120/2009 Page 5 of8 SAT __ _
UNSAT __
Sim A (NRC 2009)
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 2: (Step 3.4)
Verify all control rods are fully inserted.
IF > 1 control rod is NOT fully inserted, THEN start RCS boration.
IF BASTs are available with at least 1 running MUP aligned to MUT, THEN use BASTs:
10 Ensure at least 1 post-filter is in service
- 2.
Open CA V -60
- 3.
Start CAP-IA or CAP-IB STANDARD:
Candidate notes that 3 safety rods are not fully inserted.
Candidate notes that the BASTs are available.
- 1.
Candidate verifies that at least one post-filter is in service.
- 2.
Candidate locates CAV-60 on the MCB and places CIS to the OPEN position. Candidate observes that the GREEN closed light does NOT go out and the RED open light does NOT come on.
Candidate should continue on to the next detail.
EXAMINER CUE:
If asked by the candidate both BASTs and both CAPs are available.
COMMENTS:
SAT __ _
UNSAT __
7/20/2009 Page 6 of8 Sim A (NRC 2009)
(
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 2: (Step 3.4)
Verify all control rods are fully inserted.
IF> 1 control rod is NOT fully inserted, THEN start RCS boration.
IF BASTs are available with at least 1 running MUP aligned to MUT, THEN use BASTs:
L Ensure at least 1 post-filter is in service
- 2.
Open CA V -60
- 3.
Start CAP-IA or CAP-IB STANDARD:
Candidate notes that 3 safety rods are not fully inserted.
Candidate notes that the BASTs are available.
- 1.
Candidate verifies that at least one post-filter is in service.
- 2.
Candidate locates CA V -60 on the MCB and places CIS to the OPEN position. Candidate observes that the GREEN closed light does NOT go out and the RED open light does NOT come on.
Candidate should continue on to the next detail.
EXAMINER CUE:
If asked by the candidate both BASTs and both CAPs are available.
COMMENTS:
SAT __ _
UNSAT __
7/20/2009 Page 6 of8 Sim A (NRC 2009)
c SIMULATOR JOB PERFORMANCE MEASURE STEP 2A: (Step 3.4, continued)
IF BASTs are NOT available, THEN use BWST:
- 1.
Open MUV-73
- 2.
Open MUV-58
- 3.
Align letdown to an RCBT
- 4.
Concurrently perform AP-490, RCS Boration STANDARD:
Candidate notes that the BASTs are NOT available.
- 1.
Candidate locates MtTV -73 on the MCB and places CIS to the OPEN position. Candidate observes that the GREEN closed light goes out and the RED
- open light comes on.
- 2.
Candidate* locates MUV-58 on the MCB and verifies this valve open.
- 3.
Candidate aligns letdown to an RCBT (should perform actions from memory)
Candidate selects a bleed tank with the "Bleed Selector Switch" at;ld pulls the handle out.
Candidate verifies the white "Bleed Permit" light comes on Candidate selects MUV-112 to "Bleed" and verifies the red light comes on Candidate should verify that the open (red) light for the selected RCBT also comes on EXAMINER CUE:
If candidate requests which RCBT to use then reply "A" RCBT.
COMMENTS:
TERMINATION CRITERIA:
When candidate states that AP-490 should be concurrently performed then this JPM may be terminated.
Critical Step BASIS:
Candidate recognizes that the alternate boration path must be used.
SAT __ _
UNSAT __
TIME STOP: ___
7/20/2009 Page 7 of8 Sim A (NRC 2009)
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 2A: (Step 3.4, continued)
IF BASTs are NOT available, THEN use BWST:
- 1.
Open MUV-73
- 2.
Open MUV-58
- 3.
Align letdown to an RCBT
- 4.
Concurrently perform AP-490, RCS Boration STANDARD:
Candidate notes that the BASTs are NOT available.
- 1.
Candidate locates MtJV -73 on the MCB and places CIS to the OPEN position. Candidate observes that the GREEN closed light goes out and the RED
, open light comes on.
- 2.
Candidate locates MUV-58 on the MCB and verifies this valve open.
- 3.
Candidate aligns letdown to an RCBT (should perform actions from memory)
Candidate selects a bleed tank with the "Bleed Selector Switch" a~d pulls the handle out.
Candidate verifies the white "Bleed Permit" light comes on Candidate selects MUV -112 to "Bleed" and verifies the red light comes on Candidate should verify that the open (red) light for the selected RCBT also comes on EXAMINER CUE:
If candidate requests which RCBT to use then reply "A" RCBT.
COMMENTS:
TERMINATION CRITERIA:
When candidate states that AP-490 should be concurrently performed then this JPM may be terminated.
Critical Step BASIS:
Candidate recognizes that the alternate boration path must be used.
SAT __
UNSAT __
TIME STOP: ____ _
7/20/2009 Page 7 of8 Sim A (NRC 2009)
(
SIMULATOR JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
You are the Reactor Operator.
A reactor trip has occurred.
Immediate Actions ofEOP-2, Vital System Status Verification, have been completed.
A Symptom Scan has been performed.
Progression to Step 3.4 ofEG>P-2 has been made.
INITIATING CUE:
The Control Room Supervisor has directed you to perform Step 3.4 ofEOP:.2.
(
(
SIMULATOR JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
You are the Reactor Operator.
A reactor trip has occurred.
Immediate Actions of EOP-2, Vital System Status Verification, have been completed.
A Symptom Scan has been performed.
Progression to Step 3.4 ofEGP-2 has been made.
INITIATING CUE:
The Control Room Supervisor has directed you to perform Step 3.4 ofEOP:.2.
(
CRYSTAL RIVER UNIT 3 JPM COVER SHEET SIMULATOR JPM B NRC 2009 SAFETY FUNCTION 2 ALTERNATE PATH Restore PZR Level During OTSG Tube Rupture PREPARED/REVIEWED BY: _--'A'"""l=a=n.=.K=e=nn=e=d!:..Lv ____ _
Date: __
'0e...!..7.!....OIO=3.!....OIO=9 __
VALIDATEDBY: ______
.=.TJ-!.vr=ie"-'/c.....:R~o"'.lp"__ ____ _
Date:
07/08/09
"'-'-'--"~'-"----
APPROVALBY: ___
"L=a~w~re=n=c~e~/~V~a=ns=ic=k=le=n~ ___ __
Date: __
'0"-'-7.:...:;12=0-'-'10=9 __
(Nuclear Training Supervisor)
CONCURRED BY: __
~M=l='k=e~K=e=llv~ _______ _
Date: __
'0e...!..7.:...::12=0-'-'IO=9 __
(Operations Representative)
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or individual step changes that do not affect the flow of the JPM.
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.
{
(
CRYSTAL RIVER UNIT 3 JPM COVER SHEET SIMULATOR JPM B NRC 2009 SAFETY FUNCTION 2 ALTERNATE PATH Restore PZR Level During OTSG Tube Rupture PREPAREDlREVIEWED BY: _--...!A~l=a=n=K=e=nn=e=d:.l-v ____ _
Date: __
'0"-'7..:....:00=3..:....:0=9 __
VALIDATED BY: ______
T""-v.J-!rco..:ie"--'I-'R=o"-.l;p"--____ _
Date: __
"'-07.!....!..1=08=1=09"--_
APPROVALBY: ___
~L=a~w=re=n=c=e~/~V~an=s=ic=k=le=n~ ___ __
Date:
07120109 (Nuclear Training Supervisor)
CONCURRED BY: __
~M=i=k~e=K=e=l1v~ _______ _
Date: __
'0"-'7..:....::12=0:.:....:/0=9 __
(Operations Representative)
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or individual step changes that do not affect the flow of the JPM.
(
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.
c SIMULATOR JOB PERFORMANCE MEASURE JPM #:
Sim B - NRC 2009 [Bank #389]
Task:
Restore PZR level during OTSG Tube Rupture.
Alternate Path:
[8J YES PRA Top Critical Action:
Safety Function:
2 ONO DYES
[8J NO KIA Rating/Importance: 004A4.06 RO 3.6 Task Number:
Position:
1150502005 OSROONLY
[8JRO/SRO SRO 3.1 ONLO/RO/SRO Task Standard:
Restore PZR level lAW EOP-13, Rule 7, PZR Level Control.
Preferred Evaluation Location:
Preferred Evaluation Method:
[8J SIM 0 PLANT 0 ADMIN
[8J PERFORM o SIMULATE C
References:
EOP-D6, Rev 19 EOP-13, Rev 10 Validation Time: 10 minutes Time Critical: 0 YES
[8J NO Time Start: -------
Candidate: _~
Printed Name Time Finish: ______ _
Performance Rating: 0 SAT 0 UNSAT Performance Time: ___ _
Examiner: ----------------
Printed Name Signature Date Comment: ____ ~~------------------------
7/20/2009 Page 2 of 11 Sim B (NRC 2009)
SIMULATOR JOB PERFORMANCE MEASURE JPM #:
Sim B - NRC 2009 [Bank #389]
Task:
Restore PZR level during OTSG Tube Rupture.
Alternate Path:
~YES PRA Top Critical Action:
Safety Function:
2 ONO o YES
~NO KIA Rating/Importance: 004A4.06 RO 3.6 Task Number:
1150502005 Position:
OSRO ONLY
~RO/SRO SRO 3.1 ONLO/RO/SRO Task Standard:
Restore PZR level lAW EOP-13, Rule 7, PZR Level Control.
Preferred Evaluation Location:
~ SIM 0 PLANT 0 ADMIN
(
References:
EOP-,06, Rev 19 EOP-13, Rev 10 Preferred Evaluation Method:
~ PERFORM o SIMULATE Validation Time: 10 minutes Time Critical: 0 YES
~ NO Candidate: _____________ _
Time Start: ______ _
Printed Name Time Finish: ______ _
Performance Rating: 0 SAT 0 UNSAT Performance Time: ----
Examiner: ___________ _
Printed Name Signature Date Comment: _____ ~------------------------
7/20/2009 Page 2 of 11 Sim B (NRC 2009)
SIMULATOR JOB PERFORMANCE MEASURE C SIMULATOR OPERATOR SETUP INSTRUCTIONS:
- 1.
Initialize previous stored IC# 162 (Exam 4 directory)
Or 1
Initialize the simulator to a 100% IC and:
A.
Set Letdown flow to 70 gpm.
B.
Fail MUV-49 open (TFBV0049 = True).
C.
Set the "A" OTSG high tube leak to 270gpm (TVHH0601 = 0.70).
D.
Unfreeze and allow PZR level to lower to approx 195" (190-195")
E.
Clear unrelated distracting alarms and freeze the simulator.
F.
Set Alarm Points ALA1977, ALA1722, ALA1716 to TRUE (to avoid cycling)
C SIMULATOR OPERATOR INSTRUCTIONS:
- 1.
None TOOLS I EQUIPMENT I PROCEDURES NEEDED:
- 1.
Copy of EOP-06
- 2.
'Consumable copies of page 3 to replace marked up copies.
7/2012009 Page 3 of 11 Sim B (NRC 2009)
SIMULATOR JOB PERFORMANCE MEASURE SIMULATOR OPERATOR SETUP INSTRUCTIONS:
- 1.
Initialize previous stored IC# 162 (Exam 4 directory)
Or 1
Initialize the simulator to a 100% IC and:
A.
Set Letdown flow to 70 gpm.
B.
Fail MUV-49 open (TFBV0049 = True).
C.
Set the "A" OTSG high tube leak to 270gpm (TVHH0601 = 0.70).
D.
Unfreeze and allow PZR level to lower to approx 195" (190-195")
E.
Clear unrelated distracting alarms and freeze the simUlator.
F.
Set Alarm Points ALA1977, ALA1722, ALA1716 to TRUE (to avoid cycling)
(
SIMULATOR OPERATOR INSTRUCTIONS:
- 1.
None TOOLS I EQUIPMENT I PROCEDURES NEEDED:
1.
Copy of EOP-06
- 2.
'Consumable copies of page 3 to replace marked up copies.
(
\\
7/20/2009 Page 3 of 11 Sim B (NRC 2009)
(
(
SIMULATOR JOB PERFORMANCE MEASURE READ TO THE OPERATOR INITIAL CONDITIONS:
You are the Reactor Operator.
The plant is in Mode 1.
An OTSG Tube Rupture is in progress.
INITIATING CUE:
The Control Room Supervisor has directed you to perform EOP-06, Steam Generator Tube Rupture, Step 3.1.
7/20/2009 Page 4 of 11 Sim B (NRC 2009)
(
SIMULATOR JOB PERFORMANCE MEASURE READ TO TH E OPERATOR INITIAL CONDITIONS:
You are the Reactor Operator.
The plant is in Mode 1.
An OTSG Tube Rupture is in progress.
INITIATING CUE:
The Control Room Supervisor has directed you to perform EOP-06, Steam Generator Tube Rupture, Step 3.1.
7/20/2009 Page 4 of 11 Sim B (NRC 2009)
(
(
SIMULATOR JOB PERFORMANCE MEASURE TIME START: ___ _
STEP 1:
SAT __ _
The g'uidance of the EOP would normally be read by the CRS. For the purpose of this JPM a copy of EOP-06 will be given to the operator.
UNSAT __
STANDARD:
Candidate reviews the guidance of EOP-06, Step 3.1 and determines that Rule 7 should be used.
EXAMINER CUE:
Examiner will provide operator with a copy of EOP-06.
COMMENTS:
STEP 2: (Rule 7, Step 1, Detail 1)
IF PZR level is < PZR level band, THEN restore PZR level.
STANDARD:
Candidate will review the table in Rule 7 and determine PZR level meets the criteria for the rule.
EXAMINER NOTE:
Simulator set up will establish conditions of an OTSG tube rupture greater than makeup capabilities with letdown in service at 70 gpm. This condition will continue until Pzr level is < 200". This will be the status of the plant when the candidate enters the control room. Based on these conditions; Rx power> 20% and PZR level < 200 in, the candidate should recognize the need to restore PZR level per detailed actions.
COMMENTS:
SAT __ _
UNSAT __
7/2012009 Page 5 of 11 Sim B (NRC 2009)
(
(
SIMULATOR JOB PERFORMANCE MEASURE TIME START: ___ _
STEP 1:
SAT __ _
The g'uidance of the EOP would normally be read by the CRS. For the purpose of this JPM a copy of EOP-06 will be given to the operator.
UNSAT __
STANDARD:
Candidate reviews the guidance of EOP-06, Step 3.1 and determines that Rule 7 should be used.
EXAMINER CUE:
Examiner will provide operator with a copy of EOP-06.
COMMENTS:
STEP 2: (Rule 7, Step 1, Detail 1)
IF PZR level is < PZR level band, THEN restore PZR level.
STANDARD:
Candidate will review the table in Rule 7 and determine PZR level meets the criteria for the rule.
EXAMINER NOTE:
Simulator set up will establish conditions of an OTSG tube rupture greater than makeup capabilities with letdown in service at 70 gpm. This condition will continue until Pzr level is < 200". This will be the status of the plant when the candidate enters the control room. Based on these conditions; Rx power> 20% and PZR level < 200 in, the candidate should recognize the need to restore PZR level per detailed actions.
COMMENTS:
SAT __ _
UNSAT __
7/20/2009 Page 5 of 11 Sim B (NRC 2009)
(
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 3: (Rule 7, Step 1, Detail 2)
Cycle appropriate BWST to MUP valve to maintain MUT ~ 55".
STANDARD:
- 1. Operator opens MUV-73 and verifies that MUV-58 is open.
EXAMINER NOTE:
Critical Step (Conditional)
Basis: A loss of MUT inventory leads to MUP damage.
Candidate may not perform these actions at this time if MUT level is > 55".
SAT __ _
MUT level of < 55" is not the critical step.
If candidate allows the loss of MUP.-1 B due to MUT level then this would constitute failure of this Critical Step.
COMMENTS:
7/20/2009 Page 6 of 11 UNSAT __
Sim B (NRC 2009)
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 3: (Rule 7, Step 1, Detail 2)
Cycle appropriate BWST to MUP valve to maintain MUT ~ 55".
STANDARD:
- 1. Operator opens MUV-73 and verifies that MUV-58 is open.
EXAMINER NOTE:
Critical Step (Conditional)
Basis: A loss of MUT inventory leads to MUP damage.
Candidate may not perform these actions at this time if MUT level is > 55".
SAT __ _
MUT level of < 55" is not the critical step.
If candidate allows the loss of MUP*1 B due to MUT level then this would constitute failure of this Critical Step.
COMMENTS:
7/20/2009 Page 6 of 11 UNSAT __
Sim B (NRC 2009)
c SIMULATOR JOB PERFORMANCE MEASURE STEP 4: (Rule 7, Step 1, Detail 3)
Close MUV-49 STANDARD:
- 1. Operator selects closed on MUV-49 and recognizes the valve fails to close.
- 2. Operator uses an alternate method to isolate Letdown Flow.
- a. Locate and select closed on MUV-567 control switch.
- b. Locate and select closed on MUV-50 control switch and rotate the control knob for MUV-51 in the counter-clockwise direction to close MUV-51.
EXAMINER NOTE:
MUV-49 is failed open as part of the setup for the JPM.
Operator should recognize the intent of closing MUV-49 is to isolate Letdown flow and use an alternate method to accomplish this step. The two methods listed above are the most probable operator actions. This action is justified lAW AI-50S 4.1.4 step 1 c.
IF the student elects to call the PPO to close MUV-49 locally, wait approximately 1 minute and report that this cannot be accomplished.
Other methods to isolate letdown may be used by the student and will be acceptable as long as they can be accomplished in a timely manner and do not create unacceptable operational or radiological concerns (i.e.
isolating in a manner that lifts the letdown system relief valve would not be acceptable). Additionally, the candidate may choose not to take contingency action and provide additional makeup. In either case the operator must restore PZR level.
EXAMINER CUE:
If SRO direction is requested when MUV-49 failure is identified, then direct the candidate to "Isolate letdown using an alternative method".
COMMENTS:
SAT __ _
UNSAT __
7/20/2009 Page 70f11 Sim B (NRC 2009)
(
(
\\
SIMULATOR JOB PERFORMANCE MEASURE STEP 4: (Rule 7, Step 1, Detail 3)
Close MUV-49 STANDARD:
- 1. Operator selects closed on MUV-49 and recognizes the valve fails to close.
- 2. Operator uses an alternate method to isolate Letdown Flow.
- a. Locate and select closed on MUV-567 control switch.
- b. Locate and select closed on MUV-50 control switch and rotate the control knob for MUV-51 in the counter-clockwise direction to close MUV-51.
EXAMINER NOTE:
MUV-49 is failed open as part of the setup for the JPM.
Operator should recognize the intent of closing MUV-49 is to isolate Letdown flow and use aR alternate method to accomplish this step. The two methods listed above are the most probable operator actions. This action is justified lAW AI-50S 4.1.4 step 1 c.
IF the student elects to call the PPO to close MUV-49 locally, wait approximately 1 minute and report that this cannot be accomplished.
Other methods to isolate letdown may be used by the student and will be acceptable as long as they can be accomplished in a timely manner and do not create unacceptable operational or radiological concerns (i.e.
isolating in a manner that lifts the letdown system relief valve would not be acceptable). Additionally, the candidate may choose not to take contingency action and provide additional makeup. In either case the operator must restore PZR level.
EXAMINER CUE:
If SRO direction is requested when MUV-49 failure is identified, then direct the candidate to "Isolate letdown using an alternative method".
COMMENTS:
SAT __ _
UNSAT __
7/20/2009 Page 7 of 11 Sim B (NRC 2009)
c SIMULATOR JOB PERFORMANCE MEASURE STEP 5: (Rule 7, Step 2, Detail 1 )
1 _Open MUV-24 STANDARD:
Candidate locates control switch for MUV-24 and hqlds the switch in the clockwise (open) direction until the green light is extinguished and the red light is on.*
EXAMINER NOTE:
Opening MUV-24 is important to maximizing the time allowed for plant shutdown without PZR level lowering to a point requiring a reactor trip.
COMMENTS:
STEP 6: (Rule 7, Step 2, Detail 2) 2 _
Notify the Shift Manager to evaluate Emergency Plan entry.
STANDARD:
Operator notifies the Shift Manager that MUV-24 has been opened.
EXAMINER CUE:
Acknowledge notification that MUV-24 has been opened.
COMMENTS:
7/20/2009 Page 8 of 11 SAT __ _
UNSAT __
SAT __ _
UNSAT __
Sim B (NRC 2009)
(
(
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 5: (Rule 7, Step 2, Detail 1 )
1 _Open MUV-24 STANDARD:
Candidate locates control switch for MUV-24 and holds the switch in the clockwise (open) direction until the green light is extinguished and the red light is on.,
EXAMINER NOTE:
Opening MUV*24 is important to maximizing the time allowed for plant shutdown without PZR level lowering to a point requiring a reactor trip.
COMMENTS:
STEP 6: (Rule 7, Step 2, Detail 2) 2 _
Notify the Shift Manager to evaluate Emergency Plan entry.
STANDARD:
Operator notifies the Shift Manager that MUV-24 has been opened.
EXAMINER CUE:
Acknowledge notification that MUV*24 has been opened.
COMMENTS:
]
7/20/2009 Page 8 of 11 SAT __ _
UNSAT __
SAT __ _
UNSAT __
Sim B (NRC 2009)
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 7: (Rule 7, Step 2, Detail 3) 3 _lE PZR level does NOT recover, THEN start second MUP and required cooling pumps.
[Rule 5, EDG Control]
STANDARD:
Candidate observes that PZR level continues to lower.
Critical Step Basis: PZR level continues to lower without additional flow.
Candidate locates the control switches for DCP-18, RWP-38 and MUP-1C and SAT __ _
rotates each switch to the "start" position, observing the red "run" light being illuminated for each pump. All three pumps must be started for successful UNSAT __
completion of step.
EXAMINER NOTE:
Rule 5 is not applicable with offsite power available.
COMMENTS:
STEP 8: (Rule 7, Step 2, Detail 4) 4 _IF PZR level does NOT recover, THEN open additional HPI valves.
STANDARD:
Candidate observes that PZR level is continuing to lower.
Candidate locates the control switches for MUV-23, 25 and 26 and holds the individual valve control switches in the "open" direction to establish additional flow to the RCS. Candidate monitors PZR level trend and establishes sufficient flow to cause a rising PZR level trend.
EXAMINER NOTE:
Minimum of 2 HPI valves required to raise PZR level.
COMMENTS:
Critical Step Basis: PZR level continues to lower without additional flow.
SAT __ _
UNSAT __
7/20/2009 Page 9 of 11 Sim B (NRC 2009)
(
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 7: (Rule 7, Step 2, Detail 3) 3 _lE PZR level does NOT recover, THEN start second MUP and required cooling pumps.
[Rule 5, EDG Control]
STANDARD:
Candidate observes that PZR level continues to lower.
Critical Step Basis: PZR level continues to lower without additional flow.
Candidate locates the control switches for DCP-18, RWP-38 and MUP-1C and SAT __ _
rotates each switch to the "start" position, observing the red "run" light being illuminated for each pump. All three pumps must be started for successful UNSAT __
completion of step.
EXAMINER NOTE:
Rule 5 is not applicable with offsite power available.
COMMENTS:
STEP 8: (Rule 7, Step 2, Detail 4) 4 _IF PZR level does NOT recover, THEN open additional HPI valves.
STANDARD:
Candidate observes that PZR level is continuing to lower.
Candidate locates the control switches for MUV-23, 25 and 26 and holds the individual valve control switches in the "open" direction to establish additional flow to the RCS. Candidate monitors PZR level trend and establishes sufficient flow to cause a rising PZR level trend.
EXAMINER NOTE:
Minimum of 2 HPI valves required to raise PZR level.
COMMENTS:
Critical Step Basis: PZR level continues to lower without additional flow.
SAT __ _
UNSAT __
7/20/2009 Page 9 of 11 Sim B (NRC 2009)
c SIMULATOR JOB PERFORMANCE MEASURE STEP 9: (Rule 7, Step 2, Detail 5) 5 _IF PZR level does NOT recover, THEN close MUP recirc to MUT valves:
MUV-53 MUV-257 STANDARD:
Operator should NA this step due to success in the previous steps. However, if the operator has not opened the HPI injection valves sufficiently to cause an upward trend he/she may unnecessarily close the recirc valves. If the operator closes the recirc valves and total flow through each HPI pump is <100 gpm this would constitute a failure.
EXAMINER NOTE:
When the Candidate has established sufficient makeup to cause PZR level to rise the JPM can be stopped.
COMMENTS:
TERMINATION CRITERIA:
Sufficient Make-up flow exists to cause PZR level to rise.
END OF TASK SAT __ _
UNSAT __
TIME STOP: __
7/20/2009 Page 10 of 11 Sim B (NRC 2009)
(
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 9: (Rule 7, Step 2, Detail 5) 5 _IF PZR level does NOT recover, THEN close MUP recirc to MUT valves:
MUV-53 MUV-257 STANDARD:
Operator should NA this step due to success in the previous steps. However, if the operator has not opened the HPI injection valves sufficiently to cause an upward trend he/she may unnecessarily close the recirc valves. If the operator closes the recirc valves and total flow through each HPI pump is <100 gpm this would constitute a failure.
EXAMINER NOTE:
When the Candidate has established sufficient makeup to cause PZR level to rise the JPM can be stopped.
COMMENTS:
TERMINATION CRITERIA:
Sufficient Make-up flow exists to cause PZR level to rise.
END OF TASK SAT __ _
UNSAT __
TIME STOP: __
7/20/2009 Page 10 of 11 Sim B (NRC 2009)
SIMULATOR JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
You are the Reactor Operator.
The plant is in Mode 1.
An OTSG Tube Rupture i& in progress.
INITIATING CUE:
The Control Room Supervisor has directed you to perform EOP-06, Steam Generator Tube Rupture, Step 3.1.
7/2012009 Page 11 of 11 Sim B (NRC 2009)
(
SIMULATOR JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
You are the Reactor Operator.
The plant is in Mode 1.
An OTSG Tube Rupture i& in progress.
INITIATING CUE:
The Control Room Supervisor has directed you to perform EOP-06, Steam Generator Tube Rupture, Step 3.1.
712012009 Page 11 of 11 Sim B (NRC 2009)
c c
CRYSTAL RIVER UNIT 3 JPM COVER SHEET SIMULATOR JPM C NRC 2009 SAFETY FUNCTION 3 ALTERNATE PATH RESPOND TO A STUCK OPEN SPRAY VALVE PREPAREDIREVIEWED BY:
Alan Kennedy Date:
06/05/09 VALIDATED BY:
Tyrie 1 Rop Date:
07/08/09 APPROVAL BY:
Lawrence 1 Vansicklen Date:
07/20109 (Nuclear Training Supervisor)
CONCURRED BY:
Mike Kelly Date:
07/20109 (Operations Representative)
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM, or indivisJual step changes that do not affect the flow of the JPM.
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.
(
(
CRYSTAL RIVER UNIT 3 JPM COVER SHEET SIMULATOR JPM C NRC 2009 SAFETY FUNCTION 3 ALTERNATE PATH RESPOND TO A STUCK OPEN SPRAY VALVE PREPAREDlREVIEWED BY:
Alan Kennedy Date:
06105109 VALIDATED BY:
Tyrie 1 Rop Date:
07/08/09 APPROVAL BY:
Lawrence 1 Vansicklen Date:
07/20109 (Nuclear Training Supervisor)
CONCURRED BY:
Mike Kelly Date:
07/20109 (Operations Representative)
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM, or indivi~ual step changes that do not affect the flow of the JPM.
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.
(~
SIMULATOR JOB PERFORMANCE MEASURE JPM#:
Sim C - NRC 2009 [Bank #439]
Task:
Perform actions specified for a stuck open spray valve.
Alternate Path:
~YES PRA Top Critical Action:
Safety Function:
3 ONO o YES
~NO KIA Rating/lmportance: 002A4.01 R04.2 Task Number:
Position:
OSROONLY
~RO/SRO SRO 4.4 ON LO/RO/SRO Task Standard:
Using OP-305 or AP-520 perform the actions specified for a stuck open PZR spray valve.
Preferred Evaluation Location:
Preferred Evaluation Method:
~ SIM 0 PLANT 0 ADMIN
~ PERFORM o SIMULATE
References:
OP-305, Rev 37 AP-520, Rev 12 Validation Time: 15 minutes Time Critical: 0 YES
~ NO Candidate:
Time Start: ______ _
Printed Name Time Finish: ______ _
Performance Rating: 0 SAT 0 UNSAT Performance Time: ___ _
Examiner: ------------
Printed Name Signature Date Comment: ___________________ ~-----------
7/20/2009 Page 2 of 11 Sim C (NRC 2009)
(
(
SIMULATOR JOB PERFORMANCE MEASURE JPM#:
Sim C - NRC 2009 [Sank #439]
Task:
Perform actions specified for a stuck open spray valve.
t Alternate Path:
~YES PRA Top Critical Action:
Safety Function:
3 ONO o YES
~NO KIA Rating/Importance: 002A4.01 R04.2 Task Number:
Position:
OSROONLY
~RO/SRO SRO 4.4 ONLO/RO/SRO Task Standard:
Using OP-305 or AP-520 perform the actions specified for a stuck open PZR spray valve.
Preferred Evaluation Location:
~ SIM 0 PLANT 0 ADMIN
References:
OP-305, Rev 37 AP-520, Rev 12 Validation Time: 15 minutes Candidate:
Printed Name Performance Rating: 0 SAT 0 UNSAT Examiner: ------------
Printed Name Preferred Evaluation Method:
~ PERFORM o SIMULATE Time Critical: 0 YES
~ NO Time Start: ______ _
Time Finish: -------
Performance Time: -----
Signature Date Comment: ____________________________ _
712012009 Page 2 of 11 Sim C (NRC 2009)
c*
(
SIMULATOR JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS:
1; Initialize previous stored IC# 167 developed for this JPM. (Exam 4 directory)
- 1.
- 2.
- 3.
OR Establish steady state 4% power conditions Insert the following failures
- a. RCV-13 fail to position TVHV0131 = 0.05
- b. RCV-14 run open TFHV0143 = True Freeze the simulator and notify the examiner.
SIMULATOR OPERATOR INSTRUCTIONS:
- 1.
Unfreeze the simulator when directed by examiner.
TOOLS / EQUIPMENT / PROCEDURES NEEDED:
COND ON A3 A2 DS53 1 COND ON A3 A2 DS56 1
- 1.
2..
Consumable copies ofOP-305 with steps 4.9.1 and 4.9.2 signed off.
Consumable copies of AP-520.
TO SAVE TIME:
CANDIDATES MAY REVIEW THE CUE SHEET AND OP-305 PRIOR TO ENTERING THE SIMULATOR 7/20/2009 Page 3 of 11 Sim C (NRC2009)
(
(
SIMULATOR JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS:
L Initialize previous stored IC# 167 developed for this JPM. (Exam 4 directory)
- 1.
- 2.
- 3.
OR Establish steady state 4% power conditions Insert the following failures
- a. RCV-13 fail to position TVHV0131 =0.05
- b. RCV-14 run open TFHV0143 = True Freeze the simulator and notify the examiner.
SIMULATOR OPERATOR INSTRUCTIONS:
- 1.
Unfreeze the simulator when directed by examiner.
TOOLS / EQUIPMENT / PROCEDURES NEEDED:
COND ON A3 A2 DS53 1 COND ON A3 A2 DS56 1
- 1.
2..
Consumable copies of OP-305 with steps 4.9.1 and 4.9.2 signed off.
Consumable copies of AP-520.
TO SAVE TIME:
CANDIDATES MAY REVIEW THE CUE SHEET AND OP-305 PRIOR TO ENTERING THE SIMULATOR 7120/2009 Page 3 of 11 Sim C (NRC2009)
c
(~..
SIMULATOR JOB PERFORMANCE MEASURE READ TO THE OPERATOR INITIAL CONDITIONS:
You are the Reactor Operator.
The plant is in Mode 2.
RCS boron concentration is 1400 ppm.
PZR boron concentration is 1510 ppm.
INITIATING CUE:
The Control Room Supervisor has directed you to perform a boron equalization per Section 4.9 of OP-305, Operation of the Pressurizer. Steps 4.9.1 and 4.9.2 have already been completed.
7/20/2009 Page 4 of 11 Sim C (NRC 2009)
(
(
(
SIMULATOR JOB PERFORMANCE MEASURE READ TO THE OPERATOR INITIAL CONDITIONS:
You are the Reactor Operator.
The plant is in Mode 2.
RCS boron concentration is 1400 ppm.
PZR boron concentration is 1510 ppm.
INITIATING CUE:
The Control Room Supervisor has directed you to perform a boron equalization per Section 4.9 of OP-305, Operation of the Pressurizer. Steps 4.9.1 and 4.9.2 have already been completed.
7/20/2009 Page 4 of 11 Sim C (NRC 2009)
SIMULATOR JOB PERFORMANCE MEASURE TIME START.,--__
(
STEP 1:
SAT __ _
Candidate will be given a copy ofOP-305 with Steps 4.9.1 and 4.9.2 signed off.
UNSAT __
STANDARD:
Candidate reviews the status of the plant and Steps 4.9.3 and 4.9.4.
EXAMINER NOTE:
Examiner will provide operator with a copy of OP-30S.
COMMENTS:
- c.
7/20/2009 Page 5 of11 Sim C (NRC 2009)
SIMULATOR JOB PERFORMANCE MEASURE TIME START ___
(
STEP 1:
SAT __ _
Candidate will be given a copy ofOP-305 with Steps 4.9.1 and 4.9.2 signed off.
UNSAT __
STANDARD:
Candidate reviews the status of the plant and Steps 4.9.3 and 4.9.4.
EXAMINER NOTE:
Examiner will provide operator with a copy of OP-30S.
COMMENTS:
(
(
7/20/2009 Page 5 of 11 Sim C (NRC 2009)
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 2: (Step 4.9.3)
Establish Pressurizer Spray
- 1.
Select PZR Heater Banks "D" & "E" to "ON"
- 2.
Select RCV-14 to "MANUAL"
- 3.
Throttle OPEN RCV-14 to maintain normal RCS pressure, AND maintain PZR Heater demand between 50 & 90%
STANDARD:
- 1.
Candidate selects PZR Heater Banks "D" and "E" to "ON"
- 2.
Candidate selects RCV -14 to Manual
- 3.
Candidate throttles OPEN RCV-14. When candidate throttles RCV-14 it will experience a failure and run full open. The candidate will attempt to close RCV-14. The valve will not close. Candidate will probably attempt to close
. RCV-13 (Spray Block valve). RCV-13 will not close.
EXAMINER CUE:
If an RCS pressure band is requested state as the CRS that a band of 2100 psig to 2200 psig is desired.
EXAMINER CUE:
If SRO direction is requested direct the candidate to stop the pressure reduction using the appropriate procedure.
EXAMINER NOTE:
At this point the candidate will take one of two routes. Section 4.5 of this procedure, OP-305, provides guidance to shutdown RCP-1B. Candidate may also elect to enter AP-520. Either method will result in securing RCP-1B.
EXAMINER NOTE:
Candidate may elect to take "prompt and prudent" action at this time and secure RCP-1B.
COMMENTS:
7/20/2009 Page 6 ofll SAT __ _
UNSAT __
Sim C (NRC 2009).
(
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 2: (Step 4.9.3)
Establish Pressurizer Spray
- 1.
Select PZR Heater Banks "D" & "E" to "ON"
- 2.
Select RCV-14 to "MANUAL"
- 3.
Throttle OPEN RCV-14 to maintain normal RCS pressure, AND maintain PZR Heater demand between 50 & 90%
STANDARD:
- 1.
Candidate selects PZR Heater Banks "D" and "E" to "ON"
- 2.
Candidate selects RCV -14 to Manual
- 3.
Candidate throttles OPEN RCV-14. When candidate throttles RCV-14 it will experience a failure and run full open. The candidate will attempt to close RCV-14. The valve will not close. Candidate will probably attempt to close
. RCV-13 (Spray Block valve). RCV-13 will not close.
EXAMINER CUE:
If an RCS pressure band is requested state as the CRS that a band of 2100 psig to 2200 psig is desired.
EXAMINER CUE:
If SRO direction is requested direct the candidate to stop the pressure reduction using the appropriate procedure.
EXAMINER NOTE:
At this point the candidate will take one of two routes. Section 4.5 of this procedure, OP-305, provides guidance to shutdown RCP-1B. Candidate may also elect to enter AP-520. Either method will result in securing RCP-1B.
EXAMINER NOTE:
Candidate may elect to take "prompt and prudent" action at this time and secure RCP-1B.
COMMENTS:
712012009 Page 6 of 11 SAT __ _
UNSAT __
Sim C (NRC 2009)
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 3: (Step 4.5.1. of OP-305)
IF at any time during performance of this section RCV -13 will not close when called to do so, then minimize Pressurizer Spray
- 1.
Shutdown RCP-1B and refer to AP-545, Plant Runback.
STANDARD:
- 1.
Candidate securesRCP-1B and verifies RCS pressure begins to recover.
EXAMINER CUE:
If SRO direction is request~d direct the candidate to follow the procedural guidance.
EXAMINER NOTE:
If RCP-IB is shutdown at this point then RCS pressure will begin to recover.
When the candidate states this fact then this JPM may be terminated.
COMMENTS:
STEP 4:
The guidance of the AP would normally be read by the CRS. For the purpose of this JPM the candidate will use the simulator copy and perform the actions without SRO guidance.
STANDARD:
Candidate enters AP-520.
EXAMINER CUE:
Notify the candidate that Steps 3.1 through 3.3 will be performed by the other operator.
(_
COMMENTS:
Critical Step Basis:
Required action to minimize spray flow and stop RCS pressure reduction.
(IfOP-305 used to stop RCP-1B)
SAT __ _
UNSAT __
SAT __ _
UNSAT __
7/20/2009 Page 7 of 11 Sim C (NRC 2009)
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 3: (Step 4.5.1 ofOP-305)
IF at any time during perfonnance of this section RCV-13 will not close when called to do so, then minimize Pressurizer Spray
- 1.
Shutdown RCP-1B and refer to AP-545, Plant Runback.
STANDARD:
- 1.
Candidate secures RCP-IB and verifies RCS pressure begins to recover.
EXAMINER CUE:
If SRO direction is request~d direct the candidate to follow the procedural guidance.
EXAMINER NOTE:
If RCP-IB is shutdown at this point then RCS pressure will begin to recover.
When the candidate states this fact then this JPM may be terminated.
COMMENTS:
STEP 4:
The guidance of the AP would nonnally be read by the CRS. For the purpose of this JPM the candidate will use the simulator copy and perfonn the actions without SRO guidance.
STANDARD:
Candidate enters AP-520.
EXAMINER CUE:
Notify the candidate that Steps 3.1 through 3.3 will be performed by the other operator.
(
COMMENTS:
Critical Step Basis:
Required action to minimize spray flow and stop RCS pressure reduction.
(IfOP-305 used to stop RCP-IB)
SAT __ _
UNSAT __
SAT __ _
UNSAT __
7/20/2009 Page 7 of 11 Sim C (NRC 2009)
SIMULATOR JOB PERFORMANCE MEASURE STEP 5: (Step 3.4 of AP-520)
(
SAT Step should be marked NA.
UNSAT STANDARD:
Candidate determines that Step 3.4 is NI A and continues to Step 3.5.
COMMENTS:
STEP 6: (Step 3.5 of AP-520)
SAT STATUS: RCS Pressure lowering.
UNSAT Verifx proper operation of PZR heaters.
- PZR Heater Control
- PZR Htr Banks
- RC-203-JI
- RC-204-JI
(
STANDARD:
- 1. Candidate will verify RC-3-PIC in AUTO with a heater demand.
- 2. Candidate will ensure power to PZR heater banks.
- 3. Candidate will check power output on RC-203 and 204-JI.
COMMENTS:
7/20/2009 Page 8 of 11 Sim C (NRC 2009)
SIMULATOR JOB PERFORMANCE MEASURE STEP 5: (Step 3.4 of AP-520)
SAT Step should be marked NA.
UNSAT STANDARD:
Candidate determines that Step 3.4 is N/A and continues to Step 3.5.
COMMENTS:
STEP 6: (Step 3.5 of AP-520)
SAT STATUS: RCS Pressure lowering.
UNSAT Verify, proper operation ofPZR heaters.
- PZR Heater Control
- PZR Htr Banks
- RC-203-JI
- RC-204-JI
('
STANDARD:
- l. Candidate will verify RC-3-PIC in AUTO with a heater demand.
- 2. Candidate will ensure power to PZR heater banks.
- 3. Candidate will check power output on RC-203 and 204-J1.
COMMENTS:
7/20/2009 Page 8 of 11 Sim C (NRC 2009)
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 7: (Step 3.6 of AP-520)
IF RCS PRESS continues to lower, THEN isolate possible sources ofRCS PRESS reduction.
Close the following valves:
DHV-91 RCV-53 RCV-II PORV RCV-I3 RCV-I4 STANDARD:
- 1.
Candidate selects closed on all the indicated valves and verifies GREEN light ON, with exception ofRCV-I4 which is failed open.
- 2.
Candidate recognizes that RCV-I3 probably did not close completely.
EXAMINER NOTE:
RCV -13 will stop movement mid-stroke when candidate tries to close. With no GREEN light and RCS pressure still decreasing the candidate will determine that RCV -13 is still open partially and continue on in the procedure.
EXAMINER CUE:
If SRO direction is requested when RCV-13 failure is identified, then direct the candidate to continue on in the procedure.
COMMENTS:
7120/2009 Page 9 of 11 SAT __ _
UNSAT __
Sim C (NRC 2009)
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 7: (Step 3.6 of AP-520)
IF RCS PRESS continues to lower, THEN isolate possible sources ofRCS PRESS reduction.
Close the following valves:
DHV-9I RCV-53 RCV-II PORV RCV-I3 RCV-I4 STANDARD:
- 1.
Candidate selects closed on all the indicated valves and verifies GREEN light ON, with exception ofRCV-I4 which is failed open.
- 2.
Candidate recognizes that RCV-I3 probably did not close completely.
EXAMINER NOTE:
RCV -13 will stop movement mid-stroke when candidate tries to close. With no GREEN light and RCS pressure still decreasing the candidate will determine that RCV-13 is still open partially and continue on in the procedure.
EXAMINER CUE:
If SRO direction is requested when RCV-13 failure is identified, then direct the candidate to continue on in the procedure.
COMMENTS:
7/20/2009 Page 9 of 11 SAT ___ _
UNSAT __
Sim C (NRC 2009)
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 8: (Step 3.7 of AP-520)
Critical Step IF RCS PRESS continues to Jower, AND RCV-13 is NOT closed, THEN stop RCP-IB.
Basis:
Required When.RX power is <72%, THEN stop RCP-IB. (CS) action to Concurrently Perform AP-545, Plant Runback STANDARD:
minimize spray flow and stop RCS pressure reduction.
Candidate determines that RCS pressure is still lowering, notifies the CRS and stops SAT ___ _
RCP-lB. Candidate will continue to monitor plant parameters. Candidate also notifies the CRS to concurrently perform AP-545.
UNSAT __
EXAMINER CUE:
If SRO direction is requested when securing RCP-IB, then direct the candidate to perform the actions of the AP.
State that the other Reactor Operator will perform the actions of AP-545.
COMMENTS:
STEP 9: (Step 3.8 of AP-520)
SAT __ _
IF RCS PRESS continues to lower, THEN trip the RX and Concurrently Perform EOP-2, Vital System Status Verification.
UNSAT __
STANDARD:
Candidate determines that RCS pressure is recovering.
EXAMINER NOTE:
Terminate the JPM when the candidate states that RCS pressure is recovering.
COMMENTS:
TERMINATION CRITERIA: RCS pressure recovering.
TIME STOP __ _
7/2012009 Page 10 of 11 Sim C (NRC 2009)
(
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 8: (Step 3.7 of AP-520)
Critical Step IF RCS PRESS continues to lower, AND RCV-13 is NOT closed, THEN stop RCP-lB.
Basis:
Required When,RX power is <72%, THEN stop RCP-lB. (CS) action to minimize spray Concurrently Perform AP-545, Plant Runback flow and stop RCS pressure reduction.
STANDARD:
Candidate determines that RCS pressure is still lowering, notifies the CRS and stops SAT ___ _
RCP-lB. Candidate will continue to monitor plant parameters. Candidate also notifies the CRS to concurrently perform AP-545.
UNSAT __
EXAMINER CUE:
If SRO direction is requested when securing RCP-IB, then direct the candidate to perform the actions of the AP.
State that the other Reactor Operator will perform the actions of AP-545.
COMMENTS:
STEP 9: (Step 3.8 of AP-520)
SAT __ _
IF RCS PRESS continues to lower, THEN trip the RX and Concurrently Perform EOP-2, Vital System Status Verification.
UNSAT __
STANDARD:
Candidate determines that RCS pressure is recovering.
EXAMINER NOTE:
Terminate the JPM when the candidate states that RCS pressure is recovering.
COMMENTS:
TERMINATION CRITERIA: RCS pressure recovering.
TIME STOP __ _
712012009 Page 10 of 11 Sim C (NRC 2009)
l SIMULATOR JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETIJImED TO THE EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
You are the Reactor Operator.
The plant is in Mode 2.
RCS boron concentration is 1400 ppm.
PZR boron concentration is 1510 ppm.
INITIATING CUE:
The Control Room Supervisor has directed you to perform a boron equalization per Section 4.9 of OP-305, Operation of the Pressurizer. Steps 4.9.1 and 4.9.2 have already been completed.
(
SIMULATOR JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETUAAED TO THE EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
You are the Reactor Operator.
The plant is in Mode 2.
RCS boron concentration is 1400 ppm.
PZR boron concentration is 1510 ppm.
INITIATING CUE:
The Control Room Supervisor has directed you to perform a boron equalization per Section 4.9 ofOP-305, Operation of the Pressurizer. Steps 4.9.1 and 4.9.2 have already been completed.
CRYSTAL RIVER UNIT 3 JPM COVER SHEET SIMULATOR JPM D NRC 2009 SAFETY FUNCTION 4 (PRIMARy)
'ALTERNATE PATH ESTABLISH EFW to TREND OTSG LEVEL TOWARD ISCM SETPOINT PREP AREDIREVIEWED BY: _. _-=-A=la=n:....;:K=e=n=ne=d::,.z...y ____ _
Date: __
--"-0=6/-"-'05=1=09~_
VALIDATED BY: _____
-'----'T"-.,lyrC-"'i=e..!..-/=R""-0pt!--____ _
Date: __
~07!...:..1=08~/0=9~_
APPROVALBY: ___
~L=a=wr~e=n=c~e~/V~a=n=si=ck~l=en~ ___ _
Date:
07 /20/09
"--'-'-==~-
(Nuclear Training Supervisor)
CONCURRED BY: __
~M=i=ke~K==el~ly~ ______ __
Date: __
0:.0..:...:.7 1=20=/=09~_
(Operations Representative)
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or individual step changes that do not affect the flow of the JPM.
Operations concurrence is re~uired for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.
(
(
CRYSTAL RIVER UNIT 3 JPM COVER SHEET SIMULATOR JPM D NRC 2009 SAFETY FUNCTION 4 (PRIMARY)
ALTERNATE PATH ESTABLISH EFW to TREND OTSG LEVEL TOWARD ISCM SETPOINT PREPAREDIREVIEWED BY:
Alan Kennedy Date:
06/05/09 VALIDATED BY:
Tyrie 1 Rop Date:
07/08/09 APPROV AL BY:
Lawrence 1 Vansicklen Date:
07/20109 (Nuclear Training Supervisor)
CONCURRED BY:
Mike Kelly Date:
07/20109 (Operations Representative)
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or individual step changes that do not affect the flow of the lPM.
Operations concurrence is relJuired for new JPMs and changes that affect the flow, critical steps or time critical steps of the lPM. Operations concurrence is not required for changes that are required due to a procedure revision.
(
(
SIMULATOR JOB PERFORMANCE MEASURE JPM#:
Sim D - NRC 2009 [Bank # 405]
Task:
Ensure proper OTSG level control for plant conditions.
Alternate Path:
rgJ YES ONO PRA Top Critical Action: rgJ YES ONO Safety Function:
4 (Primary)
KIA Rating/lmportance: E03EA 1.3 RO 3.6 SRO 3.8 035A4.05 RO 3.8 SRO 4.0 Task Number:
Position:
0190502003 OSROONLY rgJRO/SRO ONLO/RO/SRO Task Standard:
Establish manual control of EFW to increase OTSG levels toward ISCM setpoint lAW EOP-3 and EOP-13, Rule 3.
Preferred Evaluation Location:
Preferred Evaluation Method rgJ SIM 0 PLANT 0 ADMIN rgJ PERFORM o SIMULATE
References:
EOP-3, Rev 15 EOP-13, Rule 3, Rev 10 Validation Time: 6 Minutes Time Critical: 0 YES rgJ NO Candidate: ______________ Time Started: _____ _
Printed Name Time Finished: -----
Performance Rating:
o SAT o UNSAT Performance Time: ___ _
Examiner: _______ _
Printed Name Signature Date Comment: _________________________ _
5/2/2008 Page 2 of9 Sim D (NRC 2009)
/
(
SIMULATOR JOB PERFORMANCE MEASURE JPM#:
Sim D - NRC 2009 [Bank # 405]
Task:
Ensure proper OTSG level control for plant conditions.
Alternate Path:
cg) YES ONO PRA Top Critical Action: cg) YES ONO Safety Function:
4 (Primary)
KIA Rating/lmportance: E03EA 1.3 RO 3.6 SRO 3.8 035A4.05 RO 3.8 SRO 4.0 Task Number:
0190502003 Position:
OSRO ONLY cg)RO/SRO ONLO/RO/SRO
. Task Standard:
Establish manual control of EFW to increase OTSG levels toward ISCM setpoint lAW EOP-3 and EOP-13, Rule 3.
Preferred Evaluation Location:
Preferred Evaluation Method cg) SIM 0 PLANT 0 ADMIN cg) PERFORM o SIMULATE
References:
EOP-3, Rev 15 EOP-13, Rule 3, Rev 10 Validation Time: 6 Minutes Time Critical: 0 YES cg) NO Candidate: ______________ Time Started: _____ _
Printed Name Time Finished: ____ _
Performance Rating:
o SAT o UNSAT Performance Time: ___
Examiner: --------
Printed Name Signature Date Comment: --------------------------
5/212008 Page 2 of9 Sim D (NRC 2009)
(
SIMULATOR JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS:
- 1.
Initialize previously stored IC# 164 developed for this JPM (Exam 4 directory).
- 2.
Freeze the simulator and notify the examiner.
- 1.
Initialize 100% Ie.
- 2.
Run JPM #405 lesson plan from Exam 2 directory.
- 3.
Ensure RCP targets are matched.
- 4.
Take snapshot for subsequent use.
- 1.
Establish steady state 100% power conditions
- 2.
Insert the following failures
- a. ISCM setpoint selection failure
- b. ISCM setpoint selection failure
- c. RCS leak
- d. Disable FWH alarms
- 3.
Trip reactor
- 4.
Depress Global Silence pushbutton
- 5.
Perform Rule 1
- 6.
Allow simulator to run for 2 minutes
- 7.
Freeze the simulator and notify the examiner.
SIMULATOR OPERATOR INSTRUCTIONS:
TFF3AFR = TRUE TFF3BFR = TRUE TVHH0401 =.0015 TCD2FWH = TRUE Do not unfreeze the simulator until the student is prepared to begin his task.
TOOLS / EQUIPMENT / PROCEDURES NEEDED:
- 1.
Consumable copies ofEOP-3 with steps 3.1 through 3.6 checked off.
5/212008 Page 3 of9 Sim D (NRC 2009)
(
SIMULATOR JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS:
I.
Initialize previously stored IC# 164 developed for this ]PM (Exam 4 directory).
- 2.
Freeze the simulator and notify the examiner.
- 1.
Initialize 100% Ie.
- 2.
Run JPM #405 lesson plan from Exam 2 directory.
- 3.
Ensure RCP targets are matched.
- 4.
Take snapshot for subsequent use.
- 1.
Establish steady state 100% power conditions
- 2.
Insert the following failures
- a. ISCM setpoint selection failure
- b. ISCM setpoint selection failure
- c. RCS leak
- d. Disable FWH alarms
- 3.
Trip reactor
- 4.
Depress Global Silence pushbutton
- 5.
Perform Rule I
- 6.
Allow simulator to run for 2 minutes
- 7.
Freeze the simulator and notify the examiner.
SIMULATOR OPERATOR INSTRUCTIONS:
TFF3AFR = TRUE TFF3BFR = TRUE TVHH0401 =.0015 TCD2FWH = TRUE Do not unfreeze the simulator until the student is prepared to begin his task.
TOOLS / EQUIPMENT / PROCEDURES NEEDED:
- 1.
Consumable copies ofEOP-3 with steps 3.1 through 3.6 checked off.
5/212008 Page 3 of9 Sim D (NRC 2009)
(
SIMULATOR JOB PERFORMANCE MEASURE READ TO THE OPERATOR INITIAL CONDITIONS:
You are the Reactor Operator.
A small break LOCA has resulted in a plant trip and a loss of ASCM.
. The reactor was tripped four minutes ago.
The CRS has entered EOP-3, Inadequate Subcooling Margin.
INITIATING CUE:
Tpe CRS directs you to perform EOP-3, beginning with Step 3.7..
5/2/2008 Page 4 of9 Sim D (NRC 2009)
(
SIMULATOR JOB PERFORMANCE MEASURE READ TO THE OPERATOR INITIAL CONDITIONS:
You are the Reactor Operator.
A small break LOCA has resulted in a plant trip and a loss of ASCM.
The reactor was tripped four minutes ago.
The CRS has entered EOP-3, Inadequate Subcooling Margin.
INITIATING CUE:
Tpe CRS directs you to perform EOP-3, beginning with Step 3.7.
5/2/2008 Page 4 of9 Sim D (NRC 2009)
SIMULATOR JOB PERFORMANCE MEASURE
(
START TIME ___
STEP 1:
SAT __
Candidate obtains a copy ofEOP-3 and refers to Step 3.7.
UNSAT __
STANDARD:
Candidate is given EOP-3 completed up to Step 3.7.
EXAMINER NOTE:
Provide candidate with a copy of EOP-3 completed up to Step 3.7.
COMMENTS:
(
("-
5/2/2008 Page 5 of9 Sim D (NRC 2009)
SIMULATOR JOB PERFORMANCE MEASURE START TIME ___
STEP 1:
SAT __
Candidate obtains a copy ofEOP-3 and refers to Step 3.7.
UNSAT __
STANDARD:
Candidate is given EOP-3 completed up to Step 3.7.
EXAMINER NOTE:
Provide candidate with a copy of EOP-3 completed up to Step 3.7.
COMMENTS:
(
5/2/2008 Page 5 of9 Sim D (NRC 2009)
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 2:
0.1 (EOP-3, Step 3.7)
Verify EFW is operating and flow is controlled.
[Rule 3, EFW/AFW Control]
IF EFW is NOT operating, THEN ensure feedwater flow exists.
STANDARD:
- Ensure level in available OTSGs is at or trending toward "ISCM" level.
1 See Table 1 Depress "EFW INITIATE" push buttons on EFIC channels A and B.
2 Ensure at least 1 EFWP starts and flow is controlled.
3
[Rule 3, EFW/AFW Control]
IF no EFWPs are running, THEN CONCURRENTLY PERFORM EOP-14, Enclosure 7, EFWP Management.
Candidate observes EFW system status and OTSG levels. Candidate observes OTSG levels NOT progressing toward ISCM setpoint and the ISCM setpoint is not selected.
Candidate may attempt to select ISCM setpoint but when this fails should select manual on EFW control valves (EFV-55/56/57/58). Flow should be established to both OTSGs lAW EOP-13, Rule 3 guidance. (See next step ofthis JPM).
EXAMINER CUE:
If asked, state that Rule 1 was performed by the other operator.
COMMENTS:
5/2/2008 Page 6 of9 SAT ___ _
UNSAT __
Sim D (NRC 2009)
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 2:
0.1 (EOP-3, Step 3.7)
Verify EFW is operating and flow is controlled.
[Rule 3, EFW/AFW Control]
IF EFW is NOT operating, THEN ensure feedwater flow exists.
STANDARD:
- Ensure level in available OTSGs is at or trending toward "ISCM" level.
1 See Table 1 Depress "EFW INITIATE" push buttons on EFIC channels A and B.
2 Ensure at least 1 EFWP starts and flow is controlled.
3
[Rule 3, EFW/AFW Control]
IF no EFWPs are running, THEN CONCURRENTLY PERFORM EOP-14, Enclosure 7, EFWP Management.
Candidate observes EFW system status and OTSG levels. Candidate observes OTSG levels NOT progressing toward ISCM setpoint and the ISCM setpoint is not selected.
Candidate may attempt to select ISCM setpoint but when this fails should select manual on EFW control valves (EFV-55/56/57/58). Flow should be established to both OTSGs lAW EOP-13, Rule 3 guidance. (See next step of this JPM).
EXAMINER CUE:
If asked, state that Rule 1 was performed by the other operator.
COMMENTS:
5/2/2008 Page 6 of9 SAT ___ _
UNSAT __
Sim D (NRC 2009)
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 3:
(EOP-13, Rule 3)
Establish manual control of EFW.
IF manual control of EFW flow is
- desired, THEN establish manual EFIC control.
STANDARD:
1 _
Obtain SRO concurrence to place EFIC in manual.
2 _
Control EFW to maintain required EFW and OTSG level.
3 IF EFW flow is NOT controlled, THEN depress EFIC channels A and B "MANUAL PERMISSIVE" push buttons and close affected EFW block valve.
Candidate requests permission from SRO to place EFW flow control valve hand/auto stations in manual.
Candidate places hand/auto stations in manual and may establish EFW flow in this step.,
EXAMINER CUE:
Acknowledge as the SRO when asked for permission to place EFW in manual.
COMMENTS:
SAT __ _
UNSAT 5/2/2008 Page 70f9 Sim D (NRC 2009)
(
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 3:
(EOP-13, Rule 3)
Establish manual control of EFW.
IF manual control of EFW flow is
- desired, THEN establish manual EFIC control.
STANDARD:
1 _
Obtain SRO concurrence to place EFIC in manual.
2 _
Control EFW to maintain required EFW and OTSG level.
3 IF EFW flow is NOT controlled, THEN depress EFIC channels A and B "MANUAL PERMISSIVE" push buttons and close affected EFW block valve.
Candidate requests permission from SRO to place EFW flow control valve hand/auto stations in manual.
Candidate places hand/auto stations in manual and may establish EFW flow in this step.,
EXAMINER CUE:
Acknowledge as the SRO when asked for permission to place EFW in manual.
COMMENTS:
SAT __ _
UNSAT 5/2/2008 Page 70f9 Sim D (NRC 2009)
c SIMULATOR JOB PERFORMANCE MEASURE STEP 4:
(EOP-B, Rule 3)
Control EFW flow to make both OTSGs trend towards the ISCM setpoint.
- ~
adequate SCM does 20TSGs
> 280 gpm in 1 line NOT exist, to each OTSG AND level in available EFW 10TSG
> 470 gpm in 1 line OTSGs is NOT at or to 1 OTSG trending toward "ISCM"
- level, 20TSGs
> 250 gpm to THEN establish manual AFW
< 300 gpmlOTSG required flow.
IOTSG
>450 gpm to
< 600 gpm STANDARD:
Candidate establishes> 280 gpm EFW flow in a single line to each OTSG. EFW flow should be controlled using EFV-55 or EFV-57 (B OTSG) AND EFV-56 or EFV-58 (A OTSG).
COMMENTS:
TERMINATION CRITERIA:
EFW flow of> 280 gpm, in a single line, to each OTSG established.
END OF TASK Critical Step Basis: Provides flow to OTSGs.
SAT UNSAT --
TIME STOP ___
5/2/2008 Page 8 of9 Sim D (NRC 2009)
(
(
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 4:
(EOP-13, Rule 3)
Control EFW flow to make both OTSGs trend towards the ISCM setpoint.
- _" IF adequate SCM does 20TSGs
> 280 gpm in 1 line NOT exist, to each OTSG AND level in available EFW 10TSG
> 470 gpm in 1 line OTSGs is NOT at or to 1 OTSG trending toward "ISCM"
- level, 20TSGs
> 250 gpm to THEN establish manual
< 300 gpmlOTSG required flow.
AFW 10TSG
>450 gpm to
< 600 gpm STANDARD:
Candidate establishes> 280 gpm EFW flow in a single line to each OTSG. EFW flow should be controlled using EFV-55 or EFV-57 (B OTSG) AND EFV-56 or EFV-58 (A OTSG).
COMMENTS:
TERMINATION CRITERIA:
EFW flow of> 280 gpm, in a single line, to each OTSG established.
END OF TASK Critical Step Basis: Provides flow to OTSGs.
SAT UNSAT --
TIMESTOP ___ _
5/2/2008 Page 8 of9 Sim D (NRC 2009)
SIMULATOR JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
You are the Reactor Operator.
A small break LOCA has resulted in a plant trip and a loss of ASCM.
The reactor was tripped four minutes ago.
The CRS has entered EOP-3, Inadequate Subcooling Margin.
INITIATING CUE:
The CRS directs you to perform EOP-3, beginning with Step 3.7.
(
(
\\
SIMULATOR JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
You are the Reactor Operator.
A small break LOCA has resulted in a plant trip and a loss of ASCM.
The reactor was tripped four minutes ago.
The CRS has entered EOP-3, Inadequate Subcooling Margin.
INITIATING CUE:
The CRS directs you to perform EOP-3, beginning with Step 3.7.
CRYSTAL RIVER UNIT 3 JPM COVER SHEET SIMULATOR JPM E NRC 2009 SAFETY FUNCTION 4 (Secondary)
PERFORM ACTIONS FOR A STUCK OPEN MSSV PREP ARED/REVIEWED BY: _----"A..c:cl=a=n=K=e=nn=e::..::d:,.t..y-'--___ _
VALIDATED BY: ______
..!o..TY.]..:.r=ie:::....!./~R=o"-.t:p'-----____
APPROVAL BY:
Lawrence 1 Vansicklen (Nuclear Training Supervisor)
CONCURRED BY: __
~M=l=*k=e=K=e=llY~-------
(Operations Representative)
Date: __
---'0"-"6"-'10"-"8"-'10=9 __
Date: __
---"'-07.:...:.1-"'-08=1=09"---_
Date:
07/20109 Date: __
---'0"-'7..:....:12=0"-'10=9 __
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or individual step changes that do not affect the flow of the JPM.
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.
(
(
CRYSTAL RIVER UNIT 3 JPM COVER SHEET SIMULATOR JPM E NRC 2009 SAFETY FUNCTION 4 (Secondary)
PERFORM ACTIONS FOR A STUCK OPEN MSSV PREPAREDlREVIEWED BY: _---"A~l~an~K=e=nn=e=d'.l_y ____ _
Date: __
---'0"--"6:.:....:/0"--"8:.:....:/0=9 __
VALIDATED BY: ______
--"'T'-'-y.=ri=e-'-I.=R=o"'-p _____ _
Date:
07/08/09
='-'--'-----'------
APPROVAL BY:
Lawrence I Vansicklen Date: __
---'0"--'7..:....:/2=0:.:....:/0=9 __
(Nuclear Training Supervisor)
CONCURRED BY: __
---=M=ik=e-=K=e=ll:..t-y ________ _
Date: __
---'0"--'7..:....:/2=0:.:....:/0=9 __
(Operations Representative)
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or individual step changes that do not affect the flow of the JPM.
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.
c
- SIMULATOR JOB PERFORMANCE MEASURE JPM#:
Sim E - NRC 2009 [Bank # 035]
Task: Perform the required actions if a MSSV fails to reseat following a Reactor/Turbine trip.
Alternate Path:
DYES
. [gJ NO PRA Top Critical Action: DYES
[gJ NO Safety Function:
4 (Secondary)
KIA Rating/lmportance: 039A2.04 RO 3.4 SRO 3.7 Task Number:
Position:
0390q02002 DSROONLY
[gJRO/SRO DNLO/RO/SRO Task Standard:
Perform the required actions if an MSSV fails to reseat following a Reactor/Turbine trip.
Preferred Evaluation Location:
Preferred Evaluation Method c [8J SIM
References:
D PLANT D ADMIN
[gJ PERFORM D SIMULATE EOP-2, Step 3.6, Rev. 11 Validation Time: 6 Minutes Time Critical: DYES
[gJ NO Candidate: ____ ---:-_________ Time Started: _____ _
Printea Name Time Finished: ____ _
Performance Rating:
DSAT D UNSAT Performance Time: __ --
Examiner: _______ _
Printed Name Signature Date Comment: _________________________ _
7/20/2009 Page 2 of9 Sim E (NRC 2009)
(
(
- SIMULATOR JOB PERFORMANCE MEASURE JPM #:
Sim E - NRC 2009 [Sank # 035]
Task: Perform the required actions if a MSSV fails to reseat following a ReactorlTurbine trip.
Alternate Path:
o YES
[gJ NO PRA Top Critical Action: 0 YES
[gJ NO Safety Function:
4 (Secondary)
KIA Rating/Importance: 039A2.04 RO 3.4 SRO 3.7 Task Number:
Position:
0390£502002 OSRO ONLY
[gJRO/SRO ONLO/RO/SRO Task Standard:
Perform the required actions if an MSSV fails to reseat following a ReactorlTurbine trip.
Preferred Evaluation Location:
Preferred Evaluation Method
[gJ SIM 0 PLANT 0 ADMIN
[gJ PERFORM o SIMULATE
References:
EOP-2, Step 3.6, Rev. 11 Validation Time: 6 Minutes Time Critical: 0 YES
[gJ NO Candidate: ____
,, __________ Time Started:
Printetd Name Time Finished: _____ _
Performance Rating:
o SAT o UN SAT Performance Time: ___ -
Examiner: _______ _
Printed Name Signature Date Comment: __________________________ _
7/20/2009 Page 2 of9 Sim E (NRC 2009)
(
SIMULATOR JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS:
- 1.
"Restore" the simulator to IC# 165 developed for this JPM (Exam 4 directory).
- 2.
Run IC until header pressure is 1000 psig.
- 1.
If creating IC perform the following in order.
Fail MSV-48 (TVSVSR48) to position 0.1 conditional on Rx power < 10%
(rrswtp Ie 10)
Trip Rx Set Conditional to delete the MSV-48 failure (TVSVSR48 = -1) when header pressure is < 950#.
(A4_A2_A7 _3 Ie 950)
Allow plant to stabilize until all MSSVs are closed except MSV-48.
Defeat FWHTR alarms (TCD2FWH = TRUE).
Run IC ufltil header pressure is 1000 psig.
Store IC.
SIMULATOR OPERATOR INSTRUCTIONS:
- 1.
NA TOOLS I EQUIPMENT I PROCEDURES NEEDED:
- 1.
Consumable copies of EOP-02, Step 3.6.
7/20/2009 Page 3 of9 Sim E (NRC 2009)
(
(
SIMULATOR JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS:
- 1.
"Restore" the simulator to IC# 165 developed for this JPM (Exam 4 directory).
- 2.
Run IC until header pressure is 1000 psig.
- 1.
If creating IC perform the following in order.
Fail MSV-48 (TVSVSR48) to position 0.1 conditional on Rx power < 10%
(rrswtp Ie 10)
Trip Rx Set Conditional to delete the MSV-48 failure (TVSVSR48 = -1) when header pressure is < 950#.
(A4_A2_A7 _3 Ie 950)
Allow plant to stabilize until all MSSVs are closed except MSV-48.
Defeat FWHTR alarms (TCD2FWH = TRUE).
Run IC ufltil header pressure is 1000 psig.
Store IC.
SIMULATOR OPERATOR INSTRUCTIONS:
- 1.
NA TOOLS I EQUIPMENT I PROCEDURES NEEDED:
- 1.
Consumable copies of EOP-02, Step 3.6.
7120/2009 Page 3 of9 Sim E (NRC 2009)
(
SIMULATOR JOB PERFORMANCE MEASURE READ TO THE OPERATOR INITIAL CONDITIONS:
You are the Reactor Operator.
A Reactor Trip has occurred.
EOP-02, Vital System Status Immediate Actions have been completed.
EOP-02, Steps 3.1 thru 3.5, have been completed.
INITIATING CUE:
The Control Room Superv'isor directs you to perform EOP-02, Step 3.6.
7/20/2009 Page 4 of9 Sim E (NRC 2009)
(
(
(
SIMULATOR JOB PERFORMANCE MEASURE READ TO THE OPERATOR INITIAL CONDITIONS:
You are the Reactor Operator.
A Reactor Trip has occurred.
EOP-02, Vital System Status Immediate Actions have been completed.
EOP-02, Steps 3.1 thru 3.5, have been completed.
INITIATING CUE:
The Control Room Superv'isor directs you to perform EOP-02, Step 3.6.
7120/2009 Page 4 of9 Sim E (NRC 2009)
SIMULATOR JOB PERFORMANCE MEASURE STEP 1:
SAT __ _
Candidate obtains copy of EOP-02.
UNSAT __
STANDARD:
Candidate locates EOP-02.
EXAMINER NOTE:
Provide candidate with a copy of EOP-02 completed through Step 3.5.
COMMENTS:
712012009 Page 5 of9 Sim E (NRC 2009)
SIMULATOR JOB PERFORMANCE MEASURE STEP 1:
SAT __ _
Candidate obtains copy of EOP-02.
UNSAT __
STANDARD:
Candidate locates EOP-02.
EXAMINER NOTE:
Provide candidate with a copy of EOP-02 completed through Step 3.5.
COMMENTS:
(
\\ '-
7120/2009 Page 5 of9 Sim E (NRC 2009)
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 2:
(Step 3.6)
Verify MSSVs are closed.
IE MSSVs are NOT closed, THEN attempt to reseat MSSVs.
IE OTSG PRESS is > desired setpoint, THEN control OTSG PRESS using TBVs (preferred) or ADVs.
IF OTSG PRESS is ~ 1050 psig, AND any MSSV is open, THEN momentarily lower associated OTSG PRESS to ~ 900 psig.
IE any MSSV is NOT reset, THEN notify Maintenance to start repair efforts.
STANDARD:
Observes MSSV lifting on MSSV monitor.
This step may be accomplished by either of the following:
FIRST METHOD:
Locate the hand/Auto station for TBVs on affected OTSG.
"8" OTSG MSV-11 & MSV-14 Depress the Manual pushbutton to select manual.
Depress the Open pushbutton to lower OTSG pressure to desired set point.
When OTSG is at desired pressure observe OTSG pressure and TV monitor to ensure valve is seated.
Depress the Close pushbutton to close MSV-11 and 14.
Depress the Auto pushbutton to return MSV-11 and 14 to Auto control.
Observe OTSG pressure and TV monitor to ensure valve remains seated.
Notify the Control Room Supervisor of the condition of MSV-48.
7/20/2009 Page 6 of9 Critical Step:
Basis:
Recognizes abnormal condition that will result in overcooling.
SAT __
UNSAT __
Sim E (NRC 2009)
(
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 2:
(Step 3.6)
Verify MSSVs are closed.
IF MSSVs are NOT closed, THEN attempt to reseat MSSVs.
LE OTSG PRESS is > desired setpoint, THEN control OTSG PRESS using TBVs (preferred) or ADVs.
IF OTSG PRESS is:s; 1050 psig, AND any MSSV is open, THEN momentarily lower associated OTSG PRESS to::: 900 psig.
LE any MSSV is NOT reset, THEN notify Maintenance to start repair efforts.
STANDARD:
Observes MSSV lifting on MSSV monitor.
This step may be accomplished by either of the following:
FIRST METHOD:
Locate the hand/Auto station for TBVs on affected OTSG.
"8" OTSG MSV-11 & MSV-14 Depress the Manual pushbutton to select manual.
Depress the Open pushbutton to lower OTSG pressure to desired set point.
When OTSG is at desired pressure observe OTSG pressure and TV monitor to ensure valve is seated.
Depress the Close pushbutton to close MSV-11 and 14.
Depress the Auto pushbutton to return MSV-11 and 14 to Auto control.
Observe OTSG pressure and TV monitor to ensure valve remains seated.
Notify the Control Room Supervisor of the condition of MSV-48.
7/20/2009 Page 60f9 Critical Step:
Basis:
Recognizes abnormal condition that will result in overcooling.
SAT __ ----,
UNSAT __
Sim E (NRC 2009)
(
SIMULATOR JOB PERFORMANCE MEASURE (STEP-2)
(continued)
SECOND METHOD:
Locate the Hand/Auto station for the UNAFFECTED OTSG.
"A" OTSG MSV-9 & MSV-10 Depress the Manual pushbutton for MSV-9 & 10.
, Locate the Turbine Header Pressure set point control knob.
Rotate the set point knob to lower OTSG pressure.
When OTSG is at desired pressure observe OTSG pressure and TV monitor to ensure MSSV is seated.
Returns setpoint to normal (~47) and TBVs to Auto.
Observe OTSG pressure and TV monitor to ensure valve remains seated.
Notify the Control Room Supervisor of the condition of MSV-48.
EXAMINER NOTE:
If questioned by the candidate as to how much to lower OTSG pressure or candidate does not lower pressure sufficient to reseat the MSSV tell them as the eRS to lower pressure until the MSSV closes or 900 psig (whichever occurs first).
The Simulator is setup to close MSV-48 when OTSG pressure is lowered to
~ 945 psig.
COMMENTS:
7120/2009 Page 7 of9 Sim E (NRC 2009)
(
(
SIMULATOR JOB PERFORMANCE MEASURE (STEP-2)
(continued)
SECOND METHOD:
Locate the Hand/Auto station for the UNAFFECTED OTSG.
"A" OTSG MSV-9 & MSV-10 Depress the Manual pushbutton for MSV-9 & 10.
o Locate the Turbine Header Pressure set point control knob.
Rotate the set point knob to lower OTSG pressure.
When OTSG is at desired pressure observe OTSG pressure and TV monitor to ensure MSSV is seated.
Returns setpoint to normal (~47) and TBVs to Auto.
Observe OTSG pressure and TV monitor to ensure valve remains seated.
Notify the Control Room Supervisor of the condition of MSV-48.
EXAMINER NOTE:
If questioned by the candidate as to how much to lower OTSG pressure or candidate does not lower pressure sufficient to reseat the MSSV tell them as the eRS to lower pressure until the MSSV closes or 900 psig (whichever occurs first).
The Simulator is setup to close MSV-48 when OTSG pressure is lowered to
~ 945 psig.
COMMENTS:
7120/2009 Page 7 of9 Sim E (NRC 2009)
SIMULATOR JOB PERFORMANCE MEASURE EXAMINER NOTE:
. The intent of the task is for the operator to take control of the TBVs (preferred) and lower the OTSG pressure to successfully reseat the MSSV.
Ifaction other than method 1 or 2 is taken which successfully reseats the MSSV without placing the plant at risk then the task should be considered satisfactory. An example of placing the plant at risk would be lowering OTSG pressure to the point that a MSLI occurs. However, if while reducing pressure to lower pressure in the affected OTSG the operator lowers pressure in the non-affected OTSG this should be a comment on his/her evaluation. Additionally, steaming to atmosphere is not the prefe"rred method to lower the OTSG pressure. Thus, if the candidate uses the ADVs to lower pressure this should be a comment on the evaluation.
TERMINATION CRITERIA:
MSV-48 is closed and TBVs are returned to normal post trip lineup.
END OF TASK 7/20/2009 Page 8 of9 Sim E (NRC 2009)
SIMULATOR JOB PERFORMANCE MEASURE
(
EXAMINER NOTE:
(
. The intent of the task is for the operator to take control of the TBVs (preferred) and lower the OTSG pressure to successfully reseat the MSSV.
If action other than method 1 or 2 is taken which successfully reseats the MSSV without placing the plant at risk then the task should be considered satisfactory. An example of placing the plant at risk would be lowering OTSG pressure to the point that a MSLI occurs. However, if while reducing pressure to lower pressure in the affected OTSG the operator lowers pressure in the non-affected OTSG this should be a comment on his/her evaluation. Additionally, steaming to atmosphere is not the prefe"rred method to lower the OTSG pressure. Thus, if the candidate uses the ADVs to lower pressure this should be a comment on the evaluation.
TERMINATION CRITERIA:
MSV-48 is closed and TBVs are returned to normal post trip lineup.
END OF TASK 712012009 Page 8 of9 Sim E (NRC 2009)
(
c SIMULATOR JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
You are the Reactor Operator.
A Reactor Trip has occurred.
EOP-02, Vital System Status Immediate Actions have been completed.
. EOP-02, Steps 3.1 thru 3.5, have been completed.
INITIATING CUE:
The Control Room Supervisor directs you to perform EOP-02, Step 3.6.
(
(
SIMULATOR JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
You are the Reactor Operator.
A Reactor Trip has occurred.
EOP-02, Vital System Sta~us Immediate Actions have been completed.
EOP-02, Steps 3.1 thru 3.5, have been completed.
INITIATING CUE:
The Control Room Supervisor directs you to perform EOP-02, Step 3.6.
(
(
CRYSTAL RIVER UNIT 3 JPM COVER SHEET SIMULATOR JPM F NRC 2009 SAFETY FUNCTION 5 ALTERNATE PATH ENSURE PROPER ALIGNMENT OF ES EQUIPMENT PREPAREDlREVIEWED BY: _-"A=l=a=n=K=e=nn=e=..=d=./-v ____ _
Date: __
'0""'6:.:...;/0""'8:.:...;/0=9 __
VALIDATED BY: ______
-"T'-'-v=ri=e-'-I=R=o~p _____ _
Date: __
"'-07.!..!../=08""-IO=9'--_
APPROVALBY: ___
~L=a~WT=e=n=c=e_'_/~V~a=ns=ic=k=le=n~ ___ __
Date: __
'0"-'7...!....:/2=0:.:...:IO=9 __
(Nuclear Training Supervisor)
CONCURRED BY: __
~M=l=*k=e=K=e=lly~ _______ _
Date:
07/20109
---"-'-'-'=-=..:....;"""----
(Operations Representative)
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or individual step changes that do not affect the flow of the JPM.
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that arerequired due to a procedure revision.
CRYSTAL RIVER UNIT 3 JPM COVER SHEET SIMULATOR JPM F NRC 2009 SAFETY FUNCTION 5 ALTERNATE PATH ENSURE PROPER ALIGNMENT OF ES EQUIPMENT PREPAREDlREVIEWED BY:
Alan Kennedy Date:
06/08109 VALIDATED BY:
Tyrie 1 Rop Date:
07/08/09 APPROV AL BY:
Lawrence 1 Vansicklen Date:
07/20109 (Nuclear Training Supervisor)
CONCURRED BY:
Mike Kelly Date:
07/20109 (Operations Representative)
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or individual step changes that do not affect the flow of the JPM.
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.
(
SIMULATOR JOB PERFORMANCE MEASURE JPM#:
Sim F NRC 2009 [NEW]
Respond to an HPI ES AlB actuation.
Alternate Path:
DNO PRA Top Critical Action: 0 YES Safety Function:
5 KIA Rating/Importance:
022A4.01 Task Number:
Position:
o 13A4.02 006Al.18 0130502001 DSROONLY rgj NO RO 3.6 SRO 3.6 RO 4.3 SRO 4.4 RO 4.0 SRO 4.3 rgjRO/SRO DNLO/RO/SRO Task Standard:
Respond to an actuation of Engineered Safeguards lAW EOP-02, Vital System Status Verification.
Preferred Evaluation Location:
Preferred Evaluation Method rgj SIM 0 PLANT D.ADMIN rgj PERFORM o SIMULATE
References:
EOP-02, Rev. 11 Validation Time: 10 minutes Time Critical: 0 YES rgj NO Candidate: ___________________ Time Started: ______ _
Printed Name Time Finished: -------
Performance Rating:
o SAT DUNSAT Performance Time: -----
Examiner: ------------
Printed Name Signature Date Comment: ---------------------------------
7/20/2009 Page 2 of 12 Sim F 2009 NRC
(
(
SIMULATOR JOB PERFORMANCE MEASURE JPM#:
Sim F NRC 2009 [NEW]
Respond to an HPI ES AlB actuation.
Alternate Path:
DNO PRA Top Critical Action: 0 YES Safety Function:
5 KIA Rating/Importance:
022A4.01 Task Number:
Position:
013A4.02 006Al.18 0130502001 DSROONLY
~NO RO 3.6 SRO 3.6 RO 4.3 SRO 4.4 RO 4.0 SRO 4.3
~RO/SRO DNLO/RO/SRO Task Standard:
Respond to an actuation of Engineered Safeguards lAW EOP-02, Vital System Status Verification.
Preferred Evaluation Location:
Preferred Evaluation Method
~ SIM 0 PLANT D.ADMIN
~PERFORM o SIMULATE
References:
EOP-02, Rev. 11 Validation Time: 10 minutes Time Critical: 0 YES
~ NO Candidate: __________________ Time Started: ______ _
Printed Name Time Finished: _____ _
Performance Rating:
o SAT o UN SAT Performance Time: -----
Examiner: -----------
Printed Name Signature Date Comment: -------------------------------------------------
7/2012009 Page 2 of 12 Sim F 2009 NRC
c SIMULATOR JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS:
- 1. Initialize previously stored IC# 166 developed for this JPM (Exam 4 directory).
- 2. Freeze the simulator and notify the examiner.
OR 100% IC Fail AHF-IA low speed windings Fail AHF-IB low speed windings TFC10502 = TRUE TFC10504 = TRUE Remove AHF-IB failure TFCI0504 = FALSE conditional on Al A2 S179 1 AND Al A2 S179 4 Disable FW heater vents nuisance alarms TCD2FWH = TRUE
.* Manually open the PORV Close the PORV when ES actuates Close the PORV Block valve Depress Global Silence pushbutton following reaCtor trip Allow simulator to run until RCS pressure is 1900 psig Acknowledge all alarms Freeze the simulator and notify the lead examiner SIMULATOR OPERATOR INSTRUCTIONS:
Unfreeze the simulator when the student is prepared to begin his task.
TOOLSIEQUIPMENTIPROCEDURES NEEDED:
Copies ofEOP-02, Rev. 11, with appropriate steps checked off through Step 3.16.
7120/2009 Page 3 of12 Sim F 2009 NRC
(
SIMULATOR JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS:
- 1. Initialize previously stored IC# 166 developed for this JPM (Exam 4 directory).
- 2. Freeze the simulator and notify the examiner.
OR 100% IC Fail AHF-IA low speed windings Fail AHF-IB low speed windings TFCI0502 = TRUE TFCI0504 = TRUE Remove AHF-IB failure TFCI0504 = FALSE conditional on Al A2 S179 1 AND Al A2 S179 4 Disable FW heater vents nuisance alarms TCD2FWH = TRUE Manually open the PORV Close the PORV when ES actuates Close the PORV Block valve Depress Global Silence pushbutton following reactor trip Allow simulator to run until RCS pressure is 1900 psig Acknowledge all alarms Freeze the simulator and notify the lead examiner SIMULATOR OPERATOR INSTRUCTIONS:
Unfreeze the simulator when the student is prepared to begin his task.
TOOLS/EQUIPMENT/PROCEDURES NEEDED:
Copies ofEOP-02, Rev. 11, with appropriate steps checked off through Step 3.16.
7/20/2009 Page 3 of 12 Sim F 2009 NRC
SIMULATOR JOB PERFORMANCE MEASURE c
READ TO THE OPERATOR INITIAL CONDITIONS:
You are the Reactor Operator.
A malfunction caused the PORV to fail open.
An HPI actuation occurred before the PORV Block valve was closed.
EOP-02, Vital System Status Verification, is in progress and completed through Step 3.16.
INITIATING CUE:
The Control Room Supervisor directs you to perform Step 3.17 ofEOP-2.
7120/2009 Page 4 of 12 Sim F 2009 NRC SIMULATOR JOB PERFORMANCE MEASURE
(
READ TO THE OPERATOR INITIAL CONDITIONS:
You are the Reactor Operator.
A malfunction caused the PORV to fail open.
An HPI actuation occurred before the PORV Block valve was closed.
EOP-02, Vital System Status Verification, is in progress and completed through Step 3.16.
INITIATING CUE:
The Control Room Supervisor directs you to perform Step 3.17 ofEOP-2.
(
7/20/2009 Page 4 of 12 Sim F 2009 NRC
SIMULATOR JOB PERFORMANCE MEASURE START TIME: ___ ___
C STEP 1:
(
(
Candidate will be given a copy of EOP-02 with appropriate steps checked off through Step 3.16.
STANDARD:
Candidate reviews thestatus.ofthe plant and Step 3.17.
EXAMINER NOTE:
Provide candidate with a copy of EOP-02 with appropriate steps checked off.
COMMENTS:
7/20/2009 Page 5 of12 SAT __ _
UNSAT __
Sim F 2009 NRC SIMULATOR JOB PERFORMANCE MEASURE START TIME: ___ _
(
STEP 1:
(
(
Candidate will be given a copy of EOP-02 with appropriate steps checked off through Step 3.16.
STANDARD:
Candidate reviews the status,of the plant and Step 3.17.
EXAMINER NOTE:
Provide candidate with a copy of EOP-02 with appropriate steps checked off.
COMMENTS:
7120/2009 Page 5 of 12 SAT __ _
UNSAT __
Sim F 2009 NRC
(
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 2:
EOP-02, Step 3.17 (Detail 1) 3.17 1
IF at any time, ES systems have, OR should have actuated, THEN ensure ES equipment is properly aligned.
Ensure at least 1 train ofES components is properly aligned:
Diverse Containment Closure LPI (500 psig RCS PRESS)
RBIC (4 psig ~
PRESS)
STANDARD:
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
Candidate uses the ES status lights for "A" and "B" ES trains to determine equipment alignment.
Candidate determines AHF-1A has not started in Low speed as required and all other equipment has aligned properly.
Candidate locates AHF-1A's control switch, rotates switch to the Normal-After-Stop position and pulls handle out. Control switch is then rotated to the Start position and released.
Candidate recognizes that AHF-1A did not start. Candidate may inform the CRS of the failure at this point (not required).
Candidate locates AHF-IB's control switch, rotates switch to the Normal-After-Stop position and pulls handle out. Control switch is then rotated to the Start position and released.
Candidate verifies red Low speed light ON and green Low speed light OFF.
EXAMINER CUE:
Acknowledge as CRS if candidate informs you of the status of AHFs.
EXAMINER NOTE:
Candidate may perform these steps in a different order than written and may not attempt to start AHF -lA. As long as AHF -lB is started in Low speed and the proper equipment alignment is verified on at least one (1) ES train then this Critical Step is met.
COMMENTS:
7/20/2009 Page 6 of 12 Critical Step Basis: Action required to ensure sufficient RB cooling following a LOCA.
SAT __
UNSAT __
Sim F 2009 NRC
(
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 2:
EOP-02, Step 3.17 (Detail 1) 3.17 1
IF at any time, ES systems have, OR should have actuated, THEN ensure ES equipment is properly aligned.
Ensure at least 1 train of ES components is properly aligned:
Diverse Containment Closure LPI (500 psig RCS PRESS)
RBIC (4 psig ~
PRESS)
STANDARD:
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
Candidate uses the ES status lights for "A" and "B" ES trains to determine equipment alignment.
Candidate determines AHF-1A has not started in Low speed as required and all other equipment has aligned properly.
Candidate locates AHF-1A's control switch, rotates switch to the Normal-After-Stop position and pulls handle out. Control switch is then rotated to the Start position and released.
Candidate recognizes that AHF-1A did not start. Candidate may inform the CRS of the failure at this point (not required).
Candidate locates AHF-1B's control switch, rotates switch to the Normal-After-Stop position and pulls handle out. Control switch is then rotated to the Start position and released.
Candidate verifies red Low speed light ON and green Low speed light OFF.
EXAMINER CUE:
Acknowledge as CRS if candidate informs you of the status of AHFs.
EXAMINER NOTE:
Candidate may perform these steps in a different order than written and may not attempt to start AHF-IA. As long as AHF-IB is started in Low speed and the proper equipment alignment is verified on at least one (1) ES train then this Critical Step is met.
COMMENTS:
7/20/2009 Page 6 of 12 Critical Step Basis: Action required to ensure sufficient RB cooling following a LOCA.
SAT __ _
UNSAT __
Sim F 2009 NRC
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 3:
EOP-02, Step 3.17 (Detail 2) 2 Bypass or reset ES actuation:
Auto Manual STANDARD:
- 1.
Based on determining that RCS pressure is greater than the ES bypass setpoint (1800 psig) the candidate will reset at least 2/3 HPI actuation bistables in the ES cabinets.
EXAMINER CUE:
IF the candidate asks for permission to reset ES acknowledge concurrence as the CRS.
COMMENTS:
7/20/2009 Page 7 of 12 SAT __ _
UNSAT __
Sim F 2009 NRC
(
(
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 3:
EOP-02, Step 3.17 (Detail 2) 2 Bypass or reset ES actuation:
Auto Manual STANDARD:
- 1.
Based on detennining that RCS pressure is greater than the ES bypass setpoint (1800 psig) the candidate will reset at least 2/3 HPJ actuation bistables in the ES cabinets.
EXAMINER CUE:
IF the candidate asks for permission to reset ES acknowledge concurrence as the CRS.
COMMENTS:
7/20/2009 Page 7 of 12 SAT __ _
UNSAT __
Sim F 2009 NRC
(
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 4:
EOP-02, Step 3.17 (Detail 3) 3 Control ES systems as required.
[Rule 2, HPI Control]
[Rule 5, Diesel Load Control]
STANDARD:
- 1.
Candidate obtains EOP-13, Rule 2, HPI Control, and based on existence of adequate SCM and rising PZR level determines that HPI flow needs to be throttled.
- 2.
Candidate may notify the CRS that HPI needs to be throttled, and/or may notify the CRS that Step 1 of Rule 2 has been completed.
EXAMINER CUE:
IF the candidate asks for pfrmission to throttle HPI flow, or states that Step 1 of Rule 2 has been completed, acknowledge as the CRS.
COMMENTS:
7/20/2009 Page 8 of 12 SAT __ _
UNSAT __
Sim F 2009 NRC
('
(
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 4:
EOP-02, Step 3.17 (Detail 3) 3 Control ES systems as required.
[Rule 2, HPJ Control]
[Rule 5, Diesel Load Control]
STANDARD:
- 1.
Candidate obtains EOP-13, Rule 2, HPJ Control, and based on existence of adequate SCM and rising PZR level determines that HPJ flow needs to be throttled.
- 2.
Candidate may notify the CRS that HPJ needs to be throttled, and/or may notify the CRS that Step 1 of Rule 2 has been completed.
EXAMINER CUE:
IF the candidate asks for pfrmission to throttle HPI flow, or states that Step 1 of Rule 2 has been completed, acknowledge as the CRS.
COMMENTS:
7/20/2009 Page 8 of 12 SAT __ _
UNSAT __
Sim F 2009 NRC
(
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 5:
EOP-13, Rule 2, Step 2 2
Open MUP recirc prior to throttling HPI flow < 200 gprn/pump.
t IF recirc to MUT is desired, THEN open MUP recirc to MUT valves:
11_ MUV-53 1_ MUV-257 STANDARD:
- 1.
Candidate opens MUV-53 and MUV-257 to maintain minimum flow on running HPIpumps.
EXAMINER NOTE:
Based on actual plant conditions if PZR level is rising at a rapid rate the candidate may choose to perform Step 4 of this Rule first to stop one of the HPI pumps.
Stopping one of the HPI pumps would have a greater effect on HPI flow reduction than throttling HPI flow. Flexibility in the order of these actions is based on the t
need to control adequate SCM or control inventory (prevent going solid) when the RCS is intact. This action is acceptable because the steps of the Rule are bulleted.
The recirc flowpath is not required to be established until total HPI flow is throttled to < 200 gpm per running pump. HPI pump damage could occur if it is run for an extended time without adequate recirc flow.
Although not required by Rule 2 the candidate may close MUV-73 (BWST to MUP) to control MUT level when the MUP recircs are opened.
COMMENTS:
7/20/2009 Page 9 of 12 SAT __ _
UNSAT __
Sim F 2009 NRC
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 5:
EOP-13, Rule 2, Step 2 2
Open MUP recirc prior to throttling HPI flow < 200 gprn/pump.
IF recirc to MUT is desired, THEN open MUP recirc to MUT valves:
11_ MUV-53 1_ MUV-257 STANDARD:
- 1.
Candidate opens MUV-53 and MUV-257 to maintain minimum flow on running HPI pumps.
EXAMINER NOTE:
Based on actual plant conditions if PZR level is rising at a rapid rate the candidate may choose to perform Step 4 of this Rule first to stop one of the HPI pumps.
Stopping one of the HPI pumps would have a greater effect on HPI flow reduction than throttling HPI flow. Flexibility in the order of these actions is based on the need to control adequate SCM or control inventory (prevent going solid) when the RCS is intact. This action is acceptable because the steps of the Rule are bulleted.
The recirc flowpath is not required to be established until total HPI flow is throttled to < 200 gpm per running pump. HPI pump damage could occur if it is run for an extended time without adequate recirc flow.
Although not required by Rule 2 the candidate may close MUV -73 (BWST to MUP) to control MUT level when the MUP recircs are opened.
COMMENTS:
7/20/2009 Page 9 of 12 SAT __
UNSAT __
Sim F 2009 NRC
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 6:
EOP-13, Rule 2, Step 3 3
IF adequate SCM exists based on Tincore, THEN throttle HPI to maintain required conditions.
Prevent exceeding NDT limit.
IF OTSG isolated for TRACC, THEN maintain RCS PRESS <1000 psig.
IF PTS, SGTR, or dry OTSG exists, THEN maintain minimum adequate SCM.
STANDARD:
- 1.
Candidate throttles HPI valves (MUV-23, MUV-24, MUV-25, MUV-26) as necessary to prevent RCS from going solid and to maintain adequate SCM.
EXAMINER CUE:
If candidate asks for a PZR level band then as the CRS inform the candidate that PZR level should be stabilized and a level band will be given after stabilization.
EXAMINER NOTE:
Based on actual plant conditions if PZR level is rising at a rapid rate the candidate may choose to perform Step 4 of this Rule first to stop one of the HPI pumps.
Stopping one of the HPI pumps would have a greater effect on HPI flow reduction than throttling HPI flow. Flexibility in the order of these actions is based on the need to control adequate SCM or control inventory when the RCS is intact. This action is acceptable because the steps of the Rule are bulleted.
The RCS was made intact by closing the PORV Block valve. In order to stabilize PZR level, HPI flow should be throttled to minimal. The JPM is complete when the candidate stabilizes PZR level by stopping one of the 2 running HPI pumps and closes/throttles to minimum all 4 HPI valves.
If MUP-IC was stopped prior to performing this step then the JPM is complete.
COMMENTS:
7/20/2009 Page 10 of 12 Critical Step Basis: Action required to preventRCS from going solid and challenging PZRcode safeties.
SAT ----
UNSAT __
Sim F 2009 NRC
(
(
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 6:
EOP-13, Rule 2, Step 3 3
IF adequate SCM exists based on Tincore, THEN throttle HPI to maintain required conditions.
Prevent exceeding NDT limit.
IF OTSG isolated for TRACC, THEN maintain RCS PRESS <1000 psig.
IF PTS, SGTR, or dry OTSG exists, THEN maintain minimum adequate SCM.
STANDARD:
- 1.
Candidate throttles HPI valves (MUV-23, MUV-24, MUV-25, MUV-26) as necessary to prevent RCS from going solid and to maintain adequate SCM.
EXAMINER CUE:
If candidate asks for a PZR level band then as the CRS inform the candidate that PZR level should be stabilized and a level band will be given after stabilization.
EXAMINER NOTE:
Based on actual plant conditions if PZR level is rising at a rapid rate the candidate may choose to perform Step 4 of this Rule first to stop one of the HPI pumps.
Stopping one of the HPI pumps would have a greater effect on HPI flow reduction than throttling HPI flow. Flexibility in the order of these actions is based on the need to control adequate SCM or control inventory when the RCS is intact. This action is acceptable because the steps of the Rule are bulleted.
The RCS was made intact by closing the PORV Block valve. In order to stabilize PZR level, HPI flow should be throttled to minimal. The JPM is complete when the candidate stabilizes PZR level by stopping one of the 2 running HPI pumps and closes/throttles to minimum all 4 HPI valves.
If MUP-IC was stopped prior to performing this step then the JPM is complete.
COMMENTS:
712012009 Page 10 of 12 Critical Step Basis: Action required to preventRCS from going solid and challenging PZRcode safeties.
SAT __
UNSAT --
Sim F 2009 NRC
SIMULATOR JOB PERFORMANCE MEASURE STEP 7:
EOP-13, Rule 2, Step 4 4
IF adequate SCM can be maintained with 1 HPI pump, AND stopping second HPI pump is desired, THEN stop 1 HPI pump.
Ensure running HPI pump is aligned to MUT.
STANDARD:
- 1.
Candidate stops MUP-1 C with the control switch.
- 2.
Candidate verifies that pump is stopped.
- 3.
Candidate evaluates changes to HPI flow and PZR level.
EXAMINER NOTE:
Based on actual plant conditions if PZR level is rising at a rapid rate the candidate may have performed this step before Step 3 of this procedure. Flexibility in the order of actions is based on the need to control adequate SCM or control inventory when the RCS is intact. It is acceptable to perform this step out of order because
(
the steps of the Rule are bulleted.
The RCS was made intact by closing the PORV Block valve. In order to stabilize PZR level, HPI flow should be throttled to minimal. The JPM is complete when the candidate stabilizes PZR level by stopping one of the 2 running HPI pumps and closes/throttles to minimum all 4 HPI valves.
COMMENTS:
TERMINATION CRITERIA:
One HPI pump running with all HPI valves closed.
SAT __ _
UNSAT __
TIME STOP: ____ _
7/20/2009 Page 11 of 12 Sim F 2009 NRC
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 7:
EOP-13, Rule 2, Step 4 4
IF adequate SCM can be maintained with 1 HPI pump, AND stopping second HPI pump is desired, THEN stop 1 HPI pump.
Ensure running HPI pump is aligned to MUT.
STANDARD:
- 1.
Candidate stops MUP-1 C with the control switch.
- 2.
Candidate verifies that pump is stopped.
- 3.
Candidate evaluates changes to HPI flow and PZR level.
EXAMINER NOTE:
Based on actual plant conditions if PZR level is rising at a rapid rate the candidate may have performed this step before Step 3 of this procedure. Flexibility in the order of actions is based on the need to control adequate SCM or control inventory when the RCS is intact. It is acceptable to perform this step out of order because
(
the steps of the Rule are bulleted.
The RCS was made intact by closing the PORV Block valve. In order to stabilize PZR level, HPI flow should be throttled to minimal. The JPM is complete when the candidate stabilizes PZR level by stopping one of the 2 running HPI pumps and closes/throttles to minimum all 4 HPI valves.
COMMENTS:
TERMINATION CRITERIA:
One HPI pump running with all HPI valves closed.
SAT __ _
UNSAT __
TIME STOP: ____ _
7/20/2009 Page 11 of 12 Sim F 2009 NRC
SIMULATOR JOB PERFORMANCE MEASURE
(
CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
You are the Reactor Operator.
A malfunction caused the PORV to fail open.
An HPI actuation occurred before the PORV Block valve was closed.
EOP-02, Vital System Status Verification, is in progress and completed through Step 3.16.
INITIATING CUE:
The Control Room Supervisor directs you to perform Step 3.17 ofEOP-2.
(
SIMULATOR JOB PERFORMANCE MEASURE
(
CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
You are the Reactor Operator.
A maLfunction caused the PORV to fail open.
An HPI actuation occurred before the PORV Block valve was closed.
EOP-02, Vital System Status Verification, is in progress and completed through Step 3.16.
INITIATING CUE:
The Control Room Supervisor directs you to perform Step 3.17 ofEOP-2.
(
CRYSTAL RIVER UNIT 3 JPM COVER SHEET SIMULATOR JPM G NRC 2009 SAFETY FUNCTION 6
- ENERGIZE A DEAD BUS PREPARED/REVIEWED BY: _----=A..=l=an=K=e=nn=e=d:.t-y ____ _
Date:
06/08/09
'=.:....:=.:.....:=---
VALIDATED BY: _____
"T'--'Y--"'ri=e...:....I;..R=o-""-p _____
Date: __
---'°0:....:.7..:...,:/°"-'=8::....::/°=9 __
APPROVALBY: ___
=L=a~w~re=n=c=e_'_/~V~a=ns=i=ck=l=en~ ___ __
Date: __
---'00:....:.7.!...:12=0::....::/O=9 __
(Nuclear Training Supervisor)
CONCURRED BY: ____ ~M=i=k=e=K=el~lY~ _______ _
Date: __
---'0"-!.7.!...:/2=0::....::/O=9 __ _
(Operations Representative)
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or individual step changes that do not affect the flow of the JPM.
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.
(
CRYSTAL RIVER UNIT 3 JPM COVER SHEET SIMULATOR JPM G NRC 2009 SAFETY FUNCTION 6
- ENERGIZE A DEAD BUS PREPAREDlREVIEWED BY: _-----=A-""l=an=K=e=nn=e=d'-'-y ____ _
Date: __
'0:<...>6"-'10"-"8"-'10=9 __
VALIDATED BY: _____
'T"-'y'-"-n=*e'-'-I.;.R=o~p _____ _
Date:
07/08/09
---~~~--
APPROVAL BY: ___
---'L~a"'-'w.!...!r'""'e=nc~e::....:/_V.!...:a~n~s~ic~k~le~n~ ___ _
Date:
07/20109
---~==~--
(Nuclear Training Supervisor)
CONCURRED BY: __
~M=l=*k=e=K=e=lly~ _______ _
Date: __
---'0'-'-7.;..::/2=0..:....::/0=9 __
(Operations Representative)
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or indi;ridual step changes that do not affect the flow ofthe JPM.
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.
SIMULATOR JOB PERFORMANCE MEASURE
(
JPM #:
Sim G NRC 2009 [Bank #329]
Task: Supply pressurizer heaters from B ES 4160V Bus.
Alternate Path:
DYES
[giNO PRA Top Critical Action: 0 YES Safety Function:
6 KIA Rating/Importance:
062A2.05 RO 2.9 SRO 3.3 Task Number:
0620402006 Position:
DSROONLY
[gIRO/SRO DNLOIRO/SRO Task Standard:
Supply pressurizer heaters from the B ES 4160V Bus using AP-770.
Preferred Evaluation Location:
Preferred Evaluation Method
[gI SIM 0 PLANT 0 ADMIN
[gIPERFORM o SIMULATE
References:
AP-770, Rev. 36 Validation Time: 15 minutes Time Critical: 0 YES [gI NO Candidate: ___________________ Time Started: ______ _
Printed Name Time Finished: ------
Performance Rating:
o SAT DUNSAT Performance Time: -----
Examiner: __________ _
Printed Name Signature Date Comment: ___________________________
~-----
7/20/2009 Page 2 of 11 Sim G 2009 NRC SIMULATOR JOB PERFORMANCE MEASURE JPM #:
Sim G NRC 2009 [Bank #329]
(
Task: Supply pressurizer heaters from B ES 4160V Bus.
Alternate Path:
DYES C8J NO PRA Top Critical Action: D YES Safety Function:
6 KIA Rating/Importance:
062A2.05 RO 2.9 SRO 3.3 Task Number:
0620402006 Position:
DSROONLY C8JRO/SRO DNLOIRO/SRO Task Standard:
Supply pressurizer heaters from the B ES 4160V Bus using AP-770.
Preferred Evaluation Location:
Preferred Evaluation Method C8J SIM D PLANT D ADMIN C8J PERFORM DSIMULATE
(
References:
AP-770, Rev. 36 Validation Time: 15 minutes Time Critical: D YES C8J NO Candidate: ___________________ Time Started: ______ _
Printed Name Time Finished: ------
Performance Rating:
DSAT DUNSAT Performance Time: -----
Examiner: __________ _
Printed Name Signature Date Comment: ______________________________ _
7/20/2009 Page 2 of 11 Sim G 2009 NRC
SIMULATOR JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS:
- 1. Initialize previously stored IC#
168 developed for this JPM (Exam 4 directory).
- 2. Freeze the simulator and notify the examiner.
SIMULATOR OPERATOR INSTRUCTIONS:
- 1.
Respond from the booth as SPO for applicable portions of Enclosure 4 of AP-770.
Tools/Equipment/Procedures Needed:
- 1. AP-770, signed up to step 3.36
- 2. AP-770, Enclosure 4
- 3. Radio 7/20/2009 Page 3 ofl1 Sim G 2009 NRC SIMULATOR JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS:
- 1. Initialize previously stored IC#
168 developed for this ]PM (Exam 4 directory).
- 2. Freeze the simulator and notify the examiner.
SIMULATOR OPERATOR INSTRUCTIONS:
- 1.
Respond from the booth as SPO for applicable portions of Enclosure 4 of AP-770.
Tools/Equipment/Procedures Needed:
- 1. AP-770, signed up to step 3.36
- 2. AP-770, Enclosure 4
- 3. Radio
(
7/20/2009 Page 3 ofl1 Sim G 2009 NRC
c c
SIMULATOR JOB PERFORMANCE MEASURE READ TO THE OPERATOR INITIAL CONDITIONS:
You are the Balance of PlaJlt Operator (BOP).
A Loss of Offsite Power (LOOP) has occurred.
INITIATING CUE:
You are requested to power the pressurizer heaters from the B ES 4160V Bus lAW AP-770, Emergency Diesel Actuation, Step 3.36.
7/20/2009 Page 4 of11 Sim G 2009 NRC
(
(
SIMULATOR JOB PERFORMANCE MEASURE READ TO THE OPERATOR INITIAL CONDITIONS:
You are the Balance ofPlaJlt Operator (BOP).
A Loss of Offsite Power (LOOP) has occurred.
INITIATING CUE:
You are requested to power the pressurizer heaters from the B. ES 4160V Bus lAW AP-770, Emergency Diesel Actuation, Step 3.36.
7/20/2009 Page 4 of 11 Sim G 2009 NRC
(
SIMULATOR JOB PERFORMANCE MEASURE START TIME:
STEP 1:
Obtain a copy of appropriate procedure.
STANDARD:
Candidate obtains a copy of AP-770 completed up to Step 3.36.
EXAMINER NOTE:
Provide candidate with a copy of AP-770 completed up to Step 3.36.
COMMENTS:
STEP 2:
(Step 4.1)
4.1 STANDARD
If 480V REACTOR AUX BUS 3B is energized, THEN go to Step 4.8 in this enclosure.
Candidate verifies that the 480V REACTOR AUX BUS 3B is not energized and continues on in the procedure. This step is NI A.
COMMENTS:
7/20/2009 Page 5 of 11 SAT UNSAT SAT UNSAT Sim G 2009 NRC
(
(
SIMULATOR JOB PERFORMANCE MEASURE START TIME:
STEP 1:
Obtain a copy of appropriate procedure.
STANDARD:
Candidate obtains a copy of AP-770 completed up to Step 3.36.
EXAMINER NOTE:
Provide candidate with a copy of AP-770 completed up to Step 3.36.
COMMENTS:
STEP 2:
(Step 4.1)
4.1 STANDARD
If 480V REACTOR AUX BUS 3B is energized, THEN go to Step 4.8 in this enclosure.
Candidate verifies that the 480V REACTOR AUX BUS 3B is not energized and continues on in the procedure. This step is NI A.
COMMENTS:
7/20/2009 Page 5 of 11 SAT UNSAT SAT UNSAT Sim G 2009 NRC
SIMULATOR JOB PERFORMANCE MEASURE STEP 3:
(Step 4.2) 4.2 Verify equipment alignment supports energizing PZR Htrs.
Verify the following NOT running:
DHP-1B RWP-3B nCP-1B AHF-15B BSP-1B STANDARD:
Candidate locates each of the above components and verifies they are not running.
COMMENTS:
STEP 4:
(step 4.3) 4.3 Ensure 480V feeder and Cross-Tie Bkrs are open.
Bkr 3399
-- Bkr 3393
-- Bkr 3394
-- Bkr 3306
-- Bkr 3396
-- Bkr }312
-- Bkr 3392*
STANDARD:
Candidate wi11locate each breaker and for those that are not already open, rotate the control handle to the open position. Breakers 3399, 3393, 3394, 3396, 3312 and 3392 are open. Candidate may match targets for 3312 and 3392. Breaker 3306 will have to be opened. Candidate may verify green target and will verify green light ON and red light OFF for each breaker.
COMMENTS:
7/20/2009 Page 6 of 11 SAT UNSAT Critical Step Basis: Action required to prevent overloading the crosstie breakers.
SAT UNSAT Sim G 2009 NRC
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 3:
(Step 4.2) 4.2 Verify equipment alignment supports energizing PZR Htrs.
Verify the following NOT running:
DHP-IB RWP-3B DCP-IB AHF-15B
-0 BSP-IB STANDARD:
Candidate locates each of the above components and verifies they are not running.
COMMENTS:
STEP 4:
(step 4.3) 4.3 Ensure 480V feeder and Cross-Tie Bkrs are open.
Bkr 3399
-- Bkr 3393
-- Bkr 3394
-- Bkr 3306
-- Bkr 3396
-- Bkr }312
-- Bkr 3392 STANDARD:
Candidate will locate each breaker and for those that are not already open, rotate the control handle to the open position. Breakers 3399, 3393, 3394, 3396, 3312 and 3392 are open. Candidate may match targets for 3312 and 3392. Breaker 3306 will have to be opened. Candidate may verify green target and will verify green light ON and red light OFF for each breaker.
COMMENTS:
7/20/2009 Page 6 of 11 SAT UNSAT Critical Step Basis: Action required to prevent overloading the crosstie breakers.
SAT UNSAT Sim G 2009 NRC
c SIMULATOR JOB PERFORMANCE MEASURE STEP 5:
(Step 4.4)
4.4 STANDARD
Prepare 480V Buses for backfeed.
Notify SPO to ensure all breakers on the following are open:
_~
480V PLANT AUX BUS 3
__ 480V REACTOR AUX BUS 3B
__ 480V PZR HTR MCC 3B Candidate contacts and instructs the SPO to perform Step 4.4 of Enclosure 4 of AP-770. (Alarms P-2-9, P-2-10 and 1-8-2)
COMMENTS:
STEP 6:
(Step 4.5)
4.5 STANDARD
When notified that all Bkrs on the following are open:
__ 480V PLANT AUX BUS 3 480V REACTOR AUX BUS 3B
__ 480V PZR HTR MCC 3B Then energize 480V PLANT AUX BUS 3
- 1.
Close Bkr 3222
- 2.
Close Bkr 3312 Candidate locates breaker 3222 and rotates the control handle in the CLOSE direction (Candidate may match targets first). Candidate will verify red target and red light ON and green light OFF. Candidate locates breaker 3312 and rotates the control handle in the CLOSE direction (P-2-7 clears). Candidate will verify red target and red light ON and green light OFF. Candidate verifies the 480V PLANT AUX BUS is reading approximately 480V.
COMMENTS:
7/20/2009 Page 7 of!!
SAT UNSAT Critical Step Basis: Action required to prevent overloading the crosstie breakers.
SAT UNSAT Sim G 2009 NRC
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 5:
(Step 4.4)
4.4 STANDARD
Prepare 480V Buses for backfeed.
Notify SPO to ensure all breakers on the following are open:
480V PLANT AUX BUS 3
__ 480V REACTOR AUX BUS 3B 480V PZR HTR MCC 3B Candidate contacts and instructs the SPO to perfonn Step 4.4 of Enclosure 4 of AP-770. (Alanns P-2-9, P-2-10 and 1-8-2)
COMMENTS:
STEP 6:
(Step 4.5)
4.5 STANDARD
When notified that all Bkrs on the following are open:
480V PLANT AUX BUS 3 480V REACTOR AUX BUS 3B 480V PZR HTR MCC 3B Then energize 480V PLANT AUX BUS 3
- 1.
Close Bkr 3222
- 2.
Close Bkr 3312 Candidate locates breaker 3222 and rotates the control handle in the CLOSE direction (Candidate may match targets first). Candidate will verify red target and red light ON and green light OFF. Candidate locates breaker 3312 and rotates the control handle in the CLOSE direction (P-2-7 clears). Candidate will verify red target and red light ON and green light OFF. Candidate verifies the 480V PLANT AUX BUS is reading approximately 480V.
COMMENTS:
7/20/2009 Page 7 of 11 SAT UNSAT Critical Step Basis: Action required to prevent overloading the crosstie breakers.
SAT UNSAT Sim G 2009 NRC
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 6:
(Step 4.6) 4.6 Energize 480V Reactor AUX BUS 3B.
- 1.
CloseBkr 3392
- 2.
Close Bkr 3396 STANDARD:
Candidate locates breaker 3392 and rotates the control handle in the CLOSE direction. Candidate will verify red target and red light ON and green light OFF.
Candidate locates breaker 3396 and rotates the control handle in the CLOSE direction (G-2-2 clears). Candidate will verify red target and red light ON and green light OFF. Candidate verifies the 480V Reactor AUX BUS 3B is reading approximately 480V.
COMMENTS:
STEP 7:
(Step 4.7) 4.7
- Energize 480V PZR HTR MCC 3B Notify SPO to close 480V REACTOR AUX BUS 3B-IC BREAKER 3356 FEED TO PZR HTR MCC 3B STANDARD: Candidate contacts and instructs the SPO to perform step 4.6 of of AP-770. (P-3-9 clears)
COMMENTS:
7120/2009 Page 8 of 11 Critical Step Basis: 480V Reactor AUX Bus 3B must be energized to powerPZR heaters.
SAT UNSAT Critical Step Basis: PZR Heater MCC 3B must be energized to powerPZR heaters.
SAT UNSAT Sim G 2009 NRC
(
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 6:
(Step 4.6) 4.6 Energize 480V Reactor AUX BUS 3B.
- 1.
Close Bkr 3392
- 2.
Close Bkr 3396 STANDARD:
Candidate locates breaker 3392 and rotates the control handle in the CLOSE direction. Candidate will verify red target and red light ON and green light OFF.
Candidate locates breaker 3396 and rotates the control handle in the CLOSE direction (G-2-2 clears). Candidate will verify red target and red light ON and green light OFF. Candidate verifies the 480V Reactor AUX BUS 3B is reading approximately 480V.
COMMENTS:
STEP 7:
(Step 4.7) 4.7 Energize 480V PZR HTR MCC 3B Notify SPO to close 480V REACTOR AUX BUS 3B-IC BREAKER 3356 FEED TO PZR HTR MCC 3B STANDARD: Candidate contacts and instructs the SPO to perform step 4.6 of of AP-770. (P-3-9 clears)
COMMENTS:
7/20/2009 Page 8 of 11 Critical Step Basis: 480V Reactor AUX Bus 3B must be energized to power PZR heaters.
SAT UNSAT Critical Step Basis: PZR Heater MCC 3B must be energized to power PZR heaters.
SAT UNSAT Sim G 2009 NRC
(
C l
SIMULATOR JOB PERFORMANCE MEASURE STEP 8:
(Step 4.8) 4.8 Energize 4 groups ofPZR Htrs:
- 1.
Ensure EDG-IB load is ~ 2700 KW.
- 2.
Place ALL PZR Htr banks in OFF:
Bank A
-- BankB
-- BankC
-- BankD
-- BankE
- 3.
Notify SPO to close the following Bkrs on 480V PZR HTRMCC3B:
lA PZR HEATER CONTROL
-- TRANSFORMER B-1 IB PZR HEATER CONTROL TRANSFORMER B-2
- 4.
Notify SPO to close the following Bkrs on 480V PZR HTRMCC3B:
ID PZR HEATER GROUP 10
-- 2C PZR HEATER GROUP 11
-- 3C PZR HEATER GROUP 12
-- 4C PZR HEATER GROUP 13 STANDARD:
Candidate reads EDG-IB digital load meter to ensure load is ~ 2700 KW. Candidate rotates each pressurizer heater bank control switch to the OFF direction. Candidate contacts and instructs the SPO to perform Step 4.7 details 3 and 4 of Enclosure 4 of AP-770.
COMMENTS:
7/20/2009 Page 9 of 11 Critical Step Basis: Step ensures load margin on the EDGand provides power to the PZR heaters.
SAT UNSAT Sim G 2009 NRC
(
(
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 8:
(Step 4.8) 4.8 Energize 4 groups ofPZR Htrs:
- 1.
Ensure EDG-IB load is:S 2700 KW.
- 2.
Place ALL PZR Htr banks in OFF:
Bank A BankB BankC BankD BankE
- 3.
Notify SPO to close the following Bkrs on 480V PZR HTRMCC3B:
lA PZR HEATER CONTROL TRANSFORMER B-1 IB PZR HEATER CONTROL TRANSFORMER B-2
- 4.
Notify SPO to close the following Bkrs on 480V PZR HTRMCC3B:
ID PZR HEATER GROUP 10 2C PZR HEATER GROUP 11 3C PZRHEATER GROUP 12 4C PZR HEATER GROUP 13 STANDARD:
Candidate reads EDG-IB digital load meter to ensure load is :S 2700 KW. Candidate rotates each pressurizer heater bank control switch to the OFF direction. Candidate contacts and instructs the SPO to perform Step 4.7 details 3 and 4 of Enclosure 4 of AP-770.
COMMENTS:
7/20/2009 Page 9 of 11 Critical Step Basis: Step ensures load margin on the EDGand provides power to the PZR heaters.
SAT UNSAT Sim G 2009 NRC
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 9:
(Step 4.9) 4.9 IfPZR Htrs are desired, THEN select PZR Htr Bank E to control RCS PRESS.
STANDARD:
Candidate selects PZR Htr Bank E to ON.
EXAMINER NOTE:
Heaters should be required at this point because RCS pressure is low.
COMMENTS:
STEP 10: (Step 4.10) 4.10 EXIT this enclosure.
STANDARD:
Candidate exits the enclosure.
COMMENTS:
TERMINATION CRITERIA:
PZR heater groups energized and available for use.
END OF TASK SAT UNSAT SAT UNSAT TIME STOP ___
7120/2009 Page 10 ofl1 Sim G 2009 NRC
(
(
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 9:
(Step 4.9) 4.9 IfPZR Htrs are desired, THEN select PZR Htr Bank E to control RCS PRESS.
STANDARD:
o Candidate selects PZR Htr Bank E to ON.
EXAMINER NOTE:
Heaters should be required at this point because RCS pressure is low.
COMMENTS:
STEP 10: (Step 4.10) 4.10 EXIT this enclosure.
STANDARD:
Canrlidate exits the enclosure.
COMMENTS:
TERMINATION CRITERIA:
PZR heater groups energized and available for use.
END OF TASK SAT UNSAT SAT UNSAT TIME STOP ___
712012009 Page 10 of 11 Sim G 2009 NRC
SIMULATOR JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
You are the Balance of Plant Operator (BOP).
A Lbss of Offsite Power (LOOP) has occurred.
INITIATING CUE:
You are requested to power the pressurizer heaters from the B ES 4160V Bus lAW AP-770, Emergency Diesel Actuation, Step 3.36.
7/2012009 Page 11 of 11 Sim G 2009 NRC
{
(
SIMULATOR JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
You are the Balance of Plant Operator (BOP).
A L6ss of Offsite Power (LOOP) has occurred.
INITIATING CUE:
You are requested to power the pressurizer heaters from the B ES 4160V Bus IA W AP-770, Emergency Diesel Actuation, Step 3.36.
7/20/2009 Page 11 of 11 Sim G 2009 NRC
c
(
CRYSTAL RIVER UNIT 3 JPM COVER SHEET SIMULATOR JPM H NRC 2009 SAFETY FUNCTION 8 ALTERNATE PATH ENSURE PROPER ALIGNMENT OF ES EQUIPMENT PREPARED/REVIEWED BY: _---=:A..:::l=an~K=en=n=e=dyJ__ ___ _
Date: ___
---"0=6/-"'-0=8/=09~ __
VALIDATED BY: ______
""'-Ty,J....:.r=ie"-'/-"R=o""'p'--____ _
Date: ___ ----><.0.:...:.7 /=09~/=09",___ __
APPROVALBY: ___
~L=aWT==e=n=ce~/_V~~==si=ck=l=en~ ___ __
Date:
07/20/09
'=-:....:....::~=---
- (Nuclear Training Supervisor)
CONCURRED BY: ___
-=M=i=ke~K==el~ly~ ____________ __
Date: ___ ---"0....:...,:7 /-=2=0/=09~ __
(Operations Representative)
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or individual step changes that do not affect the flow ofthe JPM.
Operations concurrence is required for new JPMs and ch~ges that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.
I
\\.
(
(
CRYSTAL RIVER UNIT 3 JPM COVER SHEET SIMULATOR JPM H NRC 2009 SAFETY FUNCTION 8 ALTERNATE PATH ENSURE PROPER ALIGNMENT OF ES EQUIPMENT PREPARED/REVIEWED BY: _~A...:cl=a=n"""K=e=nn=e=d:..LY ____ _
Date: ____ ------'0"--"6:.:....:/0"-"8"-'10=9 __ __
VALIDATEDBY: ______
--"'Tc...I-y=ri=e-'-I=R=op~ ____ _
Date: ___
~07.!..:../~09=1=09,,---_
APPROVALBY: ___
~L=a~w~re=n=c~e~/~V~an=s=ic=k=le=n~ ___ __
Date:
07/20109
--'-'--'=.:....;-----
t (Nuclear Training Supervisor)
CONCURRED BY: ___
~M=i=k=e=K=e=l1Y~ ______________ _
Date: ____ ------'0"-'7..:..:/2=0"-'10=9 __ __
(Operations Representative)
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or individual step changes that do not affect the flow of the JPM.
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.
(
SIMULATOR JOB PERFORMANCE MEASURE JPM#:
Sim H NRC 2009 [Bank #434]
Task: Take actions required to stabilize the plant following an inappropriate or spurious actuation of a safety features actuation system.
Alternate Path:
[gJ YES DNO PRA Top Critical Action: DYES Safety Function:
8 KIA Rating/Importance:
008A3.08 RO 3.6 SRO 3.7 Task Number:
1150402015 Position:
DSROONLY
[gJRO/SRO DNLOIRO/SRO Task Standard:
Respond to an invalid actuation of Engineered Safeguards lAW AP-340, Invalid ES Actuation.
Preferred Evaluation Location:
Preferred Evaluation Method
[gJ SIM D PLANT D ADMIN
[gJ PERFORM D SIMULATE
References:
AP-340, Rev. 1 Validation Time: 4 minutes Time Critical: DYES [gJ NO Candidate: ___________________ Time Started: _'--____ _
Printed Name Time Finished: ______ _
Performance Rating:
DSAT DUNSAT Performance Time: -----
Examiner: ------------
Printed Name Signature Date Comment: ___________________________ --,--____ _
7120/2009 Page 2 of9 Sim H 2009 NRC
(
SIMULATOR JOB PERFORMANCE MEASURE JPM#:
Sim H NRC 2009 [Bank #434]
Task: Take actions required to stabilize the plant following an inappropriate or spurious actuation of a safety features actuation system.
Alternate Path:
~ YES DNO PRA Top Critical Action: D YES
~NO Safety Function:
8 KIA Rating/Importance:
008A3.08 RO 3.6 SRO 3.7 Task Number:
1150402015 Position:
DSROONLY
~RO/SRO DNLOIRO/SRO Task Standard:
Respond to an invalid actuation of Engineered Safeguards lAW AP-340, Invalid ES Actuation.
Preferred Evaluation Location:
Preferred Evaluation Method
~ SIM D PLANT D ADMIN
~PERFORM D SIMULATE
References:
AP-340, Rev. 1 Validation Time: 4 minutes Time Critical: D YES
~ NO Candidate: ___________________ Time Started: ______ _
Printed Name Time Finished: ______ _
Performance Rating:
DSAT DUNSAT Performance Time: ____ _
Examiner: ___________ _
Printed Name Signature Date Comment: ________________________________ _
7120/2009 Page 2 of9 Sim H 2009 NRC
SIMULATOR JOB PERFORMANCE MEASURE SIMULATOR SETUP INSTRUCTIONS:
1.* Initialize previously stored IC# ___ developed for this JPM (Exam 4 directory).
- 1. "Restore" the simulator to 100% IC.
- 2. Fail SWV-109 closed after actuation
- 3. Fail BS-28-PS
- 4. Fail 63XI RBIC ACT RELAY
- 5. Allow all block loading actions to occur.
- 6. Freeze the simulator
- 7. SHOOT SNAPSHOT SIMULATOR OPERATOR INSTRUCTIONS:
TFKS109C = TRUE cond on Al A2 DS676 1 TFL6P28C = TRUE TFL663R6 = TRUE Do not unfreeze the simulator until the student is prepared to begin his task.
(
TOOLS/EQUIPMENT/PROCEDURES NEEDED:
Copies of AP-340, Rev 1 7/20/2009 Page 3 of9 Sim H 2009 NRC SIMULATOR JOB PERFORMANCE MEASURE
/
SIMULATOR SETUP INSTRUCTIONS:
\\
1.. Initialize previously stored IC# ___ developed for this JPM (Exam 4 directory).
- 1. "Restore" the simulator to 100% IC.
- 2. Fail SWV -109 closed after actuation TFKSI09C = TRUE cond on Al A2 DS676 1
- 3. Fail BS-28-PS TFL6P28C = TRUE
- 4. Fail 63XI RBIC ACT RELAY TFL663R6 = TRUE
- 5. Allow all block loading actions to occur.
- 6. Freeze the simulator
- 7. SHOOT SNAPSHOT SIMULATOR OPERATOR INSTRUCTIONS:
Do not unfreeze the simulator until the student is prepared to begin his task.
(
TOOLS/EQUIPMENT/PROCEDURES NEEDED:
Copies of AP-340, Rev 1 7/20/2009 Page 3 of9 Sim H 2009 NRC
(
SIMULATOR JOB PERFORMANCE MEASURE READ TO THE OPERATOR INITIAL CONDITIONS:
You are the Reactor Operator.
Following the failure ofBS-28-PS, 4 psig pressure switch on "B" Train ES Channel 2, another problem occurs.
An actuation of Engineered Safeguards is underway.
INITIATING CUE:
The Control Room Supervisor directs you to respond to the ES actuation.
7/20/2009 Page 4 of9 Sim H 2009 NRC
(
(
(
SIMULATOR JOB PERFORMANCE MEASURE READ TO THE OPERATOR INITIAL CONDITIONS:
You are the Reactor Operator.
Following the failure ofBS-28-PS, 4 psig pressure switch on "B" Train ES Channel 2, another problem occurs.
An actuation of Engineered Safeguards is underway.
INITIATING CUE:
The Control Room Supervisor directs you to respond to the ES actuation.
7/20/2009 Page 4 of9 Sim H 2009 NRC
SIMULATOR JOB PERFORMANCE MEASURE START TIME: ___ _
C STEP 1:
C Recognize AP entry conditions and locate correct procedure.
STANDARD:
Candidate recognizes an invalid ES Actuation has occurred and locates AP-340 for guida~ce.
EXAMINER NOTE:
When candidate identifies the correct procedure then provide a copy of AP-340.
COMMENTS:
STEP 2:
AP-340 Step 3.1 3.1 IF ES actuation was valid, THEN EXIT this procedure.
VERIFY RCS PRESS using redundant indications VERIFY RB PRESS using redundant indications STANDARD:
Candidate uses redundant RCS and RB pressure instruments to verify that a valid condition for the RBIC actuation does not exist.
COMMENTS:
7120/2009 Page 5 of9 SAT __ _
UNSAT __
SAT UNSAT Sim H 2009 NRC SIMULATOR JOB PERFORMANCE MEASURE START TIME: ___ _
{
STEP 1:
(
(
Recognize AP entry conditions and locate correct procedure.
STANDARD:
Candi~ate recognizes an invalid ES Actuation has occurred and locates AP-340 for guidance.
EXAMINER NOTE:
When candidate identifies the correct procedure then provide a copy of AP-340.
COMMENTS:
STEP 2:
AP-340 Step 3.1 3.1 IF ES actuation was valid, THEN EXIT this procedure.
VERIFY RCS PRESS using redundant indications VERIFY RB PRESS using redundant indications STANDARD:
Candidate uses redundant RCS and RB pressure instruments to verify that a valid condition for the RBIC actuation does not exist.
COMMENTS:
7/20/2009 Page 5 of9 SAT __ _
UNSAT __
SAT __ _
UNSAT __
Sim H 2009 NRC
l SIMULATOR JOB PERFORMANCE MEASURE STEP 3:
3.2 STANDARD
AP-340 Step 3.2 Select all Auto Test Select pistol grips to Push-in "TEST 1" position for the affected train.
A Train B Train HPI HPI LPI LPI RBISO RBISO Candidate recognizes that only a B train actuation has occurred.. Candidate locates the 3 Auto Test Select pistol grips on the B Train and rotates them to the Pushed-In "Test I" position.
EXAMINER NOTE:
If candidate selects the "A" side ES pistol grips to "Test" then grade this JPM as "Unsat". This would needlessly defeat the "A" side ofES.
EXAMINER NOTE:
Perform actions required of the other operator. When the spray valve automatically opens to its 40% position then manually open the valve fully and notify the candidate of your actions.
COMMENTS:
7120/2009 Page 6 of9 Critical Step Basis: Action required to gain control ofES equipment.
(
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 3:
3.2 STANDARD
AP-340 Step 3.2 Select all Auto Test Select pistol grips to Push-in "TEST 1" position for the affected train.
A Train B Train HPI HPI LPI LPI RBISO RBISO Candidate recognizes that only a B train actuation has occurred. Candidate locates the 3 Auto Test Select pistol grips on the B Train and rotates them to the Pushed-In "Test 1" position.
EXAMINER NOTE:
If candidate selects the "A" side ES pistol grips to "Test" then grade this JPM as "Unsat". This would needlessly defeat the "A" side ofES.
EXAMINER NOTE:
Perform actions required of the other operator. When the spray valve automatically opens to its 40% position then manually open the valve fully and notify the candidate of your actions.
COMMENTS:
7/20/2009 Page 60f9 Critical Step Basis: Action
, required to gain control ofES equipment.
SAT UNSAT Sim H 2009 NRC
(
(
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 4:
AP-340 Step 3.3 3.3 Stop all MUPs.
MUP-IA MUP-IB MUP-IC STANDARD:
Candidate rotates the control switches for MUP-IB and MUP-IC to the normal-after-stop p'Osition.
EXAMINER NOTE:
Both MUPs must be stopped to terminate HPI flow If HPI flow is not terminated within approximately 2 minutes 15 seconds, a high RCS pressure reactor trip will occur.
COMMENTS:
STEP 5:
AP-340 Step 3.4 IF B RBIC is actuated, THEN select the "ES TRAIN "B" NON-ESSEN. VALVES" switch to "OPEN".
STANDARD:
Candipate locates this switch and selects "OPEN". Candidate recognizes multiple valves repositioning.
COMMENTS:
7/20/2009 Page 7 of9 SAT __ _
UNSAT __
SAT __ _
UNSAT __
Sim H 2009 NRC
(
(
SIMULATOR JOB PERFORMANCE MEASURE STEP 4:
AP-340 Step 3.3 3.3 Stop all MUPs.
MUP-IA MUP-IB MUP-IC STANDARD:
Candidate rotates the control switches for MUP-IB and MUP-IC to the normal-after-stop position.
EXAMINER NOTE:
Both MUPs must be stopped to terminate HPI flow If HPI flow is not terminated within approximately 2 minutes 15 seconds, a high RCS pressure reactor trip will occur.
COMMENTS:
STEP 5:
AP-340 Step 3.4 IF B RBIC is actuated, THEN select the "ES TRAIN "B" NON-ESSEN. VALVES" switch to "OPEN".
STANDARD:
Candipate locates this switch and selects "OPEN". Candidate recognizes multiple valves repositioning.
COMMENTS:
712012009 Page 7 of9 SAT __ _
UNSAT __
SAT __ _
UNSAT __
Sim H 2009 NRC
SIMULATOR JOB PERFORMANCE MEASURE STEP 6:
AP-340 Step 3.5 Critical Step
(
3.5 IF CRDMs are energized, SWV-109 Basis:
THEN ensure SW valves to Required CRDMs are open.
SWV-110 action due to loss of cooling water to the CRDMs.
STANDARD:
Candidate locates SWV-109 and SWV-110 and recognizes SWV-109 is closed.
Candidate attempts to open valve and reports to CRS that SWV -109 has failed to open.
Candidate trips the reactor.
c COMMENTS:
TERMINATION CRITERIA: Reactor is tripped.
TIME STOP: ____ _
c 7120/2009 Page 8 of9 Sim H 2009 NRC SIMULATOR JOB PERFORMANCE MEASURE STEP 6:
AP-340 Step 3.5 Critical Step
('
3.5 IF CRDMs are energized, SWV-I09 Basis:
THEN ensure SW valves to Required CRDMs are open.
SWV-IIO action due to loss of cooling water to the CRDMs.
STANDARD:
Candidate locates SWV -109 and SWV -110 and recognizes SWV -109 is closed.
Candidate attempts to open valve and reports to CRS that SWV -109 has failed to open.
Candidate trips the reactor.
COMMENTS:
(
TERMINATION CRITERIA: Reactor is tripped.
TIME STOP: ____ _
(
7/20/2009 Page 8 of9 Sim H 2009 NRC
(
\\
SIMULATOR JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
You are the Reactor Operator.
Following the failure ofBS-28-PS, 4 psig pressure switch on "B" Train ES Channel 2, another problem occurs.
An actuation of Engineered Safeguards is underway.
INITIATING CUE:
The Control Room Supervisor directs you to respond to the ES actuation.
(
(
SIMULATOR JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
You are the Reactor Operator.
Following the failure ofBS-28-PS, 4 psig pressure switch on "B" Train ES Channel 2, another problem occurs.
An actuation of Engineered Safeguards is underway.
INITIATING CUE:
The Control Room Supervisor directs you to respond to the ES actuation.
(
CRYSTAL RIVER UNIT 3 JPM COVER SHEET PLANT JPM I NRC 2009 SAFETY FUNCTION 3 RCS DEPRESSURIZATION USING HIGH PRESSURE AUXILIARY SPRAY PREPAREDBY: __________ ~A=la=n~K=e=n~ne=d~y ______ __
VALIDATED BY:
Atkinson APPROVAL BY: ______ =La=w~re=n~c=e~/~V=an~s=ic=k=le~n ______ _
(Nuclear Training Supervisor)
CONCURRED BY: ____ ~M=ik=e~K~e="~y ____________ __
(Operations Representative)
Date: ____
--'0~7..:..../1:....;:..7.:....::/0=9 __ _
Date: __
-=-07.:....:../....:...;17'-'-10=9'---_
Date: ____
---=0::...:.7...:..:/2=0~/0=9 __ _
Date: ____
.....;0~7...:..::/2=0.:....::/0=9 __ _
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM".or individual step changes that do not affect the flow of the JPM.
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.
(
(
(
CRYSTAL RIVER UNIT 3 JPM COVER SHEET PLANT JPM I NRC 2009 SAFETY FUNCTION 3 RCS DEPRESSURIZATION USING HIGH PRESSURE AUXILIARY SPRAY PREPAREDBY: __________ ~A=la=n~K=e~n~ne=d~y ______ __
Date: ____
....:0~7.!...,;/1:....:.7~/0=9 __ _
VALIDATED BY:
Atkinson Date:
07/17/09
=-:....:......:....:....:.=-=----
APPROVAL BY: ____ ~L=a~w~re~n~ce~/~V~a~n=si=ck~le~n~ ____ _
Date: ____
---'0~7.:...:/2=0.:....::/0=9 __ _
(Nuclear Training Supervisor)
CONCURRED BY: ____ ~M=ik=e~K~e="~y ____________ __
Date:
07/20/09
=-=-..:..=..;;;~---
(Operations Representative)
Validation is not required for minor enhancements, procedure revisions that do not affect the JPM".or individual step changes that do not affect the flow of the JPM.
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.
IN-PLANT JOB PERFORMANCE MEASURE JPM#:
Plant I - NRC 2009 [Sank #177]
Task:
Depressurize the RCS using High pressure Auxiliary Spray.
Alternate Path:
DYES PRA Top Critical Action:
IZI NO DYES IZI NO Safety Function:
3 KIA Rating/Importance: E14EA1.1 Task Number:
Position:
0040403006 DSROONLY RO 3.8 DRO/SRO SRO 3.6 IZINLO/RO/SRO Task Standard: Depressurize the RCS using High pressure Auxiliary Spray.
Preferred Evaluation Location:
Preferred Evaluation Method D SIM IZI PLANT D ADMIN DPERFORM IZI SIMULATE C
References:
EOP-14, Enclosure 13, Rev 18 Valid,ation Time: 10 Minutes Time Critical: DYES IZI NO Candidate: _____________ _
Time Started: _____ _
Printed Name Time Finished: _. ____ _
Performance Rating: D SAT D UNSAT Performance Time: ___ _
Examiner: _________ _
Printed Name Signature Date Comment ____________________________ _
7/20/2009 Page 2 of7 4:58 PM H:\\NRC - 2009\\JPM\\Plant\\Plant I (NRC 2009) [Bank #l77].docx
(
IN-PLANT JOB PERFORMANCE MEASURE JPM#:
Plant I - NRC 2009 [Bank #177]
Task:
Depressurize the RCS using High pressure Auxiliary Spray.
Alternate Path:
DYES PRA Top Critical Action:
Safety Function:
3
~NO DYES
~NO KIA Rating/Importance: E 14EA 1.1 RO 3.8 Task Number:
0040403006 Position:
OSRO ONLY ORO/SRO SRO 3.6
~NLO/RO/SRO Task Standard: Depressurize the RCS using High pressure Auxiliary Spray.
Preferred Evaluation Location:
Preferred Evaluation Method o SIM
~ PLANT 0 ADMIN o PERFORM
~ SIMULATE
(
References:
EOP-14, Enclosure 13, Rav 18 Valid,ation Time: 10 Minutes Time Critical: 0 YES ~ NO Candidate: ______________ _
Time Started:
Printed Name Time Finished: _____ _
Performance Rating: 0 SAT 0 UNSAT Performance Time: ___ _
Examiner: -----------
Printed Name Signature Date Comment _____________________________ _
(
7/20/2009 Page 2 of7 4:58 PM H:\\NRC - 2009\\JPM\\Plant\\Plant I (NRC 2009) [Bank #l77].docx
c IN-PLANT JOB PERFORMANCE MEASURE TOOLS I EQUIPMENT I PROCEDURES NEEDED:
- 1.
Consumable copies of EOP-14, Enclosure 13, Rev 18 READ TO THE OPERATOR INITIAL CONDITIONS:
You are the Primary Plant Operator.
The plant has tripped.
High Pressure Auxiliary Spray is required to lower 'RCS pressure.
DHV-91, RCV-53 and RCV-13 have been closed from the control room.
INITIATING CUE:
You are directed to perforl}l the actions of the PPO to establish High Pressure Auxiliary Spray using EOP-14, Enclosure 13.
7/2012009 Page 3 of7 4:58 PM H:\\NRC - 2009\\JPM\\Plant\\Plant I (NRC 2009) [Bank #l77].docx
(
IN-PLANT JOB PERFORMANCE MEASURE TOOLS I EQUIPMENT I PROCEDURES NEEDED:
- 1.
Consumable copies of EOP-14, Enclosure 13, Rev 18 READ TO THE OPERATOR INITIAL CONDITIONS:
You are the Primary Plant Operator.
The plant has tripped.
High Pressure Auxiliary Spray is required to lower 'RCS pressure.
DHV-91, RCV-53 and RCV-13 have been closed from the control room.
INITIATING CUE:
You are directed to pertorlJ1 the actions of the PPO to establish High Pressure Auxiliary Spray using EOP-14, Enclosure 13.
7/20/2009 Page 3 of7 4:58 PM H:\\NRC - 2009\\JPM\\Plant\\Plant I (NRC 2009) [Bank #l77].docx
IN-PLANT JOB PERFORMANCE MEASURE TIME START: _____
STEP 1:
Obtain a copy of appropriate procedure.
STANDARD:
Candidate obtains a copy pf EOP-14, Enclosure 13.
EXAMINER NOTE:
Once candidate indicates where he/she would acquire the enclosure provide them with a copy.
COMMENTS:
STEP 2:
(Step 13.1)
Ensure DHV-91 is closed.
(
STANDARD:
N/A. DHV-91 is closed per cue.
COMMENTS:
7/20/2009 Page 4 of7 H:\\NRC - 2009\\JPM\\Plant\\Plant I (NRC 2009) [Bank #l77].docx SAT __ _
UNSAT __
SAT __ _
UN SA T""",,--_
4:58 PM
(
(
IN-PLANT JOB PERFORMANCE MEASURE TIME START: _____
STEP 1:
Obtain a copy of appropriate procedure.
STANDARD:
Candidate obtains a copy pf EOP-14, Enclosure 13.
EXAMINER NOTE:
Once candidate indicates where he/she would acquire the enclosure provide them with a copy.
COMMENTS:
STEP 2:
(Step 13.1)
Ensure DHV-91 is closed.
STANDARD:
N/A. DHV-91 is closed per cue.
COMMENTS:
7/20/2009 Page 4 of7 H:\\NRC - 2009\\JPM\\Plant\\Plant I (NRC 2009) [Bank #l77].docx SAT __ _
UNSAT __
SAT __ _
UNSAT __
4:58 PM
(
c l
IN-PLANT JOB PERFORMANCE MEASURE STEP 3:
(Step 13.2)
Align MU system to supply Aux spray.
1 Close RCV-53 2
Close RCV-13 3 Notify PPO to perform the following (119 ft AB penetration area):
Open MUV-273 Open DHV-95
- Open DHV-126 STANDARD:
N/A. RCV-53 and RCV-13 are closed per cue.
Candidate locates MUV-273 and rotates hand-wheel in the counter-clockwise direction until the valve is open.
Candidate locates DHV-95 and rotates hand-wheel in the counter-clockwise direction until the valve is open.
Candidate locates DHV-126 and rotates hand-wheel in the counter-clockwise direction until the valve is open.
Candidate calls the Control Room to report that Detail 3 of Step 13.2 in 3 of EOP-14 is complete.
EXAMINER NOTE:
Candidate may simulate ladder usage and dress-out.
EXAMINER CUE:
MUV-273 is open.
DHV-95 is open.
DHV-126 is open.
Control Room understands that Detail 3 of Step 13.2 in Enclosure 13 of EOP-14 is complete.
COMMENTS:
7120/2009 Page 5 of7 H:\\NRC - 2009\\JPM\\Plant\\Plant I ~C 2009) [Bank #177].docx Critical Step BASIS:
Valve alignment required to establish high pressure aux spray.
SAT __ _
UNSAT __
4:58PM
(
(
IN-PLANT JOB PERFORMANCE MEASURE STEP 3:
(Step 13.2)
Align MU system to supply Aux spray.
1 Close RCV-53 2
Close RCV-13 3 Notify PPO to perform the following (119 ft AS penetration area):
Open MUV-273 Open DHV-95
, Open DHV-126 STANDARD:
N/A. RCV-53 and RCV-13 are closed per cue.
Candidate locates MUV-273 and rotates hand-wheel in the counter-clockwise direction until the valve is open.
Candidate locates DHV-95 and rotates hand-wheel in the counter-clockwise direction until the valve is open.
Candidate locates DHV-126 and rotates hand-wheel in the counter-clockwise direction until the valve is open.
Candidate calls the Control Room to report that Detail 3 of Step 13.2 in 3 of EOP-14 is complete.
EXAMINER NOTE:
Candidate may simulate ladder usage and dress-out.
EXAMINER CUE:
MUV-273 is open.
DHV-95 is open.
DHV-126 is open.
Control Room understands that Detail 3 of Step 13.2 in Enclosure 13 of EOP-14 is complete.
COMMENTS:
7/2012009 Page 5 of7 H:\\NRC - 2009\\JPM\\Plant\\Plant I ~NRC 2009) [Bank #l77].docx Critical Step BASIS:
Valve alignment required to establish high pressure aux spray.
SAT __ _
UNSAT __
4:58 PM
IN-PLANT JOB PERFORMANCE MEASURE
(
TERMINATION CRITERIA: When candidate has successfully located and simulated the opening of MUV-273, DHV-95 and DHV-126 inform him/her that the JPM is complete.
END OF TASK TIME STOP: ____ _
(
(
7120/2009 Page 6 of7 4:58 PM H:\\NRC - 2009\\JPM\\Plant\\Plant I (NRC 2009) [Bank #l77].docx IN-PLANT JOB PERFORMANCE MEASURE
(
TERMINATION CRITERIA: When candidate has successfully located and simulated the opening of MUV-273, DHV-95 and DHV-126 inform him/her that the JPM is complete.
END OF TASK TIME STOP: ____ _
(
(
7120/2009 Page 6 of7 4:58 PM H:\\NRC - 2009\\JPM\\Plant\\Plant I (NRC 2009) [Bank #l77].docx
IN-PLANT JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
You are the Primary Plant Operator.
The plant has tripped.
High Pressure Auxiliary Spray is required to lower RCS pressure.
DHV-91, RCV-53 and RCV-13 have been closed from the control room.
INITIATING CUE:
C You are directed to perform the actions of the PPO to establish High Pressure Auxiliary Spray using EOP-14, Enclosure 13.
(
(
(
IN-PLANT JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
You are the Primary Plant Operator.
The plant has tripped.
High Pressure Auxiliary Spray is required to lower RCS pressure.
DHV-91, RCV-53 and RCV-13 have been closed from the control room.
INITIATING CUE:
You are directed to perform the actions of the PPO to establish High Pressure Auxiliary Spray using EOP-14, Enclosure 13.
(
(
CRYSTAL RIVER UNIT 3 JPM COVER SHEET PLANT JPMJ NRC 2009 SAFETY FUNCTION 4 (PRIMARY)
ESTABLISH DHR FROM OUTSIDE CONTROL ROOM PREPARED/REVIEWED BY: _...:..A=a:::.:..n:....:,K=e:.:..,:n.:....:;ne=d::..z.y ___ _
VALIDATED BY:
Atkinson APPROVAL BY: ____
=La=w=r~e~nc=e~/~V~a~n=si=ck=le=n~ __ __
(Nuclear Training Supervisor)
CONCURRED BY: ___
~M=i=ke~Ke=I~ly _______ _
(Operations Representative)
Date: 07/01/09 Date: 07/17/09 Date: 07/20109 Date: 07/20109 Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or individual step changes that do not affect the flow of the JPM.
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.
(
(
(
CRYSTAL RIVER UNIT 3 JPM COVER SHEET PLANT JPM J NRC 2009 SAFETY FUNCTION 4 (PRIMARY)
ESTABLISH DHR FROM OUTSIDE CONTROL ROOM PREPARED/REVIEWED BY: _.....!..A=a:::..:...n=-:.K...!.::e=nc:....:.ne=d:::...Lv ___
VALIDATED BY:
Atkinson APPROVAL BY: ___
=La=w~r=en~c=e~/~V=an=s=ic=k=le~n ___
(Nuclear Training Supervisor)
CONCURRED BY: ___
~M~i=ke~Ke=I~lv _______
(Operations Representative)
Date: 07/01/09 Date: 07/17/09 Date: 07/20/09 Date: 07/20/09 Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or individual step changes that do not affect the flow of the JPM.
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.
IN-PLANT JOB PERFORMANCE MEASURE Plant J - NRC 2009 [NEW]
JPM#:
(
Task:
Establish DHR from outside control room.
Alternate Path:
DYES
[8J NO PRA Top Critical Action: DYES
[8J NO Safety Function:
4 (Primary)
KIA Ratingllmportance: BW/A06AA 1.1 R04.3 Task Number:
SRO 4.2 Position:
-PPO DSROONLY DRO/SRO
[8JNLO/RO/SRO Task Standard: Establish DHR from outside control room.
Preferred Evaluation Location:
D SIM
[8J PLANT D ADMIN
References:
C AP-990, Enclosure 8, Rev 27 Validation Time:
25 minutes Preferred Evaluation Method D PERFORM
[8J SIMULATE Time Critical: DYES
[8J NO Candidate: ________________ Time Started: _____ _
Printed Name Time Finished: ____ _
Performance Rating: D SAT D UNSAT Performance Time: ___ _
Examiner: ___ -'--_____ _
Printed Name Signature Date Comment ____________________________ _
(
6/2/2009 6:05 AM Page 2 of 14 Plant J (NRC 2009)
H:\\NR9 - 2009VPM\\Plant\\Plant J (NRC 2009) [Bank #429].docx IN-PLANT JOB PERFORMANCE MEASURE JPM#:
Plant J - NRC 2009 [NEW]
Task:
Establish DHR from outside control room.
Alternate Path:
DYES L8J NO PRA Top Critical Action: 0 YES L8J NO Safety Function:
4 (Primary)
KIA Rating/lmportance: BW/A06AA1.1 R04.3 SRO 4.2 Task Number:
-PPO Position:
DSROONLY o ROISRO L8J N LOIROIS RO Task Standard: Establish DHR from outside control room.
Preferred Evaluation Location:
Preferred Evaluation Method o SIM L8J PLANT 0 ADMIN o PERFORM L8J SIMULATE
References:
(
AP-990, Enclosure 8, Rev 27 Validation Time:
25 minutes Time Critical: 0 YES L8J NO Candidate: _________________ Time Started: _____ _
Printed Name Time Finished: _____ _
Performance Rating: 0 SAT 0 UNSAT Performance Time: ----
Examiner: _________ _
Printed Name Signature Date Comment ____________________________ _
6/2/20096:05 AM Page 2 of 14 Plant J (NRC 2009)
H:\\NR9 - 2009\\JPM\\Plant\\Plant J (NRC 2009) [Bank #429].docx
IN-PLANT JOB PERFORMANCE MEASURE
(
TOOLS/EQUIPMENT/PROCEDURES NEEDED:
Consumable copies of AP-990, Enclosure 8, Rev 27 READ TO THE OPERATOR INITIAL CONDITIONS:
You are the Primary Plant Operator.
AP-990, Shutdown from Outside the Control Room, is in progress.
INITIATING CUES:
The CRS has directed you to establish DHR using DHP-1A lAW AP-990, Enclosure 8.
6/2/20096:05 AM Page 3 of 14 Plant J (NRC 2009)
H:\\NRC - 2009\\JPM\\Plant\\Plant J (NRC 2009) [Bank #429].docx IN-PLANT JOB PERFORMANCE MEASURE
(
TOOLS/EQUIPMENT/PROCEDURES NEEDED:
Consumable copies of AP-990, Enclosure 8, Rev 27 READ TO THE OPERATOR INITIAL CONDITIONS:
You are the Primary Plant Operator.
AP-990, Shutdown from Outside the Control Room, is in progress.
INITIATING CUES:
(
The CRS has directed you to establish DHR using DHP-1A lAW AP-990, Enclosure 8.
6/2120096:05 AM Page 3 of 14 Plant J (NRC 2009)
H:\\NRC - 2009\\JPM\\Plant\\Plant J (NRC 2009) [Bank #429].docx
IN-PLANT JOB PERFORMANCE MEASURE TIME START: ___
STEP 1:
SAT __ _
Candidate obtains copy of AP-990.
UNSAT __
STANDARD:
Candidate identifies where he/she would obtain AP-990.
EXAMINER NOTE:
Provide the candidate with a copy of AP*990, Enclosure 8.
COMMENTS:
6/2/20096:05 AM Page 4 of 14 Plant J (NRC 2009)
H:\\NRC - 2009\\JPM\\Plant\\Plant J (NRC 2009) [Bank #429].docx IN-PLANT JOB PERFORMANCE MEASURE TIME START: ___
STEP 1:
SAT __ _
Candidate obtains copy of AP-990.
UNSAT __
STANDARD:
Candidate identifies where he/she would obtain AP-990.
EXAMINER NOTE:
Provide the candidate with a copy of AP*990, Enclosure 8.
COMMENTS:
(
6/2/20096:05 AM Page 4 of 14 Plant J (NRC 2009)
H:\\NRC - 2009\\JPM\\Plant\\Plant J (NRC 2009) [Bank #429].docx
IN-PLANT JOB PERFORMANCE MEASURE STEP 2:
(Step 8.1)
Ensure DHP to MUP suction isolation valves are closed.
1 _
Open ES MCC 3A1, Bkr 7A "A DECAY HEAT PUMP DISCH TO MUP-1A SUCT" (95 ft AB) 2 _
Open ES MCC 3B1, Bkr 5A "B DECAY HEAT PUMP DISCH TO MUP-1C SUCT" " (119 ft AB) 3 Ensure DHV-11 "DHP-1A TO MUP SUCTION ISO" closed (95 ft AB between DH Rooms) 4 Ensure DHV-12 'VHP-1B TO MUP SUCTION ISO" closed (95 ft AB between DH Rooms)
STANDARD:
Candidate locates:
- 1.
ES MCC 3A 1, Bkr 7 A, and rotates lever to the Lock/Reset position.
- 2.
ES MCC 3B1, Bkr 5A, and rotates lever to the Lock/Reset position.
(
- 3.
DHV-11 "DHP-1A TO MUP SUCTION ISO" and verifies closed
(
- 4.
DHV-12 "DHP-1B TO MUP SUCTION ISO" and verifies closed EXAMINER CUE:
- 1.
Breaker lever in Lock/Reset position
- 2.
Breaker lever in Lock/Reset position
- 3.
DHV-11 indicates closed
- 4.
- DHV-12 indicates closed COMMENTS:
6/2/2009 6:05 AM Page 5 of 14 H:\\NRC - 2009\\JPM\\Plant\\Plant J (NRC 2009) [Bank #429].docx Plant J (NRC 2009)
SAT __ _
UNSAT __
(
IN-PLANT JOB PERFORMANCE MEASURE STEP 2:
(Step 8.1)
Ensure DHP to MUP suction isolation valves are closed.
1 _
Open ES MCC 3A1, Bkr lA "A DECAY HEAT PUMP DISCH TO MUP-1A SUCT" (95 ft AB) 2 _
Open ES MCC 3B1, Bkr 5A "B DECAY HEAT PUMP DISCH TO MUP-1 C SUCT" " (119 ft AB) 3 Ensure DHV-11 "DHP-1A TO MUP SUCTION ISO" closed (95 ft AB between DH Rooms) 4 Ensure DHV-12 .[)HP-1 B TO MUP SUCTION ISO" closed (95 ft AB between DH Rooms)
STANDARD:
Candidate locates:
- 1.
ES MCC 3A1, Bkr lA, and rotates lever to the Lock/Reset position.
- 2.
ES MCC 3B1, Bkr 5A, and rotates lever to the Lock/Reset position.
(
- 3.
DHV-11 "DHP-1A TO MUP SUCTION ISO" and verifies closed
- 4.
DHV-12 "DHP-1 B TO MUP SUCTION ISO" and verifies closed EXAMINER CUE:
- 1.
Breaker lever in Lock/Reset position
- 2.
Breaker lever in Lock/Reset position
- 3.
DHV-11 indicates closed
- 4.
'DHV-12 indicates closed COMMENTS:
6/2/20096:05 AM Page 5 of 14 H:\\NRC - 2009\\JPM\\Plant\\Plant J (NRC 2009) [Bank #429].docx Plant J (NRC 2009)
SAT __ _
UNSAT __
IN-PLANT JOB PERFORMANCE MEASURE STEP 3:
(Step 8.2)
SAT __ _
(
UNSAT __
IE DHP-1 B will be placed in service, THEN GO TO Step 8.11 in this enclosure.
STANDARD:
DHP-1A will be placed in service. This step is N/A.
COMMENTS:
STEP 4:
(Step 8.3)
SAT __ _
STATUS: DHP-1A will be aligned for DHR.
UNSAT __
IE IA is NOT available, THEN GO TO Step 8.6 in this enclosure.
STANDARD:
IA is available. This step is N/A.
(
COMMENTS:
6/2/2009 6:05 AM Page 6 of 14 Plant J (NRC 2009)
H:\\NRC - 2009\\JPM\\P1ant\\P1ant J (NRC 2009) [Bank #429].docx IN-PLANT JOB PERFORMANCE MEASURE STEP 3:
(Step 8.2)
SAT __ _
IF DHP-1 B will be placed in service, THEN GO TO Step 8.11 in this enclosure.
UNSAT __
STANDARD:
DHP-1A will be placed in service. This step is N/A.
COMMENTS:
STEP 4:
(Step 8.3)
SAT __ _
STATUS: DHP-1A will be aligned for DHR.
UNSAT __
IF IA is NOT available, THEN GO TO Step 8.6 in this enclosure.
STANDARD:
IA is available. This step is N/A.
(
COMMENTS:
(
6/2/20096:05 AM Page 6 of 14 Plant J (NRC 2009)
H:\\NRC - 2009\\JPM\\Plant\\Plant J (NRC 2009) [Bank #429].docx
IN-PLANT JOB PERFORMANCE MEASURE STEP 5:
(Step 8.4)
Align A DH cooler controls.
1 Position DCV-17-MS to "0".
Critical Step Basis: Air must be aligned to allow 2 Notify PPO to perform the following (95 ft AS between DH Room entrances):
controller to control Close DCV-195 valves.
"VENT TO DC-17 -POS".
_Open DCV-194 "AIR SUPPLY TO DC-17-POS".
3 Notify RO (PPO) to ensure "DHHE-1A OUTLET TEMPERATURE SAT __
CONTROL LOCATION" control switch is selected to "A ES 4160V SWGR ROOM DCV-17-MS" (A ES 4160V SWGR Room).
UNSAT __
STANDARD:
- 1.
Checks with RO and ensures DCV-17-MS is set to "0".
- 2.
Candidate locates DCV-195 (AS between DH pits 95') and rotates hand.;
. wheel CW to CLOSE.
Candidate locates DCV-194 (AS between DH pits 95') and rotates handwheel CCW to OPEN.
- 3.
Candidate notifies RO to ensure "DHHE-1A OUTLET TEMPERATURE CONTROL LOCATION" control switch is selected to "A ES 4160V SWGR ROOM DCV-17-MS" (A ES 4160V SWGR Room).
EXAMINER CUE:
- 1.
Respond as RO that DCV-17-MS is set to "0".
- 2.
- Inform the candidate that DCV-195's handwheel rotates and comes to a hard stop.
Inform the candidate that DCV-194's handwheel rotates and comes to a hard stop.
- 3.
Inform candidate that switch has been verified in "Control Room" position by the RO.
COMMENTS:
6/2/20096:05 AM Page 7 of 14 Plant J (NRC 2009)
H:\\NRC - 2009\\JPM\\Plant\\Plant J (NRC 2009) [Bank #429].docx
(
(
IN-PLANT JOB PERFORMANCE MEASURE STEP 5:
(Step 8.4)
Align A DH cooler controls.
1 Position DCV-17-MS to "0".
2 Notify PPO to perform the following (95 ft AS between DH Room entrances):
Close DCV-195 "VENT TO DC-17-POS".
Open DCV-194 "AIR SUPPLY TO DC-17-POS".
Critical Step Basis: Air must be aligned to allow controller to control valves.
3 Notify RO (PPO) to ensure "DHHE-1A OUTLET TEMPERATURE SAT __
CONTROL LOCATION" control switch is selected to "A ES 4160V SWGR ROOM DCV-17-MS" (A ES 4160V SWGR Room).
UNSAT __
STANDARD:
- 1.
Checks with RO and ensures DCV-17-MS is set to "0".
- 2.
Candidate locates DCV-195 (AS between DH pits 95') and rotates hand-wheel CW to CLOSE.
Candidate locates DCV-194 (AS between DH pits 95') and rotates handwheel CCW to OPEN.
- 3.
Candidate notifies RO to ensure "DHHE-1A OUTLET TEMPERATURE CONTROL LOCATION" control switch is selected to "A ES 4160V SWGR ROOM DCV-17-MS" (A ES 4160V SWGR Room).
EXAMINER CUE:
- 1.
Respond as RO that DCV-17-MS is set to "0".
- 2.
- Inform the candidate that DCV-195's handwheel rotates and comes to a hard stop.
Inform the candidate that DCV-194's handwheel rotates and comes to a hard stop.
- 3.
Inform candidate that switch has been verified in "Control Room" position by the RO.
COMMENTS:
61212009 6:05 AM Page 7 of 14 Plant J (NRC 2009)
H:\\NRC - 2009\\JPM\\Plant\\Plant J (NRC 2009) [Bank #429].docx
(
IN-PLANT JOB PERFORMANCE MEASURE STEP 6:
(Step 8.5)
WHEN A DH cooler controls are aligned, THEN ensure proper operation of A DH cooler control valves.
STANDARD:
N/A EXAMINER CUE:
Inform candidate that due to ALARA concerns the candidate does not need to enter the DH vault.
COMMENTS:
SAT __ _
UNSAT __
6/2/20096:05 AM Page 8 ofl4 Plant J (NRC 2009)
H:\\NRC - 2009\\JPM\\Plant\\Plant J (NRC 2009) [Bank #429].docx
(
IN-PLANT JOB PERFORMANCE MEASURE STEP 6:
(Step 8.5)
WHEN A DH cooler controls are aligned, THEN ensure proper operation of A DH cooler control valves.
STANDARD:
N/A EXAMINER CUE:
Inform candidate that due to ALARA concerns the candidate does not need to enter the DH vault.
COMMENTS:
SAT __ _
UNSAT __
6/2120096:05 AM Page 8 of 14 Plant J (NRC 2009)
H:\\NRC - 2009\\JPM\\P1ant\\P1ant J (NRC 2009) [Bank #429].docx
(
,."" (
IN-PLANT JOB PERFORMANCE MEASURE STEP 7:
(Step 8.6)
Establish A Train DHR alignment.
1 Ensure the following are closed:
_DHV-8 "DHP-1A RECIRC ISO" (95 ft AB by A DH Room entrance)
DHV-105 "A DH PURIFICATION SUPPLY ISO" (95 ft AB between DH Room entrances)
DHV-75 "A DH PURIFICATION RETURN ISO" (95 ft AB between DH Room entrances)
DHV-42 "RB SUMP TO DHP-1A SUCTION ISO" (75 ft AB A DH Room)
BSV-17 "BSP-1A SUCTION ISO" (75 ft AB A DH Room)
STANDARD:
Candidate locates:
- 1.
DHV-8 and verifies closed.
- 2.
DHV-105 and verifies closed.
- 3.
DHV-75 and verifies closed.
- 4.
DHV-42 and verifies closed. N/A due to ALARA.
- 5.
BSV-17 and verifies closed. N/A due to ALARA.
EXAMINER CUE:
When candidate locates each valve respond with the following:
- 1.
- 2.
- 3.
- 4.
- 5.
DHV-8 indicates closed DHV-10S indicates closed DHV-75 indicates closed DHV-42 indicates closed BSV-17 indicates closed COMMENTS:
N/A due to ALARA.
UNSAT __
6/2/20096:05 AM Page 9 of 14 Plant J (NRC 2009)
H:\\NRC - 2009\\JPM\\Plant\\Plant J (NRC 2009) [Bank #429].docx
(
(
IN-PLANT JOB PERFORMANCE MEASURE STEP 7:
(Step 8.6)
Establish A Train DHR alignment.
1 Ensure the following are closed:
_DHV-8 "DHP-1A RECIRC ISO" (95 ft AB by A DH Room entrance)
DHV-105 "A DH PURIFICATION SUPPLY ISO" (95 ft AB between DH Room entrances)
DHV-75 "A DH PURIFICATION RETURN ISO" (95 ft AB between DH Room entrances)
DHV-42 "RB SUMP TO DHP-1A SUCTION ISO" (75 ft AB A DH Room)
BSV-17 "BSP-1A SUCTION ISO" (75 ft AB A DH Room)
STANDARD:
Candidate locates:
- 1.
DHV-8 and verifies closed.
- 2.
DHV-105 and verifies closed.
- 3.
DHV-75 and verifies closed.
- 4.
DHV-42 and verifies closed. N/A due to ALARA.
- 5.
BSV-17 and verifies closed. N/A due to ALARA.
EXAMINER CUE:
When candidate locates each valve respond with the following:
- 1.
- 2.
- 3.
- 4.
- 5.
DHV*8 indicates closed DHV*105 indicates closed DHV*75 indicates closed DHV*42 indicates closed BSV*17 indicates closed COMMENTS:
N/A due to ALARA.
UNSAT __
612120096:05 AM Page 9 of 14 Plant J (NRC 2009)
H:\\NRC - 2009\\JPM\\Plant\\Plant J (NRC 2009) [Bank #429].docx
IN-PLANT JOB PERFORMANCE MEASURE STEP 8:
(Step 8.7)
Critical Step Open DHV-39 Basis:
Required 1 Perform the following at ES MCC 3A1-6C (95 ft AB):
valve alignment to Depress "OPEN" push button for establish "DHV-39 A DECAY HEAT PUMP DROPLINE SUCT".
DHR flow.
_IF DHV-39 indicates open, OR fails to open, THEN open Bkr for "DHV-39 A DECAY HEAT PUMP DROPLINE SUCT".
SAT __
. 2 _
Ensure DHV-39 "RCS DROPLINE TO DHP-1A SUCTION ISO" is open UNSAT __
(95 ft AB by A DH Room entrance).
STANDARD:
Candidate:
- 1.
depresses the "OPEN" pushbutton for DHV-39.
(
- 2.
ensures DHV-39 is open.
EXAMINER CUE:
- 1.
DHV-39 indicates open.
COMMENTS:
6/2/20096:05 AM Page 10 of 14 Plant J (NRC 2009)
H:\\NRC - 2009\\JPM\\Plant\\Plant J (NRC 2009) [Bank #429].docx
(
(
IN-PLANT JOB PERFORMANCE MEASURE STEP 8:
(Step 8.7)
Critical Step Open DHV-39 Basis:
Required 1 Perform the following at ES MCC 3A1-6C (95 ft AB):
valve alignment to Depress "OPEN" push button for establish "DHV-39 A DECAY HEAT PUMP DROPLINE SUCT".
DHR flow.
_IF DHV-39 indicates open, OR fails to open, THEN open Bkr for "DHV-39 A DECAY HEAT PUMP DROPLINE SUCT".
SAT __
. 2 Ensure DHV-39 "RCS DROPLINE TO DHP-1A SUCTION ISO" is open UNSAT __
(95 ft AB by A DH Room entrance).
STANDARD:
Candidate:
- 1.
depresses the "OPEN" pushbutton for DHV-39.
- 2.
ensures DHV-39 is open.
EXAMINER CUE:
- 1.
DHV-39 indicates open.
COMMENTS:
6/2/20096:05 AM Page 10 of 14 Plant J (NRC 2009)
H:\\NRC - 2009\\JPM\\Plant\\Plant J (NRC 2009) [Bank #429].docx
IN-PLANT JOB PERFORMANCE MEASURE STEP 9:
(Step 8.8)
SAT __ _
Ensure DHV-5 is open.
Select DHV-5 switch on RSD Panel to "OPEN".
UNSAT __
STANDARD:
Candidate notifies RO to open DHV-5 from RSD Panel.
EXAMINER CUE:
- 1. Respond as RO that DHV-5 is open.
COMMENTS:
(
6/2/20096:05AM Page 11 of 14 Plant J (NRC 2009)
H:\\NRC - 2009\\JPM\\Plant\\Plant J (NRC 2009) [Bank #429].docx IN-PLANT JOB PERFORMANCE MEASURE STEP 9:
(Step 8.8)
Ensure DHV-5 is open.
SAT __ _
Select DHV-5 switch on RSD Panel to "OPEN".
UNSAT __
STANDARD:
Candidate notifies RO to open DHV-5 from RSD Panel.
EXAMINER CUE:
- 1. Respond as RO that DHV-5 is open.
COMMENTS:
(
6/2/20096:05 AM Page 11 of 14 Plant] (NRC 2009)
H:\\NRC - 2009\\]PM\\Plant\\Plant] (NRC 2009) [Bank #429].docx
IN-PLANT JOB PERFORMANCE MEASURE STEP 10:
(Step 8.9)
Ensure DHV-210 is open.
1 Depress "OPEN" push button on ES MCC 3A3-4EG for DHV-210 "DHHE-1A OUTLET ISOl/TEST" (119 ft AB) 2 3
Open Bkr ES MCC3A3-4EG, "DHHE-1A OUTLET ISOl/TEST" Manually open DHV-210 "DHHE-1A OUTLET ISOLATION / TEST" (75 ft AB A DH Room)
STANDARD:
Candidate:
- 1.
Candidate locates ES MCC 3A3, Bkr 4EG and depresses the OPEN pushbutton.
- 2.
Candidate places the breaker in Lock/Reset.
- 3.
This step is N/A due to ALARA concerns.
EXAMINER CUE:
Inform candidate that due to ALARA concerns the candidate does not need to enter the DH vault.
COMMENTS:
STEP 11:
(Step 8.10)
EXIT this enclosure.
STANDARD:
Candidate exits enclosure.
COMMENTS:
Critical Step Basis:
Required valve alignment to establish DHR flow.
SAT __ _
UNSAT __
SAT __ _
UNSAT __
6/2/20096:05 AM Page 12 of 14 Plant J (NRC 2009)
H:\\NRC - 2009\\JPM\\Plant\\Plant J (NRC 2009) [Bank #429].docx IN-PLANT JOB PERFORMANCE MEASURE STEP 10:
(Step 8.9)
Ensure DHV-210 is open.
1 Depress "OPEN" push button on ES MCC 3A3-4EG for DHV-210 "DHHE-1A OUTLET ISOL/TEST" (119 ft AB) 2 3
Open Bkr ES MCC 3A3-4EG, "DHHE-1A OUTLET ISOL/TEST" Manually open DHV-210 "DHHE-1A OUTLET ISOLATION I TEST" (75 ft AB A DH Room)
STANDARD:
Candidate:
- 1.
Candidate locates ES MCC 3A3, Bkr 4EG and depresses the OPEN pushbutton.
- 2.
Candidate places the breaker in Lock/Reset.
- 3.
This step is N/A due to ALARA concerns.
(
EXAMINER CUE:
Inform candidate that due to ALARA concerns the candidate does not need to enter the DH vault.
COMMENTS:
STEP 11:
(Step 8.10)
EXIT this enclosure.
STANDARD:
Candidate exits enclosure.
COMMENTS:
Critical Step Basis:
Required valve alignment to establish DHR flow.
SAT __ _
UNSAT __
SAT __ _
UNSAT __
6/2/20096:05 AM Page 12 of 14 Plant J (NRC 2009)
H:\\NRC - 2009\\JPM\\Plant\\Plant J (NRC 2009) [Bank #429].docx
IN-PLANT JOB PERFORMANCE MEASURE TERMINATION CRITERIA:
(
DHR removal valve lineup complete.
END OF TASK TIME STOP: ____ _
6/2120096:05 AM Page l3 of 14 Plant J (NRC 2009)
H:\\NRC - 2009\\JPM\\Plant\\Plant J (NRC 2009) [Bank #429].docx IN-PLANT JOB PERFORMANCE MEASURE TERMINATION CRITERIA:
DHR removal valve lineup complete.
END OF TASK TIME STOP: ____ _
(
(
6/2/2009 6:05 AM Page 13 of 14 Plant J (NRC 2009)
H:\\NRC - 2009\\JPM\\Plant\\Plant J (NRC 2009) [Bank #429].docx
IN-PLANT JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
You are the Primary Plant Operator.
AP-990, Shutdown from Outside the Control Room, is in progress.
INITIATING CUES:
The CRS has directed you to establish DHR using DHP-1A lAW AP-990, Enclosure 8.
IN-PLANT JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET
(
(TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
You are the Primary Plant Operator.
AP-990, Shutdown from Outside the Control Room, is in progress.
INITIATING CUES:
The CRS has directed you to establish DHR using DHP-1A lAW AP-990, Enclosure 8.
(
(
- CRYSTAL RIVER UNIT 3 JPM COVER SHEET PLANT JPM K NRC 2009 SAFETY FUNCTION 6 TRANSFER VITAL BUS TO NORMAL POWER SUPPLY PREPARED/REVIEWED BY: _....!...A=la=n!....!K...!.::e=n~ne=d:::..ly ___
VALIDATED BY:
Jim Atkinson APPROVAL BY: ___
=La=w~r=en=c=e~/~V=an=s=ic=k=le~n ___
(Nuclear Training Supervisor)
CONCURRED BY: __
....!...M=i=ke~Ke=I~ly _______
(Operations Representative)
Date: 07/01/09 Date: 07/17/09 Date: 07/20/09 Date: 07/20/09 Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or individual step changes that do not affect the flow of the JPM.
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.
(
(
- CRYSTAL RIVER UNIT 3 JPM COVER SHEET PLANT JPM K NRC 2009 SAFETY FUNCTION 6 TRANSFER VITAL BUS TO NORMAL POWER SUPPLY PREPARED/REVIEWED BY: _-'-A=la:;.;...n:....:.K...;..;:e"'-'n-'-"-ne=d::...Ly ___ ~
VALIDATED BY:
Jim Atkinson APPROVAL BY: _____
=La=w=r=e~nc=e~/~V=a~n=si=ck=le=n~ ____ __
(Nuclear Training Supervisor)
CONCURRED BY: ___
~M=i=ke~K~e=I~ly _________ _
(Operations Representative)
Date: 07/01/09 Date: 07/17/09 Date: 07/20/09 Date: 07/20/09 Validation is not required for minor enhancements, procedure revisions that do not affect the JPM or individual step changes that do not affect the flow of the JPM.
Operations concurrence is required for new JPMs and changes that affect the flow, critical steps or time critical steps of the JPM. Operations concurrence is not required for changes that are required due to a procedure revision.
(
(
IN-PLANT JOB PERFORMANCE MEASURE JPM #:
Plant K - NRC 2009 [Bank #429]
Task:
Transfer vital bus to alternate/normal power supplies.
Alternate Path:
D Y~S IZI NO PRA Top Critical Action: DYES IZI NO Safety Function:
6 KIA Ratingllmportance: 062K4.10 RO 3.1 062A3.04 RO 2.7 Task Number:
0620403001 - PPO Position:
DSROONLY DRO/SRO SRO 3.5 SR02.9 IZINLO/RO/SRO Task Standard: Transfer VBDP-3 and VBDP-8 back to VBIT-1A.
Preferred Evaluation Location:
Preferred Evaluation Method D SIM IZI PLANT D ADMIN D PERFORM IZI SIMULATE
References:
OP-703, Section 4.6 & Enclosure 1, Rev 94 Validation Time:
10 minutes Time Critical: DYES IZI NO Candidate: _________________ Time Started: _____ _
Printed Name Time Finished: ____ _
Performance Rating: D SAT D UNSAT Performance Time: ___ _
Examiner: _________ _
Printed Name Signature Date Com me nt ________ -'--___________________ _
6/2/20096:05 AM Page 2 of 12 Plant K (NRC 2009)
H:\\NRC - 2009\\JPM\\Plant\\Plant K (NRC 2009) [Bank #429].docx
(
(
IN-PLANT JOB PERFORMANCE MEASURE JPM#:
Plant K - NRC 2009 [Bank #429]
Task:
Transfer vital bus to alternate/normal power supplies.
Alternate Path:
o Y~S
~NO PRA Top Critical Action: 0 YES
~NO Safety Function:
6 KIA Ratingllmportance: 062K4.10 RO 3.1 062A3.04 RO 2.7 Task Number:
0620403001 - PPO Position:
OSRO ONLY ORO/SRO SRO 3.5 SRO 2.9
~NLO/RO/SRO Task Standard: Transfer VBDP-3 and VBDP-8 back to VBIT-1A.
Preferred Evaluation Location:
Preferred Evaluation Method o SIM
~ PLANT 0 ADMIN o PERFORM
~ SIMULATE
References:
OP-703, Section 4.6 & Enclosure 1, Rev 94 Validation Time:
10 minutes Time Critical: 0 YES
~ NO Candidate: _________________ Time Started:
Printed Name Time Finished: ------
Performance Rating: 0 SAT 0 UNSAT Performance Time: ----
Examiner: --------------------
Printed Name Signature Date Comment __________________________________________________________ _
6/2/20096:05 AM Page 2 of 12 Plant K (NRC 2009)
H:\\NRC - 2009\\JPM\\Plant\\Plant K (NRC 2009) [Bank #429].docx
IN-PLANT JOB PERFORMANCE MEASURE TOOLS/EQUIPMENT/PROCEDURES NEEDED:
Consumable copies of OP-703, Section 4.6 & Enclosure 1, Rev 94 READ TO THE OPERATOR INITIAL CONDITIONS:
You are the Primary Plant Operator.
Electricians have completed maintenance on VBIT-1A.
VBIT-1A is energized with a CVT core temperature of 93° C.
INITIATING CUES:
(
The CRS has directed you to transfer VBDP-3 and VBDP-8 back to their normal power source (VBIT-1A) per OP-703, Plant Distribution System, Section 4.6.1.
6/2/20Q,9 6:05 AM Page 3 of 12 Plant K (NRC 2009)
H:\\NRC - 2009\\JPM\\Plant\\Plant K (NRC 2009) [Bank #429].docx
/
IN-PLANT JOB PERFORMANCE MEASURE TOOLS/EQUIPMENT/PROCEDURES NEEDED:
Consumable copies of OP-703, Section 4.6 & Enclosure 1, Rev 94 READ TO THE OPERATOR INITIAL CONDITIONS:
You are the Primary Plant Operator.
Electricians have completed maintenance on VBIT-1A.
VBIT-1A is energized with a CVT core temperature of 93° C.
INITIATING CUES:
(
The CRS has directed you to transfer VBDP-3 and VBDP-8 back to their normal power source (VBIT -1 A) per OP-703, Plant Distribution System, Section 4.6.1.
612120Q9 6:05 AM Page 3 of 12 Plant K (NRC 2009)
H:\\NRC - 2009\\JPM\\Plant\\Plant K (NRC 2009) [Bank #429].docx
IN-PLANT JOB PERFORMANCE MEASURE TIME START: ___
STEP 1:
Candidate obtains copy of OP-703.
STANDARD:
Candidate identifies where he/she would obtain OP-703.
EXAMINER NOTE:
Once the candidate has identified where he/she would find OP-703 provide the candidate with a copy of OP-703, Section 4.6 and Enclosure 1.
COMMENTS:
STEP 2:
(Step 4.6.1.1 )
Procedure Note: Only one Vital Bus should be transferred at a time. All reset functions should be completed prior to transfer of subsequent Vital Bus power supplies.
DETERMINE Plant effects of inadvertent de-energization of Vital Bus, AND REVIEW Enclosure 1, Static Switch Schematic, to familiarize yourself with the Static Switch A Vital Bus:
VBXS-1A
-_ VBXS-3A VBDP-3 VBDP-8 STANDARD:
Candidate should verify if plant effects have been determined and review.
EXAMINER CUE:
Inform the candidate that the CRS has reviewed this step,is aware of possible plant effects and will make all needed notifications.
COMMENTS:
6/2/2009 6:05 AM Page 4 of 12.
Plant K (NRC 2009)
H:\\NRC - 2009\\JPM\\Plant\\Plant K.(NRC 2009) [Bank #429].docx SAT __ _
UNSAT __
SAT __ _
UNSAT __
(
(
IN-PLANT JOB PERFORMANCE MEASURE TIME START: ___
STEP 1:
Candidate obtains copy of OP-703.
STANDARD:
Candidate identifies where he/she would obtain OP-703.
EXAMINER NOTE:
Once the candidate has identified where he/she would find OP-703 provide the candidate with a copy of OP-703, Section 4.6 and Enclosure 1.
COMMENTS:
STEP 2:
(Step 4.6.1.1 )
Procedure Note: Only one Vital Bus should be transferred at a time. All reset functions should be completed prior to transfer of subsequent Vital Bus power supplies.
DETERMINE Plant effects of inadvertent de-energization of Vital Bus, AND REVIEW Enclosure 1, Static Switch Schematic, to familiarize yourself with the Static Switch A Vital Bus:
VBXS-1A VBXS-3A VBDP-3 VBDP-8 STANDARD:
Candidate should verify if plant effects have been determined and review.
EXAMINER CUE:
Inform the candidate that the CRS has reviewed this step,is aware of possible plant effects and will make all needed notifications.
COMMENTS:
6/2120096:05 AM Page 4 of 12 Plant K (NRC 2009)
H:\\NRC - 2009\\JPM\\Plant\\Plant K,(NRC 2009) [Bank #429].docx SAT __ _
UNSAT __
SAT __ _
UNSAT __
IN-PLANT JOB PERFORMANCE MEASURE STEP 3:
(Step 4.6.1.2)
NOTIFY Security of potential to de-energize VBDP-3 (Bkr 32 provides the alternate source for ACDP-196 and ACDP-199 transfer switches)
STANDARD:
Candidate verifies security notification.
EXAMINER CUE:
Inform candidate that security notification has been made.
COMMENTS:
STEP 4:
(Step 4.6.1.3)
IF A Inverter startup is required, THEN PERFORM the following to energize VBIT-1A STANDARD:
Initial cue states that the inverter is energized. This step is N/A.
(~
COMMENTS:
STEP 5:
(Step 4.6.1.4)
WHEN A Inverter startup is complete, THEN NOTIFY Electric Shop to verify CVT core temperature STANDARD:
Initial,cue states that CVT core temperature is 93° C. This step is N/A.
COMMENTS:
SAT __ _
UNSAT __
SAT __ _
UNSAT __
SAT __ _
UNSAT __
6/2/20096:05 AM Page 5 of 12 Plant K (NRC 2009)
H:\\NRC - 2009\\JPM\\Plant\\Plant K (NRC 2009) [Bank #429].docx
(
IN-PLANT JOB PERFORMANCE MEASURE STEP 3:
(Step 4.6.1.2)
NOTIFY Security of potential to de-energize VBDP-3 (Bkr 32 provides the alternate source for ACDP-196 and ACDP-199 transfer switches)
STANDARD:
Candidate verifies security notification.
EXAMINER CUE:
Inform candidate that security notification has been made.
COMMENTS:
STEP 4:
(Step 4.6.1.3)
IE A Inverter startup is required, THEN PERFORM the following to energize VBIT-1A STANDARD:
Initial cue states that the inverter is energized. This step is N/A.
('
COMMENTS:
STEP 5:
(Step 4.6.1.4)
WHEN A Inverter startup is complete, THEN NOTIFY Electric Shop to verify CVT core temperature STANDARD:
Initial,cue states that CVT core temperature is 93° C. This step is N/A.
COMMENTS:
(
SAT __ _
UNSAT __
SAT __ _
UNSAT __
SAT __ _
UNSAT __
6/2/2009 6:05 AM Page 5 of 12 Plant K (NRC 2009)
H:\\NRC - 2009\\JPM\\Plant\\Plant K (NRC 2009) [Bank #429].docx
- IN-PLANT JOB PERFORMANCE MEASURE STEP 6:
(Step 4.6.1.5)
VERIFY Normal Inverter AC Output voltage Voltage is 120 (117.6 to 122.4) VAC STANDARD:
Candidate locates "Inverter Output" voltage meter and verifies approximately 120 volts.
EXAMINER CUE:
Voltage is "as seen".
COMMENTS:
SAT __ _
UNSAT __
6/2/2009 6:05 AM Page 6 of 12 Plant K (NRC 2009)
H:\\NRC - 2009\\JPM\\Plant\\Plant K (NRC 2009) [Bank #429].docx
(
(
- IN-PLANT JOB PERFORMANCE MEASURE STEP 6:
(Step 4.6.1.5)
VERIFY Normal Inverter AC Output voltage Voltage is 120 (117.6 to 122.4) VAC STANDARD:
Candidate locates "Inverter Output" voltage meter and verifies approximately 120 volts.
EXAMINER CUE:
Voltage is "as seen".
COMMENTS:
SAT __ _
UNSAT __
612120096:05 AM Page 6 of 12 Plant K (NRC 2009)
H:\\NRC - 2009\\JPM\\Plant\\Plant K (NRC 2009) [Bank #429].docx
(
- IN-PLANT JOB PERFORMANCE MEASURE STEP 7:
(Step 4.6.1.6)
Procedure Note: VBTR-4A input and output Bkrs are to remain closed at all times unless required open for maintenance WHEN transferring Vital Bus from Alternate Source to Inverter, THEN VERIFY the following indications on VBXS-1A Inverter Supplying Load lamp is OFF
_ Alternate Source Supplying Load lamp is OFF
- ._ In Sync lamp is OFF
_ Inverter Available FU-204 lamp is LIT Auto Retransfer switch is OFF
_ Alternate Source AC Input circuit bkr is OFF Manual Bypass switch is in ALTERNATE SOURCE TO LOAD position STANDARD:
Candidate locates VBXS-1A and verifies status.
EXAMINER CUE:
When candidate locates each device respond with the following:
_ Inverter Supplying Load lamp is OFF
_ Alternate Source Supplying Load lamp is OFF
_ In Sync lamp is OFF
_ Inverter Available FU-204 lamp is ON Auto Retransfer switch is OFF
_ Alternate Source AC Input circuit bkr is OFF
_ Manual Bypass Switch is in ALTERNATE SOURCE TO LOAD position COMMENTS:
SAT __ _
UNSAT __
6/2/2009 6:05 AM Page 7 of 12 Plant K (NRC 2009)
H:\\NRC - 2009\\JPM\\P1ant\\Plant K (NRC 2009) [Bank #429].docx
(
(
- IN-PLANT JOB PERFORMANCE MEASURE STEP 7:
(Step 4.6.1.6)
Procedure Note: VBTR-4A input and output Bkrs are to remain closed at all times unless required open for maintenance WHEN transferring Vital Bus from Alternate Source to Inverter, THEN VERIFY the following indications on VBXS-1A Inverter Supplying Load lamp is OFF
_ Alternate Source Supplying Load lamp is OFF In Sync lamp is OFF
_ Inverter Available FU-204 lamp is LIT Auto Retransfer switch is OFF
_ Alternate Source AC Input circuit bkr is OFF
_ Manual Bypass switch is in ALTERNATE SOURCE TO LOAD position STANDARD:
Candidate locates VBXS-1A and verifies status.
EXAMINER CUE:
When candidate locates each device respond with the following:
_ Inverter Supplying Load lamp is OFF
_ Alternate Source Supplying Load lamp is OFF
_ In Sync lamp is OFF
_ Inverter Available FU-2041amp is ON Auto Retransfer switch is OFF
_ Alternate Source AC Input circuit bkr is OFF
_ Manual Bypass Switch is in ALTERNATE SOURCE TO LOAD position COMMENTS:
SAT __ _
UNSAT __
6/2/2009 6:05 AM Page 7 of 12 Plant K (NRC 2009)
H:\\NRC - 2009\\JPM\\Plant\\Plant K (NRC 2009) [Bank #429].docx
(
IN-PLANT JOB PERFORMANCE MEASURE STEP 8:
(Step 4.6.1.7)
SELeCT VBXS-1A Alternate Source AC Input circuit bkr to ON STANDARD:
Candidate should address PPE requirements.
Candidate locates Alternate Source AC Input circuit bkr and selects to ON.
EXAMINER CUE:
Alternate Source AC Input circuit bkr is ON.
COMMENTS:
STEP 9:
(Step 4.6.1.8)
VERIFY VBXS-1A Alternate Source Supplying Load lamp and In Sync lamps are LIT
_c Alternate Source Supplying Load lamp is LIT In Sync lamp is LIT STANDARD:
Candidate locates and verifies the Alternate Source Supplying Load and In Sync lamps are LIT.
EXAMINER CUE:
- 1. Alternate Source Supplying Load lamp is LIT.
- 2. In Sync lamp is LIT.
COMMENTS:
Critical Step Basis:
Required to powerVBDP-1A from inverter.
SAT __ _
UNSAT __
SAT __ _
UNSAT __
6/2/20096:05 AM Page 8 of 12 Plant K (NRC 2009)
H:\\NRC - 2009\\JPM\\P1ant\\Plant K (NRC 2009) [Bank #429].docx
(
(
IN-PLANT JOB PERFORMANCE MEASURE STEP 8:
(Step 4.6.1.7)
SELECT VBXS-1A Alternate Source AC Input circuit bkr to ON STANDARD:
Candidate should address PPE requirements.
Candidate locates Alternate Source AC Input circuit bkr and selects to ON.
EXAMINER CUE:
Alternate Source AC Input circuit bkr is ON.
COMMENTS:
STEP 9:
(Step 4.6.1.8)
VERIFY VBXS-1A Alternate Source Supplying Load lamp and In Sync lamps are LIT
- _' Alternate Source Supplying Load lamp is LIT In Sync lamp is LIT STANDARD:
Candidate locates and verifies the Alternate Source Supplying Load and In Sync lamps are LIT.
EXAMINER CUE:
- 1. Alternate Source Supplying Load lamp is LIT.
- 2. In Sync lamp is LIT.
COMMENTS:
Critical Step Basis:
Required to powerVBDP-1A from inverter.
SAT __ _
UNSAT __
SAT __ _
UNSAT __
6/2/2009 6:05 AM Page 8 of 12 Plant K (NRC 2009)
H:\\NRC - 2009\\JPM\\P1ant\\Plant K (NRC 2009) [Bank #429].docx
IN-PLANT JOB PERFORMANCE MEASURE STEP 10:
(Step 4.6.1.9)
Critical Step SELECT VBXS-1A Manuql Bypass switch to NORMAL OPERATION position Basis:
Required to STA~DARD:
powerVBDP-1A from Candidate locates the Manual Bypass switch and rotates CCW to the inverter.
NORMAL OPERATION position.
EXAMINER CUE:
SAT __
Manual Bypass switch is selected to the NORMAL OPERATION position.
UNSAT __
COMMENTS:
STEP 11:
(Step 4.6.1.10)
DEPRESS VBXS-1A Inverter to Load pushbutton STANDARD:
Candidate locates the Inverter to Load pushbutton and depresses.
EXAMINER CUE:
Inverter to Load pushbutton is depressed.
COMMENTS:
6/2/20096:05 AM Page 9 of 12 H:\\NRC - 2009\\JPM\\Plant\\Plant K (NRC 2009) [Bank #429].docx Critical Step Basis:
Required to powerVBDP-1A from inverter.
SAT __ _
UNSAT __
Plant K (NRC 2009)
(
IN-PLANT JOB PERFORMANCE MEASURE STEP 10:
(Step 4.6.1.9)
Critical Step SELECT VBXS-1A Manuql Bypass switch to NORMAL OPERATION position Basis:
Required to STA~DARD:
powerVBDP-1A from Candidate locates the Manual Bypass switch and rotates CCW to the inverter.
NORMAL OPERATION position.
EXAMINER CUE:
SAT __
Manual Bypass switch is selected to the NORMAL OPERATION position.
UNSAT __
COMMENTS:
STEP 11:
(Step 4.6.1.10)
DEPRESS VBXS-1A Inverter to Load pushbutton STANDARD:
Candidate locates the Inverter to Load pushbutton and depresses.
EXAMINER CUE:
Inverter to Load pushbutton is depressed.
COMMENTS:
6/212009 6:05 AM Page 9 of 12 H:\\NRC - 2009IJPM\\Plant\\Plant K (NRC 2009) [Bank #429].docx Critical Step Basis:
Required to powerVBDP-1A from inverter.
SAT __ _
UNSAT __
Plant K (NRC 2009)
IN-PLANT JOB PERFORMANCE MEASURE STEP 12:
(Step 4.6.1.11)
VERIFY Inverter Supplying Load lamp is LIT and Alternate Source Supplying Load lamp is OFF Inverter Supplying I..oad lamp is LIT
_ Alternate Source Supplying Load lamp is OFF STANDARD:
Candidate locates and verifies the Inverter Supplying Load lamp is LIT and the Alternate Source Supplying Load lamp is OFF.
EXAMINER CUE:
Inverter Supplying Load lamp is LIT.
Alternate Source Supplying Load lamp is OFF.
COMMENTS:
STEP 13:
(Step 4.6.1.12)
SELECT VBXS-1A Auto Retransfer switch to ON STANDARD:
Candidate locates and selects the VBXS-1A Auto Retransfer switch to ON.
EXAMINER CUE:
Auto Retransfer switch is ON.
COMMENTS:
SAT __ _
UNSAT __
SAT __ _
UNSAT __
6/2/20096:05 AM Page 10 of 12 Plant K (NRC 2009)
H:\\NRC - 2009\\JPM\\Plant\\Plant K (NRC 2009) [Bank #429].docx
(
(
IN-PLANT JOB PERFORMANCE MEASURE STEP 12:
(Step 4.6.1.11)
VERIFY Inverter Supplying Load lamp is LIT and Alternate Source Supplying Load lamp is OFF Inverter Supplying I..oad lamp is LIT
_ Alternate Source Supplying Load lamp is OFF STANDARD:
Candidate locates and verifies the Inverter Supplying Load lamp is LIT and the Alternate Source Supplying Load lamp is OFF.
EXAMINER CUE:
Inverter Supplying Load lamp is LIT.
Alternate Source Supplying Load lamp is OFF.
COMMENTS:
STEP 13:
(Step 4.6.1.12)
SELECT VBXS-1A Auto Retransfer switch to ON STANDARD:
Cand1date locates and selects the VBXS-1 A Auto Retransfer switch to ON.
EXAMINER CUE:
Auto Retransfer switch is ON.
COMMENTS:
SAT __ _
UNSAT __
SAT __ _
UNSAT __
61212009 6:05 AM Page 10 of 12 Plant K (NRC 2009)
H:\\NRC - 2009\\JPM\\Plant\\Plant K (NRC 2009) [Bank #429].docx
(
IN-PLANT JOB PERFORMANCE MEASURE STEP 14:
(Step 4.6.1.13)
VERIFY VBIT-1A status meters are stable STANDARD:
Candidate verifies the 6 status meters are stable.
EXAMINER CUE:
All meters are "as seen".
Inform candidate that another operator will transfer VBXS-3A to the inverter.
COMMENTS:
TERMINATION CRITERIA:
VBDP-3 powered from VBIT-1A.
END OF TASK SAT __ _
UNSAT __
TIME STOP: ____ _
6/2/20096:05 AM Page 11 of 12 Plant K (NRC 2009)
H:\\NRC - 2009\\JPM\\Plant\\Plant K (NRC 2009) [Bank #429].docx
(
(
(
IN-PLANT JOB PERFORMANCE MEASURE STEP 14:
(Step 4.6.1.13)
VERIFY VBIT-1A status meters are stable STANDARD:
Candidate verifies the 6 status meters are stable.
EXAMINER CUE:
All meters are "as seen".
Inform candidate that another operator will transfer VBXS-3A to the inverter.
COMMENTS:
TERMINATION CRITERIA:
VBDP-3 powered from VBIT-1A.
END OF TASK SAT __ _
UNSAT __
TIME STOP: ____ _
6/2/20096:05 AM Page 11 of 12 Plant K (NRC 2009)
H:\\NRC - 2009\\JPM\\Plant\\Plant K (NRC 2009) [Bank #429].docx
c IN-PLANT JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
You are the Primary Plant Operator.
Electricians have completed maintenance on VBIT-1A.
VBIT-1A is energized with a CVT core temperature of 93 0 C.
INITIATING CUES:
The CRS has directed you to transfer VBDP-3 and VBDP-8 back to their normal power source (VBIT-1A) per OP-703, Plant Distribution System, Section 4.6.1.
(
(
IN-PLANT JOB PERFORMANCE MEASURE CANDIDATE CUE SHEET (TO BE RETURNED TO THE EXAMINER UPON COMPLETION OF TASK)
INITIAL CONDITIONS:
You are the Primary Plant Operator.
Electricians have completed maintenance on VBIT -1 A.
VBIT-1A is energized with a CVT core temperature of 93 0 C.
INITIATING CUES:
The CRS has directed you to transfer VBDP-3 and VBDP-8 back to their normal power source (VBIT-1A) per OP-703, Plant Distribution System, Section 4.6.1.