ML100601295

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Initial License Exam, Proposed Control Room JPMs
ML100601295
Person / Time
Site: Perry FirstEnergy icon.png
Issue date: 01/12/2009
From: Walton R
Operations Branch III
To:
FirstEnergy Nuclear Operating Co
References
OT-3701-C11_02, Rev 1
Download: ML100601295 (67)
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Text

OT-3701-C11_02 Rev 1 JOB PERFORMANCE MEASURE SETUP SHEET System: Rod Control and Information System Time Critical: No Applicability: RO/SRO Safety Function: 1 - Reactivity Setting: Simulator, Bank, Alternate Path Validated: 15 minutes

References:

SOI-C11 (RCIS) Rev. 25 Tasks: Enter substitute data, to clear a rod withdrawal block due to data fault on RCIS Channel 1 Task #: 214-514-04-01 K / A Data: 201005 A2.04 Ability to (a) predict the impacts of a Withdrawal Block on the Rod Control and Information System; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations.

1. Simulator Setup Instructions: Fully insert a Control Rod, Insert Malfunction RD21AR30-15 on the inserted rod, Plant is in Mode 1. IC 141 for NRC Exam, run Schedule file NRC_JPM_72_pct.sch.
2. Location / Method: Simulator / performance
3. Initial Condition: Control Rod 30-15 has been declared OPERABLE following scram accumulator replacement. Reactivity brief has been performed and all personnel are stationed to support control rod withdrawal.
4. Initiating Cue: Unit Supervisor directs you to withdraw Control Rod 30-15 in accordance with the Special Maneuver Control Rod Movement Sheet and SOI-C11 (RCIS).

OT-3701-C11_02 Rev 1 JPM CUE SHEET INITIAL CONDITIONS: Control Rod 30-15 has been declared OPERABLE following scram accumulator replacement. Reactivity brief has been performed and all personnel are stationed to support control rod withdrawal.

INITIATING CUE: Unit Supervisor directs you to withdraw Control Rod 30-15 in accordance with the Special Maneuver Control Rod Movement Sheet and SOI-C11 (RCIS).

OT-3701-C11_02 Rev 1 JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.

Standard: Performer follows management expectations with regards to safety and communication standards.

Step 1 Review Special Maneuver Control Rod Movement Sheet.

Standard: Review Special Maneuver Control Rod Movement Sheet.

Instructor Cue: Give operator special maneuver control rod movement sheet Notes: Candidate may review FTI-B0002, Section 5.6 for Special Maneuver Control Rod Movement Sheets.

Candidate should note that Control Rod 30-15 is to be withdrawn in the single notch withdrawal mode.

SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 2 7.1.1 MOMENTARILY DEPRESS DRIVE MODE to select INDIVID DRIVE mode.

Standard: Verifies Individual Drive is selected Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-C11_02 Rev 1 Step 3 7.4 Notch Withdrawal for Single Rod or Gang NOTES

  • The REACTOR MODE SWITCH must be in STARTUP/STANDBY, REFUEL or RUN for individual rod motion or in STARTUP/STANDBY or RUN for Gang Rod motion.
  • The Rod Pattern Controller rod sequence constraints are enforced even when withdrawing a control rod under the One-Rod-Out interlock (i.e., with the REACTOR MODE SWITCH in REFUEL).
  • Rod or gang withdrawal is allowed if both the WITHDRAW BLOCK and WITHDRAW INHIBIT lights are off.
  • A red WITHDRAW BLOCK light in conjunction with a red WITHDRAW INHIBIT light indicates rod motion is disallowed by the RPC.
  • A WITHDRAW BLOCK light by itself indicates a rod block signal due to plant status or nuclear instrumentation not associated with RPC constraints.

7.4.1 BEFORE withdrawing control rods in Modes 2, 3, 4, and 5, VERIFY Attachment 2, Single Control Rod Withdrawal Checklist, is complete.

Standard: Step is NA Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-C11_02 Rev 1 Step 4 NOTES

  • RAW DATA and alternating data mode (i.e., dual channel) should be selected when moving control rods.
  • Gang mode of rod withdrawal is not allowed with a rod drive transponder bypassed at the RGDC due to the possibility of the bypassed rod moving with the gang.

7.4.2 SELECT the single rod OR rod gang.

Critical Step: Operator selects correct rod 30-15 Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 5 7.4.3 MOMENTARILY DEPRESS WITHDRAW.

7.4.4 OBSERVE the following:

  • The IN light comes on momentarily AND goes off.
  • The OUT light comes on AND goes off after approximately 2 seconds.
  • The RDM indicates the new rod position(s).
  • The SETTLE light comes on for approximately 6 seconds AND goes off.
  • Expected changes occur in Nuclear Instrumentation.

Critical Step: Operator withdraws correct control rod Instructor Cue: None Notes: After Rod is off Zero if he depresses insert, JPM would be a failure.

SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-C11_02 Rev 1 Step 6 NOTE Failure to achieve a green STABLE status LED is indicative of a gang misalignment condition AND will be indicated by the red MISALIGNED status LED.

7.4.5 IF the SETTLE light goes off before the RDM indicates the new rod position, THEN perform the following:

Standard: Step is NA Instructor Cue: None Notes: Alarm H13-P680-5 (E10), ROD WITHDRAWAL BLOCK, will occur (expected) due to rod withdrawal limiter.

Candidate will de-select Control Rod 30-15 to clear the rod withdrawal block due to rod withdrawal limiter. He will then re-select Control Rod 30-15 in order to continue Control Rod withdrawal.

Candidate will suspend rod withdrawal at position 6 due to a Data Fault on RCIS Channel 1.

Driver Insert Failure when 30-15 is at position 6, RD21AR3015 Trigger 2 SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-C11_02 Rev 1 Step 7 7.9.2 Data Fault Recognize and diagnose cause of unexpected Alarm H13-P680-5 (E10), ROD WITHDRAWAL BLOCK 7.9.2.a DEPRESS the DATA FAULT.

7.9.2.b RELEASE the DATA FAULT.

7.9.2.c IF a DATA FAULT has occurred, THEN ENTER Substitute Data to the affected channels.

Critical Step: Determines a DATA FAULT exists

1. Depresses DATA FAULT pushbutton.
2. Observes Control Rod 30-15 has a Data Fault (blank position indication) on RCIS Channel 1.
3. Releases DATA FAULT pushbutton.

Instructor Cue: Enter Substitute Data Notes: Observes Alarm H13-P680-5 (E10), ROD WITHDRAWAL BLOCK occurs (unexpected).

Observes WITHDRAW BLOCK red status light is blinking on and off.

Observes WITHDRAW INHIBIT red status light is blinking on and off.

Observes CHANNEL DISAGREE amber status light is lit.

Observes DATA FAULT status light is backlit red and blinking on and off.

SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-C11_02 Rev 1 Step 8 7.14 Rod Position Indication Data Substitution CAUTION With a position substitution in effect for a rod, if the rod is moved to a new position which also has bad data in that channel, the rod will continue to display the old substitute position when the bad channel is selected for input. A new position substitution must be made each time the rod is moved to a different position with a bad data point.

NOTES

  • Indications on data fault, substitute data and indications are listed in Section 5.0.
  • All narrative log entries and LCO Tracking entries may be performed at the completion of the rod movement.

7.14.1 SELECT the rod for which data substitution is to be made.

7.14.2 SELECT the good data channel.

Critical Step: Select Rod 30-15 and Channel 2 Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-C11_02 Rev 1 Step 9 7.14.3 MOMENTARILY DEPRESS ENT SUBST Critical Step: Depresses ENT SUBST pushbutton.

Instructor Cue: None Notes: Observes the SUBST POSITION status light is backlit amber.

Observes Alarm H13-P680-5 (E10), ROD WITHDRAWAL BLOCK, clears SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 10 7.14.4 MOMENTARILY DEPRESS DATA MODE to select both Channels 1 and 2.

7.14.5 VERIFY raw data selected.

Standard: Operates DATA MODE pushbutton to select CHAN 1 and 2 DATA and verifies Raw Data selected Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-C11_02 Rev 1 Step 11 7.14.6 IF desired, PERFORM rod movement OR DESELECT the rod.

Critical Step: Selects 30-15 and continues to withdraw Instructor Cue: Continue Rod Withdrawal Notes: Note: The Candidate will observe the following display lights extinguish when Control Rod 30-15 is withdrawn:

  • DATA FAULT
  • SUBST POSITION
  • CHANNEL DISAGREE Alarm H13-P680-5 (E10), ROD WITHDRAWAL BLOCK, will occur (expected) due to rod withdrawal limiter.

Candidate will de-select Control Rod 30-15 to clear the rod withdrawal block due to rod withdrawal limiter. He will then re-select Control Rod 30-15 in order to continue Control Rod withdrawal.

SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-C11_02 Rev 1 Step 12 7.14.7 RECORD all notches position substituted in the Plant Narrative Log.

7.14.8 RECORD the position substitution on the applicable LCO Tracking Sheet record of OAI-1701.

Standard: Request log entry and OAI-1701 tracking Instructor Cue: Log Entry being completed and OAI-1701 tracking will be completed Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Terminating Cue: Rod 30-15 withdrawn past position 6 Evaluation Results: SAT_____ UNSAT_____

OT-3701-C11_02 Rev 1 SPECIAL MANEUVER CONTROL ROD MOVEMENT SHEET PNPP No. 9076 Rev. 8/10/95 FTI-B02 Page 1 CYCLE X SEQUENCE A2 STARTUP NUMBER XX MOVEMENT AUTHORIZATIONS STEP AND CONDITIONS RXENG DATE Step 1 - Withdraw Control Rod 30-15 in the single notch withdrawal mode. JS zz/yy/zz For Training Use Only S.O. I.V.

STEP ROD FROM TO INITIAL INITIAL COMMENTS 1 30-15 00 48 RX ENG.: APPROVAL JOE Engineer / zz/yy/zz CONCURRENCE Mike Manager / zz/yy/zz DATE DATE OT-3701-N27_05 Rev 0 JOB PERFORMANCE MEASURE SETUP SHEET System: Reactor Water Level Control System Time Critical: No Applicability: RO/SRO Safety Function: 2 - Reactor Water Inventory Control Setting: Simulator, New Validated: 35 minutes

References:

SOI-C34 Rev 24 Tasks: Place RFPT B in service.

Task #: 032-513-04-01 K / A Data: 259002 A1.04 Ability to predict and / or monitor changes in parameters associated with operating the Reactor Water Level Control System controls including:

Reactor water level control controller indications.

1. Simulator Setup Instructions: Motor Feed Pump Controlling vessel level, RFPT B startup to 3650 RPM is complete. Reactor Power less than 20%. IC 140 for NRC Exam.
2. Location / Method: Simulator / performance
3. Initial Condition: Plant conditions are as found. RFPT B startup is complete through step 4.4.6 in SOI-C34.
4. Initiating Cue: The Unit Supervisor directs you as the Reactor Operator to complete placing RFPT B in service.

OT-3701-N27_05 Rev 0 JPM CUE SHEET INITIAL CONDITIONS: Plant conditions are as found. RFPT B startup is complete through step 4.4.6 in SOI-C34.

INITIATING CUE: The Unit Supervisor directs you as the Reactor Operator to complete placing RFPT B in service.

OT-3701-N27_05 Rev 0 JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.

Standard: Performer follows management expectations with regards to safety and communication standards.

Step 1 4.4 Placing Reactor Feed Pump in Service from 1100 RPM to RFPT Flow Control NOTE Opening RFP DISCH VALVE will make RFP flow available to Flow Control.

4.4.7 OPEN the oncoming RFP DISCH VALVE as follows:

4.4.7.a ADJUST RFP speed to set RFP Discharge pressure 50-100 psig below Reactor Pressure.

4.4.7.b CRACK OPEN the oncoming RFP DISCH VALVE. 1N27-F100B 4.4.7.c HOLD the oncoming RFP DISCH VALVE in OPEN, UNTIL the valve is fully open. 1N27-F100B Critical Step: Operator verifies RFPT discharge pressure is 50 to 100 psig below reactor pressure and opens 1N27-F100B.

Instructor Cue: None Notes: RFPT has a discharge pressure of approximately 870 psig. May or may not need to adjust turbine speed (discharge pressure)

DRIVER - when requested for step 4.4.7.b, use override zl1n27f100b-red to obtain dual indication on 1N27-F100B SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-N27_05 Rev 0 Step 2 4.4.8 VERIFY RFPT speed is greater than 3300 RPM, THEN SELECT FDW CNTL on RFPT Speed Control Mode.

Critical Step: Operator verifies speed greater than 3300 RPM and selects Feedwater Control.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 3 4.4.9 CLOSE the following oncoming RFPT valves on P870:

RFPT HP STOP ABOVE SEAT DRAIN 1N22-F245B RFPT HP STOP BELOW SEAT DRAIN 1N22-F240B RFPT FIRST STAGE DRAIN 1N22-F260B RFPT LP STOP BELOW SEAT DRAIN 1N22-F250B RFPT LP STOP ABOVE SEAT DRAIN 1N22-F255B Standard: Operator closes 1N22F245B, 240B, 260B, 250B, 255B Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-N27_05 Rev 0 Step 4 NA 4.4.10 IF maintaining RFPT Flow Control in Manual, THEN GO TO Step 4.4.15.

Standard: 4.4.10 is NA Instructor Cue: If asked will control RFPT B in AUTO Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 5 CAUTION Only 2 MANUAL/AUTO STATIONs are permitted to be in Automatic (backlit green) at a time.

Prior to placing a MANUAL/AUTO STATION into Automatic it is required that at least one other MANUAL/AUTO STATION be in Manual or locked in Auto (backlit white).

NOTES Three pump operation should be minimized when reactor power is less than 57%.

The oncoming pump OUT does NOT need to exactly match the operating pump OUT as the DCS will automatically balance the pump flows.

Standard: 4.4.11 is NA Instructor Cue: None Notes: Greater than 15% power SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-N27_05 Rev 0 Step 6 Standard: Step 4.4.12 is NA Instructor Cue: None Notes: Power greater than 15%

SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 7 Standard: Step 4.4.13 is NA Instructor Cue: None Notes: No in service RFPT SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-N27_05 Rev 0 Step 8 Critical Step: Operator determines that 4.4.14 is the correct step.

Instructor Cue: None Notes: RFPT A Manual/Auto Station is Locked in Auto. The white A above RFPT A controller or the white Auto on the level control screen.

SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 9 NA 4.4.14.a IF NO Manual/Auto is in automatic, THEN ADJUST RPV level to match SPT to MEAS on 1E/3E RX LEVEL CONTROL.

Standard: Step is NA Instructor Cue: None Notes: Motor Feed Pump is AUTO SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-N27_05 Rev 0 Step 10 4.4.14.b BALANCE the oncoming flow controller output with the in service flow controller output. 1C34-R601B Critical Step: Operator raises the output on RFPT B controller until controller output for the Motor and RFPT B are balanced.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 11 4.4.14.c PLACE on-coming RFPTs MANUAL/AUTO STATION in AUTO. 1C34-601B Critical Step: Operator places RFPT B controller in AUTO Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 12 4.4.15 VERIFY the OPERATOR RX LEVEL SETPOINT at 196.

Standard: Operator verifies setpoint at 196 Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-N27_05 Rev 0 Step 13 NOTES

  • MFP Minimum Flow - 4000 gpm
  • RFPT Minimum Flow - 8750 gpm NA 4.4.16 IF NOT required for stabilizing RPV Level, THEN SLOWLY ADJUST the RECIRC FLOW CONTROLLER MINIMUM OUTPUT to 0% or until minimum flow requirements are satisfied for any operating feedwater pump.

Standard: Operator monitors minimum flow valve for the Motor Feed Pump and RFPT Instructor Cue: None Notes: Once RFPT and Motor are in Auto, Minimum flow requirements for the Motor Feed Pump and RFPT B may not be met.

SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-N27_05 Rev 0 Step 14 Standard: Operator removes bypassed suction flow transmitter from bypass.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-N27_05 Rev 0 Step 15 4.4.18 DIRECT Chemistry to establish sample flow.

NA 4.4.19 IF removing a feed pump from service, THEN REFER TO one of the following:

Standard: Operator directs chemistry to establish sample flow.

Instructor Cue: Acknowledge direction to establish sample flow.

Inform Operator that the Motor Feed Pump will remain in service.

Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Terminating Cue: RFPT B and Motor Feed Pump controlling Level in Auto.

Evaluation Results: SAT_____ UNSAT_____

OT-3701-B21_06 Rev 0 JOB PERFORMANCE MEASURE SETUP SHEET System: Main and Reheat Steam System Time Critical: No Applicability: RO/SRO Safety Function: 3 - Reactor Pressure Control Setting: Simulator, New Validated: 15 minutes

References:

SOI-B21 Rev 12 Tasks: Slow close MSIV line A.

Task #: 239-530-01-01 K / A Data: 239001 A4.01 Ability to manually operate in the control room: MSIVs

1. Simulator Setup Instructions: Reactor Power less than 75%. All MSIVs open. IC 140 for NRC Exam.
2. Location / Method: Simulator / performance
3. Initial Condition: Plant conditions are as found. There is a small instrument line crack on Main Steam Line A between the Inboard and Outboard MSIV.
4. Initiating Cue: The Unit Supervisor directs you as a Reactor Operator to slow close the A Inboard and Outboard MSIVs.

OT-3701-B21_06 Rev 0 JPM CUE SHEET INITIAL CONDITIONS: Plant conditions are as found. There is a small instrument line crack on Main Steam Line A between the Inboard and Outboard MSIV.

INITIATING CUE: The Unit Supervisor directs you as a Reactor Operator to slow close the A Inboard and Outboard MSIVs.

OT-3701-B21_06 Rev 0 JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.

Standard: Performer follows management expectations with regards to safety and communication standards.

Step 1 6.2 Slow Closure of Main Steam Isolation Valves 6.2.1 IF closing one MSIV at power, THEN REVIEW the Precautions and Limitations of IOI-3.

Standard: Verifies Reactor Power less than 75%.

Instructor Cue: None Notes: IOI-3 Precaution states limit maximum thermal reactor power to 75% with one main steam line out of service.

SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 2 6.2.2 IF slow closing MSL A OTBD MSIV, 1B21-F028A THEN PERFORM the following:

6.2.2.a PLACE the MSL A OTBD MSIV in TEST. 1B21-F028A Critical Step: Operator places the MSL A OTBD MSIV in TEST.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-B21_06 Rev 0 Step 3 6.2.2.b DEPRESS AND HOLD the MSL A OTBD MSIV TEST. 1B21H-S4A 6.2.2.c CONFIRM the MSL A OTBD MSIV closes. 1B21-F028A Critical Step: Operator depresses and holds 1B21H-S4A, verifies 1B21-F028A indicates closed.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 4 6.2.2.d PLACE the MSL A OTBD MSIV in CLOSE. 1B21-F028A Critical Step: Operator places MSL A OTBD in close.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 5 6.2.2.e RELEASE the MSL A OTBD MSIV TEST. 1B21H-S4A Standard: Operator releases 1B21H-S4A.

Instructor Cue: None Notes: If Operator releases switch to early and MSIV strokes open JPM is a failure.

SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-B21_06 Rev 0 Step 6 6.2.6 IF slow closing MSL A INBD MSIV, 1B21-F022A THEN PERFORM the following:

6.2.6.a PLACE the MSL A INBD MSIV in TEST. 1B21-F022A Critical Step: Operator places the MSL A INBD MSIV in TEST.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 7 6.2.6.b DEPRESS AND HOLD the MSL A INBD MSIV TEST. 1B21H-S3A 6.2.6.c CONFIRM the MSL A INBD MSIV closes. 1B21-F022A Critical Step: Operator depresses and holds 1B21H-S3A, verifies 1B21-F022A indicates closed.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 8 6.2.2.d PLACE the MSL A INBD MSIV in CLOSE. 1B21-F022A Critical Step: Operator places MSL A INBD in close.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-B21_06 Rev 0 Step 9 6.2.2.e RELEASE the MSL A INBD MSIV TEST. 1B21H-S3A Standard: Operator releases 1B21H-S3A.

Instructor Cue: None Notes: If Operator releases switch to early and MSIV strokes open JPM is a failure.

SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Terminating Cue: Main Steam Line A Inboard and Outboard MSIVs have been slow closed.

Evaluation Results: SAT_____ UNSAT_____

OT-3701-E51_01 Rev 0 JOB PERFORMANCE MEASURE SETUP SHEET System: Reactor Core Isolation Cooling System Time Critical: No Applicability: RO/SRO Safety Function: 4 - Heat Removal from Reactor Core Setting: Simulator, New, Low Power Validated: 20 minutes

References:

SOI-E51 Rev 23 Tasks: Place RCIC in RPV Pressure Control.

Task #: 217-540-04-01 K / A Data: 217000 A1.01 Ability to predict and / or monitor changes in parameters associated with operating the Reactor Core Isolation Cooling System (RCIC) control including: RCIC flow

1. Simulator Setup Instructions: Reactor Scram, Pressure Control on SRVs, Level Control on Feedwater between 150 inches and 200 inches. RCIC suction on Suppression Pool.

IC139 for NRC Exam

2. Location / Method: Simulator / performance
3. Initial Condition: Reactor scram, Level control on Feedwater and Pressure control on SRVs. I&C is on station to perform SVI-D23-T1213.
4. Initiating Cue: The Unit Supervisor directs you as a Reactor Operator to place RCIC in RPV Level and Pressure Control in order to assist with RPV Pressure Control.

OT-3701-E51_01 Rev 0 JPM CUE SHEET INITIAL CONDITIONS: Reactor scram, Level control on Feedwater and Pressure control on SRVs.

INITIATING CUE: The Unit Supervisor directs you as a Reactor Operator to place RCIC in RPV Level and Pressure Control in order to assist with RPV Pressure Control.

OT-3701-E51_01 Rev 0 JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.

Standard: Performer follows management expectations with regards to safety and communication standards.

Step 1 Standard: Step 7.4.1 is NA Instructor Cue: If asked, RPV level band is 150 to 200 inches Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-E51_01 Rev 0 Step 2 Standard: Operator depresses 1E51-S18 and confirms white seal in light off Instructor Cue: None Notes: RCIC never initiated, white seal in light not on.

SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-E51_01 Rev 0 Step 3 Standard: ESW A and ECC A are already operating Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-E51_01 Rev 0 Step 4 Standard: Operator starts Gland Seal Compressor, Evacuates Containment and Annulus, requests I&C to commence monitoring Pool Temperature Instructor Cue: Suppression Pool Temperature monitoring is in progress.

Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-E51_01 Rev 0 Step 5 Critical Step: Operator places RCIC suction on the CST.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 6 7.4.10 OPEN the RCIC SECOND TEST VALVE TO CST. 1E51-F059 Critical Step: Operator opens 1E51-F059.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-E51_01 Rev 0 Step 7 7.4.10 VERIFY the RCIC pump flow controller, in Auto at 700 GPM. 1E51-R600 Standard: Operator verifies RCIC Pump flow controller in Auto at 700 gpm.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 8 Critical Step: Operator opens 1E51-F045 and throttles open 1E51-F022.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-E51_01 Rev 0 Step 9 Standard: Operator verifies 1E51-F013 is closed.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 10 Critical Step: Operator throttles 1E51-F022 to 100 psig above reactor pressure.

Instructor Cue: 100 PSIG above Reactor Pressure Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-E51_01 Rev 0 Step 11 Standard: Operator evaluates Reactor Pressure.

Instructor Cue: None Notes: Informs Operator operating SRVs that RCIC is in Pressure Control Mode.

This step should not be required.

SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-E51_01 Rev 0 Step 12 Standard: Operator may ask if RCIC is to be used for RPV Level Control.

Instructor Cue: RPV Level Control with RCIC is not required.

Notes: Terminate JPM SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-E51_01 Rev 0 Step 13 Standard: If RCIC suction shifts Operator to verify 1E51-F022, F059 and F010 close.

Instructor Cue: None Notes: Terminate JPM SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Terminating Cue: RCIC operating in RPV Pressure Control, 100 PSIG above Reactor Pressure.

Evaluation Results: SAT_____ UNSAT_____

OT-3701-B21_07 Rev 0 JOB PERFORMANCE MEASURE SETUP SHEET System: Primary Containment Isolation System / Nuclear Steam Supply Shut-Off Time Critical: No Applicability: RO/SRO Safety Function: 5 - Containment Integrity Setting: Simulator, New, Low Power, ESF, Alternate Path Validated: 20 minutes

References:

SOI-B21 Rev 12 Tasks: Perform a Manual NS4 BOP Inboard Isolation.

Task #: 009-506-04-01 K / A Data: 223002 A2.03 Ability to (a) predict the impact of a System Logic Failure on the Primary Containment Isolation System / Nuclear Steam Supply Shut-Off; and (b) based on those predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations.

1. Simulator Setup Instructions: Reactor Scram due to a Loss of Feedwater level less than level 2 with a failure of NS4 Inboard logic to activate (1B21N682B and C). Allow RCIC and HPCS to operate to control level and pressure. In addition, fail valves 1P50-F140 and 1G41-F140 to close in auto so that the operator must take the switch to close. IC 137 for NRC Exam
2. Location / Method: Simulator / performance
3. Initial Condition: Reactor Scram due to loss of Feedwater, Reactor Level as indicated.

NS4 Inboard system failed to isolate on the Level 2 initiation signal. Another Operator is controlling Reactor Level and Pressure. Pressure control is on SRVs and RCIC due to a failure of the Steam Bypass Valves.

4. Initiating Cue: The Unit Supervisor directs you as a Reactor Operator to perform Manual Initiation of the Inboard Nuclear Steam Supply Shutoff System and verify isolation.

OT-3701-B21_07 Rev 0 JPM CUE SHEET INITIAL CONDITIONS: Reactor Scram due to loss of Feedwater, Reactor Level as indicated.

NS4 Inboard system failed to isolate on the Level 2 initiation signal.

Another Operator is controlling Reactor Level and Pressure. Pressure control is on SRVs and RCIC due to a failure of the Steam Bypass Valves.

INITIATING CUE: The Unit Supervisor directs you as a Reactor Operator to perform Manual Initiation of the Inboard Nuclear Steam Supply Shutoff System and verify isolation.

OT-3701-B21_07 Rev 0 JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.

Standard: Performer follows management expectations with regards to safety and communication standards.

Step 1 CAUTION Depressing both of the following sets of pushbuttons either consecutively OR concurrently will result in a full BOP isolation as well as MSIV isolation.

Standard: Step 4.1.1 is NA Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-B21_07 Rev 0 Step 2 Standard: Step is NA Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-B21_07 Rev 0 Step 3 Critical Step: Operator Arms and Depresses 1B21-S25B and 1B21-S25C.

Instructor Cue: None Notes: Operator may Arm and Depress pushbuttons A and D also. Should notify the Unit Supervisor that MSIVs will also isolate.

SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 4 Operator verifies a complete isolation for the initiation signal.

Critical Step: Operator verifies a complete isolation for the initiation signal. Operator discovers 1P50-F140 and 1G41-F140 failed to isolate.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-B21_07 Rev 0 Step 5 Operator isolates: 1P50-F140 at 1H13 -P800 and 1G41-F140 at 1H13-P870.

Critical Step: Operator isolates: 1P50-F140 at 1H13 -P800 and 1G41-F140 at 1H13-P870.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 6 4.4.4 DISARM the following:

  • NS4 Manual Isolation CH D 1B21-S25D Standard: Operator disarms isolation switches.

Instructor Cue: None Notes: If Operator performs steps from memory he will not disarm the NS4 Isolation switches.

SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Terminating Cue: Inboard BOP Isolation complete.

Evaluation Results: SAT_____ UNSAT_____

OT-3701-N41_02 Rev 0 JOB PERFORMANCE MEASURE SETUP SHEET System: AC Electrical Distribution Time Critical: No Applicability: RO/SRO Safety Function: 6 - Electrical Setting: Simulator, Modified, Alternate Path Validated: 20 minutes

References:

IOI-0003 Rev. 35 and ONI-N32 Rev. 8 Tasks: Synchronize Main Generator Task #: 068-508-04-01 K / A Data: 262001 A4.04 Ability to manually operate in the control room: synchronizing and paralleling of different AC supplies.

1. Simulator Setup Instructions: Reactor power established so 2.5 bypass valves are open.

Generator Synchronization per IOI-003 complete up to step 4.3.4.b. Switching order for operator is complete through Step 4. High Vibrations on Bearing 9 and 10 set at 13.5 and 14 ramp over 2 minutes from normal readings to be inserted once Generator is synched and all bypass valves are closed. Verify Automatic Turbine Trip is disabled. IC 140 for NRC Exam, Run schedule file NRC_JPM_15_pct.sch.

2. Location / Method: Simulator / Performance
3. Initial Condition: IOI-003 section 4.3 Generator Synchronization is complete through step 4.3.4.b.
4. Initiating Cue: The Unit Supervisor directs you as a Reactor Operator to complete Generator Synchronization in accordance with IOI-003 starting at step 4.3.4.c Switching order has been obtained from SCC.

OT-3701-N41_02 Rev 0 JPM CUE SHEET INITIAL CONDITIONS: IOI-003 section 4.3 Generator Synchronization is complete through step 4.3.4.b.

INITIATING CUE: The Unit Supervisor directs you as a Reactor Operator to complete Generator Synchronization in accordance with IOI-003 starting at step 4.3.4.c Switching order has been obtained from SCC.

OT-3701-N41_02 Rev 0 JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.

Standard: Performer follows management expectations with regards to safety and communication standards.

Step 1 4.3.4.c CLOSE the GEN FIELD BREAKER.

4.3.4.d CLOSE the EXCITER FIELD BREAKER.

Critical Step: Operator Closes Field and Exciter Field Breakers.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 2 4.3.4.e OBSERVE indication of voltage on 1N51-R011 GEN. FIELD VOLTS.

4.3.4.f OBSERVE indication of voltage on all three phases of GEN VOLTS.

1N41-R013, R014, R015 4.3.5 ADJUST the MAN. VOLT. ADJUST to increase generator terminal voltage to 22 kV and a Main Transformer output voltage of 345 kV.

Standard: Operator observes voltage indication on field volts and all three phases.

Adjusts Manual voltage to obtain required volts.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-N41_02 Rev 0 Step 3 4.3.6 IF the AUTO VOLTAGE REGULATOR is available, THEN PERFORM the following:

4.3.6.a ADJUST the AUTO. VOLT. ADJUST to Zero the REG TRANSFER DIFF VOLTS.

4.3.6.b TRANSFER the VOLTAGE REGULATOR to the AUTO position.

Standard: Operator zeros differential volts and then transfers voltage regulator to Auto.

Instructor Cue: If asked Auto Voltage Regulator is available Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 4 4.3.7 MATCH the incoming voltage with running voltage using the AUTO. VOLT.

ADJUST. or the MAN. VOLT. ADJUST.

Critical Step: Incoming and running voltage matched with Auto voltage regulator.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-N41_02 Rev 0 Step 5 NOTES

  • It is normally desirable to show Generator Megawatts, N41EA223, on Computer Display 2.
  • GEN BRKRs S-610-PY-TIE and S-611-PY-TIE are closed as directed by the switching order.
  • To minimize operation at low turbine load, the steps for connecting the main generator to the grid and picking up initial generator load should be performed in an unhurried manner but without unnecessary delay.
  • The indicating lights above the synchroscope monitor the same generator phase as the synchroscope and will be brightest when the synchroscope pointer is at the 12 oclock position.

They shall not be used as alternative indication when synchronizing the generator.

  • The generator is protected by a synchronization monitoring circuit. It may be necessary to repeat Steps 4.3.10 and 4.3.11 to achieve synchronization within the allowance of the synchronization monitoring circuit.

4.3.8 MAKE a PA announcement to alert personnel in the Transmission Yard that the Main Generator Breakers will be closed.

Standard: PA announcement.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-N41_02 Rev 0 Step 6 4.3.9 TURN the SYNC. SELECT. SWITCH to the position of the first GEN BRKR to be closed as directed by the switching order.

S-610-PY-TIE or S-611-PY-TIE Critical Step: Selects S610 or S611 with sync select switch Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 7 4.3.10 ADJUST the turbine load selector UNTIL the synchroscope pointer is rotating slowly clockwise.

Critical Step: Adjusts Load Select to adjust turbine speed, synch scope slow in fast direction.

Instructor Cue: None Notes: Load select is used to adjust Turbine Speed.

SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-N41_02 Rev 0 Step 8 4.3.11 WHEN the synchroscope pointer is rotating clockwise AND is approximately the width of the pointer before the 12 oclock position, THEN CLOSE GEN BRKR.

S-610-PY-TIE or S-611-PY-TIE Critical Step: Closes S610 or S611 in parallel.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 9 4.3.12 INCREASE the turbine LOAD SELECTOR UNTIL Bypass Valve 1 is fully closed.

Critical Step: Raises turbine load to close all bypass valves.

Instructor Cue: None Notes: Simulator driver to insert trigger for High Vibrations once all bypass valves are closed. TRIGGER 2 SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-N41_02 Rev 0 Step 10 4.3.13 SELECT OFF on the SYNC SELECT SWITCH.

4.3.14 ADJUST Main Generator voltage to bring generator megavars to zero.

CAUTION If exhaust hood temperature is greater than 125°F, the generator load should be slowly increased until the exhaust hood temperature stabilizes at less than 125°F.

4.3.15 WHILE increasing load, ADJUST the turbine LOAD SELECTOR to maintain the turbine LOAD SET approximately 120 MWe above generator output.

Standard: Operator places sync select in off, adjusts generator voltage and raises load set.

Instructor Cue: None Notes: Simulator driver to insert trigger for High Vibrations once bypass valves are closed. Trigger 2 SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 11 Operator responds to Turbine High Vibration Alarm 1H13-P680-07 window B13 Critical Step: Determines High Vibrations on Bearings 9 and 10 at greater than 12 mils.

Trips the Main Turbine Instructor Cue: High Vibration trip is enabled, After Turbine is Tripped Announce Entry to ONI-N32 Turbine Trip Notes: Indicators N31-R019 and N31-R020 will indicate vibrations of 13.5 and 14 mils respectfully.

SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-N41_02 Rev 0 Step 12 3.2 DEPRESS the TURBINE TRIP pushbutton to trip the main turbine.

3.3 VERIFY the following:

  • MAIN STOP VALVEs close.
  • CONTROL VALVEs close.
  • COMBINED INTERMEDIATE VALVEs close.
  • GEN BRKR trips. S-610-PY-TIE
  • GEN BRKR trips. S-611-PY-TIE
  • GEN FIELD BREAKER trips.

Critical Step: Operator Trips the Main Turbine and verifies the above actions.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Terminating Cue: Generator / Turbine manually tripped due to high vibrations and immediate actions of ONI-N32 Turbine Trip complete.

Evaluation Results: SAT_____ UNSAT_____

OT-3701-C11_01 Rev 0 JOB PERFORMANCE MEASURE SETUP SHEET System: Reactor Protection System Time Critical: No Applicability: RO/SRO Safety Function: 7 - Instrumentation Setting: Control Room, Bank Validated: 20 minutes

References:

EOP-SPI 1.1 Rev 0 Tasks: Pull Scram Fuses Task #: 212-505-05-01 K / A Data: 212000 A4.17 Ability to manually operate in the control room: Perform alternate reactivity / shutdown operations

1. Simulator Setup Instructions: None
2. Location / Method: Control Room / Simulation
3. Initial Condition: A 100% ATWS is in progress. The Reactor Operator at Panel P680 has performed all immediate actions for ONI-C71 Scram Hardcard. RPS A activated but RPS B and ARI failed to actuate. Division 2 Scram Solenoid Valve status lights on P680 are lit (energized).
4. Initiating Cue: The Unit Supervisor directs you the Reactor Operator to insert Control Rods per EOP-SPI 1.1 Pulling Scram Fuses.

OT-3701-C11_01 Rev 0 JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.

Standard: Performer follows management expectations with regards to safety and communication standards.

Step 1 1.0 IF any SCRAM SOL VLVS status lights are energized, THEN INSERT a scram as follows:

1.1 REMOVE the following fuses to open scram valves:

Fuse RPS LIGHT Panel Bay Block (Clip) Wire GP2B H13-P694 B F22 (F18D) C71A106X1 GP4B H13-P694 B F23 (F18H) C71A107X1 GP1A H13-P691 A F25 (F18A) C71A10X1 GP3A H13-P691 A F26 (F18E) C71A101X1 GP1B H13-P692 A F30 (F18B) C71A102X1 GP3B H13-P692 A F31 (F18F) C71A103X1 GP2A H13-P693 B F30 (F18C) C71A104X1 GP4A H13-P693 B F31 (F18G) C71A105X1 Critical Step: Operator correctly identifies each fuse by MPL panel location, bay, block (clip) and wire designation, and then describes pulling the scram fuse.

Instructor Cue: For each fuse identified, acknowledge when the operator informs you that he has removed the fuse.

Notes: RPS B fuses are BOLDED. Operator should remove fuses for RPS B GP2B, 4B, 1B, 3B and then pull the SDV Vent and Drain Valve fuse for RPS B.

Operator may remove all fuses in EOP-SPI 1.1.

SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-C11_01 Rev 0 Step 2 1.2 REMOVE the following fuses to close SDV vent and drain valves:

Fuse Panel Bay Block (Clip) Wire H13-P692 A F17 (F17B) C71A0615X1 H13-P691 A F20 (F17A) C71A0515X1 Critical Step: Operator correctly identifies each fuse by MPL panel location, bay, block (clip) and wire designation, and then describes pulling the fuse.

Instructor Cue: For each fuse identified, acknowledge when the operator informs you that he has removed the fuse.

Notes: When Operator checks status of Rods and SDV valves inform him all RODS IN and SDV vent and drain valves closed SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Terminating Cue: EOP-SPI 1.1 is complete and ALL RODS IN.

Evaluation Results: SAT_____ UNSAT_____

OT-3701-C11_01 Rev 0 JPM CUE SHEET INITIAL CONDITIONS: A 100% ATWS is in progress. The Reactor Operator at Panel P680 has performed all immediate actions for ONI-C71 Scram Hardcard.

RPS A activated but RPS B and ARI failed to actuate. Division 2 Scram Solenoid Valve status lights on P680 are lit (energized).

INITIATING CUE: The Unit Supervisor directs you the Reactor Operator to insert Control Rods per EOP-SPI 1.1 Pulling Scram Fuses.

OT-3701-M15_01 Rev 0 JOB PERFORMANCE MEASURE SETUP SHEET System: Standby Gas Treatment System Time Critical: No Applicability: RO/SRO Safety Function: 9 - Radioactivity Release Setting: Simulator, New Validated: 15 minutes

References:

SOI-M15 Rev 8 Tasks: Shift Annulus Exhaust Gas Treatment Fans Task #: 261-503-02-01 K / A Data: 261000 A4.09 Ability to manually operate in the control room: Ventilation dampers.

1. Simulator Setup Instructions: Verify Backup Drywell Purge is shutdown. Any IC for NRC Exam
2. Location / Method: Simulator / performance
3. Initial Condition: Plant conditions are as found.
4. Initiating Cue: The Unit Supervisor directs you as the Reactor Operator to shift Annulus Exhaust Gas Treatment Fans.

OT-3701-M15_01 Rev 0 JPM CUE SHEET INITIAL CONDITIONS: Plant conditions are as found.

INITIATING CUE: The Unit Supervisor directs you as the Reactor Operator to shift Annulus Exhaust Gas Treatment Fans.

OT-3701-M15_01 Rev 0 JPM BODY SHEET Standard: Performer obtains or simulates obtaining all materials, procedures, tools, keys, radios, etc before performing task.

Standard: Performer follows management expectations with regards to safety and communication standards.

Step 1 7.1 Shifting Operating Trains 7.1.1 IF Backup DW Purge is in operation, THEN NOTIFY the Chemistry Unit to sample in accordance with REC-0104.

7.1.2 TAKE the offgoing AEGT ELEC HT COIL to STOP. 1M15-D001A or 1M15-D001B Standard: Step 7.1.1 is NA, Operator takes the offgoing heater to stop Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 2 7.1.3 WHEN five minutes has elapsed since stopping the offgoing AEGT ELEC HT COIL, THEN PLACE the oncoming AEGT FAN in ON. 1M15-C001A or 1M15-C001B Critical Step: Operator starts the non running fan.

Instructor Cue: None Notes: Low Flow alarm may come in and reset for on-coming fan SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-M15_01 Rev 0 Step 3 7.1.4 TAKE the oncoming AEGT ELEC HT COIL to START. 1M15-D001A or 1M15-D001B Standard: Operator starts the heater for the fan he just started.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 4 7.1.5 WHEN 1 to 2 minutes have elapsed since starting the oncoming AEGT FAN, THEN CONFIRM annulus pressure is maintained between 0.75 and 1.0 H2O vacuum.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-M15_01 Rev 0 Step 5 7.1.6 CONFIRM the oncoming ANNULUS EXH FAN FLOW LOW annunciator window is reset. 1H13-P800-1 A1 or 1H13-P800-1 D1 7.1.7 DECLARE the offgoing AEGT FAN inoperable in accordance with T.S. 3.6.4.3. 1M15-C001A or 1M15-C001B Standard: Operator verifies annunciator is reset.

Instructor Cue: Offgoing AEGT Fan is INOPERABLE per Tech Spec 3.6.4.3 Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 6 7.1.8 HOLD the offgoing AEGT FAN in STOP. 1M15-C001A or 1M15-C001B Critical Step: Operator holds the offgoing Fan is STOP.

Instructor Cue: None Notes: If he releases the switch and the fan auto starts it is a failure.

SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-M15_01 Rev 0 Step 7 7.1.9 WHEN 1 to 2 minutes have elapsed since stopping the offgoing AEGT FAN, THEN CONFIRM annulus pressure is maintained between 0.75 and 1.0 H2O vacuum on the running ANNULUS DIFF PRESSURE RECORDER. 1M15-R016A or 1M15-R016B 7.1.10 CONFIRM the running ANNULUS EXH FAN FLOW LOW annunciator window is reset. 1H13-P800-1 A1 or 1H13-P800-1 D1 7.1.11 TAKE the offgoing AEGT FAN to STBY. 1M15-C001A or 1M15-C001B Critical Step: Operator confirms pressure and annunciator clear and places the offgoing Fan in STANDBY.

Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Step 8 7.1.12 RELEASE the offgoing switch AEGT FAN. 1M15-C001A or 1M15-C001B Standard: Operator releases the switch Instructor Cue: None Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

OT-3701-M15_01 Rev 0 Step 9 7.1.13 IF the offgoing AEGT FAN amber LOCA override is NOT illuminated, THEN REQUEST the Unit Supervisor to determine the appropriate operability status now that the AEGT Train has been returned to its normal standby readiness alignment.

7.1.14 PERFORM independent verification of the required components.

Standard: Request Unit Supervisor to determine Operability status.

Instructor Cue: Annulus Exhaust Gas Treatment System is OPERABLE.

Notes: None SAT ___ UNSAT ___

Comment(s):_________________________________________________________________

Terminating Cue: Annulus Exhaust Gas Treatment Fans Shifted.

Evaluation Results: SAT_____ UNSAT_____

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