ML102450415

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CG-2009-10-Final Simulator Jpms
ML102450415
Person / Time
Site: Columbia Energy Northwest icon.png
Issue date: 10/14/2009
From: Garchow S
Operations Branch IV
To:
Energy Northwest
References
Download: ML102450415 (81)


Text

INSTRUCTIONAL COVER SHEET PROGRAM TITLE OPERATIONS TRAINING COURSE TITLE JOB PERFORMANCE MEASURE LESSON TITLE START RRC-P-1B AT POWER (FAULTED) (SIM)

LESSON LENGTH .5 HRS MAXIMUM STUDENTS 1 INSTRUCTIONAL MATERIALS INCLUDED Lesson Plan PQD Code Rev. No.

Simulator Guide PQD Code Rev. No.

JPM PQD Code LO001681 Rev. No. 0 Exam PQD Code Rev. No.

DIVISION TITLE Nuclear Training DEPARTMENT Operations Training PREPARED BY Ron Hayden DATE 6/10/09 REVISED BY DATE TECHNICAL REVIEW DATE BY INSTRUCTIONAL DATE REVIEW BY APPROVED BY DATE Operations Training Manager Verify materials current IAW SWP-TQS-01 prior to use

START RRC-P-1B AT POWER MINOR REVISION RECORD Minor Description Affected Entered Effective Manager Rev Number of Revision Pages By Date Approval JPM SETUP Simulator ICs; Malfunctions; Triggers; Overrides:

IC-14 or special IC created for JPM set.

XMT-RRP009B with a severity of -15.

Override Hz meter to 12 Hz on H13-P602 meter on an event (when 2nd channels red light illuminates)

Override Hz meter to 10 Hz on RRC-B individual controller (when 2nd channels red light illuminates)

Special Setup Instructions:

Stop RRC-P-1B, open breakers CB-RRB, CB-RPT4B, CB-RPT3B, and allow conditions to stabilize.

Ensure XMT-RRP009B is active with a severity of -15 in the snapped IC Set.

Ensure loop A flow is approximately 20,800 gpm.

Put a caution tag on the ASD video display Schedule File :

<SCHEDULE>

<ITEM row = 1>

<ACTION>Insert malfunction XMT-RRP010B to -12</ACTION>

<DESCRIPTION>RRC-SE-1B FIXED BIAS SPEED ELEMENT RRC-P-1B</DESCRIPTION>

</ITEM>

<ITEM row = 3>

<EVENT>29</EVENT>

<ACTION>Insert override IND-RRP015A to 12. on event 29</ACTION>

<DESCRIPTION>RRC-XI-R670B RECIRC. MOTOR FREQ. METER METER SIGNAL</DESCRIPTION>

</ITEM>

Page 1 of 9

START RRC-P-1B AT POWER

<ITEM row = 4>

<EVENT>29</EVENT>

<ACTION>Insert override OVR-RFC030D to 10. on event 29</ACTION>

<DESCRIPTION>RRC-M/A-676B ASD LOOP B FLOW CONTROL STATION ACT HZ MTR D</DESCRIPTION>

</ITEM>

<ITEM row = 6>

<ACTION>Event Events/JPM a&b.evt</ACTION>

<DESCRIPTION></DESCRIPTION>

</ITEM>

</SCHEDULE>

Event File:

<EVENT>

<TRIGGER id="29" description="X02O133R &gt 0">X02O133R &gt 0</TRIGGER>

</EVENT>

JPM Instructions:

Verify Current Procedure against JPM and ensure procedure critical steps match if procedure is different revision than listed in JPM. If critical steps have changed, the JPM should be revised.

The evaluator and student shall use current procedure. The evaluator should mark off steps as they are completed, note comments, and transfer the comments to the Results of JPM page.

Tools/Equipment: N/A Safety Items: N/A Task Number: RO-0061 Validation Time: 20 min Prerequisite Training: N/A Time Critical: NO PPM

Reference:

SOP-RRC-START Rev. 7 Location: Simulator NUREG 1123 Ref: 202001A4.01 (3.7/3.7) Performance Method: Perform Page 2 of 9

START RRC-P-1B AT POWER JPM CHECKLIST PROCEDURE Regarding procedure copies for evaluator and student, if the procedure revision is VALIDATION different from that listed on the JPM, verify that the critical task steps are the same.

Evaluator copy may be used for marking step completion, and comments.

INITIAL Columbia was operating at rated power when RRC-P-1B tripped CONDITIONS: The cause has been corrected and RRC-P-1B is ready for a start The SNE is in the control room and has that core conditions are consistent with the requirements specified in the Reactivity Control Plan and RPV Inlet temperature is to the left of the Recirc Pump Start Curve in attachment 6.3 The reactor is below the 70% rod line Per SOP-RRC-SEAL, RRC seal purge injection has been in service GT 30 minutes No substitute value for single loop has been inserted for the B18 computer point The ASD Video Display, RRC-VD-R673, is Out of Service OPS 4 has been briefed and is standing by in the ASD Building INITIATING The CRS has directed you to start RRC-P-1B per SOP-RRC-START using both drive CUE: channels. Notify the CRS when RRC-P-1B has been started and is operating at 15 Hz.

  • Items are Critical Steps Comments Element Standard Sat/Unsat RECORD START TIME: __________

Step 5.2.1 Verify SNE has . Given in Initial Conditions N/A Step 5.2.2 Lower and maintain the Observes Loop A flow operating recirculation loop indication is at approximately S/U drive flow at ~20,800 gpm 20,800 gpm Step 5.2.3 Verify the Reactor is below the Given in Initial Conditions N/A 70% rod line Step 5.2.4 Verify reactor water level is GT Observes Narrow range meter S/U Level 4 and observes it is GT 31.5 Step 5.2.5 Verify RRC seal purge Given in Initial Conditions N/A injection has been in service for at least 30 minutes prior to the starting of an idle pump per SOP-RRC-SEAL

  • Items are Critical Steps Comments Element Standard Sat/Unsat Page 3 of 9

START RRC-P-1B AT POWER Step 5.2.6 Verify the following: Verfies the following red lights RWCU-V-106 OPEN (RRC are illuminated and green lights Loop A Suction (H13-P602) are off for:

S/U RRC-V-23B OPEN (Pump RWCU-V-106 Suction ) (H13-P602) RRC-V-23B RRC-V-67B OPEN (Pump RRC-V-67B Discharge valve) (H13-P602) RCC-V-17B RCC-V-17B OPEN (RCC Inlet to RRC-P-1B) (H13-P614)

RRC-M/A-R676B in Verifies:

MANUAL (Loop B RRC-M/A-R676B in MANUAL S/U Manual/Auto Controller)

(H13-P602)

RRC-M/A-R676B is set at 15 RRC-M/A-R676B is set at 15 hz demand hz demand S/U RRC-M/A-R676B status lights RRC-M/A-R676B status lights extinguished are off Feed Pump Trip Feed Pump Trip S/U T Cavitation T Cavitation Reactor Low Level Reactor Low Level PROCEDURE NOTE: It is acceptable for the Thrust Monitor to be in alarm when the RRC pump is S/D H13-P602.A6-2.8, RECIRC B H13-P602.A6-2.8, RECIRC B S/U SYSTEM VIB HIGH is clear SYSTEM VIB HIGH is clear H13-P602.A6.2-5, RECIRC B H13-P602.A6.2-5, RECIRC B S/U PUMP SEAL COOLING PUMP SEAL COOLING WATER FLOW LOW is clear WATER FLOW LOW is clear H13-P602.A6.3-6, RECIRC B H13-P602.A6.3-6, RECIRC B MOTOR WINDING MOTOR WINDING S/U COOLANT FLOW LOW is COOLANT FLOW LOW is clear clear Step 5.2.7 CLOSE CB-RRB (RRC-P-1B Takes control switch for Bus Tie breaker) (H13-P602) CB-RRB to the Close position S/U*

and observes red light lit and green light out

  • Items are Critical Steps Comments Element Standard Sat/Unsat Step 5.2.8 CLOSE CB-RPT-4B Takes control switch for (RRC-P-1B Motor Interlock CB-RPT-4B to the Close S/U*

Breaker) (H13-P602). position and observes red light lit and green light out Page 4 of 9

START RRC-P-1B AT POWER Step 5.2.9 CLOSE CB-RPT-3B Takes control switch for (RRC-P-1B Motor Interlock CB-RPT-3B to the Close S/U*

Breaker) (H13-P602). position and observes red light lit and green light out Step 5.2.10 NOTE: White Lights DS 6C and 6D may be pulsing at the rate of approximately once per second Observes white lights dimly illuminated for: S/U VERIFY following white lights DIMLY illuminated (RPT trip DS 6C on P609 systems A): DS 6D on P611 DS 6C (H13-P609)

DS-6D (H13-P611)

Step 5.2.11 DEPRESS the RESET Contacts OPS4 and directs reset S/U pushbutton at the control and P/Bs be depressed diagnostic panel for each drive ROLEPLAY - When asked, report the P/Bs have been depressed (no Simulator action is needed)

Step 5.2.12 If starting an RRC pump on the Starting RRC-P-1B on both N/A master channel 1B1, then verify channels - N/A the following: Otherwise, N/A Channel Selector Switch for Channel 1B1 is ON Channel Selector Switch for Channel 1B2 is in OFF

  • Items are Critical Steps Comments Element Standard Sat/Unsat Step 5.2.13 If starting an RRC pump on the Starting RRC-P-1B on both N/A slave channel 1B2, then verify channels - N/A the following: Otherwise, N/A Channel Selector Switch for Channel 1B1 is OFF Channel Selector Switch for Channel 1B2 is ON Page 5 of 9

START RRC-P-1B AT POWER 5.2.14 If starting an RRC pump on Contacts OPS4 and directs both both drive channels, then verify Channel Selector Switches for S/U both Channel Selector Switches RRC-IMD-ASD1B/1 and RRC-for that drive are in the ON IMD-ASD1B/2 are in the ON positions. Otherwise, N/A positions RRC-IMD-ASD1B/1 (Local Control and Diagnostics Panel)

RRC-IMD-ASD1B/2 (Local Control and Diagnostics Panel)

ROLEPLAY: If directed report that both channel selector switches are in the ON position (No simulator action required) 5.2.15 VERIFY temperature Verifies temperature limitations S/U limitations within 15 minutes within 15 minutes prior to prior to starting an idle starting an idle recirculation recirculation pump per pump per OSP-RRC-C103 OSP-RRC-C103 ROLEPLAY: When step 5.2.15 is verbalized, inform the student that OSP-RRC-C103 has been performed and all temperatures are within limits to start RRC-P-1B CAUTION: Operation within the prohibited region of the Two Loop Recirculation Pump Speed Mismatch Operating Limits Curve, Attachment 6.4, will result in high vibration levels in the idle Jet Pumps 5.2.16 If starting an idle pump with the Verifies the operating loop flow S/U other pump in operation, then is LT 50% of rated loop flow verify the operating loop flow is (30 hz)

LT 50% of rated loop flow (30 hz) within 15 minutes prior to pump start per OSP-RRC-C103.

Otherwise, N/A ROLEPLAY: When step 5.2.16 is verbalized, inform the student that OSP-RRC-C103 has been performed and loop A flow is LT 50% of rated

  • Items are Critical Steps Comments Element Standard Sat/Unsat 5.2.17 If applicable, then remove the Initial Conditions were no N/A B18 computer substitute value substitute value was used for Single Loop Operation.

Otherwise, N/A 5.2.18 Verify the ASD "READY" light Observes the ASD "READY" S/U for the drive channels to be light for drive channels 1B1 and started are lit 1B2 are illuminated Page 6 of 9

START RRC-P-1B AT POWER NOTE: A momentary "GTO FREEZE" alarm may be expected upon channel start. This alarm may be cleared by depressing the local reset pushbutton. An actual "GTO FREEZE" alarm will cause the channel to fault and trip NOTE: Frequency indication may be momentarily erratic during pump start NOTE: If the pump has been idle for an extended period of time, the expected start time of 30-50 seconds may be longer due to no oil film present under the thrust bearing 5.2.19 Start RRC-P-1B by Starts RRC-P-1B by momentarily momentarily depressing depressing the ASD START S/U*

the ASD START pushbutton pushbutton 5.2.20 Verify the RRC-P-1B Observes pump start (red light on starts and continues to green light off) S/U*

operate at approximately Observes RRC-P-1B RPM does not 450 RPM (15 Hz) reach 450 rpm Observes RRC-P-1B Hz indication does not reach 15 Hz 5.2.21 If motor speed does not Stops RRC-P-1B by depressing the S/U*

reach 15 Hz within ASD STOP pushbutton approximately 50 seconds, Notify the CRS and System Engineer then perform the that RRC-P-1B did not come up to following: Otherwise, required Hz nor RPM as required S/U N/A (notifications are not part of this Stop the pump by critical step) depressing the ASD STOP pushbutton Notify the CRS and System Engineer the motor failed to start Termination Criteria: When student informs the CRS that RRC-P-1B has been stopped - inform the student that the termination point of the JPM has been reached.

RECORD TERMINATION TIME: _________

Transfer to Results of JPM page the following information: Procedures validated prior to use; Comments from marked up evaluators procedure copy; Unsatisfactory critical tasks; Total JPM time; Marked Up procedure and remaining JPM pages may be discarded.

Page 7 of 9

START RRC-P-1B AT POWER RESULTS OF JPM:

Examinee (Please Print): ______________________________________________

Evaluator (Please Print): ______________________________________________

Task Standard: RRC-P-1B was started per SOP-RRC-START and was stopped when the pump fails to attain 15 hz.

Overall Evaluation Exam Code SAT / UNSAT (Circle One)

Verified Procedure #/Rev. Used for Validation/Critical JPM Completion JPM (Initial Box) Time Time 20 minutes/ NA COMMENTS:

Evaluator's Signature: Date:

Page 8 of 9

STUDENT JPM INFORMATION CARD Initial Conditions:

Columbia was operating at rated power when RRC-P-1B tripped The cause has been corrected and RRC-P-1B is ready for a start The SNE is in the control room and has that core conditions are consistent with the requirements specified in the Reactivity Control Plan and RPV Inlet temperature is to the left of the Recirc Pump Start Curve in attachment 6.3 The reactor is below the 70% rod line Per SOP-RRC-SEAL, RRC seal purge injection has been in service GT 30 minutes No substitute value for single loop has been inserted for the B18 computer point The ASD Video Display, RRC-VD-R673, is Out of Service OPS 4 has been briefed and is standing by in the ASD Building Cue:

The CRS has directed you to start RRC-P-1B per SOP-RRC-START using both drive channels.

Notify the CRS when RRC-P-1B has been started and is operating at 15 Hz.

START RRC-P-1B AT POWER INSTRUCTIONAL COVER SHEET PROGRAM TITLE OPERATIONS TRAINING COURSE TITLE JOB PERFORMANCE MEASURE LESSON TITLE CONTAINMENT DE-INERTING USING A SGT (SIMULATOR)

MAXIMUM STUDENTS LESSON LENGTH .5 HRS 1 INSTRUCTIONAL MATERIALS INCLUDED Lesson Plan PQD Code Rev. No.

Simulator Guide PQD Code Rev. No.

JPM PQD Code LO001682 Rev. No. 0 Exam PQD Code Rev. No.

DIVISION TITLE Nuclear Training DEPARTMENT Operations Training PREPARED BY Ron Hayden DATE 06/10/09 REVISED BY DATE TECHNICAL REVIEW BY DATE INSTRUCTIONAL REVIEW BY DATE APPROVED BY DATE Page 2 of 9

START RRC-P-1B AT POWER Operations Training Manager Verify materials current IAW SWP-TQS-01 prior to use Page 3 of 9

MINOR REVISION RECORD Minor Description Affected Entered Effective Manager Rev Number of Revision Pages By Date Approval JPM SETUP Simulator ICs; Malfunctions; Triggers; Overrides:

Any IC Special Setup Instructions:

None JPM Instructions:

Verify the current procedure against the JPM. If the procedure is a different revision than listed in the JPM, ensure the critical steps still match. If the critical steps have changed, the JPM should be revised.

The evaluator and student shall use current procedure. The evaluator should mark off steps as they are completed, note comments, and transfer the comments to the Results of JPM page.

Tools/Equipment: None Safety Items: None Task Number: R0-0379 Validation Time: 10 minutes Prerequisite Training: N/A Time Critical: NO PPM

Reference:

SOP-CN-CONT-VENT, Rev. 15 Location: SIMULATOR NUREG 1123 Ref: 223001 A4.05 (3.6, 3.6) Performance Method: PERFORM

START RRC-P-1B AT POWER JPM CHECKLIST PROCEDURE Regarding procedure copies for evaluator and student, if the procedure revision is VALIDATION different from that listed on the JPM, verify that the critical task steps are the same.

Evaluator copy may be used for marking step completion, and comments.

INITIAL Columbia is entering a refueling outage and is shutting down. The Primary CONDITIONS: Containment sample and analysis has been completed per PPM 16.11.3. Both trains of SGT are operable. Containment is aligned for venting through SGT. PRM-RE-1A is operable. CMS-RIS-12A is functional, activity levels have not increased and have been below alarm levels for the last hour.

INITIATING You have been directed by the CRS to commence Containment De-Inerting using A CUE: SGT by venting the Wetwell per SOP-CN-CONT-VENT section 5.1 starting at step 5.1.4. Steps 5.1.1 thru 5.1.3 are complete. Inform the CRS when you have commenced Wetwell venting.

  • Items are Critical Steps Comments Element Standard Sat/Unsat RECORD START TIME: __________

Step 5.1.1 Given as complete in Initial Conditions N/A Step 5.1.2 Step 5.1.3 Step 5.1.4 Verify CEP-V-11 Closed Observes CEP-V-11 has the green S/U light lit and red light off Step 5.1.5 If venting through SGT Train Given in Initial Conditions to Use S/U A, then perform the following (H13-P827):

Step 5.1.5a Verify SGT-V-2A is OPEN Notes red light illuminated and S/U (Inlet from Reactor Building) green light extinguished for SGT-V-2A Step 5.1.5b Momentarily turn Turns black handle for SGT-FN-SGT-FN-1A1 fan control 1A1 clockwise from AUTO, past S/U*

switch from AUTO to PTL START, to the PTL SYS START SYS. START position Page 2 of 9

START RRC-P-1B AT POWER

  • Items are Critical Steps Comments Element Standard Sat/Unsat Step 5.1.5c Verify the following: Observes blue heater ON lights illuminate for SGT-EHC-A1 and
  • Main Heaters ENERGIZE as S/U amps indicated on the three amp indicated by Main Heater ON meters (bottom left) light and A1 amp meters Observes red light illuminates and S/U
  • SGT-V-5A1 OPENS green light out for SGT-V-5A1 (Exhaust to Stack)

Observes red light illuminates and S/U

  • SGT-FN-1A1 STARTS green light out for SGT-FN-1A1 (within 10 seconds) start Step 5.1.5d IF required to operate in Determines that Manual flow S/U manual flow control, then control is not required as Auto perform the following: flow control works Step 5.1.5e Open SGT-V-1A (Inlet from On H13-P827, turns control Containment) (H13-P827) switch for SGT-V-1A clockwise to S/U*

the OPEN position. Verifies red light illuminates and green light extinguishes Step 5.1.6 Step not performed as SGT A train is being used Step 5.1.7 Monitor SGT operation to Monitors SGT operation in Auto S/U minimize containment leakage potential Step 5.1.8 Step not performed as direction is to vent the Wetwell Step 5.1.9a Open CEP-V-3B (Wetwell On H13-P813, turns control Exhaust Outbd Isol Bypass) switch for CEP-V-3B clockwise to S/U*

(H13-P813) the OPEN position. Verifies red light illuminates and green light extinguishes Step 5.1.9b Open CEP-V-4B (Wetwell On H13-P813, turns control Exhaust Inbd Isol Bypass) switch for CEP-V-4B clockwise to S/U*

(H13-P813) the OPEN position. Verifies red light illuminates and green light extinguishes Termination Criteria: Student informs CRS that Wetwell Venting has been started per SOP-CN-CONT-VENT.

Page 3 of 9

START RRC-P-1B AT POWER

  • Items are Critical Steps Comments Element Standard Sat/Unsat RECORD TERMINATION TIME: _________

Transfer the following information to the Results of JPM page: Procedures validated prior to use; Comments from marked up evaluators procedure copy; Unsatisfactory critical tasks; Total JPM time. The marked up procedure and remaining JPM pages may be discarded.

Page 4 of 9

START RRC-P-1B AT POWER RESULTS OF JPM:

CONTAINMENT VENTING USING A SGT Examinee (Please Print): ______________________________________________

Evaluator (Please Print): ______________________________________________

Task Standard: SGT train A is venting the Wetwell per SOP-CN-CONT-VENT Overall Evaluation Exam Code SAT / UNSAT (Circle One)

Verified Procedure #/Rev. Used for Validation/Critical JPM Completion JPM (Initial Box) Time Time 10 Minutes / NA COMMENTS:

Page 5 of 9

START RRC-P-1B AT POWER Evaluator's Signature: Date:

Page 6 of 9

START RRC-P-1B AT POWER STUDENT JPM INFORMATION CARD Initial Conditions:

Columbia is entering a refueling outage and is shutting down The Primary Containment sample and analysis has been completed per PPM 16.11.3 Both trains of SGT are operable Containment is aligned for venting through SGT PRM-RE-1A is operable CMS-RIS-12A is functional, activity levels have not increased and have been below alarm levels for the last hour Cue:

You have been directed by the CRS to commence Containment De-Inerting using A SGT by venting the Wetwell per SOP-CN-CONT-VENT section 5.1 starting at step 5.1.4 Steps 5.1.1 thru 5.1.3 are complete Inform the CRS when you have commenced Wetwell venting Page 7 of 9

START RRC-P-1B AT POWER INSTRUCTIONAL COVER SHEET PROGRAM TITLE OPERATIONS TRAINING COURSE TITLE JOB PERFORMANCE MEASURE LESSON TITLE REACTOR FEED PUMP QUICK RESTART (SIM)

LESSON LENGTH .5 HRS MAXIMUM STUDENTS 1 INSTRUCTIONAL MATERIALS INCLUDED Lesson Plan PQD Code Rev. No.

Simulator Guide PQD Code Rev. No.

JPM PQD Code LR000131 Rev. No. 5 Exam PQD Code Rev. No.

DIVISION TITLE Nuclear Training DEPARTMENT Operations Training PREPARED BY Ken Elliott DATE 10/03/95 REVISED BY Ron Hayden DATE 8/20/07 TECHNICAL REVIEW BY DATE INSTRUCTIONAL REVIEW BY DATE APPROVED BY DATE Page 8 of 9

START RRC-P-1B AT POWER Operations Training Manager Verify materials current IAW SWP-TQS-01 prior to use.

Page 9 of 9

MINOR REVISION RECORD Minor Description Affected Entered Effective Manager Rev Number of Revision Pages By Date Approval JPM SETUP Simulator ICs; Malfunctions; Triggers; Overrides:

Post scram IC where both RFPs have tripped at 54.5 and current RPV level will allow the RFP to be reset (LT +54.5).

Special Setup Instructions:

None JPM Instructions:

Verify Current Procedure against JPM and ensure procedure critical steps match if procedure is different revision than listed in JPM. If critical steps have changed, the JPM should be revised.

The evaluator and student shall use current procedure. The evaluator should mark off steps as they are completed, note comments, and transfer the comments to the Results of JPM page.

Tools/Equipment: None Safety Items: None Task Number: RO-0371 Validation Time: 16 Minutes Prerequisite Training: None Time Critical: No PPM

Reference:

SOP-RFW-RESTART-QC Rev. 1 Location: Simulator NUREG 1123 Ref: 259001A4.02 (3.9/3.7) Performance Method: Perform

START RRC-P-1B AT POWER JPM CHECKLIST PROCEDURE Procedure copies for evaluator and student, if procedure revision is different from VALIDATION that listed on JPM, critical tasks reverified. Evaluator copy may be used for marking step completion, and comments.

INITIAL A reactor scram was inserted as part of a controlled shutdown. RPV level increased CONDITIONS: to GT 54.5 and both RFPs tripped.

INITIATING CUE: You have been directed by the CRS to perform a quick restart of the A RFW Pump using SOP-RFT-RESTART-QC. Inform the CRS when the A RFW pumps speed is GT 800 rpm and the speed controller has been transferred to MDEM.

  • Items are Critical Steps Comments Element Standard Sat/Unsat RECORD START TIME: __________

If desired, then transfer RPV level control to RFW- N/A N/A FCV-10A/10B per SOP-RFW-FCV-QC concurrently with this procedure.

If performing this section Takes control switch for RFW-V- S/U*

following a reactor scram, 112A ands RFW-V-112B then verify RFW-V-112A momentarily to the closed and RFW-V-112B have position started to close. Otherwise N/A Verify MSIVs are open Observes all MSIVs are open S/U Verify at least two high Depresses at least two of the S/U*

Controller is on level seal ins are reset (H13- High Level Seal In P/Bs P603 not P840 P603)

Verify RFW-SC-601A(B) is Depresses the MDVP pushbutton S/U*

in MDVP at 0% (Speed on RFW-SC-601A Controller) (H13-P840)

Hold the trip/reset switch to Places Turbine Emergency reset until the HP and LP Trip/Reset switch to the Reset stop valves indicate full position until Turbine LP and HP S/U*

open (H13-P840) Stop valves indicate full open, then release the Trip/Reset switch Page 2 of 9

START RRC-P-1B AT POWER

  • Items are Critical Steps Comments Element Standard Sat/Unsat Raise Turbine speed using In MDVP, depresses increase RFW-SC-601A(B) in arrow as necessary to raise GV S/U*

MDVP (Turbine will roll on position to GT 60% and then to Main Steam at increase turbine speed to raise approximately 60% GV GT 800 rpm position)

Transfer RFW-SC-601A(B) With speed GT 800 rpm, to MDEM as soon as transfers RFW-SC-601A to S/U*

practical (GT 800 rpm) MDEM by depressing the MDEM pushbutton Termination Criteria: Student informs CRS that A RFW pumps speed is GT 800 rpm and the speed controller has been transferred to MDEM.

RECORD TERMINATION TIME: _________

Transfer to Results of JPM page the following information: Procedures validated prior to use; Comments from marked up evaluators procedure copy; Unsatisfactory critical tasks; Total JPM time; Marked Up procedure and remaining JPM pages may be discarded.

Page 3 of 9

START RRC-P-1B AT POWER RESULTS OF JPM:

REACTOR FEED PUMP QUICK RESTART Examinee (Please Print): ______________________________________________

Evaluator (Please Print): ______________________________________________

Task Standard: RFP A is started, rpm is GT 800 and the speed controller is in MDEM.

Overall Evaluation Exam Code SAT / UNSAT (Circle One)

Verified Procedure #/Rev. Used for Validation/Critical JPM Completion JPM Time Time 16 Minutes / NA COMMENTS:

Page 4 of 9

START RRC-P-1B AT POWER Evaluator's Signature: Date:

Page 5 of 9

START RRC-P-1B AT POWER STUDENT JPM INFORMATION CARD Initial Conditions:

A reactor scram was inserted as part of a controlled shutdown. RPV level increased to GT 54.5 and both RFPs tripped.

Cue:

You have been directed by the CRS to perform a quick restart of the A RFW Pump using SOP-RFT-RESTART-QC.

Inform the CRS when the A RFW pumps speed is GT 800 rpm and the speed controller has been transferred to MDEM.

Page 6 of 9

START RRC-P-1B AT POWER INSTRUCTIONAL COVER SHEET PROGRAM TITLE OPERATIONS TRAINING COURSE TITLE JOB PERFORMANCE MEASURE LESSON TITLE PARALLEL DG-1 WITH SM-7; TRANSFER SM-7 TO TR-B (FAULTED)(SIM)

MAXIMUM STUDENTS LESSON LENGTH .5 HRS 1 INSTRUCTIONAL MATERIALS INCLUDED Lesson Plan PQD Code Rev. No.

Simulator Guide PQD Code Rev. No.

JPM PQD Code LO001684 Rev. No. 0 Exam PQD Code Rev. No.

DIVISION TITLE Nuclear Training DEPARTMENT Operations Training PREPARED BY Ron Hayden DATE 6/11/09 REVISED BY DATE TECHNICAL REVIEW BY DATE INSTRUCTIONAL REVIEW BY DATE APPROVED BY DATE Page 7 of 9

START RRC-P-1B AT POWER Operations Training Manager Verify materials current IAW SWP-TQS-01 prior to use Page 8 of 9

MINOR REVISION RECORD Minor Description Affected Entered Effective Manager Rev Number of Revision Pages By Date Approval JPM SETUP Simulator ICs; Malfunctions; Triggers; Overrides:

An IC where the reactor is Shutdown and SM-7 is powered from SM-1 via TR-S, and SM-8 is NOT powered from TR-B. Make the following schedule and event files:

This Event file is named: JPM c&d.evt:

<EVENT>

<TRIGGER id="10" description="On Manual Check position">X8CI259R &gt 0</TRIGGER>

</EVENT>

This Event file is named: JPM c&d1.evt:

<EVENT>

<TRIGGER id="1" description="On Manual Check position">X8CI259R &lt 1</TRIGGER>

</EVENT>

This schedule file is named: JPM c&d.sch:

<SCHEDULE>

<ITEM row = 1>

<EVENT>10</EVENT>

<ACTION>Insert override IND-SYN014 to 4.2 on event 10</ACTION>

<DESCRIPTION>SM-7 SYNC VOLTAGE RUNNING METER SIGNAL (M)</DESCRIPTION>

</ITEM>

<ITEM row = 2>

<EVENT>10</EVENT>

<ACTION>Insert override IND-SYN013 to 4.1 on event 10</ACTION>

<DESCRIPTION>VM-INC BUS 7 SYNC VOLTAGE INCOMING METER SIGNAL (M)</DESCRIPTION>

</ITEM>

<ITEM row = 3>

<ACTION>Event Events/JPM c&d.evt</ACTION>

<DESCRIPTION></DESCRIPTION>

</ITEM>

</SCHEDULE>

This schedule file is named JPM c&d1.sch:

<SCHEDULE>

<ITEM row = 7>

<ACTION>Event Events/JPM c&d1.evt</ACTION>

START RRC-P-1B AT POWER

<DESCRIPTION></DESCRIPTION>

</ITEM>

<ITEM row = 8>

<EVENT>1</EVENT>

<ACTION>Delete override IND-SYN014</ACTION>

<DESCRIPTION>VM-RUN BUS 7 SYNC VOLTAGE RUNNING METER SIGNAL (M)</DESCRIPTION>

</ITEM>

<ITEM row = 9>

<EVENT>1</EVENT>

<ACTION>Delete override IND-SYN013</ACTION>

<DESCRIPTION>VM-INC BUS 7 SYNC VOLTAGE INCOMING METER SIGNAL (M)</DESCRIPTION>

</ITEM>

</SCHEDULE>

Special Setup Instructions:

Perform SOP-DG-1 START section 5.1 up thru step 5.1.34.

Put all schedule and event files in appropriate M drive folders. Open and Run schedule file jpm c&d.sch. During JPM, when CB-DG1/7 is taken to MAN CHK position and trigger 10 activates, open and run jpm c&d1.sch file. (The first schedule and event file overrides the incoming and running voltage readings. The second schedule and event files, removes the first overrides when the MAN CHK switch is returned to the OFF position.

JPM Instructions:

Verify Current Procedure against JPM and ensure procedure critical steps match if procedure is different revision than listed in JPM. If critical steps have changed, the JPM should be revised.

The evaluator and student shall use current procedure. The evaluator should mark off steps as they are completed, note comments, and transfer the comments to the Results of JPM page.

Tools/Equipment: None Safety Items: None Task Number: RO-0421 Validation Time: 15 Minutes Prerequisite Training: N/A Time Critical: No PPM

Reference:

SOP-DG1-START Rev. 15 Location: Simulator SOP-ELEC-4160V-OPS Rev. 2 NUREG 1123 Ref: 264000 A4.04 (3.7 / 3.7) Performance Method: Perform Page 2 of 9

START RRC-P-1B AT POWER JPM CHECKLIST PROCEDURE Procedure copies for evaluator and student, if procedure revision is different from VALIDATION that listed on JPM, critical tasks re-verified. Evaluator copy may be used for marking step completion, and comments.

INITIAL The reactor has scrammed. There is a problem with the Startup Transformer and CONDITIONS: plans are to de-energize it. In preparation for that, DG-1 has been started. PDIS signals X301 (SM-7 voltage) and X251 (DG1 voltage) are not available.

INITIATING CUE: You have been directed by the CRS to Parallel DG-1 with SM-7 from the Control Room per SOP-DG1-START. Steps 5.1.1 thru 5.1.34 have been completed. Start at step 5.1.35. Inform the CRS when DG-1 is paralleled with SM-7 and DG-1 has been loaded to 1100 KW.

  • Items are Critical Steps Comments Element Standard Sat/Unsat RECORD START TIME: __________

CUE: Cue response of simulated actions based on procedure and student actions Step 5.1.35 IF paralleling from the Control Continues with step 5.1.35 S/U Room, then perform the following:

PROCEDURE CAUTION: Synchronization of the DG with the Sync Selector Switch in manual may be performed only if the emergency operating mode of the DG is required and a seismic condition exists or there is a fire in the Control Room. The SM shall authorize manual sync of the diesel generator.

a. Place CB-DG1/7 Sync a. Places the Sync Selector Selector switch to MAN switch for CB-DG-1/7 to the S/U*

CHECK (H13-P800) MAN CHECK position

b. Contacts OPS2 and verifies
b. Verify the Diesel Engine the Diesel Engine Control S/U Control Selector is in Selector is in the CONTROL CONTROL RM RM position on E-CP-DG/RP1 (E-CP-DG/RP1)

(SEE ROLEPLAY FOR b)

c. Place CB-DG1/7 Mode c. Places CB-DG1/7 Mode Selector switch in CR Selector switch in the CR S/U*

(H13-P800) position

d. Adjust DG-1 frequency using d. Adjusts frequency using the the Diesel Gen 1 Governor Governor control switch until S/U control switch until synch scope is running slow in synchronizing scope is running the fast (Clockwise) direction slow in the fast (CW) direction.

Page 3 of 9

START RRC-P-1B AT POWER

  • Items are Critical Steps Comments Element Standard Sat/Unsat ROLEPLAY: As OPS2 report Diesel Engine Control Selector is in the CONTROL RM position PROCEDURE NOTE: PDIS signals X301 (SM-7 voltage) and X251 (DG1 voltage) should be used to determine the incoming voltage is slightly higher than the running voltage as well as noting when an increase in generator output voltage is no longer observed Step 5.1.35 e. Adjust DG-1 voltage using Adjusts DG-1 voltage using the Continued the Diesel Gen 1 Voltage Diesel Gen 1 Voltage Regulator S/U*

Regulator control switch until control switch and attempts to generator (incoming) bus raise generator (incoming) bus voltage is slightly higher than voltage slightly higher than bus bus (running) voltage (running) voltage

f. If DG-1 (incoming) Kilovolts Notes that incoming voltage cannot be raised at least equal cannot be raised slightly higher S/U*

to bus (running) Kilovolts, then than bus voltage and performs perform the following: step 5.1.35f:

1. Place CB-DG1/7 Sync 1. Places CB-DG1/7 Sync S/U*

Selector switch to OFF Selector switch to the OFF position SIMULATOR OPERATOR: When Sync Selector is taken to OFF Activate Trigger 11 (Deletes overrides and indications)

Step 5.1.35 f 2. Place Engine Speed Selector 2. Contacts OPS2 and directs Continued switch to IDLE him to place the Engine Speed S/U (E-CP-DG/RP1) Selector switch to IDLE SIMULATOR OPERATOR: Place the Engine Speed Selector switch is in IDLE for DG-1 open the director, select Remotes and use - LOA-DGN026 and position to IDLE ROLEPLAY: As OPS2 report the Engine Speed Selector switch is in IDLE Step 5.1.35 f 3. Transfer SM-7 to TR-B per Refers to SOP-ELEC-4160V-Continued SOP-ELEC-4160V-OPS OPS to transfer SM-7 to TR-B S/U SOP-ELEC-4160V Verify CB-TRB Closed Observes red light lit and green

-OPS Section 5.7 light out for CB-TR-B S/U Step 5.7.1 Step 5.7.2 Verify the following: Checks TR-B voltage GT 115

  • TR-B voltage GE 115 KV KV S/U Verifies SM-8 is NOT powered
  • SM-8 is not being supplied from TR-B from TR-B Step 5.7.3 Verify CB-B7 white Observes the white LOCKOUT LOCKOUT CIRCUIT AVAIL CIRCUIT AVAIL light S/U light illuminated illuminated for CB-B7 Page 4 of 9

START RRC-P-1B AT POWER

  • Items are Critical Steps Comments Element Standard Sat/Unsat Step 5.7.4 Verify CB-B7 READY TO Observes the READY TO XFR XFR light illuminated light illuminated for CB-B7 S/U Step 5.7.5 Verify CB-B7 green light Observes green light illuminated illuminated and green flag and green flag displayed for S/U displayed CB-B7 Step 5.7.6 Verify CB-7/1 white Observes the white LOCKOUT LOCKOUT CIRCUIT AVAIL CIRCUIT AVAIL light S/U light illuminated illuminated on CB-7/1 Step 5.7.7 Verify CB-7/1 red light Verify red light illuminated on illuminated CB-7/1 S/U Step 5.7.8 Place CB-B7 Sync Selector Places the CB-B7 Sync Selector switch in MANUAL switch in MANUAL S/U*

Step 5.7.8 Verify voltage present on both Verify voltage present on both incoming and running buses incoming and running buses S/U NOTE: The blue Sync Permit light for CB-B7 is illuminated from initiation of breaker closure until closure actually occurs.

NOTE: CB-7/1 should automatically trip when CB-B7 closes.

NOTE: 4.800.C.1.1-7, BKR 7-1 TRIP will alarm when the next step is performed.

NOTE: 4.800.C4.3-5 TR-B REV PWR RELAY may alarm when the following step is performed.

Step 5.7.10 Close CB-B7 Places the control switch for CB-B7 in the closed position S/U*

Step 5.7.11 Verify CB-7/1 auto trips Observes CB-7/1 red light goes out and green light illuminates S/U Step 5.7.12 Place CB-7/1 control switch in Places the control switch for TRIP CB-7/1 in the TRIP position S/U Step 5.7.13 Verify CB-7/1 green light Observes the green light illuminated and green flag illuminated and green flag S/U displayed displayed for CB-7/1 Step 5.7.14 Place CB-B7 Sync Selector Place the Sync Selector switch switch in OFF in OFF for CB-B7 S/U Termination Criteria: When SM-7 is powered from TR-B inform the student that the termination point of the JPM has been reached.

RECORD TERMINATION TIME: _________

Page 5 of 9

START RRC-P-1B AT POWER

  • Items are Critical Steps Comments Element Standard Sat/Unsat Transfer to Results of JPM page the following information: Procedures validated prior to use; Comments from marked up evaluators procedure copy; Unsatisfactory critical tasks; Total JPM time; Marked Up procedure and remaining JPM pages may be discarded.

Page 6 of 9

START RRC-P-1B AT POWER RESULTS OF JPM:

PARALLEL DG-1 WITH SM-7; TRANSFER SM-7 TO TR-B Examinee (Please Print): ______________________________________________

Evaluator (Please Print): ______________________________________________

Task Standard: SM-7 has been transferred to TR-B Overall Evaluation Exam Code SAT / UNSAT (Circle One)

Verified Procedure #/Rev. Used for Validation/Critical JPM Completion JPM (Initial Box) Time Time 15 Minutes / NA COMMENTS:

Page 7 of 9

START RRC-P-1B AT POWER Evaluator's Signature: Date:

Page 8 of 9

START RRC-P-1B AT POWER STUDENT JPM INFORMATION CARD Initial Conditions:

The reactor has scrammed There is a problem with the Startup Transformer and plans are to de-energize it In preparation for that, DG-1 has been started PDIS signals X301 (SM-7 voltage) and X251 (DG1 voltage) are not available Cue:

You have been directed by the CRS to Parallel DG-1 with SM-7 from the Control Room per SOP-DG1-START Steps 5.1.1 thru 5.1.34 have been completed Start at step 5.1.35 Inform the CRS when DG-1 is paralleled with SM-7 and DG-1 has been loaded to 1100 KW Page 9 of 9

START RRC-P-1B AT POWER INSTRUCTIONAL COVER SHEET PROGRAM TITLE OPERATIONS TRAINING COURSE TITLE JOB PERFORMANCE MEASURE LESSON TITLE PARALLEL DG-1 WITH SM-7; TRANSFER SM-7 TO TR-B (FAULTED)(SIM)

MAXIMUM STUDENTS LESSON LENGTH .5 HRS 1 INSTRUCTIONAL MATERIALS INCLUDED Lesson Plan PQD Code Rev. No.

Simulator Guide PQD Code Rev. No.

JPM PQD Code LO001684 Rev. No. 0 Exam PQD Code Rev. No.

DIVISION TITLE Nuclear Training DEPARTMENT Operations Training PREPARED BY Ron Hayden DATE 6/11/09 REVISED BY DATE TECHNICAL REVIEW BY DATE INSTRUCTIONAL REVIEW BY DATE APPROVED BY DATE Page 10 of 9

START RRC-P-1B AT POWER Operations Training Manager Verify materials current IAW SWP-TQS-01 prior to use Page 11 of 9

MINOR REVISION RECORD Minor Description Affected Entered Effective Manager Rev Number of Revision Pages By Date Approval JPM SETUP Simulator ICs; Malfunctions; Triggers; Overrides:

An IC where the reactor is Shutdown and SM-7 is powered from SM-1 via TR-S, and SM-8 is NOT powered from TR-B. Make the following schedule and event files:

This Event file is named: JPM c&d.evt:

<EVENT>

<TRIGGER id="10" description="On Manual Check position">X8CI259R &gt 0</TRIGGER>

</EVENT>

This Event file is named: JPM c&d1.evt:

<EVENT>

<TRIGGER id="1" description="On Manual Check position">X8CI259R &lt 1</TRIGGER>

</EVENT>

This schedule file is named: JPM c&d.sch:

<SCHEDULE>

<ITEM row = 1>

<EVENT>10</EVENT>

<ACTION>Insert override IND-SYN014 to 4.2 on event 10</ACTION>

<DESCRIPTION>SM-7 SYNC VOLTAGE RUNNING METER SIGNAL (M)</DESCRIPTION>

</ITEM>

<ITEM row = 2>

<EVENT>10</EVENT>

<ACTION>Insert override IND-SYN013 to 4.1 on event 10</ACTION>

<DESCRIPTION>VM-INC BUS 7 SYNC VOLTAGE INCOMING METER SIGNAL (M)</DESCRIPTION>

</ITEM>

<ITEM row = 3>

<ACTION>Event Events/JPM c&d.evt</ACTION>

<DESCRIPTION></DESCRIPTION>

</ITEM>

</SCHEDULE>

This schedule file is named JPM c&d1.sch:

<SCHEDULE>

<ITEM row = 7>

<ACTION>Event Events/JPM c&d1.evt</ACTION>

START RRC-P-1B AT POWER

<DESCRIPTION></DESCRIPTION>

</ITEM>

<ITEM row = 8>

<EVENT>1</EVENT>

<ACTION>Delete override IND-SYN014</ACTION>

<DESCRIPTION>VM-RUN BUS 7 SYNC VOLTAGE RUNNING METER SIGNAL (M)</DESCRIPTION>

</ITEM>

<ITEM row = 9>

<EVENT>1</EVENT>

<ACTION>Delete override IND-SYN013</ACTION>

<DESCRIPTION>VM-INC BUS 7 SYNC VOLTAGE INCOMING METER SIGNAL (M)</DESCRIPTION>

</ITEM>

</SCHEDULE>

Special Setup Instructions:

Perform SOP-DG-1 START section 5.1 up thru step 5.1.34.

Put all schedule and event files in appropriate M drive folders. Open and Run schedule file jpm c&d.sch. During JPM, when CB-DG1/7 is taken to MAN CHK position and trigger 10 activates, open and run jpm c&d1.sch file. (The first schedule and event file overrides the incoming and running voltage readings. The second schedule and event files, removes the first overrides when the MAN CHK switch is returned to the OFF position.

JPM Instructions:

Verify Current Procedure against JPM and ensure procedure critical steps match if procedure is different revision than listed in JPM. If critical steps have changed, the JPM should be revised.

The evaluator and student shall use current procedure. The evaluator should mark off steps as they are completed, note comments, and transfer the comments to the Results of JPM page.

Tools/Equipment: None Safety Items: None Task Number: RO-0421 Validation Time: 15 Minutes Prerequisite Training: N/A Time Critical: No PPM

Reference:

SOP-DG1-START Rev. 15 Location: Simulator SOP-ELEC-4160V-OPS Rev. 2 NUREG 1123 Ref: 264000 A4.04 (3.7 / 3.7) Performance Method: Perform Page 2 of 9

START RRC-P-1B AT POWER JPM CHECKLIST PROCEDURE Procedure copies for evaluator and student, if procedure revision is different from VALIDATION that listed on JPM, critical tasks re-verified. Evaluator copy may be used for marking step completion, and comments.

INITIAL The reactor has scrammed. There is a problem with the Startup Transformer and CONDITIONS: plans are to de-energize it. In preparation for that, DG-1 has been started. PDIS signals X301 (SM-7 voltage) and X251 (DG1 voltage) are not available.

INITIATING CUE: You have been directed by the CRS to Parallel DG-1 with SM-7 from the Control Room per SOP-DG1-START. Steps 5.1.1 thru 5.1.34 have been completed. Start at step 5.1.35. Inform the CRS when DG-1 is paralleled with SM-7 and DG-1 has been loaded to 1100 KW.

  • Items are Critical Steps Comments Element Standard Sat/Unsat RECORD START TIME: __________

CUE: Cue response of simulated actions based on procedure and student actions Step 5.1.35 IF paralleling from the Control Continues with step 5.1.35 S/U Room, then perform the following:

PROCEDURE CAUTION: Synchronization of the DG with the Sync Selector Switch in manual may be performed only if the emergency operating mode of the DG is required and a seismic condition exists or there is a fire in the Control Room. The SM shall authorize manual sync of the diesel generator.

a. Place CB-DG1/7 Sync a. Places the Sync Selector Selector switch to MAN switch for CB-DG-1/7 to the S/U*

CHECK (H13-P800) MAN CHECK position

b. Contacts OPS2 and verifies
b. Verify the Diesel Engine the Diesel Engine Control S/U Control Selector is in Selector is in the CONTROL CONTROL RM RM position on E-CP-DG/RP1 (E-CP-DG/RP1)

(SEE ROLEPLAY FOR b)

c. Place CB-DG1/7 Mode c. Places CB-DG1/7 Mode Selector switch in CR Selector switch in the CR S/U*

(H13-P800) position

d. Adjust DG-1 frequency using d. Adjusts frequency using the the Diesel Gen 1 Governor Governor control switch until S/U control switch until synch scope is running slow in synchronizing scope is running the fast (Clockwise) direction slow in the fast (CW) direction.

Page 3 of 9

START RRC-P-1B AT POWER

  • Items are Critical Steps Comments Element Standard Sat/Unsat ROLEPLAY: As OPS2 report Diesel Engine Control Selector is in the CONTROL RM position PROCEDURE NOTE: PDIS signals X301 (SM-7 voltage) and X251 (DG1 voltage) should be used to determine the incoming voltage is slightly higher than the running voltage as well as noting when an increase in generator output voltage is no longer observed Step 5.1.35 e. Adjust DG-1 voltage using Adjusts DG-1 voltage using the Continued the Diesel Gen 1 Voltage Diesel Gen 1 Voltage Regulator S/U*

Regulator control switch until control switch and attempts to generator (incoming) bus raise generator (incoming) bus voltage is slightly higher than voltage slightly higher than bus bus (running) voltage (running) voltage

f. If DG-1 (incoming) Kilovolts Notes that incoming voltage cannot be raised at least equal cannot be raised slightly higher S/U*

to bus (running) Kilovolts, then than bus voltage and performs perform the following: step 5.1.35f:

1. Place CB-DG1/7 Sync 1. Places CB-DG1/7 Sync S/U*

Selector switch to OFF Selector switch to the OFF position SIMULATOR OPERATOR: When Sync Selector is taken to OFF Activate Trigger 11 (Deletes overrides and indications)

Step 5.1.35 f 2. Place Engine Speed Selector 2. Contacts OPS2 and directs Continued switch to IDLE him to place the Engine Speed S/U (E-CP-DG/RP1) Selector switch to IDLE SIMULATOR OPERATOR: Place the Engine Speed Selector switch is in IDLE for DG-1 open the director, select Remotes and use - LOA-DGN026 and position to IDLE ROLEPLAY: As OPS2 report the Engine Speed Selector switch is in IDLE Step 5.1.35 f 3. Transfer SM-7 to TR-B per Refers to SOP-ELEC-4160V-Continued SOP-ELEC-4160V-OPS OPS to transfer SM-7 to TR-B S/U SOP-ELEC-4160V Verify CB-TRB Closed Observes red light lit and green

-OPS Section 5.7 light out for CB-TR-B S/U Step 5.7.1 Step 5.7.2 Verify the following: Checks TR-B voltage GT 115

  • TR-B voltage GE 115 KV KV S/U Verifies SM-8 is NOT powered
  • SM-8 is not being supplied from TR-B from TR-B Step 5.7.3 Verify CB-B7 white Observes the white LOCKOUT LOCKOUT CIRCUIT AVAIL CIRCUIT AVAIL light S/U light illuminated illuminated for CB-B7 Page 4 of 9

START RRC-P-1B AT POWER

  • Items are Critical Steps Comments Element Standard Sat/Unsat Step 5.7.4 Verify CB-B7 READY TO Observes the READY TO XFR XFR light illuminated light illuminated for CB-B7 S/U Step 5.7.5 Verify CB-B7 green light Observes green light illuminated illuminated and green flag and green flag displayed for S/U displayed CB-B7 Step 5.7.6 Verify CB-7/1 white Observes the white LOCKOUT LOCKOUT CIRCUIT AVAIL CIRCUIT AVAIL light S/U light illuminated illuminated on CB-7/1 Step 5.7.7 Verify CB-7/1 red light Verify red light illuminated on illuminated CB-7/1 S/U Step 5.7.8 Place CB-B7 Sync Selector Places the CB-B7 Sync Selector switch in MANUAL switch in MANUAL S/U*

Step 5.7.8 Verify voltage present on both Verify voltage present on both incoming and running buses incoming and running buses S/U NOTE: The blue Sync Permit light for CB-B7 is illuminated from initiation of breaker closure until closure actually occurs.

NOTE: CB-7/1 should automatically trip when CB-B7 closes.

NOTE: 4.800.C.1.1-7, BKR 7-1 TRIP will alarm when the next step is performed.

NOTE: 4.800.C4.3-5 TR-B REV PWR RELAY may alarm when the following step is performed.

Step 5.7.10 Close CB-B7 Places the control switch for CB-B7 in the closed position S/U*

Step 5.7.11 Verify CB-7/1 auto trips Observes CB-7/1 red light goes out and green light illuminates S/U Step 5.7.12 Place CB-7/1 control switch in Places the control switch for TRIP CB-7/1 in the TRIP position S/U Step 5.7.13 Verify CB-7/1 green light Observes the green light illuminated and green flag illuminated and green flag S/U displayed displayed for CB-7/1 Step 5.7.14 Place CB-B7 Sync Selector Place the Sync Selector switch switch in OFF in OFF for CB-B7 S/U Termination Criteria: When SM-7 is powered from TR-B inform the student that the termination point of the JPM has been reached.

RECORD TERMINATION TIME: _________

Page 5 of 9

START RRC-P-1B AT POWER

  • Items are Critical Steps Comments Element Standard Sat/Unsat Transfer to Results of JPM page the following information: Procedures validated prior to use; Comments from marked up evaluators procedure copy; Unsatisfactory critical tasks; Total JPM time; Marked Up procedure and remaining JPM pages may be discarded.

Page 6 of 9

START RRC-P-1B AT POWER RESULTS OF JPM:

PARALLEL DG-1 WITH SM-7; TRANSFER SM-7 TO TR-B Examinee (Please Print): ______________________________________________

Evaluator (Please Print): ______________________________________________

Task Standard: SM-7 has been transferred to TR-B Overall Evaluation Exam Code SAT / UNSAT (Circle One)

Verified Procedure #/Rev. Used for Validation/Critical JPM Completion JPM (Initial Box) Time Time 15 Minutes / NA COMMENTS:

Page 7 of 9

START RRC-P-1B AT POWER Evaluator's Signature: Date:

Page 8 of 9

START RRC-P-1B AT POWER STUDENT JPM INFORMATION CARD Initial Conditions:

The reactor has scrammed There is a problem with the Startup Transformer and plans are to de-energize it In preparation for that, DG-1 has been started PDIS signals X301 (SM-7 voltage) and X251 (DG1 voltage) are not available Cue:

You have been directed by the CRS to Parallel DG-1 with SM-7 from the Control Room per SOP-DG1-START Steps 5.1.1 thru 5.1.34 have been completed Start at step 5.1.35 Inform the CRS when DG-1 is paralleled with SM-7 and DG-1 has been loaded to 1100 KW Page 9 of 9

START RRC-P-1B AT POWER INSTRUCTIONAL COVER SHEET PROGRAM TITLE OPERATIONS TRAINING COURSE TITLE JOB PERFORMANCE MEASURE LESSON TITLE PULL FUSES TO CLOSE AN OPEN SAFETY RELIEF VALVE (SIM)

MAXIMUM STUDENTS LESSON LENGTH .5 HRS 1 INSTRUCTIONAL MATERIALS INCLUDED Lesson Plan PQD Code Rev. No.

Simulator Guide PQD Code Rev. No.

JPM PQD Code LO001683 Rev. No. 0 Exam PQD Code Rev. No.

DIVISION TITLE Nuclear Training DEPARTMENT Operations Training PREPARED BY Ron Hayden DATE 6/11/09 REVISED BY DATE TECHNICAL REVIEW BY DATE INSTRUCTIONAL REVIEW BY DATE APPROVED BY DATE Page 10 of 9

START RRC-P-1B AT POWER Operations Training Manager Verify materials current IAW SWP-TQS-01 prior to use Page 11 of 9

MINOR REVISION RECORD Minor Description Affected Entered Effective Manager Rev Number of Revision Pages By Date Approval JPM SETUP Simulator ICs; Malfunctions; Triggers; Overrides:

A 100% power IC Snap an IC with the following malfunction:

<ACTION>Insert override OVR-RRS023D to ON</ACTION>

<DESCRIPTION>MS-RV-1D SAFETY RELIEF OPEN</DESCRIPTION>

<ACTION>Insert override OVR-RRS023C to OFF</ACTION>

<DESCRIPTION>MS-RV-1D SAFETY RELIEF OFF</DESCRIPTION>

Special Setup Instructions:

N/A JPM Instructions:

Verify Current Procedure against JPM and ensure procedure critical steps match if procedure is different revision than listed in JPM. If critical steps have changed, the JPM should be revised.

The evaluator and student shall use current procedure. The evaluator should mark off steps as they are completed, note comments, and transfer the comments to the Results of JPM page.

Tools/Equipment: None Safety Items: Safety glasses, fuse pullers Task Number: RO-1063 Validation Time: 10 Minutes Prerequisite Training: N/A Time Critical: N/A PPM

Reference:

ABN-SRV Rev. 2 Location: Simulator NUREG 1123 Ref: 239002 A2.03 (4.1 / 4.2) Performance Method: Perform

START RRC-P-1B AT POWER JPM CHECKLIST PROCEDURE Procedure copies for evaluator and student, if procedure revision is different from VALIDATION that listed on JPM, critical tasks re-verified. Evaluator copy may be used for marking step completion, and comments.

INITIAL With Columbia operating at full power, Safety Relief Valve MS-RV-1D opened.

CONDITIONS: Main Generator output has dropped by 75 MWe.

INITIATING CUE: The CRS has directed you to perform the actions associated with ABN-SRV to close Safety Relief Valve, MS-RV-1D. Inform the CRS when the SRV is closed.

  • Items are Critical Steps Comments Element Standard Sat/Unsat RECORD START TIME: __________

CUE: Cue response of simulated actions based on procedure and student actions Step 4.1 Verify the SRV is open by one A reduction in Generator output or more of the following: was given in Initial Conditions N/A

  • Rising tail pipe temperature at MS-TR-614 on H13-P614
  • Rising Supp. Pool temperature or level
  • Reduction in Main Gen.

output (~70 MWe)

Step 4.2 If reactor power is LE 90%, Observes Reactor Power at GT then place the control switch for 90% S/U the open SRV to OFF. Does not perform this step Otherwise, N/A Step 4.3 If reactor power is GT 90%,

then perform the following: a. Turns the control switch for Otherwise, N/A S/U*

MS-RV-1D to OPEN

a. Place control switch for the b. Reduce reactor power to LE open SRV to OPEN 90% with RRC flow using S/U*
b. Reduce reactor power to LE Master Controller Lower P/B 90% with RRC flow per c. Turns the control switch for PPM 3.2.4 MS-RV-1D to OFF S/U*
c. Place the control switch for the open SRV to OFF Page 2 of 9

START RRC-P-1B AT POWER

  • Items are Critical Steps Comments Element Standard Sat/Unsat PROCEDURE NOTE: The following three steps may be performed in any order or simultaneously ROLEPLAY - When step 4.4 (the next step) is reached, inform the student that another operator will place RHR in Suppression Pool Cooling Step 4.4 PLACE one loop of RHR (B Does not perform this step preferred) in Suppression Pool S/U Cooling per SOP-RHR-SPC Step 4.5 IF the open SRV is an ADS Notes that the open SRV is SRV, then verify the ADS SRV NOT an ADS SRV S/U control switch is in AUTO on Does not perform this step both of the following panels.

Otherwise, N/A PROCEDURE NOTE: Division 1 (A) ADS SRV open demand signal is indicated by the SRV red light lit on H13-P628 and H13-P601 vertical section Division 2 (B) ADS SRV open demand signal is indicated by the SRV red light lit on H13-P631 and H13-P601 vertical section Actual SRV position from the SRV LVDT is indicated on H13-P601, horizontal section Step 4.6 IF the SRV remains open, then Refers to Attachment 7.1 and remove the fuse(s) listed on using fuse pullers, removes Attachment 7.1 for the open fuses associated with MS-RV-SRV. Otherwise, N/A 1D:

Removes fuse BB-F37 in H13-S/U*

P628 Removes fuse BB-F38 in H13-S/U*

P628 Step 4.7 IF the SRV remains open, then Observes MS-RV-1D indication reduce RRC flow to 60 and notes the green light S/U Mlbm/hr per PPM 3.2.4, and illuminated, the red light out SCRAM the reactor per and does not perform step 4.7 PPM 3.3.1. Otherwise, N/A Termination Criteria: Student informs CRS that MS-RV-1D is closed RECORD TERMINATION TIME: _________

Transfer to Results of JPM page the following information: Procedures validated prior to use; Comments from marked up evaluators procedure copy; Unsatisfactory critical tasks; Total JPM time; Marked Up procedure and remaining JPM pages may be discarded.

Page 3 of 9

START RRC-P-1B AT POWER RESULTS OF JPM:

CLOSE STUCK OPEN SRV Examinee (Please Print): ______________________________________________

Evaluator (Please Print): ______________________________________________

Task Standard: MS-RV-1D has been closed in accordance with ABN-SRV Overall Evaluation Exam Code SAT / UNSAT (Circle One)

Verified Procedure #/Rev. Used for Validation/Critical JPM Completion JPM (Initial Box) Time Time 10 Minutes / NA COMMENTS:

Page 4 of 9

START RRC-P-1B AT POWER Evaluator's Signature: Date:

Page 5 of 9

START RRC-P-1B AT POWER STUDENT JPM INFORMATION CARD Initial Conditions:

With Columbia operating at full power, Safety Relief Valve MS-RV-1D opened Main Generator output has dropped by 75 MWe Cue:

The CRS has directed you to perform the actions associated with ABN-SRV to close Safety Relief Valve, MS-RV-1D Inform the CRS when the SRV is closed Page 6 of 9

START RRC-P-1B AT POWER INSTRUCTIONAL COVER SHEET PROGRAM TITLE OPERATIONS TRAINING COURSE TITLE JOB PERFORMANCE MEASURE LESSON TITLE START RHR-A; SW-V-2A FAILS TO AUTO OPEN (FAULTED) (SIM)

MAXIMUM STUDENTS LESSON LENGTH .5 HRS 1 INSTRUCTIONAL MATERIALS INCLUDED Lesson Plan PQD Code Rev. No.

Simulator Guide PQD Code Rev. No.

JPM PQD Code LO001686 Rev. No. 0 Exam PQD Code Rev. No.

DIVISION TITLE Nuclear Training DEPARTMENT Operations Training PREPARED BY Ron Hayden DATE 6/15/09 REVISED BY DATE TECHNICAL REVIEW BY DATE INSTRUCTIONAL REVIEW BY DATE APPROVED BY DATE Page 7 of 9

START RRC-P-1B AT POWER Operations Training Manager Verify materials current IAW SWP-TQS-01 prior to use Page 8 of 9

MINOR REVISION RECORD Minor Description Affected Entered Effective Manager Rev Number of Revision Pages By Date Approval JPM SETUP Simulator ICs; Malfunctions; Triggers; Overrides:

Any IC where RHR-A and SW-A may be manually started Special Setup Instructions:

Fail SW-V-2A to auto open JPM Instructions:

Verify Current Procedure against JPM and ensure procedure critical steps match if procedure is different revision than listed in JPM. If critical steps have changed, the JPM should be revised.

The evaluator and student shall use current procedure. The evaluator should mark off steps as they are completed, note comments, and transfer the comments to the Results of JPM page.

Tools/Equipment: None Safety Items: None Task Number: RO-0463 Validation Time: 6 minutes Prerequisite Training: None Time Critical: N/A PPM

Reference:

SOP-RHR-SPC-QC Rev. 2 Location: Simulator NUREG 1123 Ref: 400000 A4.01 (3.1 / 3.0) Performance Method: Perform

START RRC-P-1B AT POWER JPM CHECKLIST PROCEDURE Procedure copies for evaluator and student, if procedure revision is different from VALIDATION that listed on JPM, critical tasks reverified. Evaluator copy may be used for marking step completion, and comments.

INITIAL With Columbia operating at power, a Safety Relief Valve spuriously opened. Efforts CONDITIONS: are underway to close the SRV. The CRS has entered PPM 5.2.1, Primary Containment Control.

INITIATING CUE: The CRS has directed you to start RHR-A in Suppression Pool Cooling using SOP-RHR-SPC-QC. Inform the CRS when you have maximized cooling of the Suppression Pool.

  • Items are Critical Steps Comments Element Standard Sat/Unsat RECORD START TIME: __________

Step 2.1.1 Verify RHR-P-2A(B) Places the control switch for RHR-P-running 2A to the START position and S/U*

verifies the pump starts with red light on and green light off NOTE: If student wants to use SOP to start the RHR pump that is not running, direct him to use only the Quick Card Step 2.1.2 Verify SW-P-1A(B) After the time delay is timed out, running verifies SW-P-1A red light on and S/U*

green light out.

Notes that there is no flow indication Notes that SW-V-12A is opening Notes that SW-V-2A is NOT opening Takes the control switch for SW-V-2A to open and holds it there until S/U*

valve is fully opened (red light on and green light out)

NOTE: RHR-V-48A(B) may be closed concurrently while opening RHR-V-24A(B)

Step 2.1.3 Throttle open RHR-V- Turns RHR-V-24A control switch to 24A(B) to between 4500 open until between 4500 and 7000 S/U*

and 7000 gpm gpm flow is observed for RHR-A system Page 2 of 9

START RRC-P-1B AT POWER

  • Items are Critical Steps Comments Element Standard Sat/Unsat Step 2.1.4 Close RHR-V-48A(B) Takes the control switch for RHR-V-48A to close until Red light goes out S/U*

and only the green light is lit Step 2.1.5 If operating per the EOPs, RHR-V-24A is opened with RHR then maximize cooling flow at approximately 7000 gpm S/U*

flow RHR-V-48A is fully closed SW-P-1A is operating with SW-V-2A fully opened Termination Criteria: Student informs CRS that RHR A is running in Suppression Pool Cooling with cooling flow maximized RECORD TERMINATION TIME: _________

Transfer to Results of JPM page the following information: Procedures validated prior to use; Comments from marked up evaluators procedure copy; Unsatisfactory critical tasks; Total JPM time; Marked Up procedure and remaining JPM pages may be discarded.

Page 3 of 9

START RRC-P-1B AT POWER RESULTS OF JPM:

START RHR-A IN SPC; SW-V-2A FAILS TO AUTO OPEN Examinee (Please Print): ______________________________________________

Evaluator (Please Print): ______________________________________________

Task Standard: RHR-A is running in Suppression Pool Cooling and cooling is maximized.

Overall Evaluation Exam Code SAT / UNSAT (Circle One)

Verified Procedure #/Rev. Used for Validation/Critical JPM Completion JPM (Initial Box) Time Time 6 Minutes / NA COMMENTS:

Page 4 of 9

START RRC-P-1B AT POWER Evaluator's Signature: Date:

Page 5 of 9

START RRC-P-1B AT POWER STUDENT JPM INFORMATION CARD Initial Conditions:

With Columbia operating at power, a Safety Relief Valve spuriously opened.

Efforts are underway to close the SRV.

The CRS has entered PPM 5.2.1, Primary Containment Control.

Cue:

The CRS has directed you to start RHR-A in Suppression Pool Cooling using SOP-RHR-SPC-QC Inform the CRS when you have maximized cooling of the Suppression Pool Page 6 of 9

START RRC-P-1B AT POWER INSTRUCTIONAL COVER SHEET PROGRAM TITLE OPERATIONS TRAINING COURSE TITLE JOB PERFORMANCE MEASURE RESPOND TO A HYDRAULIC ATWS AND INSTALL RPS LESSON TITLE JUMPERS PER PPM 5.5.11 (SIMULATOR)

MAXIMUM STUDENTS LESSON LENGTH .5 HRS 1 INSTRUCTIONAL MATERIALS INCLUDED Lesson Plan PQD Code Rev. No.

Simulator Guide PQD Code Rev. No.

JPM PQD Code LO001685 Rev. No. 0 Exam PQD Code Rev. No.

DIVISION TITLE Nuclear Training DEPARTMENT Operations Training PREPARED BY Ron Hayden DATE 6/11/09 REVISED BY DATE TECHNICAL REVIEW BY DATE INSTRUCTIONAL REVIEW BY DATE APPROVED BY DATE Page 7 of 9

START RRC-P-1B AT POWER Operations Training Manager Verify materials current IAW SWP-TQS-01 prior to use Page 8 of 9

MINOR REVISION RECORD Minor Description Affected Entered Effective Manager Rev Number of Revision Pages By Date Approval JPM SETUP Simulator ICs; Malfunctions; Triggers; Overrides:

A power IC with a Hydraulic ATWS inserted and scram signal still present.

Special Setup Instructions:

Start the second CRD Pump JPM Instructions:

Verify Current Procedure against JPM and ensure procedure critical steps match if procedure is different revision than listed in JPM. If critical steps have changed, the JPM should be revised.

The evaluator and student shall use current procedure. The evaluator should mark off steps as they are completed, note comments, and transfer the comments to the Results of JPM page.

Tools/Equipment: Four jumpers for PPM 5.5.11 Safety Items: Safety glasses for going into back panels Task Number: RO-0678 Validation Time: 6 Minutes Prerequisite Training: N/A Time Critical: No PPM

Reference:

PPM 5.5.11 Rev. 4 Location: Simulator NUREG 1123 Ref: 212000 A4.01 (4.6 / 4.6) Performance Method: Perform

START RRC-P-1B AT POWER JPM CHECKLIST PROCEDURE Procedure copies for evaluator and student, if procedure revision is different from VALIDATION that listed on JPM, critical tasks reverified. Evaluator copy may be used for marking step completion, and comments.

INITIAL The plant has experienced a Hydraulic ATWS. PPM 5.1.1 was entered and exited to CONDITIONS: PPM 5.1.2 RPV Control, ATWS.

INITIATING CUE: The CRS has directed you to insert control rods per PPM 5.5.11 Tab B. Inform the CRS when all control rods have been inserted.

  • Items are Critical Steps Comments Element Standard Sat/Unsat RECORD START TIME: __________

CUE: Cue response of simulated actions based on procedure and student actions Refers to PPM 5.5.11 Tab B S/U Step Q-1 Place the SDV HIGH LEVEL Turns the SDV HIGH LEVEL TRIP control switch to TRIP control switch to the S/U*

BYPASS BYPASS position Step Q-2 Can the scram be reset Depresses the scram reset pushbuttons and observes the S/U scram lights still out and backup scram lights still on OR notes a scram signal alarm is in alarm Answer to question - NO Step Q-3 Override RPS trip signals Refers to Attachment 6.1 and:

Attachment 6.1 S/U Performs the following at H13-P611: .1 Install one jumper between Install a jumper between RPS-RPS-RLY-K9B, terminal stud 2, RLY-K9B, terminal stud 2, and S/U*

Step 1 sub step 1.1 Turbine GV/TV Closure 30% RPS-RLY-K12F, Terminal stud Power Scram Bypass and RPS- 4 RLY-K12F, Terminal stud 4, Neutron Monitoring System Scram Page 2 of 9

START RRC-P-1B AT POWER

  • Items are Critical Steps Comments Element Standard Sat/Unsat .1 Install one jumper between Install a jumper between RPS-RPS-RLY-K9D, terminal stud RLY-K9D, terminal stud 2 and S/U*

Step 1 sub step 1.2 2, Turbine GVC/TV Closure RPS-RLY-K12H, Terminal stud 30% Power Scram Bypass and 4 RPS-RLY-K12H, Terminal stud 4, Neutron Monitoring System Scram .1 Perform the following at H13- Performs the following at P609 S/U Step 2 P609 .1 Install one jumper between Install a jumper between RPS-RPS-RLY-K9A, terminal stud RLY-K9A, terminal stud 2 and S/U*

Step 2 sub step 1.1 2, Turbine GV/TV Closure 30% RPS-RLY-K12E, Terminal stud Power Scram Bypass and RPS- 4 RLY-K12E, Terminal stud 4, Neutron Monitoring System Scram .1 Install one jumper between Install a jumper between RPS-RPS-RLY-K9C, terminal stud 2, RLY-K9C, terminal stud 2 and S/U*

Step 2 sub step 1.2 Turbine GVC/TV Closure 30% RPS-RLY-K12G, Terminal stud Power Scram Bypass and RPS- 4 RLY-K12G, Terminal stud 4, Neutron Monitoring System Scram .1 At H13-P603, reset the scram Depresses the two scram reset pushbuttons on H13-P603 S/U*

Step 3 Step Q-4 Reset Scram Performed per Attachment 6.1 step 3 S/U Step Q-5 When SDV drained more than 2 Waits 2 minutes (minimum) minutes after the drain valves have both S/U*

Red and Green lights illuminates before proceeding to the next step ROLEPLAY: After the red and green lights illuminate for the SDV drain valves, inform the student that time compression has taken place and it is now three minutes since the SDV has started to drain Page 3 of 9

START RRC-P-1B AT POWER

  • Items are Critical Steps Comments Element Standard Sat/Unsat Step Q-6 Check rod density and initiate Observes rod density on manual scram (Inform CRS of computer screen S/U*

results) Depresses all four red scram pushbuttons Informs CRS of results Termination Criteria: After the CRS is updated with manual scram results, inform student that the termination point of the JPM has been reached.

RECORD TERMINATION TIME: _________

Transfer to Results of JPM page the following information: Procedures validated prior to use; Comments from marked up evaluators procedure copy; Unsatisfactory critical tasks; Total JPM time; Marked Up procedure and remaining JPM pages may be discarded.

Page 4 of 9

START RRC-P-1B AT POWER RESULTS OF JPM:

INSTALL RPS JUMPERS PER PPM 5.5.11 Examinee (Please Print): ______________________________________________

Evaluator (Please Print): ______________________________________________

Task Standard: PPM 5.5.11 Tab B has been performed and one manual scram has been inserted.

Overall Evaluation Exam Code SAT / UNSAT (Circle One)

Verified Procedure #/Rev. Used for Validation/Critical JPM Completion JPM (Initial Box) Time Time 6 Minutes / NA COMMENTS:

Page 5 of 9

START RRC-P-1B AT POWER Evaluator's Signature: Date:

Page 6 of 9

START RRC-P-1B AT POWER STUDENT JPM INFORMATION CARD Initial Conditions:

The plant has experienced a Hydraulic ATWS PPM 5.1.1 was entered and exited to PPM 5.1.2 RPV Control, ATWS Cue:

The CRS has directed you to insert control rods per PPM 5.5.11 Tab B Inform the CRS when all control rods have been inserted Page 7 of 9

START RRC-P-1B AT POWER INSTRUCTIONAL COVER SHEET PROGRAM TITLE OPERATIONS TRAINING COURSE TITLE JOB PERFORMANCE MEASURE LESSON TITLE SECURE SGT A TRAIN FOLLOWING AUTO INITIATION WITH FAZ RESET (SIMULATOR)

MAXIMUM STUDENTS LESSON LENGTH .5 HRS 1 INSTRUCTIONAL MATERIALS INCLUDED Lesson Plan PQD Code Rev. No.

Simulator Guide PQD Code Rev. No.

JPM PQD Code LR000222 Rev. No. 2 Exam PQD Code Rev. No.

DIVISION TITLE Nuclear Training DEPARTMENT Operations Training PREPARED BY STAFF DATE 1993 REVISED BY Ron Hayden DATE 6/15/09 TECHNICAL REVIEW BY DATE INSTRUCTIONAL REVIEW BY DATE APPROVED BY DATE Page 8 of 9

START RRC-P-1B AT POWER Operations Training Manager Verify materials current IAW SWP-TQS-01 prior to use Page 9 of 9

MINOR REVISION RECORD Minor Description Affected Entered Effective Manager Rev Number of Revision Pages By Date Approval JPM SETUP Simulator ICs; Malfunctions; Triggers; Overrides:

Set up an IC where A SGT is running per SOP-SGT-START Section 5.2 Special Setup Instructions:

Have SGT A auto initiate on FAZ and then clear the FAZ signal and reset RC-1 And RC-2 JPM Instructions:

Verify Current Procedure against JPM and ensure procedure critical steps match if procedure is different revision than listed in JPM. If critical steps have changed, the JPM should be revised.

The evaluator and student shall use current procedure. The evaluator should mark off steps as they are completed, note comments, and transfer the comments to the Results of JPM page.

Tools/Equipment: None Safety Items: None Task Number: RO-0386 Validation Time: 10 Minutes Prerequisite Training: N/A Time Critical: No PPM

Reference:

SOP-SGT-SHUTDOWN Sec. 5.2 Rev. 3 Location: Simulator NUREG 1123 Ref: 261000 A4.03 (3.0/3.0) Performance Method: Perform Page 1 of 9

JPM CHECKLIST PROCEDURE Procedure copies for evaluator and student, if procedure revision is different from VALIDATION that listed on JPM, critical tasks reverified. Evaluator copy may be used for marking step completion, and comments.

INITIAL An automatic initiation of SGT occurred. The FAZ signal has been reset. The SGT CONDITIONS: system is not required to be operable.

INITIATING CUE: The Control Room Supervisor has directed that you shutdown the A SGT train.

Inform the CRS when A SGT is shutdown.

  • Items are Critical Steps Comments Element Standard Sat/Unsat RECORD START TIME: __________

Step 5.2.1 If SGT is required to be operable, then enter SGT N/A train A(B) as inoperable in N/A the Plant Logging System.

Otherwise N/A Step 5.2.2 Place SGT-DPIC-1A-1 Takes the switch for SGT-DPIC-1A- S/U*

(1B-2) or SGT-DPIC-1A-2 1 to M (Manual)

(1B-1) in Manual Step 5.2.3 Adjust SGT-DPIC-1A-1 If controller is not at minimum, S / U (*)

(1B-2) or SGT-DPIC-1A-2 depresses the close P/B until (1B-1) output to minimum controller is at 100%

(100%)

Step 5.2.4 Place SGT-EHC-1A-1(1B- Takes SGT-EHC-1A-1 Main Heater S/U*

2) (Main Heater Control Control Switch to OFF (turns switch Switch) to OFF to stop the to the left) heater and fan Step 5.2.5 Verify SGT-EHC-1A-1 Observes the heater turns off (blue S/U (1B-2) or SGT-EHC-1A-2 light off) and SGT-FN-1A-1 stops (1B-1) deenergizes and the (green light on, red light off) associated fan stops Step 5.2.6 Immediately close SGT-V- Takes switch for SGT-V-5A1 to the S/U*

5A-1(5B-2) or SGT-V-5A- close position and observes the valve 2(5B-1) (Exhaust to stack) closes (green light on, red light off)

Step 5.2.7 Verify SGT-EHC-1A- Observes that the switch for SGT- S/U 1(1B-2) (Main Heater EHC-1A-1 is in AUTO Control Switch) is in AUTO Page 2 of 9

  • Items are Critical Steps Comments Element Standard Sat/Unsat Step 5.2.8 Verify SGT-EHC-1A- Verifies the switch for SGT-EHC- S/U 2(1B-1) (Main Heater 1A-2 is in NORM Control Switch) is in NORM Step 5.2.9 Place SGT-DPIC-1A-1 Places SGT-DPIC-1A-1 in A S/U*

(1B-2) or SGT-DPIC-1A-2 (AUTO)

(1B-1) in AUTO, and SET Observes controller set at -1.7WC at -1.7WC S/U Step 5.2.10 Verify SGT System A(B) Refers to SOP-SGT-STBY for the A is in standby per SOP- SGT Train S/U SGT-STBY TERMINATION CUE: When Student starts to refer to SOP-SGT-STBY, inform the student that the termination point of the JPM has been reached RECORD TERMINATION TIME: _________

Transfer to Results of JPM page the following information: Procedures validated prior to use; Comments from marked up evaluators procedure copy; Unsatisfactory critical tasks; Total JPM time; Marked Up procedure and remaining JPM pages may be discarded.

Page 3 of 9

RESULTS OF JPM:

SECURE SGT TRAIN FOLLOWING AUTO INITIATION Examinee (Please Print): ______________________________________________

Evaluator (Please Print): ______________________________________________

Task Standard: The A SGT Train has been shutdown per SOP-SGT-SHUTDOWN.

Overall Evaluation Exam Code SAT / UNSAT (Circle One)

Verified Procedure #/Rev. Used for Validation/Critical JPM Completion JPM (Initial Box) Time Time 10 Minutes / NA COMMENTS:

Evaluator's Signature: Date:

Page 4 of 9

STUDENT JPM INFORMATION CARD Initial Conditions:

An automatic initiation of SGT occurred The FAZ signal has been reset The SGT system is not required to be operable Cue:

The Control Room Supervisor has directed that you shutdown the A SGT train Inform the CRS when A SGT is shutdown Page 5 of 9