ML103050198
| ML103050198 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 07/16/2010 |
| From: | Division of Nuclear Materials Safety II |
| To: | |
| References | |
| 50-338/10-301, 50-339/10-301 | |
| Download: ML103050198 (253) | |
Text
ES-301 Control Roomlln-Plant Systems Outline Form ES-301-2 Facility: North Anna Set A Date of Examination: 6/21/2010 Exam Level: RD SRO-I LI SRO-U Operating Test No.: 1 Control Room Systems (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U, including 1 ESF)
System / JPM Title (KA) Safety Type Code* Function a.) 026/Terminatequenchspray(1/2-E-1). (A4.05) C, D, E, EN, L b.) 005 / Restore RHR flow (1AP1 1). (A4.01) A, L, M, S 4 (Pri) c.) 001 / Borate the reactor coolant system using the blender (1-OP-8.3, 1-GOP-8.3.4, 1-OP-8.3.4). A, D, S 1
(A4.02) d.) 039/059/061 / Identify and isolate a ruptured steam generator (EA1.32) A, M, 4 (Sec) e.) 062 / Reset load shed (0-AP-47). (A4.01) C, D, E 6
f.) 073 / Restore the blowdown radiation monitors (1-E-1). (A4.02) D, E, S g.) 075 / Respond to circulating water flooding in the turbine building (0-AP-39.1). (A2.02) A, D, E, S 8
h.) 006/ Fill the safety injection accumulators (1-OP-7.3), 1-MOP-73). (A4.02) D, EN, S In-Plant Systems (3 for RO; 3 for SRO-I; 3 or 2 for SRO-U) i.) 063 / Place a battery charger in operation on the safeguards watchstation (1-OP-26.4.1, D 6 1-ECA-0.0). (A4.01) j.) 003 / Isolate the reactor coolant pump seals locally (1-ECA-0.0, 1-ECA-0.2, 1-AP-33.2, B.5.b) D, E, R 2 k.) 061 / Reset the auxiliary feedwater turbine trip and throttle valve (1/2-PT-71 .1 Q, 1/2-AR-F-D8, D, E 4 B.5.b)._(A2.04)
@ All RD and SRO-I control room (and in-plant) systems must be different and serve different safety functions; all 5 SRO-U systems must serve different safety functions; in-plant systems and functions may overlap those tested in the control room.
Type Codes Criteria for RO / SRO-l / SRO-U (A)lternate path 4-6 I 4-6 I 2-3 (C)ontrol room (D)irect from bank 918I4 (E)mergency or abnormal in-plant 1 I> 1 I> 1 (EN)gineered safety feature - I - I > 1 (control room system)
(L)ow-Power I Shutdown > i I> 1 i> 1 (N)ew or (M)odified from bank including 1 (A) 2/> 2/> 1 (P)revious 2 exams (similar topic) < 3 I < 3 I < 2 (randomly selected)
(R)CA >1/>1/>1 (S)imulator
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: North Anna Set A Date of Examination: 6/21/2010 Exam Level: RO C SRO-l SRO-U C Operating Test No.: 1 Control Room Systemse (8 for RO); (7 for SRO-I); (2 or 3 for SRO-U, including 1 ESF)
System / JPM Title (KA) Safety Type Code* Function a.) 026 / Terminate quench spray (1/2-E-1). (A4.05) C, D, E, EN, L b.) 005 / Restore RHR flow (1-AP-1 1). (A4.01) A, L, M, 4 (Pri) c.) 001 / Borate the reactor coolant system using the blender (1-OP-8.3, 1-GOP-8.3.4, 1-OP-8.3.4). A, D, S 1
(A4.02) d.) 039/059/061 / Identify and isolate a ruptured steam generator (EM .32) A, M, 5 4 (5) e.) 062 / Reset load shed (0-AP-47). (A4.01) C, D, E 6
f.) 073/ Restore the blowdown radiation monitors (1-E-1). (A4.02) D, E, 5 g.) 075 / Respond to circulating water flooding in the turbine building (0-AP-39.1). (A2.02) A, D, E, 8
h.) NOT USED FOR SRO-I In-Plant Systems (3 for RO; 3 for SRO-l; 3 or 2 for SRO-U) i.) 063 / Place a battery charger in operation on the safeguards watchstation (1-OP-26.4.1, D 6 1-ECA-0.0). (A4.01) j.) 003 / Isolate the reactor coolant pump seals locally (1-ECA-0.0, 1-ECA-0.2, 1-AP-33.2, B.5.b) D, E, R 2 k.) 061 / Reset the auxiliary feedwater turbine trip and throttle valve (1/2-PT-71 .1Q, 1/2-AR-F-D8, D, E 4 B.5.b). (A2.04)
@ All RO and SRO-I control room (and in-plant) systems must be different and serve different safety functions; all 5 SRO-U systems must serve different safety functions; in-plant systems and functions may overlap those tested in the control room.
Type Codes Criteria for RO / SRO-l / SRO-U (A)lternate path 4-6/ 4-6 / 2-3 (C)ontrol room (D)irectfrom bank (E)mergency or abnormal in-plant > 1 /> 1 / 1 (EN)gineered safety feature - / - I 1 (control room system)
(L)ow-Power / Shutdown > 1 i> I /> 1 (N)ew or (M)odifled from bank including 1 (A) > 2 I> 2/> 1 (P)revious 2 exams (similar topic) < 3 / < 3 / <2 (randomly selected)
(R)CA >11>11>1 (S)imulator
ES-301 Control Roomlln-Plant Systems Outline Form ES-301-2 Facility: North Anna Set A Date of Examination: 6/21/2010 Exam Level: RO LI SRO-I Li SRO-U Operating Test No.: 1 Control Room Systems (8 for RO); (7 for SRO-l); (2 or 3 for SRO-U, including 1 ESF)
System / JPM Title (KA) Safety Type Code* Function a.) 026 /Terminate quench spray (1/2-E-1). (A4.05) C, D, E, EN, L b.) 005 / Restore RHR flow (1-AP-1 1). (A4.01) A, L, M, 4 (Pri) c.) 001 / Borate the reactor coolant system using the blender (1-OP-8.3, 1-GOP-8.3.4, 1-OP-8.3.4). A, D, S 1
(A4.02) d.) NOT USED FOR SRO-U e.) NOT USED FOR SRO-U f.) NOT USED FOR SRO-U g.) NOT USED FOR SRO-U h.) NOT USED FOR SRO-U In-Plant Systems (3 for RO; 3 for SRO-l; 3 or 2 for SRO-U) i.) 063 / Place a battery charger in operation on the safeguards watchstation (1-OP-26.4.1, D 6 1-ECA-0.0). (A4.01) j.) 003 / Isolate the reactor coolant pump seals locally (1-ECA-0.0, 1-ECA-0.2, 1-AP-33.2, B.5.b) D, E, R 2 k.) NOT USED FOR SRO-U
@ All RO and SRO-I control room (and in-plant) systems must be different and serve different safety functions; all 5 SRO-U systems must serve different safety functions; in-plant systems and functions may overlap those tested in the control room.
Type Codes Criteria for RO / SRO-l I SRO-U (A)lternate path 4-6 / 4-6 / 2-3 (C)ontrol room (D)irectfrom bank 9/814 (E)mergency or abnormal in-plant > 1 I> I /> 1 (EN)gineered safety feature - I - I I (control room system)
(L)ow-Power/Shutdown >1/>1/>1 (N)ew or (M)odified from bank including 1(A) >2/> 2/> 1 (P)revious 2 exams (similar topic) < 3 I < 3 I < 2 (randomly selected)
(R)CA >1/>1/>1 (S)imulator
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS Loss of reactor coolant has occurred Quench spray has actuated due to a valid containment depressurization signal 1-E-1, Loss of Reactor or Secondary Coolant, has been entered Containment pressure is less than 12 psia INITIATING CUE You are requested to terminate quench spray in accordance with the attachment for quench spray termination in 1-E-1, Loss of Reactor or Secondary Coolant.
2010/03/23 Page: 1 of 7
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM R755 TASK Terminate quench spray (1-E-1).
TASK STANDARDS CDA was reset, QS pumps were placed in auto with discharge MOVs closed, and CAT MOVs were closed.
KIA
REFERENCE:
026-A4.05 (3.5/3.5)
ALTERNATE PATH:
N/A TASK COMPLETION TIMES Validation Time = 8 minutes Start Time =
Actual Time = minutes Stop Time =
PERFORMANCE EVALUATION Rating [ ] SATISFACTORY [1 UNSATISFACTORY Candidate (Print)
Evaluator (Print)
Evaluators Signature /
Date EVALUATORS COMMENTS 2010/03/23 Page: 2 of 7
Dominion North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)
OPERATOR PROGRAM R755 READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
PREREQUISITES The trainee has completed the applicable course knowledge training at the reactor operator level.
INITIAL CONDITIONS Loss of reactor coolant has occurred Quench spray has actuated due to a valid containment depressurization signal 1-E-1, Loss of Reactor or Secondary Coolant, has been entered Containment pressure is less than 12 psia INITIATING CUE 2010/03/23 Page: 3 of 7
You are requested to terminate quench spray in accordance with the attachment for quench spray termination in 1-E-1, Loss of Reactor or Secondary Coolant.
EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))
Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))
TOOLS AND EQUIPMENT Copy of attachment for quench spray termination of 1-E-1.
PERFORMANCE STEPS START TIME 1 Reset both trains of CDA using the spray actuation reset switches. Procedure Step 1-E-1, Att. 3 Step 1 Critical Step SAT[] UNSAT[]
Standards Both CDA reset switches are placed in RESET and then released to NORMAL Notes/Comments 2010/03/23 Page: 4 of 7
2 Stop both quench spray pumps. Procedure Step 1-E-1Att. 3Step2 CriticaiStep SAT[J UNSAT[]
Standards Control switches for quench spray pumps 1-QS-P-1A and 1-QS-P-1 B are placed in AUTO-AFTER-STOP Notes/Comments 3 Close quench spray pump discharge valves 1-QS-MOV-1O1A and Procedure Step 1-QS-MOV-1O1B. 1-E-1, Att. 3 Step 3 Critical Step SAT[] UNSAT[]
Standards CLOSE push-buttons for quench spray pump discharge valves 1-QS-MOV-1O1A and 1-QS-MOV-1O1B are depressed Notes/Comments 2010/03/23 Page: 5 of 7
4 Close chemical addition tank outlet valves 1-QS-MOV-102A and 1- Procedure Step QS-MOV-102B. 1-E-1, Att. 3 Step 4 CriticaiStep SAT[] UNSAT[]
Standards Control switches for 1-QS-MOV-102A and 1-QS-MOV-102B are placed in CLOSE Notes/Comments END OF EVALUATION STOP TIME 2010/03/23 Page: 6 of 7
SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required) 2010/03/23 Page: 7 of 7
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS Unit is in mode 4 A RHR pump is running, B RHR pump is available Annunciator E-A8, RHR SYSTEM LOW FLOW, has just lit INITIATING CUE You are requested to respond to a loss of the Residual Heat Removal System and to restore residual heat removal flow to approximately 3,400 gpm using 1AP1 1 2010/03/25 Page: 1 of 12
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM 10820 TASK Restore RHR flow TASK STANDARDS 1-RH-P-iA was stopped and 1-RH-P-i B was started with flow restored to 3000-4000 gpm K/A
REFERENCE:
005-A4.01 (36/3.4)
ALTERNATE PATH:
N/A TASK COMPLETION TIMES Validation Time = 10 minutes Start Time =
Actual Time = minutes Stop Time =
PERFORMANCE EVALUATION Rating [ ]SATISFACTORY [ ]UNSATISFACTORY Candidate (Print)
Evaluator (Print)
Evaluators Signature I Date EVALUATORS COMMENTS 2010/03/25 Page: 2 of 12
Dominion North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)
OPERATOR PROGRAM 10820 READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
PREREQUISITES INITIAL CONDITIONS Unit is in mode 4 A RHR pump is running, B RHR pump is available Annunciator E-A8, RHR SYSTEM LOW FLOW, has just lit 2010/03/25 Page: 3 of 12
INITIATING CUE You are requested to respond to a loss of the Residual Heat Removal System and to restore residual heat removal flow to approximately 3,400 gpm using 1-AP-1 1.
EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))
Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))
TOOLS AND EQUIPMENT None PERFORMANCE STEPS START TIME 2010/03/25 Page: 4 of 12
1 Determine if Reactor Coolant System level is decreasing. Procedure Step 1 of 1-AP-li SAT[] UNSAT[]
Standards Operator evaluates the following, determines level is NOT decreasing and goes to step 5 per RNO:
. RCS stand pipe level decreasing
. RCS ultrasonic level indicator decreasing
. Pressurizer level decreasing
. RCS makeup rate increasing
. Containment sump pumping frequency unexplained increase
. PDTT pumping frequency unexplained increase imi ,Ifinn Cue(s No change is indicated for the Reactor Coolant Systems pressurizer level Notes/Comments 2 Verify that the Residual Heat Removal System inlet isolation valves Procedure Step are open. 5.a of 1-AP-li SAT[] UNSATI1 Standards Operator completes the following actions.
- Notes that 1-RH-MOV-1 700 is closed
. Verifies 1-RH-MOV-1701 is open Qimi,Iir,r, Cue(s . 1-RH-MOV-1 700 has green light lit and red light NOT lit
. 1-RH-MOV-1 701 has red light lit and green light NOT lit Notes/Comments During breaker testing (checking contactors) by the electrical department, 1-RH-MOV-1700 was inadvertently closed (they were on the wrong component and have since restored) 2010/03/25 Page: 5 of 12
3 Stop RHR pump(s). Procedure Step (Alternate path step) 5.a RNO (1) of 1-AP-11 ISAT[] UNSAT[] I I Standards 1-RH-P-lA is stopped Notes/Comments 4 Open 1-RH-MOV-1 700 after RCS pressure is verified less than 418 Procedure Step psig 5.a RNO (2) & (3) of 1-AP-li Critical Step SAT[] UNSAT[]
I Standards 1-RH-MOV-1700 is opened Performance IF required provide cue that during breaker testing (checking Cue(s) contactors) by the electrical department, 1-RH-MOV-1700 was inadvertently closed (they were on the wrong component and have since restored), and the SM authorizes re-opening the valve.
Notes/Comments 2010/03/25 Page: 6 of 12
3 Verify that at least one Residual Heat Removal System outlet valve Procedure Step is open. 5.b of 1-AP-li SAT[] UNSAT[] I I Standards I RHR outlet valve 1-RH-MOV-1720A is verified open I Simulation Cue(s) I 1-RH-MOV-1720B green light is lit and red light is NOT lit I I Simulation Cue(s) 1-RH-MOV-1720A red light is lit and green light is NOT lit I Notes/Comments 6 If a degraded residual heat removal pump is running and the other Procedure Step pump is not available, go to step 7. 6 RNO of 1-AP-il I SAT [j U NSAT [] I I Standards I No action is required since no pumps are running Notes/Comments 2010/03/25 Page: 7 of 12
7 Determine if electrical power is available. Procedure Step 6 RNO (c)of 1-AP-1 1 SATI] UNSAT[1 I I Standards Operator checks that both emergency busses have power I Simulation Cue(s) I 4160-volt emergency busses indicate 4300 volts and 60 Hz Notes/Comments 8 Manually close Residual Heat Removal System flow control valves Procedure Step 1-RH-FCV-1605 and 1-RH-HCV-1 758. 6.c.1 RNO of 1-AP-1 1 ISAT[] UNSAT[] I Standards 1-RH-HCV-1 758 control knob is rotated in the counter-clockwise direction_until_its_output_demand_indicates_zero Standards 1-RH-FCV-1 605 controller MANUAL pushbutton is depressed (if required), then DECREASE button is depressed until the controller output_demand_indicates_zero Simulation Cue(s) I 1-RH-HCV-1 758 demand is zero and 1-RH-FCV-1605 demand is zero Notes/Comments 2010/03/25 Page: 8 of 12
9 Determine if an RHR pump was stopped due to air entrainment. Procedure Step 6.c.2 RNO of 1-AR-il SAT[J UNSAT[]
Standards Operator determines that I-RH-P-lA previously in response to MOV 1700 going closed (Step is N/A)
Notes/Comments 10 If both RHR pumps are stopped, start one RHR pump. Procedure Step 6 RNO c(3) of 1-AP-li Critical Step SAT[] UNSAT[]
Standards Control switch for the residual heat removal pump i-RH-P-lB is placed in START Simulation Cue(s) i-RH-P-lB red light is lit and green light is NOT lit, and the amperage reading is 37 Notes/Comments If operator attempts to start pump 1-RH-P-iA, then pump will not start.
2010/03/25 Page: 9 of 12
11 Restore Residual Heat Removal System flow. Procedure Step 6.c.4 RNO of 1-AP-il Critical Step SAT[] UNSAT[J Standards Operator increases Residual Heat Removal System flow to 3,000 -
4,000 gpm by the following method.
Ensures the controller for 1-RH-FCV-1605 is in MAN and depresses the RAISE pushbutton while monitoring RHR system flow.
Additionally, the operator may or may not reopen 1-RH-HCV-1758 depending_on_RCS_temperature Performance Residual heat removal flow indicates 3,500 gpm Cue(s)
Simulation Cue(s) Residual heat removal flow indicates 3,500 gpm Notes/Comments 12 Verify that the RHR system is normal. Procedure Step 7ofl-AP-11 ISAT[]_UNSATF1 Standards RHR flow and motor amps are verified normal and stable, RCS temperature is verified stable.
Simulation Cue(s) RHR flow is stable at 3,300 gpm, motor amps are stable at 37 amps, RCS temperature is stable at 210°F Notes/Comments 2010/03/25 Page: lOof 12
13 Check service water to CC heat exchangers. Procedure Step 8ofl-AP-11 ISAT[] UNSAT[]
[ndards Operator acknowledges that the task is complete Performance Assume that another operator will complete the procedure LCue(s) This completes the JPM 1 Simulation Cue(s) Assume that another operator will complete the procedure This completes the JPM Notes/Comments END OF EVALUATION STOP TIME 2010/03/25 Page: 11 of 12
SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)
SIMULATOR SETUP JOB PERFORMANCE MEASURE 10820 TASK Restore RHR flow CHECKLIST Recall IC. 168 Do simspray (the one for SID unit) and check recorders
+ when simulator is taken out of freeze delete override on MOV-1700 control switch to allow valve to be re-opened Note: IC is shot as follows:
Verify A RHR pump is running Verify 1-RH-MOV-1720A and 1720B are energized override mov-1700 close PB to close valve override 1-RH-P1A control switch position START as OFF to prevent from from being capable of re-starting Verify pressurizer level trend is stable or increasing 2010/03/25 Page: 12 of 12
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS Reactor Coolant System boron concentration is 945 ppm In-service boric acid storage tank concentration is 14,043 ppm The unit will be ramped from 100% to 75% at .3%/minute using rods and boron. Reactor engineering has requested that a 50 ppm boration be done to ensure rods are in the desired band after the ramp.
INITIATING CUE You are requested to:
- 1) Determine the amount of boric acid needed to raise the boron concentration by 50 ppm.
- 2) Establish a 1.2 gpm boration flow rate and borate the RCS by the amount determined in order to raise the boron concentration to 995 ppm.
2010/04/08 Page: 1 of 11
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM R706 alternate path TASK Borate the Reactor Coolant System using the blender (1-GOP-8.3.4).
TASK STANDARDS The correct magnitude of boron addition was determined, the boration was started lAW 1-GOP-8.3.4, and the operator stops the boration when the malfunction (1-CH-FCV-1114 opening) is noted.
KIA
REFERENCE:
004-A4.07 (3.9/3.7)
ALTERNATE PATH:
1-CH-FCV-1114A opens in borate mode TASK COMPLETION TIMES Validation Time = 12 minutes Start Time =
Actual Time = minutes Stop Time =
Note: validation time includes time to perform and check calculations if performed PERFORMANCE EVALUATION Rating []SATISFACTORY [ j UNSATISFACTORY Candidate (Print)
Evaluator (Print)
Evaluators Signature /
Date 2010/04/08 Page: 2 of 11
EVALUATORS COMMENTS 2010/04/08 Page: 3of 11
Dominion North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)
OPERATOR PROGRAM R706 alternate path READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
PREREQU ISITES The trainee has completed the applicable course knowledge training at the reactor operator level.
INITIAL CONDITIONS Reactor Coolant System boron concentration is 945 ppm In-service boric acid storage tank concentration is 14,043 ppm The unit will be ramped from 100% to 75% at .3%/minute using rods and boron. Reactor engineering has requested that a 50 ppm boration be done to ensure rods are in the desired band after the ramp.
INITIATING CUE 2010/04/08 Page: 4 of 11
You are requested to:
- 1) Determine the amount of boric acid needed to raise the boron concentration by 50 ppm.
- 2) Establish a 1.2 gpm boration flow rate and borate the RCS by the amount determined in order to raise the boron concentration to 995 ppm.
EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))
Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))
TOOLS AND EQUIPMENT Calculator Station curve book PCS PERFORMANCE STEPS START TIME Note: element 3 (determine magnitude of BA makeup), may be done prior to initiating 1-GOP-8.3.4 as it is administrative in nature and therefore up to the discretion of the operator.
1 Verify initial conditions are satisfied. Procedure Step 1 -GOP-8.3.4 ISATF1 UNSAT[1 Standards Operator notes 1LOG-2A, RCS Makeup Log does NOT need to be initiated based on plant conditions.
Notes/Comments 2010/04/08 Page: 5 of 11
2 Review precautions and limitations. Procedure Step 1 -GOP-8.3.4 ISATF1 UNSAT[] I I Standards I Precautions and limitations have been reviewed.
Notes/Comments 3 Determine the rate and magnitude of boric acid addition. Procedure Step 1 .-GOP-8.3.4 CriticaiStep SAT[] UNSAT[]
Standards 193 gallons +/- 10 gallons of boric acid is determined.
Note: desired flowrate (1.2 gpm) provided by initiating cue.
Performance Cue(s)
Simulation Cue(s)
Notes/Comments Candidate may elect to use PCS and/or station curves to satisfy this element.
2010/04/08 Page: 6 of 11
4 Obtain concurrence from the unit supervisor that the rate and Procedure Step macinitude is set oroperly for the current plant condition. 1 -GOP-8.3.4 J SAT[] UNSAT [1 1 I Standards Concurrence is obtained for magnitude (and rate) of boration. I Performance Unit Supervisor concurs with your figures.
[ç(s)
FTuiation Cue(s) I concur with your figures.
Notes/Comments 5 Place the BLENDER CONTROL switch in STOP. Procedure Step 1 -GOP-8.3.4 ISAT[] UNSAT[] I Standards Blender control switch is placed in STOP.
Simulation Cue(s) I Blender control has green light LIT and red light NOT lit.
Notes/Comments 2010/04/08 Page: 7of 11
6 Place the BLENDER MODE switch in BORATE. Procedure Step 1 -GOP-8.3.4 Critical Step SAT[] UNSAT[]
I Standards I BLENDER MODE selector switch is in BORATE.
Notes/Corn ments 7 Ensure the boric acid supply valve, 1-CH-FCV-1 1 1 3A, is in AUTO Procedure Step and is open. 1-GOP-8.3.4 j ISAT[] UNSAT[] 1 I Standards I 1-CH-FCV-1 1 13A is verified to be open with control switch in auto. I Simulation Cue(s) 1-CH-FCV-1113A has red light LIT and green light NOT lit.
1 -CH-FCV-1 11 3A control switch is in AUTO position Notes/Comments 2010/04/08 Page: 8of 11
8 Place the BLENDER CONTROL switch in START. Procedure Step I -GOP-8.3.4 j Critical Step ISAT[] UNSAT[] 1
[Standards I BLENDER CONTROL selector switch is momentarily placed in START.
Simulation Cue(s) Blender control has red light LIT and green light NOT lit. 1 Notes/Comments 9 Adjust 1-CH-LCV-112C controller as required. Procedure Step 1 -GOP-8.3.4 ISAT[] UNSAT[] I Standards LCV is adjusted at discretion of operator. I Performance Cue(s) 1
[Tuiation Cue(s) I.
Notes/Comments Operator may go directly to element 10 prior to performing this step if they note the unexpected PG flow.
2010/04/08 Page: 9 of 11
10 Respond to 1-CH-FCV-1 1 14A failure Procedure Step (alternate path step) P&L j Critical Step SAT[] UNSAT[]
I Note If operator does not notice PG flow within 15 minutes of beginning boration then give cue that jpm is complete. I Standards Operator identifies the unexpected PG water flow and places BLENDER CONTROL switch in STOP. I Performance Cue(s)
Acknowledge operator and inform them that the jpm is complete.
I Simulation Cue(s) I Acknowledge operator and inform them that the jpm is complete. 1 Notes/Comments END OF EVALUATION STOP TIME 2010/04/08 Page: lOof 11
SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)
SIMULATOR SETUP JOB PERFORMANCE MEASURE R706 alternate path TASK Borate the Reactor Coolant System using the blender (1-GOP-8.3.4).
CHECKLIST Recall IC #171
+ + REMEMBER TO CHECK PCS PROGRAM AND CHANGE NUMBERS, IF REQUIRED do simspray and check recorders and rod banks 2010/04/08 Page: 11 of 11
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS Unit 1 experienced a safety injection due to a Steam Generator Tube Rupture.
The operating crew has completed 1-E-O and proceeded to 1-E-3.
Attachment 8 Ruptured Steam Generator Isolation of 1-E-O has NOT been initiated.
AFW flow was throttled to each SG in accordance with 1-E-O.
INITIATING CUE You are requested to identify and isolated the ruptured steam generator in accordance with 1-E-3.
2010/03/25 Page: 1 of 11
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM RI 87 TASK Identify and isolate a ruptured steam generator (1-E-3.).
TASK STANDARDS B SG was identified as ruptured and subsequently isolated per 1-E-3.
KIA
REFERENCE:
039, 059, 061-EA1.32 (4.6/47)
ALTERNATE PATH:
Ruptured SG NOT isolated during E-0 requiring operator to initiate action in this procedure TASK COMPLETION TIMES Validation Time 10 minutes Start Time =
Actual Time = minutes Stop Time =
PERFORMANCE EVALUATION Rating [ ]SATISFACTORY [ ]UNSATISFACTORY Candidate (Print)
Evaluator (Print)
Evaluators Signature /
Date EVALUATORS COMMENTS Dominion 2010/03/25 Page: 2 of 11
North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)
OPERATOR PROGRAM RI 87 READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
PREREQUISITES The trainee has completed the applicable course knowledge training at the reactor operator level.
INITIAL CONDITIONS Unit 1 experienced a safety injection due to a Steam Generator Tube Rupture.
The operating crew has completed 1-E-O and proceeded to 1-E-3.
Attachment 8 Ruptured Steam Generator Isolation of 1-E-O has NOT been initiated.
AFW flow was throttled to each SG in accordance with 1-E-O.
2010/03/25 Page: 3ofll
INITIATING CUE You are requested to identify and isolated the ruptured steam generator in accordance with 1-E-3.
EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))
Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))
TOOLS AND EQUIPMENT Copy of 1-E-3.
2010/03/25 Page: 4 of 11
PERFORMANCE STEPS START TIME 1 Check RCP trip and charging pump recirc criteria. Procedure Step 1 of 1-E-3 ISAT[] UNSAT[]
Standards Operator checks RCS subcooling, notes it is greater than 25°F and proceeds to step 2 per RNO.
Simulation Cue(s) Subcooling is approximately than 40°F.
Notes/Comments 2010/03/25 Page: 5 of 11
2 Identify ruptured SGs Procedure Step 2 of 1-E-3 Critical Step SAT[] UNSAT[]
Standards Operator identifies the B SG is ruptured using any of the following:
SG Narrow Range level trends Steam Line Radiation Monitors SG Blowdown Radiation Monitors SG sample results from chemistry Simulation Cue(s) SG levels are as follows:
A steam generators narrow-range level is 4% and increasing B steam generators narrow-range level is 23% and increasing C steam generators narrow-range level is 2% and increasing Steam Line radiation Monitors are as follows:
A indicates normal radiation with NO alarms B indicates .64 X 10° with warning light LIT C indicates normal radiation with NO alarms SG blowdown Radiation Monitors ALL indicate normal SG sample results are not yet available.
Notes/Comments Based on the level disparity between SGs andlor Steam Line Radiation Monitor reading the operator will conclude that B SG is the ruptured SG.
2010/03/25 Page: 6ofll
3 Adjust the setpoint of the ruptured steam generators power- Procedure Step operated-relief valve controller to a potentiometer setting of 5.6. 3.a of 1-E-3 Critical Step SAT[] UNSAT[]
Standards Controller for the B steam generators power-operated-relief valve, 1-MS-PCV-1 01 B, is adjusted to a potentiometer setting of 5.6 Notes/Comments 4 Check that the ruptured steam generators power-operated-relief Procedure Step valve is closed. 3.b of 1-E-3 SAT[] UNSAT[] I I Standards I Operator checks B SG power operated relief valve to be closed.
Notes/Comments Operator may use demand on controller and/or PCS to make this determination.
5 Determine if Attachment 8 Ruptured Steam Generator Isolation of Procedure Step 1-E-0 has been initiated. (alternate path step) 3.c of l-E-3 ISATI1 UNSATF1 I Standards Operator answers step 3.c l-E-0, Attachment 8, Ruptured SG Isolation Initiated - NO and goes to step 3.c RNO Notes/Comments Status of Attachment 8 provided by the initial conditions.
2010/03/25 Page: 7of 11
6 Request the safeguards operator to initiate the Steam Generator Procedure Step Isolation Local Actions in the MSVH attachment for the ruptured 3.c RNO c of 1-E-3 steam generator(s).
Critical Step SAT[j UNSAT[]
]
Standards Safeguards operator is requested to initiate the Steam Generator Isolation Local Actions in the MSVH attachment for B steam generator.
Notes/Comments 7 Check that decay heat release valve 1-MS-HCV-104 is closed. Procedure Step 3.d of 1-E-3 SAT[] UNSAT[]
I Standards I Operator notes that 1-MS-HCV-104 is closed (zero demand).
Notes/Comments Operator may use demand on HCV and/or PCS to make this determination.
2010/03/25 Page: 8 of 11
8 Verify that the ruptured steam generators blowdown trip valves are Procedure Step closed. 3.e of 1-E-3 ISAT[1 UNSAT[]
Standards Operator checks that blowdown trip valves 1-BD-TV-100B & E are closed.
Notes/Comments 9 Close the ruptured steam generators main steam trip valve (MSTV) Procedure Step and Bypass Valve. 3.f of 1-E-3 Critical Step SAT[] UNSAT[]
Standards 1) Close Pushbutton for Main steam trip valve 1-MS-TV-i O1B is momentarily depressed and
- 2) bypass valve 1-MS-TV-i 13B is checked closed.
Notes/Comments 2010/03/25 Page: 9of 11
10 Check Narrow-range level in the ruptured steam generator greater Procedure Step than 11% [22%]. 4.a of 1-E-3 ISATFI UNSATI1 I Standards Operator notes B SG level is greater than 11% [22%]. I I Simulation Cue(s) I Ruptured steam generator narrow range level is 26% and increasing. I Notes/Comments 11 Stop feedwater flow to the ruptured steam generator. Procedure Step 4.b of 1-E-3 Critical Step SAT[] UNSAT[]
Standards Operator closes normal auxiliary feedwater supply valve to the B steam generator, 1 -FW-MOV-1 OOB.
Performance After operator closes 1-FW-MOV-100B, inform operator that anotherJ Cue(s) operator will complete the procedure. This completes the JPM. I Simulation Cue(s) After operator discusses holding switch for 1-FW-MOV-100B in CLOSE position, valve has green light LIT and red light NOT lit.
Inform operator that another operator will complete the procedure. This comletes the JPM.
Notes/Comments END OF EVALUATION STOP TIME 2010/03/25 Page: lOot 11
SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)
Recall IC #198 Do simspray and check recorders E-O Step 3.c RNO + respond as safeguards operator to perform Attachment 7 for B SG 2010/03/25 Page: 11 of 11
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS Unit 1 is operating at 40% power.
Unit 2 safety injected 5 minutes ago due to a feedwater line rupture.
ALL Unit-2 main feedwater pumps and condensate pumps are in PULL-TO-LOCK.
SIICDA load shed has actuated.
0-AP-47 has been completed through the reset of AMSAC.
Unit-i condensate oumo status is as follows:
1-CN-P-1A 1-CN-P-1B 1-CN-P-iC SWITCH MID position MID position MID position FLAG RED GREEN RED GREEN LIGHT ON OFF OFF AMBER LIGHT ON OFF OFF RED LIGHT OFF ON ON Unit-i main feedwater pump status is as follows:
1-FW-P-iA i-FW-P-1B 1-FW-P-iC SWITCH MID position P-T-L position MID position FLAG GREEN BLACK RED GREEN LIGHT ON OFF OFF AMBER LIGHT OFF OFF OFF RED LIGHT OFF OFF ON INITIATING CUE You are requested to reset load shed in accordance with 0-AP-47.
2010/03/25 Page: 1 of ii
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM R551 TASK Reset load shed (O-AP-47).
TASK STANDARDS Non-running condensate and MEW pumps were placed in stop and load shed was reset on both units.
KIA
REFERENCE:
062-A4.O1 (3.3/3.1).
ALTERNATE PATH:
N/A TASK COMPLETION TIMES Validation Time = 7 minutes Start Time =
Actual Time = minutes Stop Time =
PERFORMANCE EVALUATION Rating [ ] SATISFACTORY [1 UNSATISFACTORY Candidate (Print)
Evaluator (Print)
Evaluators Signature /
Date EVALUATORS COMMENTS Dominion 2010/03/25 Page: 2 of 11
North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)
OPERATOR PROGRAM R551 READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
PREREQUISITES The trainee has completed the applicable course knowledge training at the reactor operator level.
2010/03/25 Page: 3 of 11
INITIAL CONDITIONS Unit 1 is operating at 40% power.
Unit 2 safety injected 5 minutes ago due to a feedwater line rupture.
ALL Unit-2 main feedwater pumps and condensate pumps are in PULL-TO-LOCK.
SI/CDA load shed has actuated.
0-AP-47 has been completed through the reset of AMSAC.
Unit-i condensate oumo status is as follows:
i-CN-P-1A i-CN-P-1B i-CN-P-1C SWITCH MID position MID position MID position FLAG RED GREEN RED GREEN LIGHT ON OFF OFF AMBER LIGHT ON OFF OFF RED LIGHT OFF ON ON Unit-i main feedwater pump status is as follows:
1-FW-P-iA i-FW-P-iB i-FW-P-iC SWITCH MID position P-T-L position MID position FLAG GREEN BLACK RED GREEN LIGHT ON OFF OFF AMBER LIGHT OFF OFF OFF RED LIGHT OFF OFF ON INITIATING CUE You are requested to reset load shed in accordance with 0-AP-47.
EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))
Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))
2010/03/25 Page: 4of ii
TOOLS AND EQUIPMENT Copy of O-AP-47 signed off through resetting AMSAC.
PERFORMANCE STEPS START TIME 1 Place the control switches for any condensate pump that Procedure Step automatically started to START. 1O.a of 1-AP-47 SAT[] UNSAT[] I I Standards I Operator red flags B condensate pump. I I Simulation Cue(s) I Provided by initial conditions of JPM I Notes/Comments (B pump auto-started) 2010/03/25 Page: 5 of 11
2 Place the control switches for the non-running condensate pumps Procedure Step in STOP. 1O.b of 1-AP-47 Critical Step SAT[] UNSAT[]
Standards Control switches for 1-CN-P-1A is momentarily placed in STOP then in AUTO-AFTER-STOP Simulation Cue(s) The unit supervisor desires that all condensate pumps be available for auto-start.
Notes/Comments 3 Place the control switches for any main feedwater pump that Procedure Step automatically started to AUTO-AFTER-START. 11 .a of 1-AP-47 jSAT[] UNSAT[]
I Standards I Operator checks that all running feed pumps are red-flagged.
I Simulation Cue(s) Provided by initial conditions of JPM Notes/Comments (no pumps auto-started) 2010/03/25 Page: 6 of 11
4 Place the control switches for the non-running main feedwater Procedure Step pumps in STOP. 11.b of 1-AP-47 Critical Step SAT[] UNSAT[]
Standards Control switches for 1-FW-P-1A1 and 1-FW-P-1A2 are placed in STOP then PTL or AUTO-AFTER-STOP.
Simulation Cue(s) The unit supervisor desires that the standby (A) main feed pump be available for auto-start.
Notes/Comments 5 Place the control switch for the non-running circulating water Procedure Step pumps in STOP. 12 of 1-AP-47 SAT[] UNSAT[]
Standards I Operator checks all circulating water pumps running. I Simulation Cue(s) IAII circulating water pumps have red lights LIT and green lights NOT lit. I Notes/Comments 2010/03/25 Page: 7 of 11
6 Depress the unit-i load shed reset push-buttons. Procedure Step 13.a of i-AP-47 Critical Step SAT[] UNSAT[]
Standards Sl/CDA LOAD SHED 4160V BUSS 1G reset push-button is momentarily depressed.
Simulation Cue(s) If operator asks, then state Unit-i annunciator G-C2 is verified to be NOT lit.
Notes/Comments 7 Depress the unit-2 load shed reset push-buttons. Procedure Step 13.b of 1-AP-47 Critical Step SAT[] UNSAT[]
Standards Sl/CDA LOAD SHED 4160V BUSS 2G reset push-button is momentarily deoressed.
Standards UNIT-i SI/CDA LOAD SHED 4160V BUSS 2A reset push-button is momentarily depressed.
Standards UNIT-i SI/CDA LOAD SHED 4160V BUSS 2B reset push-button is momentarily depressed.
Simulation Cue(s) If operator asks, then state Unit-2 annunciators K-H5 and K-G5 are verified to be NOT lit.
Notes/Comments 2010/03/25 Page: 8of ii
8 Setup unit-i PCS to monitor the desired computer points. Procedure Step 14 of 1-AP-47 ISAT[] UNSAT[]
Standards Operator acknowledges this step is being performed by another operator.
Simulation Cue(s) I Assume that another operator will perform this step Notes/Comments 9 Setup unit-2 PCS to monitor the desired computer points. Procedure Step 15 of i-AP-47 ISAT[1 UNSAT[] I Standards Operator acknowledges this step is being performed by another operator.
Simulation Cue(s) I Assume that another operator will perform this step Notes/Comments 2010/03/25 Page: 9 of ii
10 Verify that Sl/CDA load shed is reset. Procedure Step 16 of 1-AP-47
[T [] UNSAT[]
Standards
- Unit-i annunciator G-C2 is verified to be NOT lit
- Unit 2 annunciators K-H5 and K-G5 are verified NOT lit
- Verified that OFF is indicated for all of the unit-i and unit-2 PCS points being monitored Simulate Cue(s)
- Unit-i annunciator G-C2 is as you see it now
- Unit 2 annunciators K-H5 and K-G5 are as you see them now
- OFF is indicated for all of the unit-i and unit-2 PCS points being monitored.
Another operator will complete 0-AP-47 This completes the JPM.
Notes/Corn ments END OF EVALUATION STOP TIME 2010/03/25 Page: i0of ii
SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)
SIMULATOR SETUP JOB PERFORMANCE MEASURE R551 TASK Reset load shed (O-AP-47).
NOTE: JPM is intended for in-plant simulation, there is no IC shot for this JPM.
CHECKLIST Recall the IC for approximately 40% power Go to RUN Ensure the following configuration
- 1-FW-P-1A in auto
- 1-FW-P-1B in PULL-TO-LOCK
- 1-FW-P-1C running
- 1-CN-P-1A running
- 1-CN-P-1B in auto
- 1-CN-P-1C running Enter malfunction MCNO2O1, time delay = 0 Place the simulator in FREEZE 2010/03/25 Page: 11 of 11
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS Loss of reactor coolant has occurred.
1-E-1, Loss of Reactor or Secondary Coolant, has been completed to the point of restoring the blowdown radiation monitors.
1-BD-TV-100G, H, and J have been verified open.
John Leake has been briefed and is standing by to rack breakers for 1-FW-P-1A when directed.
INITIATING CUE You are requested to place the steam generator blowdown radiation monitors in service in accordance with the blowdown radiation monitor restoration attachment of 1-E-1, Loss of Reactor or Secondary Coolant.
2010/04/12 Page: 1 of 12
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM RI 84 TASK Restore the blowdown radiation monitors (1-E-1).
TASK STANDARDS Blowdown radiation monitors have been returned to service using 1-E-1, Attachment 4.
KIA
REFERENCE:
073 Process Radiation Monitoring System (A4.02, 3.7/3.7).
ALTERNATE PATH:
N/A TASK COMPLETION TIMES Validation Time 10 minutes Start Time Actual Time minutes Stop Time PERFORMANCE EVALUATION Rating [ ]SATISFACTORY [ ]UNSATISFACTORY Candidate (Print)
Evaluator (Print)
Evaluators Signature I Date EVALUATORS COMMENTS 2010/04/12 Page:2of12
Dominion North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)
OPERATOR PROGRAM RI 84 READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
PREREQUISITES The trainee has completed the applicable course knowledge training at the reactor operator level.
INITIAL CONDITIONS Loss of reactor coolant has occurred.
1-E-1, Loss of Reactor or Secondary Coolant, has been completed to the point of restoring the blowdown radiation monitors.
1BD-TV-100G, H, and J have been verified open.
John Leake has been briefed and is standing by to rack breakers for 1-FW-P-1A when directed.
2010/04/12 Page: 3 of 12
INITIATING CUE You are requested to place the steam generator blowdown radiation monitors in service in accordance with the blowdown radiation monitor restoration attachment of 1 -E-1 Loss of Reactor or Secondary Coolant.
EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))
Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))
TOOLS AND EQUIPMENT Copy of 1-E-1, Attachment 4, Restoring Blowdown Radiation Monitors.
PERFORMANCE STEPS START TIME 1 Place all main feedwater pump control switches in PULL-TO-LOCK. Procedure Step 1 of 1-E-1, att.4 Critical Step SAT[] UNSAT[1j Standards Operator places all main feedwater pump control switches in PU LL-TO-LOCK.
Notes/Comments 2010/04/12 Page:4of12
2 Open one main feedwater pump recirculation valve: Procedure Step
. 1-FW-FCV-150A 2 of 1-E-1, att.4
. 1-FW-FCV-150B
. 1-FW-FCV-15OC NOTE TO One of the valves is previously directed to be opened in 1-E-O step 6.b EXAMINER of Att. 5.
Standards I Operator observes that 1-FW-FCV-150A is OPEN.
Simulation Cue(s) When operator checks status of main Feedwater pump recirc valves, inform operator 1-FW-FCV-150A is OPEN, red light LIT green light NOT lit.
Notes/Comments 3 Request the turbine building operator to rack both breakers for Procedure Step main feedwater pump 1-FW-P-1A (15A5 and 15A6) to TEST. 3 of 1E-1, att.4 j Critical Step SAT[] UNSAT[] 1 Standards Turbine building operator is requested to rack both breakers for main feedwater pump 1-FW-P-1A to TEST.
Performance Both breakers for main feedwater pump 1-FW-P-1A have been racked Cue(s) to TEST.
Simulation Cue(s) Both breakers for main feedwater pump 1-FW-P-1A have been racked to TEST.
Notes/Comments 2010/04/12 Page: 5 of 12
14 Close discharge valve 1-FW-MOV-150A for main feedwater pump Procedure Step 1-FW-P-1A. 4 of 1-E-1, att.4 ISAT[] UNSAT[]
NOTE TO Valve would have automatically closed on an SI signal.
EXAMINER Standards I Operator verifies that valve 1-FW-MOV-150A is closed.
Simulation Cue(s) Valve 1-FW-MOV-150A has green light LIT and red light NOT lit.
Notes/Comments 5 Close both breakers for main feedwater pump 1-FW-P-1A. Procedure Step 5 of 1-E-1 CriticaiStep SAT[] UNSAT[]
Standards Control switches for both breakers on main feedwater pump 1-FW-P-1A (15A5 and 15A6) are placed in AUTO-AFTER-START.
Simulation Cue(s) Both breakers for main feedwater pump 1-FW-P-1A have red light LIT and green light NOT lit.
Notes/Comments 2010/04/12 Page: 6 of 12
6 Check status of steam supply valve to turbine-driven auxiliary Procedure Step feedwater pump 1-MS-TV-lilA. 6.a of 1-E-i, att.4 SATI1 UNSATF1 I Standards I Operator observes 1-MS-TV-lilA is open Simulation Cue(s) 1-MS-TV-il 1A is open.
Notes/Comments 7 Place the control switch for the steam supply valve to the Procedure Step turbine-driven auxiliary feedwater pump 1-MS-TV-lilA in OPEN. 6.a of l-E-i. att.4 Critical Step SAT[] UNSAT[}
Control switch for 1-MS-TV-lilA is placed in OPEN.
Standards Notes/Comments 8 Check status of steam supply valve to the turbine-driven auxiliary Procedure Step feedwater pump 1-MS-TV-iiiB. 6.b of i-E-i, att.4 SAT[] UNSATFI Standards I Operator observes 1-MS-TV-ill B is open ISimulation Cue(s) i-MS-TV-iiiB is open.
Notes/Comments 2010/04/12 Page: 7of 12
9 Place the control switch for the steam supply valve to the Procedure Step turbine-driven auxiliary feedwater pump 1-MS-TV-111B in OPEN. 6.b of i-E-1, att.4 Critical Step SAT[J UNSAT[]
IStandards Control switch for 1-MS-TV-111B is placed in OPEN.
Notes/Comments 10 Place the control switches for the steam supply valves to the Procedure Step turbine-driven auxiliary feedwater pump 1-MS-TV-il 1A and 6.c of l-E-i, att.4 1-MS-TV-ill B to AUTO.
ISAT[1 UNSAT[]
Standards Operator positions control switches for 1-MS-TV-lilA and 1-MS-TV-ill B to AUTO.
Notes/Comments 2010/04/12 Page: 8of12
11 Ensure that steam generator blowdown valve 1-BD-1 005 is closed. Procedure Step 7.a of 1-E-1, att.4 ISAT[] UNSAT[}
Standards I Operator directs field operator to ensure valve is CLOSED.
I Simulation Cue(s) I Steam generator blowdown valve 1-BD-1005 is reported CLOSED.
Notes/Comments 12 Request the turbine building operator to close the steam generator Procedure Step blowdown header to recovery tank isolation valves: 7.b of 1-E-1, att.4
. 1-BD-57
. 1-BD-58
. 1-BD-59 ISATI1 UNSAT[1 I I Standards Operator directs field operator to close valves.
I Simulation Cue(s) Recovery tank isolation valves are reported closed.
Notes/Comments 2010/04/12 Page: 9 of 12
13 Open the steam generator blowdown trip valves. Procedure Step 8 of 1-E-1, att.4
- 1-BD-TV-100A
- 1-BD-TV-100B
- 1-BD-TV-100C
- 1-BD-TV-100D
- 1-BD-TV-100E
- 1-BD-TV-I DOE Critical Step SAT[] UNSAT[}
Standards OPEN push-button is momentarily depressed for the following trip valves:
. 1-BD-TV-100A
. 1-BD-TV-100B
. 1-BD-TV-100C
. 1-BD-TV-1 DOD
. 1-BD-TV-100E
. 1-BD-TV-100F Simulation Cue(s) Steam generator blowdown trip valves have red lights LIT green lights NOT lit.
Notes/Comments 2010/04/12 Page: lOof 12
14 Check that steam generator blowdown radiation is normal. Procedure Step 9 of 1-E-1, att.4 ISAT[] UNSAT[] I Standards Operator observes that SG blowdown rad monitors are normal (no alarms or elevated readings).
Simulation Cue(s) I Steam generator blowdown radiation is normal.
Notes/Comments END OF EVALUATION STOP TIME 2010/04/12 Page: 11 of 12
SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)
SIMULATOR SETUP JOB PERFORMANCE MEASURE RI 84 TASK Restore the blowdown radiation monitors (1-E-1).
CHECKLIST Recall IC #197 (100% power)
Do sim spray and check recorders Step 3 of Att.4 -) When requested, place the A main feedwater pump in TEST using main feed pumps drawing and report action complete to operator.
Steps 7a & 7b of Att.4 - When requested, acknowledge orders to close 1-BD-1 005, 1-BD-57, 58, and 59 and report action complete to operator.
2010/04/12 Page: 12 of 12
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS Unit is at 100%.
Flooding has occurred in the turbine building.
TURB BLD FLOOD ALARM TROUBLE annunciator (1 D-G7) has just alarmed.
Circulating Water System rupture has been reported on unit 1.
Liquid waste discharge is aligned to the unit-i discharge tunnel.
INITIATING CUE You are requested to respond to circulating water flooding in the turbine building in accordance with 0-AP-39.i.
2010/03/25 Page: 1 of 14
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM 13355 TASK Respond to turbine building flooding with Circulating water pump fails to trip (O-AP-39.1).
TASK STANDARDS All waterbox inlets were closed, 15G10 was defeated, 15G1 was opened, all waterbox outlets were closed, and 1-LW-PCV-115 was placed in HAND.
KIA
REFERENCE:
075-A2.04 (3.1/3.4)
ALTERNATE PATH:
Waterbox inlet MOVs fail to close requiring additional actions in response to failure TASK COMPLETION TIMES Validation Time = 13 minutes Start Time =
Actual Time = minutes Stop Time =
PERFORMANCE EVALUATION Rating { ] SATISFACTORY [1 UNSATISFACTORY Candidate (Print)
Evaluator (Print)
Evaluators Signature /
Date EVALUATORS COMMENTS 2010/03/25 Page: 2 of 14
Dominion North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)
OPERATOR PROGRAM 13355 READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
PREREQUISITES The trainee has completed the applicable course knowledge training at the reactor operator level INITIAL CONDITIONS Unit is at 100%.
Flooding has occurred in the turbine building.
TURB BLD FLOOD ALARM TROUBLE annunciator (1 D-G7) has just alarmed.
Circulating Water System rupture has been reported on unit 1.
Liquid waste discharge is aligned to the unit-i discharge tunnel.
2010/03/25 Page: 3 of 14
INITIATING CUE You are requested to respond to circulating water flooding in the turbine building in accordance with O-AP-39. 1.
EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))
Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))
TOOLS AND EQUIPMENT None PERFORMANCE STEPS START TIME 1 Identify source of the flooding Procedure Step 1 of O-AP-39.1 SAT[1 UNSAT[]
Standards Operator initials step and continues with Step 2.
(source, Unit I circ water, provided by initial conditions)
Notes/Comments 2010/03/25 Page: 4 of 14
2 Determine if reactor should be tripped YES.
- Procedure Step (based on initial conditions provided circ water system rupture) 2.a,b, &c of O-AP-39.1 SATI1 UNSATI]
andards Reactor trip switch on benchboard 1-1 and or 1-2 momentarily placed in TRIP.
Reheater Reset pushbutton momentarily depressed.
I Performance After immediate operator actions are done: The remaining crew Cue(s) members will perform 1-E-O, you are directed to continue performance of O-AP-39.1 Notes/Comments 3 Check if Bearing Cooling System status is abnormal - NO. Procedure Step 3 of O-AP-39.1 SAT[] UNSAT[1 Standards I Operator goes to RNO column and continues with Step 4.
Notes/Comments 2010/03/25 Page: 5 of 14
4 Place all unit-i circulating water motor-operated valve interlock Procedure Step defeat switches in NORMAL. 4.al & b.1 of 0-AP-39.1 SAT[] UNSAT[] I Standards Circulating water motor-operated valve switches are verified to be in NORMAL Notes/Comments 2010/03/25 Page: 6 of 14
5 Close the following water box inlet motor-operated valves. Procedure Step 4.b.2 of O-AP-39.1
. 1-CW-MOV-1O1A
. 1-CW-MOV-1O1B
. 1-CW-MOV-1O1C
. 1-CW-MOV-1O1D CriticaiStep SAT[] UNSAT[]
NOTE TO THE 1-CW-MOV-1O1C and 1O1D will close once the pumps have tripped.
EVALUATOR There is no RNO for this step.
Standards CLOSE push-button is depressed for the following motor-operated valves
. 1-CW-MOV-1O1A
. 1-CW-MOV-1O1B
. 1-CW-MOV-1O1C
. 1-CW-MOV-1O1D imiiltinn CLJe(s 1-CW-MOV-1O1A has red and green lights LIT 1-CW-MOV-IO1B has red and green lights LIT 1-CW-MOV-1O1C has red light LIT and green light NOT lit.
1-CW-MOV-1O1D has red light LIT and green light NOT lit.
Notes/Comments 2010/03/25 Page: 7 of 14
6 Verify that the unit-i circulating water pumps trip NO.
- Procedure Step (Alternate path step) 4.b.3 of O-AP-39.i ISAT[1 UNSAT[]
Standards Operator determines that unit-i CW pumps are NOT tripped and implements step 4.b.3) RNO Simulation Cue(s) CW pump IC and iD breakers have red lights LIT and green lights -
NOT lit.
Notes/Comments 7 De-energize the unit-i G bus. Procedure Step 4.b.3 RNO a,b&c of 0-AP-39. i Critical Step SAT[j UNSAT[]
Standards i) i5GiO transfer switch is placed in DEFEAT.
- 2) i5GiO status checked as open.
- 3) i5Gi is opened.
ONLY elements 1&3 are critical since 15G10 is already open (normal alignment)
QimiiIfi,-,, Cue(s 15G10 has green light LIT and red light NOT lit.
After opening: i5Gi has green light LIT and red light NOT lit AND if status is checked at this time All CW pump breakers have green and amber liqhts LIT Notes/Comments 2010/03/25 Page: 8 of 14
8 Place the unit-i circulating water pumps in PULL-TO-LOCK. Procedure Step 4.b.3. RNO d of 0-AP-39.1 SAT[1 UNSAT[] I I Standards Operator places all four (4) CW pump switches in PTL Notes/Comments 9 Verify that all circulating water pump breakers are open. Procedure Step 4.b.3 RNO e of 0-AP-39.1 SAT[1 UNSAT[] I Standards Operator verifies CW pump breakers open jç to placing switches in pull-to-lock, or locally, or using PCS.
Simulation Cue(s) All CW pump breakers have NO lights LIT. If field operator is asked to verify whether breakers are open locally, then report that that all circulating water pump breakers are open.
Notes/Comments Control room breaker light indication will be lost when element 7 is performed.
2010/03/25 Page: 9of 14
10 Re-energize the unit-i G bus.. Procedure Step 4.b.3. RNO f of 0-AP-39.1 SAT[] UNSAT[]
I Standards Operator acknowledges that another operator will re-energize the bus.
Performance Another operator will re-energize the bus Cue(s) iuite Cue(s I Another operator will re-enerqize the bus I Notes/Comments 2010/03/25 Page: lOof 14
11 Close the following water box outlet motor-operated valves. Procedure Step 4b.4 of O-AP-39.1
. 1-CW-MOV-102A
. 1-CW-MOV-1028
. 1-CW-MOV-102C
.__1-CW-MOV-102D Critical Step SAT[] UNSAT[]
Standards CLOSE push-button is momenetarily depressed for the following motor-operated valves
. 1-CW-MOV-102A
. 1-CW-MOV-102B
. 1-CW-MOV-102C
. 1-CW-MOV-102D Simulation Cue(s) 1-CW-MOV-1O1NB/C/D have green lights LIT and red lights NOT lit.
After CLOSE is depressed: 1-CW-MOV-102A/B/C/D have red and green lights LIT.
Later: 1-CW-MOV-102A/B/C/D have green lights LIT and red lights NOT lit.
Notes/Comments Operator will most likely be waiting on inlet valves to stroke fully closed 2010/03/25 Page: 11 of 14
12 Request the turbine building operator to secure the unit-i High- Procedure Step capacity Steam Generator Blowdown System. 4b.5 of O-AP-39.1 ISAT[] UNSAT[]
Standards I Operator calls Turbine bldg. operator to secure HCBD per the OP Performance Turbine operator acknowledges order to secure HCBD.
Cue(s)
Simulate Cue(s) Turbine operator acknowledges order to secure HCBD.
Notes/Comments 13 Check if liquid waste releases can be continued. Procedure Step 4.b.6 RNO of 0-AP-39.1 ISAT[] UNSAT[]
Standards Operator determines that LW releases cannot be continued and places i-LW-PCV-i15 in HAND and verifies it is closed (status of LW aligned to Unit I tunnel trovided by initial conditions).
Performance If wants to call HP can give cue: The release permit requires 3 CW Cue(s pumps to be running on the tunnel that LW is discharging to.
Simulation Cue(s) 1-LW-PCV-ii5 has green light LIT and red light NOT lit If wants to call HP can give cue: The release permit requires 3 CW pumps to be running on the tunnel that LW is discharging to.
Inform operator that this concludes JPM.
Notes/Comments 2010/03/25 Page: 12 of 14
END OF EVALUATION STOP TIME 2010/03/25 Page: l3of 14
SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)
SIMULATOR SETUP JOB PERFORMANCE MEASURE 13355 TASK Respond to turbine building flooding with Circulating water pump fails to trip (O-AP-39.1).
CHECKLIST Recall IC #147 (100% power)
Do sim spray and check recorders Step 4.b.5) 4 when called acknowledge as turbine operator to secure high capacity blowdown in accordance with 1-OP-32.3 If called as outsides operator report that all 4 Unit I CW pump breakers are verified open locally If called as HP respond that the release permit requires 3 CW pumps running.
2010/03/25 Page: 14 of 14
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS Both units are stable at 100% power.
Indicated water level in safety injection accumulator 1-Sl-TK-1A is 58%.
Chloride concentration in unit-i RWST is> 150 ppb.
Initial Conditions have been verified satisfied.
Precautions and Limitations have been reviewed.
Shift Manager directs that unit-2 RWST be used as the water source.
An operator has been briefed and is standing by with a copy of the procedure.
INITIATING CUE You are requested to fill safety injection accumulator 1-SI-TK-1A to approximately 64% from the Unit 2 refueling water storage tank using the hydro-test pump in accordance with 1-OP-7.3.
2010/03/25 Page: 1 of 12
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM RI 70 TASK Fill the safety injection accumulators (1-OP-7.3).
TASK STANDARDS 1-SlTK-1A level is raised to approximately 64% in accordance with 1-OP-7.3.
KIA
REFERENCE:
006-A4.02 (A4.0/3.8)
ALTERNATE PATH:
N/A TASK COMPLETION TIMES Validation Time = 10 minutes Start Time =
Actual Time = minutes Stop Time =
PERFORMANCE EVALUATION Rating [} SATISFACTORY [1 UNSATISFACTORY Candidate (Print)
Evaluator (Print)
Evaluators Signature I Date EVALUATORS COMMENTS 2010/03/25 Page: 2 of 12
Dominion North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)
OPERATOR PROGRAM RI 70 READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
PREREQUISITES The trainee has completed the applicable course knowledge training at the reactor operator level.
2010/03/25 Page: 3of12
INITIAL CONDITIONS Both units are stable at 100% power.
Indicated water level in safety injection accumulator 1-Sl-TK-1A is 58%.
Chloride concentration in unit-i RWST is> 150 ppb.
Initial Conditions have been verified satisfied.
Precautions and Limitations have been reviewed.
Shift Manager directs that unit-2 RWST be used as the water source.
An operator has been briefed and is standing by with a copy of the procedure.
INITIATING CUE You are requested to fill safety injection accumulator i-Sl-TK-1A to approximately 64% from the unit-2 refueling water storage tank using the hydro-test pump in accordance with i-OP-7.3.
EVALUATION METHOD Perform if conducted in the simulator or En a laboratory (use Performance Cue(s))
Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))
TOOLS AND EQUIPMENT Copy of i-OP-7.3 PERFORMANCE STEPS START TIME 2010/03/25 Page: 4 of 12
Request the auxiliary building operator to align the hydro-test pump Procedure Step to take suction from the unit-2 refueling water storage tank and 5.1.5 & 5.1.6 of perform a visual inspection of the hydro test pump. 1-OP-7.3 SAT[j UNSAT[]
Standards Auxiliary building operator is requested to align the hydro-test pump to take suction from the unit-2 refueling water storage tank and perform a visual inspection of the hydro test pump (perform steps 5.1.5 & 5.1.6 of 1 -OP-7.3)
Notes/Comments 2 Verify that the HYDRO TEST PP STUFFING BOX RESERVOIR LO Procedure Step LEVEL annunciator (1G-G5) is NOT lit. 5.1.7 of 1-OP-7.3 SAT[] UNSAT[] I I Standards I Operator observes Annunciator 1 G-G5 is it.
I Simulation Cue(s) Annunciator 1 G-G5 is NOT lit.
Notes/Comments 2010/03/25 Page: 5 of 12
3 Record the indicated level for 1-Sl-TK-1A. Procedure Step 5.1.8 of 1-OP-7.3 ISATI] UNSAT[]
Standards I Operator observes level in 1-Sl-TK-1A is approximately 58%. I Notes/Comments Operator may use PCS and/or vertical board meters to satisfy this step.
4 Open fill valve 1-Sl-HCV-1851A, for safety injection accumulator Procedure Step 1-Sl-TK-1A. 5.1.9 of 1-OP-7.3 Critical Step SAT{] UNSAT[]
Standards OPEN Pushbutton for 1-Sl-HCV-1851A is momentarily depressed.
Simulate Cue(s) 1-Sl-HCV-1851A has red light LIT and green light NOT lit.
Notes/Comments Steps not applicable should be marked N/A 2010/03/25 Page: 6 of 12
5 Place the hydrotest pumps speed controller 1-Sl-HIC-1 947 to zero Procedure Step output. 5.111 of 1-OP7.3 SAT[] UNSAT[] I I Standards I Controller is set to zero output.
I Simulate Cue(s) I Controller output reads zero.
Notes/Corn ments 6 Start 1-SI-P-2, hydro-test pump. Procedure 5.1.12 of 1-OP-7.3 Critical Step SAT[] UNSAT[]
[Standards I START pushbutton for 1-Sl-P-2 is momentarily depressed.
I Simulate Cue(s) I Hydro test pump has red light LIT and green light NOT lit.
Notes/Comments 2010/03/25 Page: 7of 12
7 Increase the hydro-test pumps speed control to the desired output. Procedure Step 5.1.13 of 1-OP-7.3 ISATI] UNSAT[) I Standards 1-Sl-HIC-1 947 controller setpoint is raised.
I Simulate Cue(s) I Level in 1-Sl-TK-1A is increasing Notes/Comments 8 When the indicated level in safety injection accumulator 1-Sl-TK-1A Procedure Step reaches the desired value place the hydro-test pumps speed 5.1.18.a of 1-OP-7.3 control to zero percent output.
[Critical Step SAT[] UNSAT[]
I Standards I Hydro-test pumps speed control is lowered to zero percent output. I Simulate Cue(s) I Level in 1-SI-TK-1A is approximately 64%. I Notes/Comments Operator may use PCS and/or vertical board meters to satisfy this step.
2010/03/25 Page: 8 of 12
9 Wait 15 seconds. Procedure Step 5.1.18.b of 1-OP-7.3 SAT[) UNSAT[j I Standards Operator pauses for approximately 15 seconds.
Notes/Comments 10 Stop the hydro-test pump 1-SI-P-2. Procedure Step 5.1.18.c of 1-OP-7.3 Critical Step SAT[] UNSAT[]
I Standards I STOP pushbutton for 1-SI-P-2 is momentarily depressed.
I Simulate Cue(s) Hydro test pump has green light LIT and red light NOT lit.
Notes/Comments This pump has a 5 second time delay in the motor control circuit; the pump will stop approximately 5 seconds AFTER the stop pushbutton is depressed.
2010/03/25 Page: 9 of 12
11 Wait 60 seconds. Procedure Step 5.1.18.d of 1-OP-7.3 SAT[] UNSAT[]
I Standards I Operator waits approximately 60 seconds.
Notes/Comments 12 Close 1-SI-HCV-1851A, the fill valve for 1-SI-TK-1A. Procedure Step 5.1.19 of 1-OP-7.3 I Standards CLOSE pushbutton for 1-SI-TK-1A is momentarily depressed. I I Simulate Cue(s) 1-SI-HCV-1851A has green light LIT and red light NOT lit.
Notes/Comments 13 Record the indicated level for 1-Sl-TK-1A in Attachment 1, Procedure Step Section 1. 5.1.21 of 1-OP-7.3 ISAT[] UNSAT[}
I Standards I Level is recorded in Attachment 1 Section 1 Notes/Comments Operator may use PCS and/or vertical board meters to satisfy this step.
2010/03/25 Page: lOof 12
14 If filling anotherAccumulator, repeatsteps 5.1.8 through 5.1.21. Procedure Step 5.1.22 of 1-OP-7.3 SAT[] UNSAT[]
I Standards I Step is marked N/A.
Performance No additional accumulators are to be filled.
Cue(s) Inform the operator that an additional crew member will complete the rest of 1-OP-7.3. This completes the JPM.
Simulate Cue(s) No additional accumulators are to be filled.
Inform the operator that an additional crew member will complete the rest of 1-OP-7.3. This comrletes the JPM.
Notes/Comments END OF EVALUATION STOP TIME 2010/03/25 Page: 11 of 12
SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)
Recall IC # 196 Do simspray and check recorders 1-OP-7.3 Step 5.1.5 & 5.1.6 4 when called align hydro test pump using extreme view from page SIl open Sl-48 & Sl-58 and report to the operator that Steps 5.1.5 & 5.1.6 are complete.
Note: This is a different lineup than that called for by the procedure, however Unit 2 RWST is not modelled on the simulator.
IF called by operator report that hydro test pump is operating satisfactory.
2010/03/25 Page: 12 of 12
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS Unit-i is at 100% power.
Maintenance has been completed on 1-I battery charger The swing charger is not supplying battery i-I No annunciators have been defeated The 1-I battery room exhaust fan is in operation No maintenance rule actions are required Initial conditions of 1-OP-26.4.i are satisfied All P&Ls of 1-OP-26.4.1 have been reviewed INITIATING CUE You are requested to place the 1-I battery charger in service on battery i-I per 1-OP-26.4.1.
2010/03/25 Page: 1 of 14
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM N437 TASK Place a battery charger in operation on the safeguards watchstation (1-OP-26.4.1, 1-ECA-0.0).
TASK STANDARDS Battery charger 1-I is in service on battery 1-I KIA
REFERENCE:
058-AA1.03 (3.1/3.3)
ALTERNATE PATH:
N/A TASK COMPLETION TIMES Validation Time = 20 minutes Start Time =
Actual Time = minutes Stop Time =
PERFORMANCE EVALUATION Rating [ ]SATISFACTORY [ ]UNSATISFACTORY Candidate (Print)
Evaluator (Print)
Evaluators Signature /
Date EVALUATORS COMMENTS Dominion 2010/03/25 Page: 2 of 14
North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)
OPERATOR PROGRAM N437 READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
PREREQUISITES Before being evaluated on the task, the trainee must have completed the reactor operators course checkout during which the objectives listed below would have been addressed.
2010/03/25 Page: 3 of 14
INITIAL CONDITIONS Unit-i is at 100% power.
Maintenance has been completed on 1-I battery charger The swing charger is not supplying battery 1-I No annunciators have been defeated The 1-I battery room exhaust fan is in operation No maintenance rule actions are required Initial conditions of 1-OP-26.4.1 are satisfied All P&Ls of 1-OP-26.4.1 have been reviewed INITIATING CUE You are requested to place the i-I battery charger in service on battery 1-I per i-OP-26.4.1.
EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))
Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))
TOOLS AND EQUIPMENT Copy of 1-OP-26.4. 1 signed off thru 5.1.2 PERFORMANCE STEPS START TIME 2010/03/25 Page: 4 of 14
Note: Operator may elect to review Initial Conditions and P&Ls to refresh themselves, even though this is given in the Initial conditions of this JPM.
1 If battery charger annunciator was defeated then establish Procedure Step communications with the unit CR0. 5.1.3 of 1-OP-26.4.1 ISAT[] UNSATFI I Standards I Operator reviews initial conditions of JPM and NAs step Simulation Cue(s) IF needed can cue as control room operator No annunciators were defeated Notes/Comments 2 If battery charger annunciator was defeated then enable alarm. Procedure Step 5.1.4 of 1-OR-26.4.1 I SAT[ ] UNSAT [] I Standards Operator reviews initial conditions of JPM (also answer to previous step) and NAs step Notes/Corn ments 2010/03/25 Page: 5 of 14
3 Verfy that the swing battery charger is not supplying the DC bus. Procedure Step 5.1.5 of 1-OP-26.4.1 ISAT[] UNSAT[] I Standards I The operator reviews the initial conditions of JPM and NAs the step I Simulation Cue(s) I IF needed can cue Swing charger iC-i is in normal standby alignment I Notes/Comments 4 Determine if the battery charger will be operated without an exhaust Procedure Step fan and take the appropriate actions, if required. 5.1.6 of i-OP-26.4.i SAT[] UNSAT[]
I Standards I The operator reviews the initial conditions of JPM and NAs the step.
Notes/Comments 2010/03/25 Page: 6 of 14
5 Close the supply breaker for battery charger 1-I, Procedure Step 5.1.7 of 1-OP-26.4.1 J Critical Step I SAT[] UNSAT[) 1 Standards Breaker 1-EE-BKR-1H1-4 D2L is closed Simulation Cue(s) I Supply breaker for battery charger 1-I is positioned as described.
Notes/Comments 6 Close the DC output circuit breaker. Procedure Step 5.1.8 of 1-OP-26.4.1 J Critical Step SAT[] UNSAT[] 1 Standards I The DC output breaker for battery charger 1-I is closed. I j Simulation Cue(s) I DC output breaker for battery charger is positioned as described.
Notes/Comments 2010/03/25 Page: 7 of 14
7 Close the feeder breaker from the normal charger in the DC distribution panel.
Procedure Step 5.1.9 of 1-OP-26.4.1 J Critical Step jSAT{J UNSAT[] 1 Ldards Breaker #12 in 1-EP-CB-12A is taken to the closed position Performance Breaker #12 in 1-EP-CB-12A is positioned as described.
Cue(s)
Notes/Comments 8 Close the AC input circuit breaker. Procedure Step 5.1.1O.a of 1-OP-26.4.1 Critical Step sAt [j UNSAT []
Standards AC input breaker on the 1-I charger is closed Simulation Cue(s) AC input breaker on the 1-I charger is positioned as described. I Notes/Comments 2010/03/25 Page: 8 of 14
9 Ensure that the POWER ON light is bright. Procedure Step 5.1.10.b of 1-OP-26.4.1 SAT[] UNSAT[)
I Standards POWER ON light is checked Simulation Cue(s) I POWER ON light is bright Notes/Comments 10 Request the control room operator to verify that the BATTERY Procedure Step CHGR TROUBLE annunciator is not lit. 5.1.11 of 1-OP-26.4.1 SAT[] UNSAT[] I Standards The operator states that he/she would call control room to verify annunciator status Simulation Cue(s) I 1-I BATTERY CHGR TROUBLE annunciator is not lit I Notes/Comments 2010/03/25 Page: 9 of 14
11 If swing charger iC-i was on equalize then place charger 1-Ion Procedure Step equalize. 5.1.12 of 1-OP-26.4.1 ISAT[1 UNSAT[]
Standards The operator N/As the step (based on information provided by initial conditions of the JPM)
Notes/Comments 12 Verify that the battery charger is operating normally, and record Procedure Step required data. 5.1.13 of 1-OP-26.4.1 ISAT[1 UNSAT[] I I Standards I The operator records data from battery charger indications I Simulation Cue(s) IF required confirm to operator that all data is as you see it Notes/Comments 2010/03/25 Page: lOof 14
13 Notify the Electrical Department and the shift manager of abnormal Procedure Step voltages if the battery voltage is less than 132 volts DC or greater 5.1.14 of 1-OP-26.4.1 than 139 volts DC.
SAT[1 UNSATI1 I Standards Operator reviews data and N/As step Notes/Comments 14 Request the unit supervisor to clear the applicable action Procedure Step statement. 5.1.15 of 1-OP-26.4, 1 SAT[1 UNSATF1 I Standards Operator states that he/she would call the unit supervisor and request he clear the action statement Simulation Cue(s) I The unit supervisor will clear the applicable action statement Notes/Comments 2010/03/25 Page: 11 of 14
15 Perform any actions required by the maintenance rule. Procedure Step 5.1.16 of 1-OP-26.4.1 ISAT[] UNSAT[] I Standards Operator reviews initial conditions given and initials step or N/As step with SRO concurrence Simulation Cue(s) IF required confirm No actions are required by the maintenance rule Notes/Comments 16 if a Hathaway cabinet key was obtained, then return it. Procedure Step 5.1.17 of 1-OP-26.4.1 ISAT[] UNSAT[] I I Standards I Operator NAs step Simulation Cue(s) I IF required confirm that No annunciators have been defeated Notes/Comments 2010/03/25 Page: 12 of 14
17 If an exhaust fan was not running, then perform the following Procedure Step actions when the fan is restored or the battery charger is removed 5.1.18 of 1-OP-26.4.1 from service.
. Secure the compensatory actions that were initiated
. If a temporary blower was installed, inform the shift manager to have_it_removed SATF1 UNSATF1 I Standards Operator NAs step Simulation Cue(s) I IF required confirm Exhaust fan is running Notes/Comments 18 If vital bus 1-I swapped from inverterto CVT take appropriate Procedure Step actions 5.1.18 of 1-OP-26.4.1 SATFI UNSAT[}
Standards Operator NAs step I Simulation Cue(s) IF required confirm that vital bus 1-I is being supplied by Inverter 1-I.
This completes the JPM.
Notes/Comments END OF EVALUATION STOP TIME 2010/03/25 Page: l3of 14
SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)
None 2010/03/25 Page: 14 of 14
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS AC power has been lost 1-ECA-O.O has been entered due to a loss of all AC power INITIATING CUE You are requested to isolate reactor coolant pump seals locally in accordance with 1-ECA-O.O, Attachment 3.
2010/03/25 Page: 1 of 8
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM N1O TASK Isolate the reactor coolant pump seals locally (1-ECA-0.0, 1-ECA0.2, 1AP-33.2, B5.b.).
TASK STANDARDS Seal Injection, Seal Return, and Component Cooling return from the thermal barrier heat exchanger, have been isolated Work was performed in compliance with the Radiation Work Permit; exposure to surface and airborne contamination was minimized; and ALARA principles were applied KIA
REFERENCE:
003A201 (3,5.3.9)
ALTERNATEPATH:
N/A TASK COMPLETION TIMES Validation Time = 10 minutes Start Time =
Actual Time = minutes Stop Time =
PERFORMANCE EVALUATION Rating [ ]SATISFACTORY [ JUNSATISFACTORY Candidate (Print)
Evaluator (Print)
Evaluators Signature /
Date 2010/03/25 Page: 2 of 8
EVALUATORS COMMENTS 2010/03/25 Page: 3 of 8
Dominion North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)
OPERATOR PROGRAM N1O READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
PREREQUISITES Before being evaluated on the task, the trainee must have completed the reactor operators course checkout during which the objectives listed below would have been addressed.
INITIAL CONDITIONS AC power has been lost 1-ECA-O.O has been entered due to a loss of all AC power 2010/03/25 Page: 4 of 8
INITIATING CUE You are requested to isolate reactor coolant pump seals locally in accordance with 1-ECA-O.O, Attachment 3.
EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))
Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))
TOOLS AND EQUIPMENT Administrative key PERFORMANCE STEPS START TIME 1 Unlock and close the reactor coolant pump seal injection throttle Procedure Step valves. 1 of 1-ECA-O.O Att. 3 J
[çticaI Step SAT[] UNSAT[] 1 Standards Seal injection supply throttle valves 1-CH-318, 1-CH-314, and 1-CH-310 are unlocked, jam nuts are loosened, and valves are closed Notes/Comments 2010/03/25 Page: 5of8
2 Close the reactor coolant pump thermal barrier component cooling Procedure Step water return valve. 2 of 1-ECA-O.O Att. 3 Critical Step SAT[] UNSAT[]
Standards I RCP thermal barrier return valve 1-CC-757 is closed Notes/Comments 3 Locally close the reactor coolant pump seal water return isolation Procedure Step motor-operated valve. 3 of 1-ECA-O.O Att. 3 Critical Step SAT[j UNSAT[]
IStandards IRCP seal leak-off valve 1-CH-MOV-1381 is closed locally Notes/Comments 2010/03/25 Page: 6 of 8
4 Notify the control room operator that the reactor coolant pump seals Procedure Step are isolated. 4 of 1-ECA-O.O Att. 3 SAT[] UNSAT[] I Standards Control room is informed that the unit 1 RCP seals are isolated I Performance Respond as Control room operator that the unit I RCP seals are cues isolated. This completes the JPM.
Notes/Comments END OF EVALUATION STOP TIME 2010/03/25 Page: 7 of 8
SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)
None 2010/03/25 Page: 8of8
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS TURBINE DRIVEN AUX FEED PUMP TROUBLE/LO TROUBLE annunciator is lit Turbine-driven auxiliary feedwater pump trip/throttle valve is discovered closed INITIATING CUE You are requested to reset the steam driven auxiliary feedwater pumps trip/throttle valve in accordance with 1-AR-F-D8.
2010/03/25 Page: 1 of 7
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM N441 TASK Reset the auxiliary feedwater pump turbine trip/throttle valve (1-AR-F-D8).
TASK STANDARDS The unit 1 steam driven auxiliary feedwater pump overspeed trip valve has been reset K/A
REFERENCE:
061-A2.04 (3.4/3.8)
ALTERNATE PATH:
N/A TASK COMPLETION TIMES Validation Time = 7 minutes Start Time =
Actual Time = minutes Stop Time =
PERFORMANCE EVALUATION Rating [ ]SATISFACTORY [ ]UNSATISFACTORY Candidate (Print)
Evaluator (Print)
Evaluators Signature /
Date EVALUATORS COMMENTS Dominion 2010/03/25 Page: 2 of 7
North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)
OPERATOR PROGRAM N441 READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
PREREQUISITES Before being evaluated on the task, the trainee must have completed the reactor operators course checkout during which the objectives listed below would have been addressed.
INITIAL CONDITIONS TURBINE DRIVEN AUX FEED PUMP TROUBLE/LO TROUBLE annunciator is lit Turbine-driven auxiliary feedwater pump trip/throttle valve is discovered closed 2010/03/25 Page: 3 of 7
INITIATING CUE You are requested to reset the steam driven auxiliary feedwater pumps trip/throttle valve in accordance with 1-AR-F-D8.
EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))
Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))
TOOLS AND EQUIPMENT None PERFORMANCE STEPS START TIME I Rotate the valve actuators handwheel in the closed direction. Procedure Step 2.1.a of 1-AR-F-D8 Critical Step SAT[) UNSAT[]
NOTE TO THE Latching instructions are located on placard attached to wall. May be EVALUATOR used as a reference.
Standards Handwheel is rotated in the clockwise direction until the latch lever end is at the trip hook or until the handwheel is at full travel in the clockwise direction Notes/Comments 2010/03/25 Page: 4 of 7
2 Push and hold the latch shaft toward the valve and ensure the Procedure Step tappet is fully down. 2.1.b of 1-AR-F-D8 j Critical Step SAT[] UNSAT[] 1 I Standards I Latch shaft is pushed towards the trip valve and the tappet is down fully Notes/Comments 3 Release the latch shaft. Procedure Step 2.1.c of 1-AR-F-D8 SAT[] UNSAT[] I Notes/Comments 2010/03/25 Page: 5of7
4 Rotate the valve actuators handwheel counterclockwise until the Procedure Step valve stem is fully up, then back off 1/4 turn. 2.1.d of i-AR-F-D8 Critical Step SAT[] UNSAT[]
Standards Handwheel is rotated in the counterclockwise direction until the valve stem is fully up or until the handwheel is at full travel in the counterclockwise direction Performance Steam flow is indicated by rotation of the pump shaft Cue(s)
Simulation Cue(s) I Steam flow is indicated by rotation of the pump shaft Notes/Comments 5 Verify that 1-MS-TV-il 5 is fully latched (open) and that the tappet Procedure Step is fully down. 2.i.e&f of 1-AR-F-D8 ISAT[J UNSAT[]
I Standards I 1 -MS-TV-i 15 is latched and the tappet is down Notes/Comments END OF EVALUATION STOP TIME 2010/03/25 Page: 6 of 7
SIMULATOR, LABORATORY, INPLANT SETUP (If Required)
None 2010/03/25 Page: 7 of 7
ES-301 Control Roomlln-Plant Systems Outline Form ES-301-2 Facility: North Anna Set B Date of Examination: 6/21/2010 Exam Level: RO SRO-l SRO-U EJ Operating Test No.: 1 Control Room Systems (8 for RO); (7 for SRO-l); (2 or 3 for SRO-U, including 1 ESF)
System / JPM Title (KA) Safety Type Code* Function a.) 001 / Respond to a misaligned control rod (1-AP-1.3). (A1.02) A, E, M, P, S 1
b.) 055 / Manually align condenser air ejector discharge to containment (1-E-3, SG Monitoring D, E, L, S 4
Prog.)._(A4.01)
C.) 003 / Respond to a loss of reactor coolant pump seal cooling (1AP33.2). (AA1.22) A, E, M, S 4 (Pri) d.) 026 I Configure emergency bus loads to prevent emergency diesel overload (0-AP-lO). (A2.05) D, E, S 6
e.) 004? Charging flow control valve fails closed (i-AP-49). (A4.06) A, D, E, S 2
f.) 073 I Respond to recirculation spray heat exchanger service water radiation monitor alarm C, D, E, P (112-AP-5)._(A4.01) g.) 006 ITransfer the safety injection system to the cold leg recirculation mode (1-ES-i .3). (A4.06) A, D, EN, S h.) 022 I Reduce containment pressure to subatmospheric (i?2-FR-Z4). (A4.04) C, A, D, EN In-Plant Systems (3 for RO; 3 for SRO-l; 3 or 2 for SRO-U) i.)
j.)
004 ?Align a charging flowpath locally. (A2.07) 055 / Prepare the station blackout diesel generator for loading following an automatic start
[ D, R 2 D, E, L 6 (0-OP-6.4), (EA2.03) k.) 061 / Align both motor driven auxiliary feedwater pumps to feed the steam generator by way of D, E, L 4 (Sec) the motor operated valve header (i-AP-22.1)._(A2.04)
@ All RO and SRO-l control room (and in-plant) systems must be different and serve different safety functions; all 5 SRO-U systems must serve different safety functions; in-plant systems and functions may overlap those tested in the control room.
Type Codes Criteria for RO I SRO-l / SRO-U (A)lternate path 4-S I 4-6 I 2-3 (C)ontrol room (D)irect from bank 9I8I4 (E)mergency or abnormal in-plant 1 I> 1 I> 1 (EN)gineered safety feature
- I - I 1 (control room system)
(L)ow-Power I Shutdown > 1 I> 1 I> 1 (N)ew or (M)odified from bank including 1 (A) > 2 I> 2 I> 1 (P)revious 2 exams (similar topic)
< 3 I < 3/ 2 (randomly selected)
(R)CA >11>11>1 (S)imulator
ES-301 Control Roomlln-Plant Systems Outline Form ES-301-2 Facility: North Anna Set B Date of Examination: 6/21/2010 Exam Level: RO U SRO-l SRO-U LI Operating Test No.: 1 Control Room Systems (8 for RO); (7 for SRO-l); (2 or 3 for SRO-U, including 1 ESF)
System / JPM Title (KA) Safety Type Code* Function a.) 001 / Respond to a misaligned control rod (1 -AP-1 .3). (A1.02) A, E, M, , S 1
b.) 055/ Manually align condenser air ejector discharge to containment (1-E-3, SC Monitoring D, E, L, 4 (Sec)
Prog.)._(A4.01) c.) 003 / Respond to a loss of reactor coolant pump seal cooling (i-AP-33.2). (AA1.22) A, E, M, S 4 (Pri) d.) NOT USED FOR SRO-l e.) 004 / Charging flow control valve fails closed (1-AP-49). (A4.06) A, D, E, S 2
f.) 073 / Respond to recirculation spray heat exchanger service water radiation monitor alarm C, D, E, P (1/2-AP-5)._(A4.0i) g.) 006 / Transfer the safety injection system to the cold leg recirculation mode (1-ES-i .3). (A4.06) A, D, EN, 5 h.) 022 / Reduce containment pressure to subatmospheric (i/2-FR-Z4). (A4.04) C, A, D, EN In-Plant Systems (3 for RO; 3 for SRO-l; 3 or 2 for SRO-U)
- i. 004 / Align a charging flowpath locally. (A2.07) 0, R 2 j.) 055 / Prepare the station blackout diesel generator for loading following an automatic start D, E, L 6 (0-OP-6.4), (EA2.03) k.) 061 / Align both motor driven auxiliary feedwater pumps to feed the steam generator by way of 0, E, L 4 (Sec) the motor operated valve header (1-AP-22.i). (A2.04)
@ All RO and SRO-l control room (and in-plant) systems must be different and serve different safety functions; all 5 SRO-U systems must serve different safety functions; in-plant systems and functions may overlap those tested in the control room.
Type Codes Criteria for RO / SRO-I / SRO-U (A)lternate path 4-6 / 4-6 I 2-3 (C)ontrol room (D)irectfrom bank 918/4 (E)mergency or abnormal in-plant > 1 I> 1 /> 1 (EN)gineered safety feature - I - I > 1 (control room system)
(L)ow-PowerlShutdown > 1 1>11>1 (N)ew or (M)odified from bank including 1 (A) 2/> 2/> 1 (P)revious 2 exams (similar topic) < 3 I < 3 / <2 (randomly selected)
(R)CA >11>11>1 (S)imulator
ES-301 Control Room/In-Plant Systems Outline Form ES-301-2 Facility: North Anna Set B Date of Examination: 6/21/2010 Exam Level: RO LI SRO-l LI SRO-U Operating Test No.: 1 Control Room Systems (8 for RO); (7 for SRO-l); (2 or 3 for SRO-U, including 1 ESF)
System / JPM Title (KA) Safety Type Code* Function a.) NOT USED FOR SRO-U b.) NOT USED FOR SRO-U c.) 003/ Respond to a loss of reactor coolant pump seal cooling (1-AP-33.2). (AA1.22) A, E, M, S 4 (Pri) d.) NOT USED FOR SRO-U e.) 004 / Charging flow control valve fails closed (1-AP-49). (A4.06) A, D, E, S 2
f.) NOT USED FOR SRO-U g.) 006 /Transfer the safety injection system to the cold leg recirculation mode (1-ES-i .3). (A4.06) A, D, EN, S h.) NOT USED FOR SRO-U In-Plant Systems (3 for RO; 3 for SRO-l; 3 or 2 for SRO-U) i.) 004 / Align a charging flowpath locally. (A2.07) D, R 2 j.) 055 / Prepare the station blackout diesel generator for loading following an automatic start D, E, L 6 (0-OP-6.4), (EA2.03) k.) NOT USED FOR SRO-U
@ All RO and SRO-l control room (and in-plant) systems must be different and serve different safety functions; all 5 SRO-U systems must serve different safety functions; in-plant systems and functions may overlap those tested in the control room.
Type Codes Criteria for RD I SRO-I / SRO-U (A)lternate path 4-6 / 4-6 / 2-3 (C)ontrol room (D)irect from bank < 91814 (E)mergency or abnormal in-plant > 1 /> 1 I> 1 (EN)gineered safety feature - I - / > 1 (control room system)
(L)ow-Power I Shutdown > 1 i> 1 i> 1 (N)ew or (M)odifled from bank including 1 (A) > 2 I> 2/> 1 (P)revious 2 exams (similar topic) 3 I 3 I < 2 (randomly selected)
(R)CA >1/>1/>1 (S)imulator
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS Unit down power was in progress. Ramp was held at 75% power when the OATC noted that one control bank D rod was not tracking with the rest of the bank.
Control bank D control rod H-14 is at 205 steps, as indicated by individual rod position.
1-AP-1.3, Control Rod Out of Alignment, has been signed off to the point of completing the Realigning Control Rod--Rod High attachment An operator has been briefed and is standing by in the rack room with a copy of the attachment INITIATING CUE You are requested to complete the Realigning Control Rod--Rod High attachment in 1-AP-1.3.
Maximum rod withdrawal and ramp rates are unrestricted.
2010/03/23 Page: 1 of 12
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM R477 (Modified)
TASK Respond to a misaligned control rod (1-AP-1.3).
TASK STANDARDS Operator correctly performs steps for rod realignment in accordance with 1AP-1.3.
Operator performs immediate operator actions of 1-AP-1.1.
KIA
REFERENCE:
OO1-A2.03 (3.5/4.2)
ALTERNATE PATH:
Operator implements 1-AP-1.1 in response to rod control system malfunction during rod realignment.
TASK COMPLETION TIMES Validation Time = 12 minutes Start Time =
Actual Time = minutes Stop Time PERFORMANCE EVALUATION Rating [ ] SATISFACTORY [1 UNSATISFACTORY Candidate (Print)
Evaluator (Print)
Evaluators Signature /
Date EVALUATORS COMMENTS 2010/03/23 Page: 2 of 12
Dominion North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)
OPERATOR PROGRAM R477 (Modified)
READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
PREREQUISITES The trainee has completed the applicable course knowledge training at the reactor operator level.
INITIAL CONDITIONS Unit down power was in progress. Ramp was held at 75% power when the OATC noted that one control bank D rod was not tracking with the rest of the bank.
Control bank D control rod H-14 is at 205 steps, as indicated by individual rod position.
1 -AP-1 .3, Control Rod Out of Alignment, has been signed off to the point of completing the Realigning Control Rod--Rod High attachment An operator has been briefed and is standing by in the rack room with a copy of the attachment 2010/03/23 Page: 3 of 12
INITIATING CUE You are requested to complete the Realigning Control Rod--Rod High attachment in 1-AP-1.3.
Maximum rod insertion and ramp rates are unrestricted.
EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))
Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))
TOOLS AND EQUIPMENT Copy of 1-AP-1 .3 signed off to the point of completing the Realigning Control Rod--Rod High attachment.
2010/03/23 Page: 4 of 12
PERFORMANCE STEPS START TIME I Check misaligned rod in controlling bank YES.
- Procedure Step --
1 ofl-AP-1.3Att.4 ISAT{] UNSAT[]
Standards Operator verifies both rod groups in the bank are at the same reading.
Notes/Comments 2 Record the affected bank position. Procedure Step 2 of 1-AP-1 .3 Att.4 SAT[] UNSAT[} I I Standards I Operator records the affected bank position (D 195).
Simulation Cue(s) Control bank D group step counters are both reading 195 steps.
Notes/Comments 2010/03/23 Page: 5 of 12
3 Record the misaligned rods position. Procedure Step 3 of 1-AP-1.3 Att.4 j SAT[J UNSAT[J I indards I Operator records the misaligned rods position (H-14, 205 steps).
Notes/Comments Can use bench board indicator and/or PCS to perform this step.
4 Record the number of steps that the rod is misaligned. Procedure Step
[ 4 of 1-AP-1.3 Att.4 ISAT[] UNSAT[]
hdards Operator records the number of steps that the rod is misaligned (H-14, I 10).
Notes/Comments 5 Place the control rod bank selector switch in BANK SELECT. Procedure Step 5 of 1-AP-1.3 Att.4 Critical Step SAT[] UNSAT[]
Standards I Rod control selector switch is selected to CONTROL BANK D position Notes/Comments 201 0/03/23 Page: 6 of 12
6 Manually adjust the Group Step Counter for the affected group to Procedure Step the actual position of the misaligned rod, using the (UP) button. 6 of 1-AP-1 .3 Att.4 Critical Step SAT[] UNSAT[]
Standards UP button is depressed and control bank D group 1 step counter indicates 205 steps.
Notes/Comments 7 Locally record the affected bank pulse-to-analog converter reading. Procedure Step
, 7 of 1-AP-1 .3 Att.4 ISATF1 UNSATI1 I Standards Operator requests that extra operator report the affected bank pulse to L analog converter reading.
Simulation Cue(s) Extra operator reports Control bank D pulse-to-analog converter reading is 195.
Notes/Comments 2010/03/23 Page: 7 of 12
8 Locally reset the affected bank Pulse-To-Analog Converter. Procedure Step 8 of 1-AP-1.3 Att.4 SAT [] U NSAT[ I I Standards Operator requests extra operator reset the affected bank Pulse-To-Analog Converter (perform step 8 of att.4) to 205 steps for control bank D.
Simulation Cue(s) Extra operator reports Pulse-To-Analog converter has been reset to 205 steps for Control Bank D.
Notes/Comments 9 Open all lift coil disconnect switches for the affected bank, except Procedure Step for the switch for the misaligned rod. 9 of 1-AP-1 .3 Att.4 Critical Step SAT[] UNSAT[]
Standards All lift coil disconnect switches (7 total) for control bank D are open except for rod H-14 Simulation Cue(s) The 7 disconnect switches (except for rod H-14) for control bank D are in the UP (disconnect) position.
Notes/Comments 2010/03/23 Page: 8 of 12
10 Have second person independently verify that all Lift Coil Procedure Step Disconnect switches for the affected bank, except for the 10 of 1-AP-1.3 Att.4 misaligned rod(s), are open.
ISATII UNSAT[]
Standards I Operator acknowledges the IV is Complete.
Performance Inform the operator that the IV is complete.
[rue(s)
[imulation Cue(s) I Inform the operator that the IV is complete.
Notes/Comments 11 Adjust turbine load to maintain Tave within 1.5 °F of Tref during rod Procedure Step insertion. 11 of 1-AP-1.3Att.4 ISAT[] UNSAT[]
I Standards I Tave is monitored during rod movement.
I Simulation Cue(s) I WHEN rod is inserted Tave dropped by .1 °F during rod movement.
Notes/Comments 2010/03/23 Page: 9 of 12
12 Manually insert the affected control rod. Procedure Step 12 of 1-AP-1.3 Att.4 Critical Step SAT[] UNSAT[j I Standards I Control rod H-14 is inserted to realign it with the rest of the bank.
I Simulation Cue(s) Control rod H-14 is moving in as seen by IRPI/PCS indication.
Notes/Comments 13 Manually insert the affected control rod two steps below the Procedure Step affected bank position. 13 of 1-AP-1.3Att.4 (alternate path step rod continues to move uncontrolled when In/HoldIOut switch is released.)
Critical Step SAT[] UNSAT[]
Standards Operator begins inserting Control rod H-14 to 2 steps below the affected bank position (193 steps).
Simulation Cue(s) When the In/Hold/Out switch is released, continuous inward rod motion is observed.
Notes/Comments Modification Rod continues to insert when the lnlHold/Out switch is released.
Operator will be required to implement 1-AP-1.1, Continuous Uncontrolled Rod Motion.
2010/03/23 Page: lOof 12
12 Perform immediate operator actions of 1-AP-1.1 from memory. Procedure Step (alternate path step, 1-AP-1.1 Step 2 RNO) 1&2 of 1-AP-1.1 Critical Step SAT[] UNSAT[]
Standards 1) Control Rod Bank Selector Switch is placed in MANUAL.
AND
- 2) Rod motion is verified NOT stopped and operator trips the reactor and implements 1-E-O.
Simulation Cue(s) When the Control Rod Bank Selector Switch is placed in MANUAL, continuous inward rod motion is observed.
Notes/Comments 13 Perform immediate operator actions of 1-E-O. Procedure Step Steps 1-4 of 1-E-O Standards ITrediate actions for 1-E-O are completed.
Demonstration JPM is complete once operator states the E-O immediate operator Cues actions are complete.
Notes/Comments END OF EVALUATION STOP TIME 2010/03/23 Page: 11 of 12
SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)
R477 (Modified)
Bring up 75% power IC (184)
Do Simspray and check recorders , step 7 - respond as extra operator and report P/A converter reading for control bank D is 195 steps , step 8 1 respond as extra operator and report P/A converter for control bank D has been reset to 205 steps NOTE: IC is shot with the following malfunctions & overrides:
- On monitor set rdp600(3) at 205.
- To make rods keep stepping in when misaligned rod is inserted to 194 steps:
- 1. Switch overrides: ROD_CONT_IN = ON, Trigger = 5
- 2. CNTRL_ROD_AUTO = OFF, Trigger = 5
- 3. CNTRL_ROD_MAN = OFF, Trigger = 5
- Set trigger 5 on trigger screen as rdp600(3) .le. 194 2010/03/23 Page: 12 of 12
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS Unit 1 has experienced a Steam Generator Tube Rupture.
The operating crew is implementing 1-E-3.
INITIATING CUE You are requested to align the condenser air ejector discharge to containment in accordance with 1-E-3.
2010/03/23 Page: 1 of 7
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM R726 TASK Manually align condenser air ejector discharge to containment (1-E-3).
TASK STANDARDS Air ejector discharge manually aligned to containment in accordance with 1-E-3.
KIA
REFERENCE:
073-A4.O1 (3.9/3.9)
ALTERNATE PATH:
N/A TASK COMPLETION TIMES Validation Time = 5 minutes Start Time =
Actual Time = minutes Stop Time =
PERFORMANCE EVALUATION Rating { JSATISFACTORY [ ]UNSATISFACTORY Candidate (Print)
Evaluator (Print)
Evaluators Signature /
Date EVALUATORS COMMENTS 2010/03/23 Page: 2 of 7
Dominion North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)
OPERATOR PROGRAM R726 READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
PREREQUISITES The trainee has completed the applicable course knowledge training at the reactor operator level.
INITIAL CONDITIONS Unit 1 has experienced a Steam Generator Tube Rupture.
The operating crew is implementing 1-E-3.
2010/03/23 Page: 3 of 7
INITIATING CUE You are requested to align the condenser air ejector discharge to containment in accordance with 1-E-3.
EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s)).
Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s)).
TOOLS AND EQUIPMENT Copy of 1 -E-3 signed off through resetting both trains of safety injection.
PERFORMANCE STEPS START TIME I Remove the instrument fuses from the condenser air ejector Procedure Step radiation monitor drawer. 9.a of 1-E-3 .1 Critical Step SAT[] UNSAT[J 1 Standards Instrument fuses are removed from the condenser air ejector radiation monitor.
Notes/Comments 2010/03/23 Page: 4 of 7
2 Reset phase A isolation. Procedure Step 9.b of 1-E-3 CriticaiStep SAT[] UNSAT[]
Standards Both PHASE A ISOLATION RESET switches are momentarily placed in RESET.
Notes/Comments 3 Put both COND AIR EJECTOR DIVERT TO CONT SI RESET Procedure Step switches in RESET. 9.c of 1-E-3 CriticaiStep SAT[] UNSAT[]
Standards Both COND AIR EJECTOR DIVERT TO CONT SI RESET switches are momentarily placed in RESET.
Notes/Comments 2010/03/23 Page: 5 of 7
4 Verify that the condenser air ejectors discharge is automatically Procedure Step aligned to the containment. 9.d of 1-E-3 ISAT{] UNSAT[]
Standards Condenser air ejectors discharge valves are verified in proper position:
. 1-SV-TV-102-1 is verified OPEN
- 1-SV-TV-103 is verified OPEN
- 1-SV-TV- 102-2 is verified CLOSED ISimulation Cue(s) 1-SV-TV-102-1 is OPEN.
Simulation Cue(s) I 1-SV-TV-103 is OPEN.
Simulation Cue(s) 1-SV-TV- 102-2 is CLOSED.
Notes/Comments 5 Open the auxiliary steam supply valves to the condenser air Procedure Step ejectors. 9.e of 1-E-3 Critical Step SAT[] UNSAT[]
Standards OPEN push-buttons for the auxiliary steam supply valves to the condenser air ejectors, 1-AS-FCV-100A and bOB, are momentarily depressed.
Notes/Comments END OF EVALUATION STOP TIME 2010/03/23 Page: 6 of 7
SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)
Recall IC # 199 Do simspray and check recorders 2010/03/23 Page: 7 of 7
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS Unit is stable at 100% power.
Reactor coolant pump 1A has just lost seal cooling.
INITIATING CUE You are requested to respond to the loss of seal cooling in accordance with 1-AP-33.2, Loss of Reactor Coolant Pump Seal Cooling.
2010/03/23 Page: 1 of 12
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM R724 TASK Respond to a loss of reactor coolant pump seal cooling (1-AP-33.2).
TASK STANDARDS Reactor manually tripped, A RCP stopped, seal return isolated, and A thermal barrier TV verified closed.
KIA
REFERENCE:
01 5-AA1 .22 (4.0/4.2)
ALTERNATE PATH:
Take action in response to MSR FCVs failing to reset and 1-CH-MOV-1 381 failing to close TASK COMPLETION TIMES Validation Time = 10 minutes Start Time Actual Time = minutes Stop Time =
PERFORMANCE EVALUATION Rating [1 SATISFACTORY [1 UNSATISFACTORY Candidate (Print)
Evaluator (Print)
Evaluators Signature I Date EVALUATORS COMMENTS Dominion 2010/03/23 Page: 2 of 12
North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)
OPERATOR PROGRAM R724 READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
PREREQUISITES The trainee has completed the applicable course knowledge training at the reactor operator level.
INITIAL CONDITIONS Unit is stable at 100% power.
Reactor coolant pump 1A has just lost seal cooling.
2010/03/23 Page: 3 of 12
INITIATING CUE You are requested to respond to the loss of seal cooling in accordance with 1-AP-33.2, Loss of Reactor Coolant Pump Seal Cooling.
EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s)).
Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s)).
TOOLS AND EQUIPMENT None 2010/03/23 Page: 4 of 12
PERFORMANCE STEPS START TIME 1 Verify that the affected reactor coolant pump(s) stopped. Procedure Step 1 of 1-AP-33.2 SAT[] UNSAT[]
Standards Operator verifies that all RCPs are running and applies RNO step to trip the reactor.
I Simulation Cue(s) I All reactor coolant pumps are currently running. I Notes/Comments 2 Trip the reactor. Procedure Step 1 RNO a of 1-AP-33.2 RNO Critical Step SAT [] UNSAT {]
Standards Reactor trip switches on benchboard 1-1 and/or 1-2 momentarily placed in the TRIP position Simulation Cue(s) Reactor trip breakers have green lights LIT and red lights NOT lit.
Notes/Comments 2010/03/23 Page: 5 of 12
3 Verify reactor tripped. Procedure Step 1 of 1-E-0 ISAT[] UNSAT[] I Standards Operator verifies reactor is tripped (RTBs open, rod bottom lights on, flux decreasing).
Notes/Comments 4 Verify turbine trip YES Procedure Step Modified element, step 2 of 1-E-O has the operator manually 2 of 1-E-0 close Reheater FCVs when normal reset pushbutton fails.
Standards Operator verifies turbine stop valves closed, manually closes Reheater FCVs when RESET pushbutton fails, and verifies G-12 open.
Notes/Comments This requires operator to perform additional actions to ensure reheaters are isolated.
5 Verify both ac emergency busses energized yes. Procedure Step 3 of 1-E-0 ISATF1 UNSATI] I Standards Verifies 1H and 1J busses both energized by observing volt meters on 1H and 1J EDG control panels.
Notes/Comments 201 0/03/23 Page: 6 of 12
6 Check if SI is actuated Procedure Step 4 of 1-E-O ISAT[] UNSAT[]
Standards
- Checks low head pumps running- NO.
- Any first out annunciator lit NO.
Performance Additional crew members will continue with 1-E-O. The Unit Supervisor Cue(s) directs you to continue performance of 1-AP-33.2.
Simulation Cue(s) Additional crew members will continue with 1-E-O. The Unit Supervisor directs you to continue performance of 1-AP-33.2.
Notes/Comments 7 Stop the affected reactor coolant pump(s). Procedure Step 1.RNO b of 1-AP-33.2 CilticaiStep: *SAT[] UNSAT[]
Standards Control switch for reactor coolant pump 1A is placed in AUTO-AFTER-STOP or PULL-TO-LOCK.
I Simulation Cue(s) I Rector coolant pump 1A indicates stopped.
Notes/Comments 2010/03/23 Page: 7 of 12
8 Close the affected reactor coolant pumps spray valve. Procedure Step 1.RNO c of 1-AP-33.2 Controller for 1-RC-PCV-1455A is placed in MANUAL and the lower Standards push-button is momentarily depressed until the controller output indicates zero.
Notes/Comments 9 Verify that reactor coolant pump seal water return valve, Procedure Step 1 -CH-MOV-1 381, is closed NO. (alternate path step valve
- 2.a RNO of 1 -AP-33.2 open and cannot be closed)
ISAT[] UNSAT[]
Standards Operator recognizes that 1-CH-MOV-1381 is still open (after momentarily depressing close pushbutton) and applies RNO to close 1 -CH-MOV-1 380.
Simulation Cue(s) Reactor coolant pump seal water return valve, 1-CH-MOV-1 381, is open.
Notes/Comments Valve is open and will not close requiring operator to take action and close alternative valve 1-CH-MOV-1 380.
2010/03/23 Page: 8 of 12
10 Close reactor coolant pump seal water return valve Procedure Step 1-CH-MOV-1380. (alternate path step) 2.a RNO of 1-AP-33.2 Critical Step ISAT[] UNSAT[]
Standards Close push-button for reactor codlant pump seal water return valve, 1 -CH-MOV-1 380, is momentarily depressed.
Simulation Cue(s) Reactor coolant pump seal water return valve, 1-CH-MOV-1380, is closed.
Notes/Comments 11 Request an auxiliary building qualified operator to close the Procedure Step affected reactor coolant pumps seal injection isolation valve, 2.b of 1-AP-33.2 1 -C H -318.
SAT[1 UNSATF1 Standards I Operator requests an auxiliary operator to close 1-CH-318. I Simulation Cue(s) IA reactor coolant pumps seal injection isolation valve, 1-CH-318, is closed.
Notes/Comments 201 0/03/23 Page: 9 of 12
12 Close the affected reactor coolant pumps thermal barrier trip Procedure Step -
valves. 2.c of i-AP-33.2 ISAT[] UNSAT[] 1 Standards Operator verifies that 1-CC-TV-i 16A, 1A RCP thermal barrier CC return valve, is closed.
Simulation Cue(s) I iA RCP thermal barrier CC return valve, 1-CC-TV-i16, is closed.
Notes/Comments 13 Verify that the Component Cooling Water System is in service. Procedure Step 3 of 1-AP-33.2 SAT[] UNSAT[]
I Standards Operator verifies that Component Cooling Water is in service. 1 LImulation Cue(s) I The Component Cooling Water System is in service. I Notes/Comments 2010/03/23 Page: lOof 12
14 Determine if natural circulation cooldown is required. Procedure Step 4.a RNO of 1-AP-33.2 ISAT[] UNSAT[J I Standards Operator determines that natural circulation is NOT required since RCPs are running. Applies RNO step a - go to 1-OP-3.2.
Performance As Unit Supervisor acknowledge procedure transition requirement and Cue(s) completion of 1-AP-33.2, inform operator that this completes the JPM.
Simulation Cue(s) Two reactor coolant pumps are in operation.
Simulation Cue(s) As Unit Supervisor acknowledge procedure transition requirement and completion of 1-AP-33.2, inform operator that this completes the JPM.
Notes/Comments END OF EVALUATION STOP TIME 2010/03/23 Page: 11 of 12
SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)
SIMULATOR SETUP JOB PERFORMANCE MEASURE R724 TASK Respond to a loss of reactor coolant pump seal cooling (1-AP-33.2).
CHECKLIST Recall IC #185 Do Simspray and check recorders Respond as Auxiliary Building operator to close affected RCP Seal injection Isolation valve (1-CH-318) when directed by operator.
2010/03/23 Page: 12 of 12
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS Unit 1 is at 95% power. Unit 2 is at 100% power.
Electrical System Status is as follows:
- Both unit-2 emergency busses are being supplied from the normal feeders.
- IH emergency bus is being supplied by its normal feeder.
- 1J emergency bus normal feeder breaker tripped open, and the 1J emergency diesel generator has loaded onto the bus.
0-AP-1 0, Loss of Electrical Power, has been completed through notifying the shift manager of the results of the electrical system diagnosis.
INITIATING CUE You are requested to complete the Unit 1 EDG Load Configuration to Prevent Overloading attachment in 0-AP-lO.
2010/03/23 Page: 1 of 11
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM R506 TASK Configure emergency bus loads to prevent emergency diesel generator overload (0-AP-lO).
TASK STANDARDS Correct equipment was started or stopped on IJ emergency bus to prevent EDG overload.
KIA
REFERENCE:
026-A2.05 (3.1/3.2)
ALTERNATE PATH:
N/A TASK COMPLETION TIMES Validation Time = 10 minutes Start Time Actual Time = minutes Stop Time =
PERFORMANCE EVALUATION Rating [ JSATISFACTORY [ ]UNSATISFACTORY Candidate (Print)
Evaluator (Print)
Evaluators Signature /
Date EVALUATORS COMMENTS 2010/03/23 Page: 2 of 11
Dominion North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)
OPERATOR PROGRAM R506 READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
PREREQUISITES The trainee has completed the applicable course knowledge training at the reactor operator level.
2010/03/23 Page: 3ofll
INITIAL CONDITIONS Unit 1 is at 95% power. Unit 2 is at 100% power.
Electrical System Status is as follows:
- Both unit-2 emergency busses are being supplied from the normal feeders.
- 1H emergency bus is being supplied by its normal feeder.
- 1J emergency bus normal feeder breaker tripped open, and the 1J emergency diesel generator has loaded onto the bus.
0-AP-1 0, Loss of Electrical Power, has been completed through notifying the shift manager of the results of the electrical system diagnosis.
INITIATING CUE You are requested to complete the Unit 1 EDG Load Configuration to Prevent Overloading Attachment in 0-AP-lO.
EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s)).
Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s)).
TOOLS AND EQUIPMENT None 2010/03/23 Page: 4 of 11
PERFORMANCE STEPS START TIME Note: Operator may call to have equipment checked when starting/stopping, booth operator will respond that operation is satisfactory as needed.
1 Check 1 H EDG is the sole source of power to the 1 H Emergency Procedure Step Bus. 1 of 0-AP-lO, Att. 21 ISAT[] uNSAtTf Standards 1 H EDG is the sole source of power to the 1 H Emergency Bus. NO Operator marks step N/A Notes/Corn ments 2 Start service water pump 1-SW-P-i B. Procedure Step 2.a of 0-AP-lO, Att. 21 Critical Step SAT[] UNSAT[]
I Standards IControl switch for 1-SW-P-lB is momentarily placed in START Notes/Comments 2010/03/23 Page: 5ofll
3 Stop service water pump 2-SW-P-lA. Procedure Step 2.b of 0-AP-lO, Att. 21 ISAT[] UNSAT[] I Standards Operator may state that he would ask unit-2 OATC to stop 2-SW-P-lA; after being cued, 2-SW-P-lA is momentarily placed in STOP.
Performance The unit supervisor requests that you stop 2-SW-P-lA Cue(s)
Notes/Comments 4 Place 1-CH-P-1B in Pull-To-Lock. Procedure Step 2.c.1 of 0-AP-lO, Att.
21 ISATI] UNSATF1 I Standards Condition is NOT met and operator marks step N/A Notes/Comments 2010/03/23 Page: 6 of 11
5 Place i-CH-P-1C in Pull-To-Lock. Procedure Step 2.c.2 of 0-AP-lO, Att.
21 SAT[] UNSAT[]
Standards I Condition is NOT met and operator marks step N/A Notes/Comments 6 Start charging pump 1-CH-P-1B. Procedure Step 2.c.3 of 0-AP-lO, Att.
21 Critical Step ST[] UNSAT[]
I Standards I Control switch for 1-C H-P-i B is momentarily placed in START Notes/Comments annunciator C-A7 will alarm (expected) as a result of this action. IF mentioned by operator, as SRO acknowledge receipt of alarm.
2010/03/23 Page: 7 of ii
7 Stop charging pump 1-CH-P-1A. Procedure Step 2.c.4 of 0-AP-lO, Att.
21 ISATII UNSAT[]
Standards Control switch for 1-CH-P-IA is momentarily placed in STOP Performance If asked, then as SRO, direct the operator to place 1-C H-P-lA in auto-Cue(s) after-stop (stop pump and place in standby)
Notes/Comments 8 Clear the Lockout Alarm on 1-CH-P-1C. Procedure Step 2.c.5 of 0-AP-lO, Att.
21 SATfI UNSATF1 I Standards I Lockout Alarm is reset. I 2010/03/23 Page: 8 of 11
9 Determine the 1J emergency diesel generator load limit. Procedure Step 2.d of 0-AP-10, Att.
21 ISAT[] UNSAT[]
Standards Load limit is determined as follows:
Running Equip. KW 1-CC-P-lB 311 1-HV-F-37D 29 1-HV-F-37E 29 Total 369 ÷ 1500 = 1869KW Notes/Comments 10 Reduce diesel load to the calculated limit. Procedure Step 2.e of 0-AP-lO, Att.
21 SAT[] UNSAT[] I Standards Operator checks load on 1J diesel and determines it is 1869 KW.
Notes/Comments 2010/03/23 Page: 9 of 11
11 Make appropriate tech spec entries. Procedure Step 2.fofO-AP-1O, Att. 21 SAT[] UNSAT[]
I Standards I Operator advises SRO of procedure step to address tech specs.
Performance SRO Acknowledges TS 3.8.1 requirements.
Cue(s)
Notes/Comments 12 When off-site power has been restored, return the service water Procedure Step and charging pump alignment to normal, as directed by the shift 3 of 0-AP-lO, Att. 21 manager.
ISAT[1 UNSAT[] I Standards Operator advises SRO of step 3 requirements to restore systems when offsite power is restored.
Performance As SRO acknowledge step 3 waiting on offsite power restoration. This Cue(s) completes the JPM.
Notes/Comments Since no other actions can be done at this time operator may inform SRO that he has completed the task.
END OF EVALUATION STOP TIME 2010/03/23 Page: lOof 11
SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)
SIMULATOR SETUP JOB PERFORMANCE MEASURE R506 TASK Configure emergency bus loads to prevent emergency diesel generator overload (0-AP-i 0).
CHECKLIST Recall IC #181 (95 % power)
Check rod banks and perform update if required Do simspray and check recorders Have sufficient copies of 0-AP-10 attachment, Unit-i EDG Load Configuration to Prevent Overloading.
Throughout JPM . respond as field operator if requested during pump starts/stops and report that all equipment status changes are satisfactory.
Note: IC is shot as follows A charging pump is running the unit-2 service water pumps (2-SW-P-IA and I B) are running Enter on monitor screen EL15J11_BKR = F OR Open 15J11 using Extreme View Perform the actions of 0-AP-i 0 through determining from the shift supervisor if the 480-volt busses are to be checked 2010/03/23 Page: 11 of 11
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS Loss of normal charging has occurred The running charging pump has been in service for several weeks INITIATING CUE You are requested to restore charging flow in accordance with 1-AP-49.
2010/03/23 Page: 1 of 14
INITIATING CUE You are requested to establish 40 gpm charging flow from the auxiliary shutdown panel using 1-AP-20, Operation from the Auxiliary Shutdown panel, Step 11 ONLY.
2010/03/23 Page: 2 of 14
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM 12423 TASK Charging flow control valve fails closed TASK STANDARDS 1-CH-FCV-1122 is shifted to local control and charging flow is established from the auxiliary shutdown panel KIA
REFERENCE:
004-A4.06 (3.6/3.1)
ALTERNATE PATH:
Establish control of charging from aux shutdown panel in response to failure of 1CH-FC-1 122.
TASK COMPLETION TIMES Validation Time = 13 minutes Start Time =
Actual Time = minutes Stop Time =
PERFORMANCE EVALUATION Rating [ ] SATISFACTORY [1 UNSATISFACTORY Candidate (Print)
Evaluator (Print)
Evaluators Signature /
Date EVALUATORS COMMENTS 2010/03/23 Page: 3 of 14
Dominion North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)
OPERATOR PROGRAM 12423 READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
PREREQUISITES The trainee has completed the applicable course knowledge training at the reactor operator level.
INITIAL CONDITIONS Loss of normal charging has occurred The running charging pump has been in service for several weeks 2010/03/23 Page: 4 of 14
INITIATING CUE You are requested to restore charging flow in accordance with 1-AP-49.
Note to evaluator: a second cue sheet is provided to the applicant with the following cue once the operator reaches 1-AP-49, Step 16.c RNO.
You are requested to establish 40 gpm charging flow from the auxiliary shutdown panel using 1-AP-20, Operation from the Auxiliary Shutdown panel, Step 11 ONLY.
EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))
Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))
TOOLS AND EQUIPMENT AP-20 and AP-49 PERFORMANCE STEPS START TIME 2010/03/23 Page: 5 of 14
Check charging pump for gas binding. Procedure Step 1 of 1-AP-49 ISAT[] UNSAT[]
Standards Charging pump is checked for gas binding NO (goes to step 3 per RNO).
Simulation Cue(s) Charging discharge header pressure and charging pump motor amps are both stable, charging flow is zero.
Notes/Comments 2 Verify charging pump manipulations in progress. Procedure Step 3 of 1-AP-49 SAT[J UNSAT[]
Standards Charging pump manipulations are determined to be NOT in progress RNO is implemented.
Simulation Cue(s) No charging pumps have been started or stopped in the past several weeks.
Notes/Comments 2010/03/23 Page: 6 of 14
3 Isolate letdown by closing the letdown orifice isolation valves. Procedure Step 3 RNO a(1) of 1-AP-49 Critical Step SAT[] UNSAT[]
Standards I 1-CH-HCV-1200B control switch is placed in CLOSE. I Simulation Cue(s) 1-CH-HCV-1200A, 1200B, and 1200C red lights are NOT lit and green lights are lit.
Notes/Corn m ents 4 Isolate letdown by closing the letdown isolation valves. Procedure Step 3 RNO a (2) of 1-AR-49 ISAT[J UNSAT[]
Standards Control switch for 1-CH-LCV-1460A is placed in either ISOL or CLOSE.
Standards Control switch for 1-CH-LCV-1460B is placed in CLOSE.
Simulation Cue(s) I LCV-1460A and 1460B red lights are NOT lit and green lights are lit.
2010/03/23 Page: 7 of 14
5 Verify volume control tank level is greater than 12%. Procedure Step 10 of 1-AP-49 SAT[j UNSAT[j Standards VCT level is verified greater than 12%.
Simulation Cue(s) VCT level is 40%.
Notes/Comments 6 Verify the charging pump suction valves from the volume control Procedure Step tank are open. 11 of 1-AP-49 SAT[1 UNSAT[]
Standards Charging pump suction valves from the VCT (1-CH-MOV-1115C and 1 1 1 5E) are verified open Simulation Cue(s) 1-CH-MOV-1115C and 1115E red lights are lit and green lights are NOT lit 2010/03/23 Page: 8 of 14
7 Verify volume control tank pressure is greater than 15 psig. Procedure Step 12 of 1-AP-49 SAT[] UNSAT[] I I Standards VCT pressure is verified greater than 15 psig I Simulation Cue(s) VCT pressure is 35#
Notes/Comments 8 Verify charging pump suction motor-operated valves are open. Procedure Step 15 of 1-AP-49 ISAT[] UNSAT[] I Standards Charging pump suction MOVs (1-CH-MOV-1267A, 1267B, 1269A, 1269B, 1270A and 1270B) are verified open Simulation Cue(s) 1-CH-MOV-1267A, 1267B, 1269A, 1269B, 1270A and 1270B red lights are it and green lights are NOT lit Notes/Comments 2010/03/23 Page: 9 of 14
9 Check charging pump discharge motor-operated valves open. Procedure Step 16.a of 1AP-49 SAT[j UNSAT[] I Standards Charging pump discharge MOVs (1-CH-MOV-1286A, 1287A, 1286B, 1287B, 1286C and 1287C) are verified open Simulation Cue(s) 1-CH-MOV-1286A, 1287A, 1286B, 1287B, 1286C and 1287C red lights are lit and green lights are NOT lit Notes/Comments 10 Check charging line isolation valves open. Procedure Step 16.b of 1-AP-49 ISAT[] UNSAT[] I Standards Charging line isolation MOVs (1-CH-MOV-1289A and 1289B) are verified open Simulation Cue(s) 1-CH-MOV-1289A and 1289B red lights are lit and green lights are NOT lit Notes/Comments 2010/03/23 Page: 10 of 14
11 Check output demand indicated on 1-CH-FCV-1122. Procedure Step 16.c of 1-AP-49 ISAT[] UNSAT[]
Standards I 1-CH-FCV-1122 controller demand is determined to be zero I Simulation Cue(s) 1CH-FCV-1122 controller demand indicates zero Notes/Comments 12 Open 1-CH-FCV-1122. Procedure Step 16.c RNO c bullet 1 of 1 -AP-49 ISATF1 UNSAT[]
IStandards ITriesto place 1-CH-FCV-1122 in manual and attempts to open I Simulation Cue(s) I 1-CH-FCV-1122 controller demand indicates zero Notes/Comments 2010/03/23 Page: 11 of 14
13 Locally throttle 1-CH-289 or use 1-AP-20 to shift 1-CH-FCV-1 122 to Procedure Step local control and control charging flow. 16.c RNO c bullet 3 of 1-AP-49 & 1-Ap-20 step 11.a Critical Step SAT[] UNSAT[]
Note: provide second cue sheet to applicant at this time. IF needed tell operator that for the purposes of this task we will use the auxiliary shutdown panel in the Simulator.
Standards 1-CH-FCV-1 122 LOCAL-REMOTE switch in the auxiliary shutdown panel is placed in LOCAL Standards i-CH-FCV-1 122 half-station controller output is increased to achieve approximately 40 gpm flow as indicated at the auxiliary shutdown panel Performance The unit SRO directs you to establish 40 gpm charging flow from the Cue(s) auxiliary shutdown panel using 1-AP-20, step ii ONLY If asked: Assume the other unit-i operator is monitoring the board Simulation Cue(s) The unit SRO directs you to establish 40 gpm charging flow from the auxiliary shutdown panel using 1-AP-20, step ii ONLY If asked: Assume the other unit-i operator is monitoring the board I Simulation Cue(s) 40 gpm charging flow is now indicated 2010/03/23 Page: 12 of 14
14 Monitor pressurizer level - satisfactory. Procedure Step 1-Ap-20 step 11.b ISAT[] UNSAT[]
Standards Operator reports to SRO that desired flow has been established and/or states that the task is complete Performance SRO acknowledges required flow is established.
Cue(s) This completes the JPM.
Notes/Comments END OF EVALUATION STOP TIME 2010/03/23 Page: l3of 14
SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)
SIMULATOR SETUP JOB PERFORMANCE MEASURE 12423 TASK Charging flow control valve fails closed CHECKLIST Recall IC 182 Do sim spray and check recorders WHEN OPERATOR GOES TO THE ASDP TURN HORNS OFF if desired or just silence alarms.
Note: IC is shot with the following setup:
Go to RUN, place 1-CH-FCV-1122 in manual, and lower output to zero Enter the following controller overrides (delay time = 0 for all)
- FCV1 22_MAN = OFF
- FCV1 22_Ri = ON
- FCV122_R4=OFF
- FCV1 22_RAISE = OFF Place the simulator in FREEZE 2010/03/23 Page: 14 of 14
Dominion North Anna Power Station CONTROL ROOM JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS Recirculation Spray System is in operation due to a valid Containment Depressurization Actuation (CDA) signal.
Increasing radiation is indicated 1-RM-SW-126, 1C Recirc Spray Ht Exch SW Return Rad Monitor.
Trend recorder 1-RM-RR-100 indicates increasing radiation for 1-RM-SW-126, 1C Recirc Spray Ht Exch SW Return Rad Monitor.
High and High-High alarms are illuminated on radiation monitor 1-RM-SW-126, 1C Recirc Spray Ht Exch SW Return Rad Monitor.
Control room annunciator 1 K-D2, RAD MONITOR SYSTEM HI RAD LEVEL is illuminated.
Control room annunciator K-D4, RAD MONITOR SYSTEM HI-HI RAD LEVEL is illuminated.
High Volume Blowdown of Service Water Reservoir is NOT in service.
INITIATING CUE You are requested to respond to the high radiation indicated on 1-RM-SW-126, 1C Recirc Spray Ht Exch SW Return Rad Monitor, in accordance with 1-AP-5, Attachment 10.
02/25/08
Dominion North Anna Power Station IN-PLANT JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM R775 TASK Respond to a Recirculation Spray Heat Exchanger Service Water Radiation Monitor alarm (1-AP-5).
TASK STANDARDS CDA was reset, 1-RS-P-2B was stopped, and SW was isolated to the C RSHX.
K/A
REFERENCE:
073-A4.O1 (3.9/3.9)
ALTERNATE PATH:
N/A TASK COMPLETION TIMES Validation Time 15 minutes Start Time =
Actual Time = minutes Stop Time =
PERFORMANCE EVALUATION Rating [ j SATISFACTORY [1 UNSATISFACTORY Candidate (Print)
Evaluator (Print)
Evaluators Signature /
Date EVALUATORS COMMENTS 02/25/08 Page 2 of 14
Dominion North Anna Power Station IN-PLANT JOB PERFORMANCE MEASURE (Evaluation)
OPERATOR PROGRAM R775 READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
PREREQUISITES The trainee has completed the applicable course knowledge training at the Reactor Operator level.
02/25/08 Page 3 of 14
INITIAL CONDITIONS Recirculation Spray System is in operation due to a valid Containment Depressurization Actuation (CDA) signal.
Increasing radiation is indicated 1-RM-SW-126, 1C Recirc Spray Ht Exch SW Return Rad Monitor.
Trend recorder 1-RM-RR-100 indicates increasing radiation for 1-RM-SW-126, 1C Recirc Spray Ht Exch SW Return Rad Monitor.
High and High-High alarms are illuminated on radiation monitor 1-RM-SW-126, 1C Recirc Spray Ht Exch SW Return Rad Monitor.
Control room annunciator IK-D2, RAD MONITOR SYSTEM HI RAD LEVEL is illuminated.
Control room annunciator K-D4, RAD MONITOR SYSTEM HI-HI RAD LEVEL is illuminated.
High Volume Blowdown of Service Water Reservoir is NOT in service.
INITIATING CUE You are requested to respond to the high radiation indicated on 1-RM-SW-126, 1C Recirc Spray Ht Exch SW Return Rad Monitor, in accordance with 1-AP-5, Attachment 10.
EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))
Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))
TOOLS AND EQUIPMENT Blank copy of 1-AP-5, Attachment 10 (ONLY) to be provided to applicant.
PERFORMANCE STEPS START TIME 02/25/08 Page 4 of 14
EVALUATORS NOTE This JPM has been formatted for ease of use. Steps in the LEFT column match the steps of Attachment 10 of 1-AP-5. The pages listed in the right column correspond to the pages of Attachment 10 of 1-AP-5.
I Check 1-RM-SW-126 to determine if the alarm is the result of an Page obvious radiation monitor malfunction. 1 of 4 SAT[] UNSAT[]
Standards This Step marked NIA.
May Check drawer light indication, meter reading not pegged, trend on recorder, etc. to confirm Radiation Monitor is NOT failed.
Evaluators Note Cue may not be necessary; Initial Conditions of the JPM provide information supporting that the monitor is functioning properly, cue is only necessary if candidate re-checks indication to confirm information provided in the Initial Conditions.
Simulation Cues WHEN indications are described by the operator, (drawer light indication, meter reading not pegged, trend on recorder, etc.), THEN confirm the operators observations that the Radiation Monitor is NOT failed.
Notes/Comments 02/25/08 Page 5 of 14
2a Secure Service Water Reservoir High Volume Blowdown, if in Page service. 2 of 4 ISATI] UNSATF1 Standards This Step marked NIA.
Operator determines Service Water Reservoir High Volume Blowdown is NOT in service as provided in the Initial Conditions.
Notes/Comments No cue is needed since information is provided in Initial Conditions.
2b Request the Health Physics Department to sample the affected Page Recirculation Spray Heat Exchanger and to check radiation levels 2 of 4 in the quench spray basement area.
SATI1 UNSAT[] I I Standards I Operator requests HP to perform sampling and check radiation levels.
Simulation Cues Health Physics reports that the service water sample from 1-RS-E-1C, C Recirc Spray Heat Exchanger, has abnormally high activity AND that the radiation level in the Quench Spray basement has increased significantly.
Notes/Comments 02/25/08 Page 6 of 14
2c Request Station Management to determine if the affected heat Page exchanger should be isolated. 2 of 4 ISAT [] UNSAT []
Standards Operator contacts Shift Manager or SRO (e.g. Operations Supervisor, Operations Manager, Operations Manager ON-Call, etc.) for guidance.
Simulation Cues Inform the operator that Station Management directs 1-RS-E-1C, C Recirc Spray Heat Exchanger, be isolated.
Notes/Comments 3 Refer to Tech Spec 3.6.7 for the Recirc Spray System Page requirements. 2 of 4 SAT[] UNSAT[]
Standards Operator identifies the need to refer to Tech Spec 3.6.7.
Simulation Cues I Inform the operator that the SRO will perform this action.
Notes/Comments 02/25/08 Page 7 of 14
4a Reset both trains of CDA. Page 3 of 4 Critical Step jSAT[] UNSAT[]
Standards Both SPRAY ACTUATION RESET switches are placed in the RESET position.
Simulation Cues *IF the operator identifies the expected response (1 K-H6, CDA INITIATED annunciator CLEAR), THEN inform him that 1K-H6 appears as they see it now.
Notes/Comments *Checking of annunciator status following switch manipulation is not critical; Cue information is only provided in the event the operator states that he would expect the subject annunciator to clear.
4b To isolate 1-RS-E--1A. Page 3 of 4 SAT[] UNSAT[))
I Standards I Step is marked N/A.
Notes/Comments No cue is needed since information is provided in Initial Conditions.
02/25/08 Page 8 of 14
4c To isolate 1-RS-E-1B. Page 3 of 4
[SAT[] UNSAT[]
I Standards Step is marked N/A.
Notes/Comments No cue is needed since information is provided in Initial Conditions.
4d1 To isolate 1-RS-E-IC, do the following: Page Request the Safeguards operator to place the key-lock switches for 3 of 4 1-SW-MOV-103C and 1-SW-MOV-104C in the DEFEAT position.
Critical Step SAT[] UNSAT[]
Standards Safeguards operator is requested to place the key-lock switches for 1-SW-MOV-103C and 1-SW-MOV-104C in the DEFEAT position.
Simulation Cues Safeguards operator has placed the key-lock switches for l-SW-MOV-103C and 1-SW-MOV-104C in the DEFEAT position.
- lF identified by the operator, THEN confirm receipt of the following annunciators:
. 1K-E3, SERWTR SYS LOGIC CABS UNITS 1 AND 2 DOOR OPEN
. 1J-F8, UNIT 1 SW KEY LOCK SWITCH IN DEFEAT Notes/Comments
- Identifying expected annunciators is not critical; Cue information is only provided in the event the operator states that he would expect the subject annunciators.
02/25/08 Page 9 of 14
4d2 Stop 1-RS-P-2B. Page 3 of 4 Critical Step SAT[] UNSAT[]
I Standards I Control switch for 1-RS-P-2B is momentarily placed in STOP Simulation Cues Operator will expect pump to be running (RED light LIT, GREEN light NOT LIT, normal amperage indication) based on initial conditions; IF operator indicates he is checking light indication to determine pump status, THEN confirm RED light LIT, GREEN light NOT LIT, when controls for 1-RS-P-2B are identified.
WHEN the operator identifies the expected change in pump status following the simulated control switch manipulation, THEN inform the operator that light indication and amperage meter reading for the pump are as they see them now.
Notes/Comments 4d3 Stop 1-SW-P-7 (sample pump). Page 3 of 4 Critical Step SAT[] UNSAT[1]
Standards Control switch for 1-SW-P-7 taken to STOP position.
Notes/Comments There are no light indications for the sample pump.
02/25/08 Page 10 of 14
4d4 Close 1-SW-MOV-103C. Page 3 of 4 Critical Step SAT[] UNSAT[]
Standards CLOSE pushbutton for recirculation spray heat exchanger isolation valve 1-SW-MOV-103C is depressed.
Simulation Cues Operator will expect valve to be OPEN (RED light LIT, GREEN light NOT LIT) based on initial conditions; IF operator indicates he is checking light indication to determine valve status, THEN confirm RED light LIT, GREEN light NOT LIT, when pushbutton for 1-SW-MOV-103C is identified.
WHEN the operator identifies the expected change in valve status following the simulated push-button manipulation, THEN inform the operator that indication Iihts for the valve is as they see them now.
Notes/Comments 02/25/0 8 Page 11 ofl4
4d5 Close 1-SW-MOV-104C. Page 3 of 4 Critical Step SAT[] UNSAT[]
Standards CLOSE pushbutton for recirculation spray heat exchanger isolation valve 1-SW-MOV-104C is derressed.
Simulation Cues Operator will expect valves to be OPEN (RED light LIT, GREEN light NOT LIT) based on initial conditions; IF operator indicates he is checking light indication to determine valve status, THEN confirm RED light LIT, GREEN light NOT LIT, when pushbuttons for 1-SW-MOV-1 04C is identified.
WHEN the operator identifies the expected change in valve status following the simulated push-button manipulation, THEN inform the operator that indication light for the valve is as they see them now.
Notes/Comments 4e To isolate 1-RS-E-1D. Page 4 of 4 SATI] UNSAT[j j Standards I Step is marked N/A.
Notes/Comments No cue is needed since information is provided in Initial Conditions.
02/25/08 Page 12 of 14
5 Submit a Work Request to initiate repairs. Page 4 of 4 ISAT[1 UNSAT[]
Standards Operator identifies the need to generate a Work Request.
Simulation Cues I Inform the operator that the SRO will perform this action.
Notes/Corn ments 6 Return to the procedure in effect. Page 4 of 4 ISAT[] UNSAT[J I Simulation Cues Inform the operator that another operator will complete the procedure.
Notes/Comments JPM concludes when operator identifies need to return to procedure step in effect or informs the SRO that he has completed Attachment 10.
>>>>> END OF EVALUATION <<<<<
STOP TIME 02/25/08 Page 13 of 14
SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)
SIMULATOR SETUP JOB PERFORMANCE MEASURE R775 TASK Respond to a recirculation spray heat exchanger service water radiation monitor alarm (1-AP-5).
CHECKLIST NONE JPM is intented to be done in the plant but may be done dead simulator by modifying cues from as they see it now to confirm applicants description of status.
02/25/08 Page 14 of 14
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS 1-E-1, Loss of Reactor or Secondary Coolant, has directed the transition to 1-ES-i .3, Transfer to Cold Leg Recirculation Refueling water storage tank level is less than 23%
INITIATING CUE You are requested to transfer the Safety Injection System to the cold-leg recirculation mode in accordance with i-ES-i.3, Transfer to Cold Leg Recirculation.
2010/03/23 Page: 1 of 16
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM RI 97 TASK Transfer the Safety Injection System to the cold-leg recirculation mode (1-ES-1.3).
TASK STANDARDS SI system was manually aligned to the cold-leg recirc mode KIA
REFERENCE:
006-A4.06 (4.4/4.4)
ALTERNATE PATH:
Manual alignment of valves in response to a failure of automatic swap-over TASK COMPLETION TIMES Validation Time = 13 minutes Start Time =
Actual Time = minutes Stop Time =
PERFORMANCE EVALUATION Rating []SATISFACTORY [ ] UNSATISFACTORY Candidate (Print)
Evaluator (Print)
Evaluators Signature /
Date EVALUATORS COMMENTS 2010/03/23 Page: 2 of 16
Dominion North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)
OPERATOR PROGRAM R197 READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
PREREQUISITES The trainee has completed the applicable course knowledge training at the reactor operator level.
INITIAL CONDITIONS 1 -E-1, Loss of Reactor or Secondary Coolant, has directed the transition to 1-ES-i .3, Transfer to Cold Leg Recirculation Refueling water storage tank level is less than 23%
INITIATING CUE You are requested to transfer the Safety Injection System to the cold-leg recirculation mode in accordance with 1-ES-i .3, Transfer to Cold Leg Recirculation.
2010/03/23 Page: 3 of 16
EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))
Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))
TOOLS AND EQUIPMENT None PERFORMANCE STEPS START TIME I Reset both trains of safety injection. Procedure Step I of 1-ES-i.3 ISATI1 UNSATF1 I I Standards I P-Hi is verified NOT lit, and/or P-H2 is verified to be LIT. I I Simulation Cue(s) I P-Hi is NOT lit, P-H2 is LIT. I Notes/Comments Candidate may elect to turn reset switches; this is not required since SI would have been previously reset in i-E-i, and by rules of usage if the condition is already satisfied then the specified action is not REQUIRED to be taken.
201 0/03/23 Page: 4 of 16
2 Verify that the recirculation spray pumps are aligned and running. Procedure Step 2 of 1-ES-i .3 ISATI] UNSATI] I Standards Inside and outside recirc spray pumps are verified to be aligned and running.
Simulation Cue(s) i-RS-P-iA and i-RS-P-2A have green lights LIT and red lights NOT lit i-RS-P-1B and 1-RS-P-2B have red lights LIT and green lights NOT lit Recirc spray MOVs 155A(B) and 156A(B) all have red lights LIT and green lights NOT lit.
Notes/Comments 3 Verify that two service water pumps are running. Procedure Step 3.a of i-ES-1.3 ISAT[1 UNSAT[]
Standards Verifies that at least two service water pumps are running with adequate amps. (all 4 are running)
Simulation Cue(s) 1-SW-P-iA & 1B, and 2-SW-P-iA & lB have red lights LIT and green lights NOT lit, amps are normal.
Notes/Comments 2010/03/23 Page: 5 of 16
4 Verify that the servce water supply valves to the component Procedure Step cooling heat exchangers are closed. 3.b of 1-ES-i .3 ISAT[] UNSAT[]
Standards I 1-SW-MOV-iO8A and 108B are verified to be closed.
I Simulation Cue(s) I 1-SW-MOB-i 08A(B) have green lights LIT and red lights NOT lit. I Notes/Comments 5 Verify that the service water supply and return header recirculation Procedure Step spray heat exchanger isolation valves are open. 3.c of 1-ES-i .3 ISATI] UNSAT[]
Standards I Service water supply & return header to RSHX valves are verified open.
Simulation Cue(s) I All valves have red lights LIT and green lights NOT lit.
Notes/Comments 2010/03/23 Page: 6 of 16
6 Verify that the service water supply and return header recirculation Procedure Step spray heat exchanger isolation valves for running recirc spray 3.d of 1-ES-1.3 pumps are open.
SATI] UNSAT1 Standards Service water supply & return header to RSHX valves for running spray pumps are verified open.
Simulation Cue(s) All valves have red lights UT and green lights NOT lit.
Notes/Comments 7 Verify that two charging pumps are running. Procedure Step 4 of 1-ES-i .3 SAT[] UNSAT[] I IStandards Il-OH-P-iA and 1-OH-P-lB are verified to be running.
Simulation Cue(s) 1-OH-P-iA and 1-CH-P-1B have red lights LIT and green lights NOT lit Amps are normal on both pumps.
Notes/Comments 2010/03/23 Page: 7 of 16
8 Verify that the low-head safety injection pumps are running. Procedure Step 5 of 1-ES-i .3 SAT[] UNSAT[] I Standards I 1-SI-P-iA and lB are verified to be running.
Simulation Cue(s) 1-SI-P-iA and lB have red lights LIT and green lights NOT lit.
Notes/Comments 9 Close seal water injection isolation valve 1-CH-MOV-1 370. Procedure Step 6.a of i-ES-i.3 ISAT[J UNSAT[]
I Standards I Control switch for 1 -CH-MOV-i 370 momentarily placed in close. I Simulation Cue(s) After switch manipulation i-CH-MOV-1 370 has green light LIT and red light NOT lit.
Notes/Comments 2010/03/23 Page: 8 of 16
10 Verify that the charging pump recirculation isolation valves are Procedure Step closed. 6.b of 1-ES-1.3 rSAT[] UNSAT[] I Standards I 1-CH-MOV-1275A, B, C are verified to be closed.
Simulation Cue(s) 1-CH-MOV-1275A, B, C have green lights LIT and red lights NOT lit.
Notes/Comments Valves closed previously by 1-E-O (and/or 1-E-1) 11 Verify that the refueling water storage tank (RWST) level is less Procedure Step than 15%. 7 of 1-ES-1.3 ISAT[] UNSAT[] I Standards I RWST level indication is checked. -I Performance Cue(s)
If needed, assume RWST level is < 15%.
I I Simulation Cue(s) I RWST level is < 15%. -I Notes/Comments 2010/03/23 Page: 9 of 16
12 Verify A Low Head SI valves are energized: Procedure Step
- 1-Sl-MOV-1860A 8.a of 1-ES-1.3
- 1-SI-MOV-1862A SAT[] UNSAT[J Fdards 1-Sl-MOV-1860A and 1-SI-MOV-1862A are verified to be energized (1860A green light lit, 1862A red light lit, indicates that the MOVs have power).
I Simulation Cue(s) 1-Sl-MOV-1860A and 1-Sl-MOV-1862A are energized.
Notes/Comments 13 Verify B Low Head SI valves are energized: Procedure Step
- 1-Sl-MOV-1860B 8.b of 1-ES-1.3
- 1-Sl-MOV-1862B SAT[] UNSAT[]
Standards 1-Sl-MOV-1860B and 1-Sl-MOV-1862B are verified to be energized (1860B green light lit, 1862B red light lit, indicates that the MOVs have power).
Simulation Cue(s) I 1-Sl-MOV-1860B and 1-Sl-MOV-1862B are energized.
Notes/Comments 2010/03/23 Page: lOof 16
14 Open the low-head safety injection pump discharge valves to Procedure Step charging pumps. (alternate path step) 9.a.1 of 1-ES-i .3 Critical Step SAT[j UNSAT[]
IStandards i-Sl-MOV-i863A and i863B are depressed. I Simulation Cue(s) i-Sl-1863A and i863B have green lights LIT and red lights NOT lit.
After OPEN buttons depressed:
i-SI-MOV-1863A and 1863B have red lights LIT and green lights NOT lit.
Notes/Comments i5 Verify that the low-head safety injection pump recirculation valves Procedure Step are closed. 9.a.2 of i-ES-i .3
[itical Step SAT[] UNSAT[]
Standards At least one valve in each recirc flowpath is closed (i885AIC and i 885 BID).
Simulation Cue(s) Low-head safety injection pump recirculation valves have red lights LIT and green lights NOT lit.
After CLOSE buttons are depressed:
1-Sl-MOV-1885A, B, C, D have green lights LIT and red lights NOT lit.
Notes/Comments 2010/03/23 Page: 11 of i6
16 Open low-head safety injection pump suction valves from the Procedure Step containment sump. 9.a.3 of 1-ES-i .3
. i-Sl-MOV-1860A
. 1-Sl-MOV-1860B Critical Step SAT[] UNSAT[]
Standards OPEN pushbutton for 1-Sl-MOV-1860A and 18602B are momentarily depressed.
Simulation Cue(s) 1-Sl-MOV-1860A and i860B have green lights LIT and red lights NOT lit.
After OPEN buttons are depressed:
1-Sl-MOV-1860A and 1860B have red lights LIT and green lights NOT lit.
Notes/Comments 2010/03/23 Page: l2of 16
17 Verify that the following low-head safety injection pump suction Procedure Step valves from the refueling water storage tank are fully closed. 9.a.4 of 1-ES-i .3
. 1-Sl-MOV-1862A
. 1-SI-MOV-1862B SAT[] UNSAT[J Standards I 1-Sl-MOV-i862A and i862B are verified to be closed.
Simulation Cue(s) 1-Sl-MOV-1862A and i-Sl-MOV-i862B have green lights LIT and red lights NOT lit.
Notes/Comments These valves are interlocked with the 860s and will close on interlock once the 860s open.
18 Close the following charging pump suction from refueling water Procedure Step storage tank isolation valves. 1O.a of i-ES-i .3
. 1-CH-MOV-ili5B
.__1-CH-MOV-ili5D Critical Step SAT[} UNSAT[]
Standards Control switches for i-CH-MOV-lii5B and i-CH-MOV-iil5D are momentarily placed in CLOSE.
Simulation Cue(s) i-CH-MOV-iii5B and iii5D have green lights LIT and red lights NOT lit.
Notes/Comments 200/03/23 Page: i3of 16
19 Verify that continued flow of the charging pumps is indicated on Procedure Step 1-SI-Fl-i 943 and 1-SI-Fl-i 943-1. 1O.b of 1-ES-i .3 SAT[] UNSAT[] I Standards Operator observes flow indicators i-SI-Fl-i 943 and 1943-1 and confirms flow is indicated.
Simulation Cue(s) I Flow is indicated on i-SI-Fl-i943 and 1943-i of 540 gpm. I Notes/Comments 18 Verify that the volume control tank level is greater than 12%. Procedure Step ii of i-ES-i.3 SAT[] UNSAT[]
Standards IVCT level indication is checked to be greater than 12%.
Simulation Cue(s) I Volume control tank level is 30%.
Notes/Comments 2010/03/23 Page: 14 of 16
19 Verify 1-E-O, Primary Plant Ventilation Alignment, completed. Procedure Step 12 of 1-ES-i .3 SAT[] UNSAT[]
I Standards Operator acknowledges that another operator will perform this step. I Performance Acknowledge operator and inform them that another operator will Cue(s) complete i-ES-1.3. This completes the JPM.
Simulation Cue(s) Acknowledge operator and inform them that another operator will complete 1-ES-i.3. This completes the JPM.
Notes/Comments END OF EVALUATION STOP TIME 2010/03/23 Page: l5of 16
SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)
SIMULATOR SETUP JOB PERFORMANCE MEASURE RI 97 TASK Transfer the Safety Injection System to the cold-leg recirculation mode (1-ES-i .3).
CHECKLIST Recall IC #183 do simspray and check recorders 2010/03/23 Page: l6of 16
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS Containment depressurization actuation has not been actuated.
Containment pressure is approximately 18 psia and increasing due to a small main steam piping break.
1-FR-Z.4 has been completed through establishing instrument air to the containment.
INITIATING CUE You are requested to reduce containment pressure to subatmospheric in accordance with 1-FR-Z.4.
2010/03/25 Page: 1 of 12
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM R765 TASK Reduce containment pressure to subatmospheric (1-FR-Z.4).
TASK STANDARDS Containment pressure is reduced to less than 13 psia.
KIA
REFERENCE:
022-A4.04 (3.1/3.2)
ALTERNATE PATH:
Recirc Spray must be started and CRDM fans must be stopped in response to CNTMT pressure NOT decreasing TASK COMPLETION TIMES Validation Time = 15 minutes Start Time Actual Time = minutes Stop Time =
PERFORMANCE EVALUATION Rating [ ] SATISFACTORY [1 UNSATISFACTORY Candidate (Print)
Evaluator (Print)
Evaluators Signature /
Date EVALUATORS COMMENTS 2010/03/25 Page: 2 of 12
Dominion North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)
OPERATOR PROGRAM R765 READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
PREREQUISITES The trainee has completed the applicable course knowledge training at the reactor operator level.
INITIAL CONDITIONS Containment depressurization actuation has not been actuated Containment pressure is approximately 18 psia and increasing due to a small main steam piping break 1-FR-Z.4 has been completed through establishing instrument air to the containment 2010/03/25 Page: 3 of 12
INITIATING CUE You are requested to reduce containment pressure to subatmospheric in accordance with i-FR-Z.4.
EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))
Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))
TOOLS AND EQUIPMENT Copy of 1-FR-Z.4 signed off through establishing instrument air to the containment PERFORMANCE STEPS START TIME I Verify that the containment air recirculation fan chilled water supply Procedure Step isolation valves are open. 4.a of i-FR-Z.4 ISAT[] UNSAT[]
I Standards I 1 -CC-TV-i 1 5A, ii 5B, and 1 1 5C are verified open.
I Simulation Cue(s) I i-CC-TV-115A, 1 15B, and 115C are as you see them now.
Notes/Comments 2010/03/25 Page: 4 of 12
2 Verify that the containment air recirculation fan chilled water return Procedure Step isolation valves are open. 4.b of 1-FR-Z.4 ISAT[1 UNSAT[]
Standards Operator verifies valves 1-CC-TV-i 05A, 105B, 105C, bOA, bOB, and 10CC are open.
Simulation Cue(s) 1-CC-TV-105A, 1O5B, 105C, bOA, i00B, and 10CC are as you see them now.
Notes/Corn m ents 3 Verify that the containment air recirculation fans are running: Procedure Step
. 1-HV-F-1A 4.cofi-FR-Z.4
. 1-HV-F-1B
. 1-HV-F-1C SAT[1 UNSATI1 I Standards Operator verifies that air recirculation fans 1-HV-F-iA, 1-HV-F-18, and 1-HV-F-iC are running Simulation Cue(s) Containment air recirculation fans are as you see them now (all three running)
Notes/Comments 2010/03/25 Page: 5 of 12
4 Verify that the chilled water system is in service. Procedure Step 4.d of 1-FR-Z.4 SATI1 UNSATI1 I Standards Operator verifies that Mechanical Chiller is in service Simulation Cue(s) Mechanical chiller is in service RED light is as you see it now No alarms on the Mechanical chiller Notes/Comments 5 Check that the control rod drive mechanism cooling fans are Procedure Step running. 5 of 1-FR-Z.4 SAT[1 UNSAT[] I Standards Operator verifies three control rod drive mechanism cooling fans are running:
. 1-HV-F-37A or 1-HV-F37D
. 1-HV-F-37B or 1-HV-F37E
. 1-HV-.F-37C_or_1-HV-F37F Simulation Cue(s)
- control rod drive mechanism cooling fans are as you see them now (three running)
Notes/Comments 2010/03/25 Page: 6 of 12
6 Check containment pressure stable or decreasing. Procedure Step 6 of 1-FR-Z.4 SAT[1 UNSAT[]
Standards Operator checks containment pressure stable or decreasing.- YES, using the following indications:
- 1-LM-Pl-100A
. 1-LM-Pl-100B
. 1-LM-Pl-100C
. 1-LM-PI-100D
- 1-LM-Pl-11OB I Simulation Cue(s
. I Containment pressure is stable at 18 psia I Notes/Comments 7 Check containment pressure. Procedure Step (alternate path step) 7 of 1-FR-Z.4 LL[] UNSAt[]
Standards Operator check containment pressure and notes it is NQ] less than 14.5 psia AND since pressure is NOT decreasing goes to step 9 per RNO.
Simulation Cue(s) Containment pressure is stable at 18 psia Notes/Comments 2010/03/25 Page: 7 of 12
8 Check recirculation spray sump level. Procedure Step 9 of 1-FR-Z.4 I SAT [j UNSAT []
Standards Operator checks containment recirculation spray sump level using the following indications and notes it is greater than 4 ft 10 in.- YES
. 1-RS-Ll-151A
. 1-RS-Ll-151B I Simulation Cue(s) I Sump level is approximately 5 feet 6 inches.
Notes/Comments 8 Verify all CRDM fans are stopped. Procedure Step (alternate path step) 10 of 1-FR-Z.4 ISAT[1 UNSAT[] I Standards Operator checks all CRDM fans stopped NO and goes to RNO.
Simulation Cue(s) Confirm status change in running fans when operator identifies switch manipulations.
Notes/Comments 2010/03/25 Page: 8 of 12
9 Stop all CRDM fans. Procedure Step 10 of 1-FR-Z.4 RNO
[AT [] UNSAT []1 Standards If running, the operator places control switches for all CRDM fan control switches in OFF Simulation Cue(s) Tell operator CRDM fans are stopped after operator describes placing control switches in OFF.
Notes/Comments 10 Check that 1-RS-P-1A is available. Procedure Step 11 of 1-FR-Z.4 ISATFI UNSAT[] I Standards Operator determines based on current conditions that 1-RS-P-1A available.
Simulation Cue(s) Confirm indications that pump is in normal standby alignment as it is now. If asked as SRO confirm that pump is not in action statement status log or under maintenance (pump is available).
Notes/Comments 2010/03/25 Page: 9 of 12
11 Align service water to 1-RS-E-1A. Procedure Step 12.a of 1-FR-Z.4 J Critical Step SAT[] UNSAT[] 1 Standards OPEN pushbuttons for 1-SW-MOV-1O1A, 103A, 104A, and 105C are depressed Simulation Cue(s) Tell operator 1-SW.-MOV-IO1A, 103A, 104A, and 105C indicate open after he/she describes depressing pushbuttons.
Notes/Comments 12 Start inside recirculation spray pump 1-RS-P-1A. Procedure Step 12.b of 1-FR-Z.4 J Critical Step SAT[] UNSAT [] 1 Standards I Control switch for 1-RS-P-1A is momentarily placed in START I LSimulation Cue(s) Confirm indications as described by the operator (rotation light). I Notes/Comments 2010/03/25 Page: lOof 12
13 Operate 1-RS-P-lAto maintain containment pressure < 13 psia. Procedure Step 13 of 1-FRZ.4 ISAT[] UNSAT[J I Standards Operator acknowledges another operator will be assigned to monitor containment pressure.
Performance Another operator will be assigned to monitor containment pressure.
Cue(s) This completes the jpm Simulation Cue(s) Another operator will be assigned to monitor containment pressure.
This completes the jpm Notes/Comments END OF EVALUATION STOP TIME 2010/03/25 Page: 11 of 12
SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)
SIMULATOR SETUP JOB PERFORMANCE MEASURE R765 TASK Reduce containment pressure to su batmospheric (1 -FR-Z4).
NOTE: JPM is intended for use by simulating in the actual control room there is no IC currently loaded for this task.
CHECKLIST Recall IC #1(100% power)
Place the simulator in RUN Enter the malfunction for a main steam break such that a safety injection is received and containment pressure is 18 psia Close 1-CC-TV-il 5A/BIC Ensure that the sump level > 1 foot 4 inches Place the simulator in FREEZE 2010/03/25 Page: 12 of 12
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS A fire has occurred in the control room INITIATING CUE You are requested to align charging flow through the boron injection tank locally in accordance with 0-FCA-1 attachment 15, step 6. After establishing BIT flow, isolate normal charging flow locally.
Assume you have the following equipment:
- Radio and emergency lantern from the Appendix R locker
- Admin key
- Any required emergency dosimetry 2010/03/23 Page: 1 of 10
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM N921 TASK Align and control charging flow through the boron injection tank locally (O-FCA-1).
TASK STANDARDS BIT recirculation flow is isolated, charging flow through the BIT is established, and normal charging is isolated.
Work was performed in compliance with the Radiation Work Permit; exposure to surface and airborne contamination was minimized; and ALARA principles were applied.
KIA
REFERENCE:
002-A2.O1 (4.3/4.4).
ALTERNATE PATH:
N/A TASK COMPLETION TIMES Validation Time = 15 minutes Start Time =
Actual Time = minutes Stop Time =
PERFORMANCE EVALUATION Rating [1 SATISFACTORY [ j UNSATISFACTORY Candidate (Print)
Evaluator (Print)
Evaluators Signature /
Date 2010/03/23 Page:2oflO
EVALUATORS COMMENTS 2010/03/23 Page: 3 of 10
Dominion North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)
OPERATOR PROGRAM N921 READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
PREREQUISITES Before being evaluated on the task, the trainee must have completed the reactor operators course checkout during which the objectives listed below would have been addressed.
INITIAL CONDITIONS A fire has occurred in the control room.
INITIATING CUE You are requested to align charging flow through the boron injection tank locally in accordance with O-FCA-1, attachment 15, step 6. After establishing BIT flow, isolate normal charging flow locally.
Assume you have the following equipment:
2010/03/23 Page: 4 of 10
- Radio and emergency lantern from the Appendix R locker
- Admin key
- Any required emergency dosimetry EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))
Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))
TOOLS AND EQUIPMENT Administrative key Appendix-R lantern Appendix-R radio Emergency dosimeter PERFORMANCE STEPS START TIME I Proceed to unit 1 penetration area. Procedure Step 6.aofO-FCA-1 Att. 15 SAT[) UNSAT{J Standards I Operator proceeds to unit-i penetration area.
Notes/Comments 2010/03/23 Page: 5 of 10
2 Establish communications with the unit-i ROISRO. Procedure Step 6.b of 0-FCA-1 Att. 15 SAT[j UNSAT[]
I Standards Unit-i RO/SRO is contacted.
I Simulation Cue(s) Unit-i RO/SRO acknowledges the message.
Notes/Comments 3 Check closed at least one of the BIT outlet recirculation valves. Procedure Step (Alternate path step) 6.c of 0-FCA-i Att. 15 SAT[] UNSAT[] I I Standards I Both i-SI-TV-i 884A and 1-SI-i 884B are checked.
I Simulation Cue(s) i-SI-TV-i884A and 1884B are open.
Notes/Comments 2010/03/23 Page: 6 of 10
4 If at least one BIT outlet recirculation valve is not closed, then close Procedure Step either 1-SI-71 or 1-SI-74. 6.c of O.-FCA-1 Att. 15 Critical Step SAT[] UNSAT[]
I Standards I Either 1-SI-71 or 1-Sl-74 is closed.
Simulation Cue(s) After one of the valves has been closed inform the trainee that BIT recirculation flow indicates zero Notes/Comments 5 Locally open one of the boron injection tank outlet valves. Procedure Step 6.d of O-FCA-1 Att. 15 Critical Step SAT[] UNSAT[]
I Standards I Either 1-Sl-MOV-1867C or 1-Sl-MOV-1867D is opened I Simulation Cue(s) 1-SI-MOV-1867C (or 1-SI-MOV-1867D) stem indicator is now at the top red line Notes/Comments 2010/03/23 Page: 7 of 10
6 Establish charging flow through the BIT by locally throttling open Procedure Step one of the boron injection tank inlet isolation valves. 6.e of 0-FCA-1 Att. 15 Critical Step SAT[] UNSAT[]
[ndards Either 1-Sl-MOV-1867A or 1-Sl-MOV-1867B is throttled open Simulation Cue(s) Flow noise is now heard through the pipe Simulation Cue(s) IF operator requests guidance from RO, then inform the operator thafl the RO reports PRZR level is adequate and no additional throttling is required at this time.
Notes/Comments 7 Request Unit 1 RO/SRO to close 1-CH-FCV-1 122 Procedure Step OR 6.fofO-FCA-1 Att. 15 Locally close 1-CH-287 AND 1-CH-289.
[Critical Step SAT[] UNSAT[]
I Standards I 1-CH-287 is closed AND 1-CH-289 is verified closed.
Simulation Cue(s) if RO is requested to close 1-CH-FCV-1 122, THEN RO reports 1-CH-FCV-1122 is failed open due to fire damage.
1-CH-287 and 289 are closed.
Notes/Comments 2010/03/23 Page: 8 of 10
8 Maintain pressurizer level by adjusting the valve that was opened Procedure Step as directed by Unit-i RO/SRO. 6.q of 0-FCA-i Att. 15 jSAT[] UNSAT[] I Standards Unit-i ROISRO is contacted to determine if additional throttling is required.
Simulation Cue(s) Another operator will adjust charging flow as directed by the Unit-i RO/SRO. This completes the JPM.
Notes/Comments END OF EVALUATION STOP TIME 201 0/03/23 Page: 9 of iO
SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)
None 2010/03/23 Page: lOof 10
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS Station blackout conditions exist All initial conditions of O-OP-6.4 are satisfied All P&Ls of O-OP-6.4 have been reviewed Assume you have a Sync key INITIATING CUE You are requested to align the SBO diesel generator to supply the F transfer bus following an automatic emergency start in accordance with O-OP-6.4, Section 5.1 2010/03/23 Page: 1 of 13
Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM N1671 TASK Prepare the station blackout diesel generator for loading following an automatic start (0-OP-6.4).
TASK STANDARDS The SBO diesel is aligned to supply the F transfer bus.
KIA
REFERENCE:
055-EA2.03 (3.9/4.7)
ALTERNATE PATH:
N/A TASK COMPLETION TIMES Validation Time = 20 minutes Start Time =
Actual Time = minutes Stop Time =
PERFORMANCE EVALUATION Rating [ ]SATISFACTORY [ jUNSATISFACTORY Candidate (Print)
Evaluator (Print)
Evaluators Signature /
Date EVALUATORS COMMENTS 2010/03/23 Page: 2 of 13
Dominion North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)
OPERATOR PROGRAM N1671 READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
PREREQUISITES Before being evaluated on the task, the trainee must have completed the reactor operators course checkout during which the objectives listed below would have been addressed.
INITIAL CONDITIONS Station blackout conditions exist All initial conditions of O-OP-6.4 are satisfied All P&Ls of O-OP-6.4 have been reviewed Assume you have a Sync key 2010/03/23 Page: 3 of 13
INITIATING CUE You are requested to align the SBO diesel generator to supply the F transfer bus following an automatic emergency start in accordance with 0-OP-6.4, Section 5.1.
EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))
Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))
TOOLS AND EQUIPMENT None PERFORMANCE STEPS START TIME I Determine the SBO diesel status. Procedure Step 5.1.3.a.1 of 0-OP-6.4 ISAT[] UNSAT[J Standards Operator determines station blackout diesel generator is running at 900 rpm. 1 Simulation Cue(s) I SBO diesel is running at 900 rpm.
Notes/Comments 2010/03/23 Page: 4 of 13
2 Place the SBO diesel fuel oil transfer pump HAND/OFF/AUTO Procedure Step switch in the AUTO position. 5.1.5 of 0-OP-6.4 CriticaiStep SAT[] UNSAT[]
Standards Station blackout diesel generator fuel oil transfer pump is placed in AUTO.
Notes/Comments 3 Verify proper circuit breaker alignment. Procedure Step 5.1 .6.a of 0-OP-6.4 ISATFI UNSAT[]
Standards Operator checks the following breaker alignment:
. 05M1 CLOSED
. 05M5 CLOSED
. 04M1-1 OPEN
. 04M1-2 CLOSED Simulation Cue(s) . Breaker 05M1 has a RED status light
. Breaker 05M5 has a RED status light Breaker 04M1-1 has a GREEN status light
. Breaker 04M1-2 has a RED status liqht Notes/Comments 2010/03/23 Page: 5 of 13
4 Match the breaker control switch flags to their position. Procedure Step 5.1 .6.c of O-OP-6.4 SAT[] UNSAT[]
Standards
- 05M1 is red flagged
- 05M5 is red flagged
- 04M1-1 is green flagged
- 04M1-2 is red flagged Notes/Comments 5 Request the shift manager to determine which transfer bus will be Procedure Step supplied by the SBO diesel. 5.1.8 of O-OP-6.4 Critical Step SAT[] UNSAT[]
Standards I F is recorded in the blank.
I Simulation Cue(s) I IF needed cue that SRO directs that F transfer bus be aligned.
Notes/Comments Direction to align to F transfer bus provided by initiating cue.
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6 Ensure interlock defeat 43-15E3 is in NORMAL. Procedure Step 5.1.9 of O-OP-6.4 Critical Step SAT[] UNSAT[]
LStandards Operator checks switch and observes it is in NORMAL.
I Simulation Cue(s) The switch is as you see it now (in normal).
Notes/Comments Note: operator will NIA steps 5.1.10 & 5.1.11 and proceed to this step 7 Ensure SBO diesel generator is not supplying D or E transfer Procedure Step busses. 5.1.12.a-d of O-OP-6A Critical Step SAT[] UNSAT[]
Standards 05L3, 05L2, 05M3, and 05L1 are verified to be open.
Simulation Cue(s) Give the following cues:
. 05L3 has green light LIT and red light NOT lit
. 05L2 has green light LIT and red light NOT lit
. 05M3 has green light LIT and red light NOT lit
. 05L1_has_green_light_LIT_and_red_light_NOT_lit Notes/Comments 2010/03/23 Page: 7 of 13
8 Close O-ACC-BKR-05M2, SBO diesel generator feed breaker to F Procedure Step transfer bus. 5.1.1 2.e of O-OP-6.4 CriticaiStep SAT[] UNSAT[]
Standards Operator closes (simulates) breaker O-ACC-BKR-05M2, Feed to Bus F Circuit Breaker, by turning its control switch clockwise.
Simulation Cue(s) The control switch for breaker 05M2 is red-flagged with the red status light lit and the green status light extinguished.
Notes/Comments 9 Insert Synch Switch Key and turn synch switch for breaker 15F5 Procedure Step on. 5.1.12.fofO-OP-6.4 CriticaiStep SAT[J UNSAT[1 Standards Operator places synch switch for breaker O-ACC-BKR-15F5, SBO F Bus Tie Circuit Breaker in ON.
Simulation Cue(s) I Synch switch 1SS-15F5 is on.
Notes/Comments 2010/03/23 Page: 8 of 13
10 Ensure 1 H and 2J emergency busses are not being supplied by the Procedure Step C Reserve Station Service Transformer. 5.1.12.q.1&2 of 0-OP-6.4 SAT[i UNSAT[1 Standards Operator calls the control room and requests the status of the following breakers.
. 1-EP-BKR-15F1, C RSS Transformer Normal Feed
. 1-EP-BKR-15F3, 4160V Trans Bus iF Feed to Emer Bus 1H
. 1-EP-BKR-15F4, 4160V Trans Bus iF Feed to Emer Bus 2J
. 1-EE-BKR-15H11, 4160V Emer Bus 1H Normal Feed
. 2-EE-BKR.-25J11, 4160V Emer Bus 2J Normal Feed Simulation Cue(s)
- Breaker 15F1 is OPEN
- Breaker 15F3 is OPEN
- Breaker 15F4 is OPEN
- Breaker 15H11 is OPEN
- Breaker25Jii is OPEN Notes/Comments 2010/03/23 Page: 9 of 13
11 Load SBO diesel generator onto transfer bus F. Procedure Step 5.1.12.h of O-OP-6.4 Critical Step SAT[] UNSAT[]
Standards
- Operator closes (simulates) breaker O-ACC-BKR-1 5F5 by turning the control switch in the clockwise direction.
Simulation Cue(s)
- The control switch for breaker O-ACC-BKR-15F5 is red-flagged with the red status light lit and the green status light extinguished.
Notes/Comments 12 Place Synch Switch Key in OFF. Procedure Step 5.1.12.i of O-OP-6.4 ISATF1 UNSAT[]
j Standards I Operator turns off synch switch 1SS-1 5F5.
I Simulation Cue(s) Synch switch 1 SS-1 5F5 is OFF.
Notes/Comments 2010/03/23 Page: lOof 13
13 Record the time when the station blackout diesel generator started. Procedure Step 5.1.13 of O-OP-6.4 ISAT[] UNSAT[] I I Standards Operator records time in the appropriate space.
Notes/Comments 14 Adjust SBO diesel generator output voltage. Procedure Step 5.1.14 of O-OP-6.4 ISAT[] UNSAT[]
Standards Operator adjusts SBO diesel generator output voltage to between 4250 and 4350 volts.
Simulation Cue(s) SBO diesel generator output voltage is 4315 volts.
Notes/Comments 2010/03/23 Page: 11 of 13
15 Adjust SBO diesel generator output frequency. Procedure Step 5.1.15 of 0-OP-6.4
[I[] UNSAT[]
Standards Operator adjusts SBO diesel generator frequency to between 59.5 and 60.5 hertz.
Simulation Cue(s) SBO diesel generator output frequency is 60 hertz. This completes the JPM.
Notes/Comments END OF EVALUATION STOP TIME 2010/03/23 Page: l2of 13
SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)
SIMULATOR SETUP JOB PERFORMANCE MEASURE N1671 TASK Prepare the station blackout diesel generator for loading following an automatic start (O-OP-6.4).
CHECKLIST THIS PROCEDURE NEEDS TO BE REVIEWED BEFORE GOING TO SBO DIESEL ROOM SO THAT SYNC KEY CAN BE OBTAINED.
Sync keys are located in light bulb cabinet in MCR and in WCC key locker.
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Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM INITIAL CONDITIONS Instrument air has been lost Secondary heat sink has been lost Both motor-driven auxiliary feedwater pumps are running Turbine-driven auxiliary feedwater pump is unavailable INITIATING CUE You are requested to align both motor-driven auxiliary feedwater pumps to the MOV header in accordance with the applicable attachment to 1-AP-221.
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Dominion North Anna Power Station JOB PERFORMANCE MEASURE EVALUATION OPERATOR PROGRAM N930 TASK Align both motor-driven auxiliary feedwater pumps to feed the steam generator by way of the motor-operated valve header (1 -AP-22. 1).
TASK STANDARDS Both motor-driven auxiliary feedwater pumps are aligned to the MOV header KIA
REFERENCE:
061-A2.04 (3.4/3.8)
ALTERNATE PATH:
N/A TASK COMPLETION TIMES Validation Time = 10 minutes Start Time =
Actual Time = minutes Stop Time =
PERFORMANCE EVALUATION Rating [ JSATISFACTORY [ ]UNSATISFACTORY Candidate (Print)
Evaluator (Print)
Evaluators Signature /
Date EVALUATORS COMMENTS 2010/03/23 Page: 2 of 8
Dominion North Anna Power Station JOB PERFORMANCE MEASURE (Evaluation)
OPERATOR PROGRAM N930 READ THE APPLICABLE INSTRUCTIONS TO THE CANDIDATE Instructions for Simulator JPMs I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM, including any required communications. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
Instructions for In-Plant JPMs I will explain the initial conditions, and state the task to be performed. All steps, including any required communications, shall be simulated for this JPM. Under no circumstances are you to operate any plant equipment. I will provide initiating cues and reports on other actions when directed by you. Ensure you indicate to me when you understand your assigned task. To indicate that you have completed your assigned task return the handout sheet I provided you.
PREREQUISITES Before being evaluated on the task, the trainee must have completed the reactor operators course checkout during which the objectives listed below would have been addressed.
INITIAL CONDITIONS Instrument air has been lost Secondary heat sink has been lost Both motor-driven auxiliary feedwater pumps are running Turbine-driven auxiliary feedwater pump is unavailable 2010/03/23 Page: 3of8
INITIATING CUE You are requested to align both motor-driven auxiliary feedwater pumps to the MOV header in accordance with the applicable attachment to 1-AP-22.1.
EVALUATION METHOD Perform if conducted in the simulator or in a laboratory (use Performance Cue(s))
Simulate if conducted in the station or on a dead simulator (use Simulation Cue(s))
TOOLS AND EQUIPMENT Administrative key 2010/03/23 Page: 4 of 8
3 Locally unlock and open 1-FW-62. Procedure Step 2 of 1-AP-22.1 Att. 3 j Critical Step SAT[j UNSAT[] 1 Standards I 1-FW-MOV-100A outlet valve 1-FW-62 is unlocked and opened I Simulation Cue(s) I 1-FW-62 stem is fully extended I Notes/Comments 4 Locally unlock and open 1-FW-126. Procedure Step 2 of 1-AP-22.1 Att. 3 Critical Step SAT[] UNSAT[
I Standards I 1-FW-MOV-IOOC outlet valve 1-FW-126 is unlocked and opened I Simulation Cue(s) I 1-FW-62 stem is fully extended I Notes/Comments 2010/03/23 Page: 6of8
5 Notify the control room operator that the attachment has been Procedure Step completed. 3 of 1-AP-22.1 Att. 3 ISAT[1 UNSAT[] I I Standards I Control room is informed that attachment is complete I Simulation Cue(s) I Acknowledge as control room operator. This completes the JPM.
Notes/Comments END OF EVALUATION STOP TIME 2010/03/23 Page: 7 of 8
SIMULATOR, LABORATORY, IN--PLANT SETUP (If Required)
None 2010/03/23 Page: 8 of 8