Text

Initial Exam 2012-302 Draft Sim IN-Plant JPMs
	ML13274A663
Person / Time
Site:	Sequoyah
Issue date:	09/27/2013
From:	; NRC/RGN-II
To:	; Tennessee Valley Authority
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SIMULATOR SEQUOYAH NUCLEAR PLANT 1211 NRC SIMULATOR JPMA

SIM JPM A Page 2 of 11 ROISRO JOB PERFORMANCE MEASURE Task: Initiate Emergency Boration During an ATWS Task#: 0000290501 Task Standard: Examinee initiates an emergency boration of at least 35 gpm to the RCS using the normal boration flowpath using EA-68-4 section 4.2.

Alternate Path: YES: X NO:

Time Critical Task: YES: NO: X KIA ReferencelRatings: EPE 029 EA 1.02 (3.613.3)

Method of Testing:

Simulated Performance: Actual Performance: X Evaluation Method:

Simulator X In-Plant Classroom Main Control Room Mock-up Performer:

Trainee Name Evaluator: /

Name I Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 8 mm Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

SIM JPM A Page 3 of 11 SPECIAL INSTRUCTIONS:

1. Ensure Simulator Operator Checklist is complete

2. ResettolCl6

IMFRPO1Cf:1

IMFRDO8f:1

IMF CVCOHS62I38A f:3

3. Start AFW and initiate feed of at least 440 gom.

4. An extra operator will be required to acknowledge alarms.

5. ACKNOWLEDGE ALARMS

6. FREEZE SIMULATOR.

7. Save as a temporary IC, if repeat runs of JPM will be desired.

8. PLACE SIMULATOR IN RUN

9. After JPM is complete, delete the temporary IC, if used. Delete the contents of the recycle bin, If a temporary IC has been deleted.

Tools!EquipmentlProcedures Needed:

References:

Reference Title Rev No.

1. EA-68-4 Emergency Boration 11 2.

SIM JPM A Page 4 of 11 DIRECTIONS TO TRAINEE:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

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.

HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

INITIAL CONDITIONS:

1. Unit 1 is in MODE 1.

2. An ATWS is in progress.

3. Boric Acid Tank (BAT) A is in service.

INITIATING CUES:

1. The SRO has directed you to initiate emergency boration from the A BAT using EA-68-4 Emergency Boration section 4.2

2. Inform the SRO when complete.

SIM JPM A Page 5 of 11 Start Time STEP 1 : SAT Obtain a copy of EA-68-4, EMERGENCY BORATION.

UNSAT Standard: Examinee obtains a copy of EA-68-4, EMERGENCY BORATION.

Comment STEP 2 : SAT 1 ENSURE boric add transfer pump aigned to the blender is running in fast speed. UNSAT Examiner The examinee must perform either JPM step 2 or 3, performing both 2 Note and 3 is allowed.

Comment

SIM JPM A Page 6 of 11 STEP 3 SAT I ENSURE boric acid transfer pump aligned to the blender is running in fast speed. UNSAT Comment STEP 4 SAT

2. ADJUST emergency borate valve [FCV-62-138] to obtain boric acid flow between 35 gpm and 150 gpm on IFI-62-137A1.

UNSAT Standard: Examinee attempts to open emergency borate valve FCV-62-138.

Comment

SIM JPM A Page 7 of 11 MONITOR emergency boration flow:

STEP 5 : .

SAT

a. CHECK emergency boration flow established UNSAT on [FI-62-137A1.

Standard: Examinee recognizes emergency boration flow NOT established.

Comment ALTERNATE PATH STEP 6 : SAT 3 MONITOR emergency boration flow:

UNSAT

b. IF boric acid flow less than 35 gpm, THEN CLOSE recirculation valve for the BAT aligned tothe blender:

. 1-FCV-62-237 for BAT A.

Standard: Examinee places HIC 62-237 BAT RECIRC to CLOSE (fully CW)

Comment

SIMJPMA Page 8 of 11 STEP 7 : 4. IF emergency boration flow NOT established, SAT THEN ALIGN normal boration path: UNSAT

a. VERIFY VCT outlet valves LCV-62-1 32 and LCV-62-1 33 OPEN.

Standard Examinee verifies [LCV-62-132] and [LCV-62-133] OPEN by observing red lights above HS 62-132A and HS 62-133A ON.

Comment STEP 8 : 4. IF emergency boration flow NOT established, SAT THEN ALIGN normal boratiori path:

UNSAT

b. ALIGN normal boration to VCT outlet:

. OPEN FCV-62-140.

Standard: Examinee observes red lights above HS-62-140D ON.

Comment STEP 9 : 4. IF emergency boration flow NOT established, SAT THEN ALIGN normal boration path: UNSAT

b. ALIGN normal boration to VCT outlet:

. OPEN FCV-62-144.

Comment

SIM JPM A Page 9 of 11 STEP 10 : 4. IF emergency boration flow NOT established, SAT THEN ALIGN normal boration path:

UNSAT

c. CHECK boration flow greater than 35 gpm on F1-62-139.

Standard: Examinee observes boration flow on Fl-62-1 39 greater than 35 gpm.

Comment STEP 11 : 5. IF boration flow greater than 35 gpm is NOT established, SAT THEN PERFORM one of the following: UNSAT Standard: Examinee addresses the step as N/A.

Comment STEP 12 : SAT

6. VERIFY charging flow established.

UNSAT Standard Examinee verifies Charging Flow by observing instafled plant instrumentation.

Comment

SIM JPM A Page 10 of 11 CAUTION Boration flowrate greater than charging flow (minus seal return STEP 13 . flow) will result in overfifling VCT. SAT

7. MAINTAIN boric acid flow between 35 gpm and 150 gpm.

U NSAT Standard: Examinee observes boration flow on Fl-62-1 39 greater than 35 gpm.

Comment STEP 14 : SAT

8. MONITOR BAT level.

U N SAT Standard: Examinee monitors A BAT level by observing LI-62-238.

Comment STEP 15 : 9. IF FR-S.1 (ATWS) or FR-S.2 (Loss of Core Shutdown) condition exists, SAT THEN RETURN TO procedure and step in effect. UNSAT Standard: Examinee addresses the procedure step.

Comment Terminating The task is complete when the Examinee returns the cue sheet to Cue: STOP the Examiner.

Stop Time

JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

1. Unit I is in MODEl.

2. An ATWS is in progress.

3. Boric Acid Tank (BAT) A is in service.

INITIATING CUES:

1. The SRO has directed you to initiate emergency boration from the A BAT using EA-68-4 Emergency Boration section 4.2

2. Inform the SRO when complete.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

SIMULATOR B

SEQUOYAH NUCLEAR PLANT 1211 NRC SIMULATOR JPMB

SIM JPM B Page 2 of 10 ROISRO JOB PERFORMANCE MEASURE Task: Place excess letdown in service to the VCT /RCDT Task#: 0040160101 Task Standard: Excess letdown is removed from service using 1-SO-62-6, Excess Letdown, section 7.0 Alternate Path: YES: NO: X Time Critical Task: YES: NO: X K/A Reference/Ratings: 004 A4.06 (3.6/3.1)

Method of Testing:

Simulated Performance: Actual Performance: X Evaluation Method:

Simulator X In-Plant Classroom Main Control Room Mock-up Performer:

Trainee Name Evaluator: I Name I Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 7 mm Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

SIM JPM B Page 3 of 10 SPECIAL INSTRUCTIONS:

1. Ensure Simulator Operator Checklist is complete

2. ResettolC-316.

3. If IC 316 is not available perform the following:

a) Resetto IC 16 b) Place Excess Letdown in service.

4. Place a Pink Tag on 1-HIC-62-93, which is in manual.

5. An extra operator will be required to acknowledge alarms.

6. ACKNOWLEDGE ALARMS

7. FREEZE SIMULATOR.

8. Provide an in-progress copy of I -SO-62-6, Excess Letdown

9. Save as a temporary IC, if repeat runs of JPM will be desired.

10. PLACE SIMULATOR IN RUN

11. After JPM is complete, delete the temporary IC, if used. Delete the contents of the recycle bin, If a temporary IC has been deleted.

SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Critical steps are identified in step SAT/U NSAT column by bold print Critical Step.

2. Any UNSAT requires comments.

Tools/EquipmentlProcedu res Needed:

I -SO-62-6, Excess Letdown

References:

L 1. Reference Title Rev No.

L 2. 1-SO-62-6 Excess Letdown 18 I 1-AR-M5-B Annunciator Response

SIM JPM B Page 4 of 10 DIRECTIONS TO TRAINEE:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

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.

HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

INITIAL CONDITIONS:

1. Unit I in MODE 1.

2. Excess letdown is in service.

3. Normal Letdown has been restored to service.

4. l-HIC-62-93 is in manual, per section 5.0 of l-SO-62-6, Excess Letdown.

5. l-SO-62-6, Sections 4.0, 5.0 and 7.0 Step 1 are complete.

INITIATING CUES:

I. You have been directed to remove excess letdown from service using 1-S0-62-6, Excess Letdown Section 7.0, starting at step 2.

2. Inform the SRO when complete.

SIM JPM B Page 5 of 10 Start Time STEP I Obtain a copy of 1 -SO-62-6, Excess Letdown SAT UNSAT Standard: Operator obtains a copy of 1-SO-62-6, Excess Letdown cJ Provide a marked up copy of I -SO-62-6, Excess Letdown Comment STEP 2 : 121 CLOSE 1-FCV-62-561 Excess Letdown Heat Exchanger SAT outlet valve UNSAT Examiner Operator may verify a decrease in temperature on TI-62-58 and Note pressure decrease on P1-62-57. (NOT CRITICAL)

Comment

[31 VERIFY [1-FCV-62-59]E Excess Letdown 3-way valve in STEP 3 SAT

. NORMAL U N SAT Standard Operator observes the left red light above Excess Letdown 3-way valve HS-62-54A is ON.

Comment

SIM JPM B Page 6 of 10 STEP 4 [41 CLOSE [1-FCV Excess Letdown containment isolation SAT valve U NSAT Comment STEP 5 : [51 CLOSE 11-FCV-62-541 Cold Leg Loop #3 Excess Letdown SAT valve U N SAT Standard Operator places COLD LEG Loop #3 Excess Letdown valve HS62-54A to CLOSE.

Comment STEP 6 : [61 IF charging is in service, THEN SAT ADJUST seat injection flow to 6-li gpm using [1FCV-62-B9J.

UNSAT Operator turns potentiometer CCW to close (demand moves to the Standard: right toward 100% or CLOSE) to reduce seal injection flow to between 6and 11 gpm.

Examiner . .

Note If no adjustment is needed operator may leave seal injection flow as is.

Comment

SIM JPM B Page 7 of 10

[71 IF in modes 1 2 or 3 THEN STEP 7 : ENSURE total seal injection flow greater than or equal to SAT 28 gpm.

U NSAT Standard Operator observes total seal injection flow greater than or equal to 28 gpm by installed instrumentation.

Comment STEP 8 [8J IF auto operation is desired and system conditions will allow jt

. THEN SAT PLACE [1-FCV-62.931 in AUTO UNSAT Standard: Operator places HIC-62-93A to AUTO.

Prior to placing charging in automatic, the Operator should adjust Pressurizer level, by taking the lever to the right to decrease charging Examiner flow (or to the left to increase charging flow) as needed to match Pzr Note Level and Program Level. When program level and actual level are matched, the Auto/Manual Toggle should be placed in the Auto (Down) position.

Comment STEP 9 [91 NOTIFY Radiation Protection that Excess Letdown is SAT REMOVED from SERVICE.

U NSAT Standard: Operator addresses the procedure step.

Cue If asked acknowledge the notification.

Comment

SIM JPM B Page 8 of 10 STEP 10 [10] ENSURE ii -FCV-70-851 Excess Letdown HX CCS flow Control Valve is CLOSED. SAT UN SAT Examiner Operator should address the need to have a CV (Concurrent Verifier)

Note present prior to operating the valve.

Comment

SIM JPM B Page 9 of 10 STEP [121 INDEPENDENTLY VERIFY [1-FCV-62-561 Excess Letdown 12 SAT Heat Exchanger outlet valve CLOSED.

U NSAT (131 INDEPENDENTLY VERIFY [1-FCV-62-591 Excess Letdown 3-way valve in NORMAL

[141 INDEPENDENTLY VERIFY [1-FCV-62..55] Excess Letdown containment isolation valve CLOSED.

[151 INDEPENDENTLY VERIFY 1i-FCV-62-541 Cold Leg Loop #3 Excess Letdown valve CLOSED (161 IF operation at greater than 200 °F has occurred THEN CONTACT Systems Engineering to evaluate Grinnell valve maintenance requirements Standard: Operator addresses the procedure steps.

Cue If asked, acknowledge the request for IV and provide the following cue, All IVs have been completed.

Cue If asked, provide the following cue, Temperature never exceeded 200°F.

Comment Terminating The task is complete when the Operator returns the cue sheet to ue: the examiner Stop Time

JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

1. Unit 1 in MODEl.

2. Excess letdown is in service.

3. Normal Letdown has been restored to service.

4. 1-HIC-62-93 is in manual, per section 5.0 of 1-SO-62-6, Excess Letdown.

5. 1-SO-62-6, Sections 4.0, 5.0 and 7.0 Step 1 are complete.

INITIATING CUES:

1. You have been directed to remove excess letdown from service using 1-S0-62-6, Excess Letdown Section 7.0, starting at step 2.

2. Inform the SRO when complete.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

SON EXCESS LETDOWN 1-S0-62-6 Unit I Rev. 0018 Pge11 of 15 Date i7D4 7.0 SHUTDOWN IF letdown is to be placed in service, THEN RETURN to service per I -SO-62-I.

[2] CLOSE 11 -FCV-62-561 Excess Letdown Heat Exchanger outlet valve.

[3] VERIFY f1-FGV-62-591 Excess Letdown 3-way valve in NORMAL.

t41. CLOSE F1-FCV-62-551 Excess Letdown containment isolation valve.

[5] CLOSE 11 -FCV-62-541 Cold Leg Loop #3 Excess Letdown.

Valve.

[6] IF charging is in service, THEN ADJUST seal injection flow to 6-il gpm using t1-FGV-62-89.

[7] IF in modes 1, 2, or 3, THEN ENSURE total seal injection flow greater than or equal to 28gpm

[8] IF auto operation is desired and system.conditions will allow it, THEN PLACE t1-FCV-62-931 in AUTO.

[9] NOTIFY Radiation Protection that Excess Letdown is

REMOVED from SERVICE.

[10] ENSURE rI.-FCV-70-851 Excess Letdown HX CCS Fiow Control Valve is CLOSED.

1st CV

[11.] ENSURE 11 -HS-70-85A] is in the A-AUTO positiofl, 1St CV

SON EXCESS LETDOWN Unit I 1-SO-62-6 Rev 0018 Page 12 of 15 Date 70 SHUTDOWN (continued)

[12) INDEPENDENTLY VERIFY [I-FCV$2-561 Excess Letdown Heat Exchanger outlet valve CLOSED.

[13) INDEPENDENTLY VERiFY [1 -FCV-62-59] Excess Letd own 3-way valve in NORMAL IV 1141 INDEPENDENTLY VERIFY 11-FCV-62-551 Excess Letd own containment isolation valve CLOSED IV

[151 INDEPENDENTLY VERIFY 11 -FCV-62-541 Cld Leg Loop #3:

Excess Letdown valve CLOSED IV

[16] IF operation at greater than 200 °F has occurred, THEN CONTACT Systems Engineering to evaluate Grinnell valv e

maintenance requirements.

End of Section

CD C

C)

SEQUOYAH NUCLEAR PLANT 1211 NRC SIMULATOR JPMC

SIM JPM C Page 2 of 16 ROISRO JOB PERFORMANCE MEASURE Task: Transfer to Hot Leg Recirculation Task#: 0000790501 Task Standard: Successful alignment of ONE train of RHR and B Train Safety Injection to the hot leg recirculation flow path.

Alternate Path: YES: X NO:

Time Critical Task: YES: NO: X KIA ReferencelRatings: EPE 011 EA1.11 (4.2/4.2)

Method of Testing:

Simulated Performance: Actual Performance: X Evaluation Method:

Simulator X In-Plant Classroom Main Control Room Mock-up Performer:

Trainee Name Evaluator: I Name I Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 10 mm Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

SIM JPM C Page 3 of 16 SPECIAL INSTRUCTIONS:

1. Ensure Simulator Operator Checklist is complete

2. ResettoIC3ll a) Place operating power on FCV-63-1 (remote function IRF RHRI4 f:O)

3. If IC 311 is not available, perform the following.

4. ResettolC24 a) Place operating power on FCV-63-1 (remote function IRE RHRI4 f:O) b) after automatic containment sump swapover is initiated, perform required alignment of ECCS to Containment Sump per ES-i .3.

c) Place the #3 HDP HS in PTL.

5. If IC 24 is not available then reset to IC 16 and complete the following setup:

a) Insert IMF THO1A f:10 (10% LOCA on Loop #1 Hot Leg), and Trip RCP5.

b) Place operating power on FCV-63-1 (remote function IRE RHRI4 f:1) c) after automatic containment sump swapover is initiated, perform required alignment of ECCS to Containment Sump per ES-i .3.

d) Place operating power on FCV-63-22 (remote function IRF SIRO6 f:O).

6. To keep out nuisance alarms: insert overrides on following alarms

IMF AN_CV_304 f:3 (Containment Moisture High)

IMF AN_OV_420 f:3 (Saturation Monitor)

IMF AN_OV_96 f:3 (Turbine Zero Speed)

7. An extra operator will be required to acknowledge alarms.

8. ACKNOWLEDGE ALARMS

9. FREEZE SIMULATOR.

10. Save as a temporary IC, if repeat runs of JPM will be desired.

11. PLACE SIMULATOR IN RUN

12. When directed insert malfunction SIOIAf:1, trip 1ASI pump.

13. After JPM is complete, delete the temporary IC, if used. Delete the contents of the recycle bin, If a temporary IC has been deleted.

SIM JPM C Page 4 of 16 ToolsiEquipment!Procedures Needed:

References Reference Title Rev No.

1. ES-1.4 Transfer to Hot Leg Recirculaton 6

SIM JPM C Page 5 of 16 DIRECTIONS TO TRAINEE:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

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.

HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

INITIAL CONDITIONS:

1. Unit I is in MODE 5 following an event that occurred 5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months ago.

2. All ECCS components and Containment Spray pumps are aligned and taking suction from Containment sump using ES-1.3.

3. RCS pressure is less than 180 psig.

4. Both RHR pumps are in service.

INITIATING CUES:

I. The SRO has directed you to transfer to Hot Leg Recirculation using ES-I .4, Transfer to Hot Leg Recirculation, starting at step I.

2. Inform the SRO when complete.

SIM JPM C Page 6 of 16 Start Time STEP 1 : Obtain a copy of ES-I .4, Transfer to Hot Leg Recirculation.

SAT UNSAT Standard: Operator obtains a copy of ES-l .4, Transfer to Hot Leg Recirculation.

Q Provide a copy of ES-I .4, Transfer to Hot Leg Recirculation.

Comment STEP 2 : DETERMiNE if RHR spray should be isolated:

SAT

a. CHECK RHR spray IN SERVICE:

UNSAT

a. GO TO Step 2.

Train A RHR spray valve FCV-72-40 OPEN OR o Train B RHR spray valve FCV-72-41 OPEN.

Standard: Operator verifies FCV-72-40 and 41 are closed and goes to step 2 Comment STEP 3 : 2.. CHECK RHR pUffip A-A RUNNING. SAT UNSAT Standard Operator observes A train RHR running by RED lights above HS IOAON Comment

SIM JPM C Page 7 of 16 STEP 4 : 3 ALIGN RHR Train A for hot leg SAT recirculation:

U NSAT

a. CLOSE RHR Train A cold leg isolation valve FCV-63-93.

Standard: Operator places RHR Train A cold leg isolation valve HS-6393A to CRITICAL Comment STEP 5 : 3 ALIGN RHR Train A for hot leg SAT recirculatian:

U NSAT

b. ENSURE RHR Train B discharge crosstie valve FCV74-35 CLOSED Standard Operator observes green lights above RHR Train B discharge crosstie valve FCV-74-35 ON.

Comment STEP 6 : 3. ALIGN RHR Train A for hot leg SAT recirculation:

UNSAT c OPEN RHR Train A discharge crosstie valve FCV-74-33.

Comment

SIM JPM C Page 8 of 16 STEP 7 3.. ALIGN RHR Train A for hot leg SAT recirculation:

UN SAT d OPEN RHR hot leg injection valve FCV-63-i 72.

RHR hot leg injection valve HS63i

!tos STEP 8

VERIFY RHR hot leg injection ow on Fi-63-1 7& SAT UNSAT Standard Operator observes RHR HL flow established as indicated on control room indicator [Fl-63-1731.

Examiner Note No minimum flow specified Comment STEP 9 & ENSURE RHR Train B cold leg isolation SAT valve FCV-63-94 CLOSED..

UNSAT

SIM JPM C Page 9 of 16 STEP 10 : S. GO TO Step ii SAT UNSAT Standard: Operator transitons to step 11.

Comment STEP 11 : lt CHECK SI pump A-A RUNNING SAT UNSAT Operator observes SI Pump A-A running as indicated by red indicating Standard: light above HS-63-1OA ON.

Comment STEP 12 : 12. ALIGN Si pump AA for hot leg SAT recirculation:

a. ENSURESIpumpA-ASTOPPED. UNSAT Standard: Operator places SI pump A-A HS-63-1 OA STOP.

Comment

SIM JPM C Page 10 of 16 STEP 13 I 2.. ALIGN Si pump A-A for hot leg: SAT recirculation:

b. CLOSE Si Train A crosse U NSAT FCV63.1 52 aapacesSITrain A crosstie HS-63-152A to Comment STEP 14 12. ALIGN Si pump A-A for hot leg SAT recirculaflon:

UNSAT

c. WHEN FCV-63-i 52 dosed THEN PERFORM the following:

1) OPEN SI Train A hot leg injection FCV-63-i 56 Comment

SIM JPM C Page 11 of 16 STEP 15 : 12 ALIGN SI pEJ:mp A-A for hot leg SAT recirculatlon:

UNSAT

c. WHEN F CV-63-1 52 cIosed THEN PERFORM the following:

2) STARTSI pump A-A Standard: Operator attempts to start SI pump A-A and transitions to the RNO Examiner Note Direct the Booth Operator to trip the I A SI pump.

c Acknowledge direction to locally inspect the 1A SI pump.

Comment ALTERNATE PATH STEP 16 : SAT IF SI pump A-A CANNOT be aligned for hot leg reclrc, U NSAT THEN PERFORM the following:

1) ENSURE SI pump A-A STOPPED Standarc[ Examinee verifies IA SI pump is stopped by observing HS-63-1OA in PTL.

Comment

SIM JPM C Page 12 of 16 STEP IF SI pump A-A CANNOT be aligned 17 SAT for hot leg recirc, THEN PERFORM the following: U NSAT

2) ENSURE Si Train A :9 ifljeCllOfl ECV-63-156 CLOSEII Comment STEP IF SI pump A-A CANNOT be aligned 18 SAT for hot leg recirc, THEN PERFORM the following: U N SAT

3) ENSURE Si Train A crosstie FCV-63-152 OPEN.

Comment 1F SI pump A-A CANNOT be aligned STEP 19 SAT for hot leg recirc.

THEN PERFORM the following: U NSAT

4) START Si pump A-A.

Standard: Examinee recognizes IA SI pump has tripped and proceeds to the next step.

Comment

SIM JPM C Page 13 of 16 STEP 20 IF Si pump A-A CANNOT be aligned for hot leg recire. SAT THEN PERFORM the tolIowng: UNSAT

5) IF any of the following conditions met Si jXimp B-B RUNNING OR

SI pump B-B is stopped AND is available fOr hot leg recirc THEN GOTO Step 15.

Standard: Examinee transitions to procedure step 15 Comment STEP 21 : 15 ALIGN SI pump BE for hot leg SAT recirculation:

U N SAT

a. STOP SI pump B-B.

Comment STEP 22 15. ALIGN SI pump B-B for hot leg SAT recirculation:

b. CLOSE SI Train B crosstie UNSAT FCV-83-1 53.

SIM JPM C Page 14 of 16 STEP 23 I& ALIGN SI pump B-B for hot feg SAT recirculation:

U N SAT c WHEN FCV-63-i 53 closed THEN PERFORM the foilowing:

I) OPEN SI Train B hot leg injection FCV-63-1 5L Comment STEP 24 15 ALIGN SI pump B-B for hot leg SAT recwculation:

UNSAT

c. WHEN FCV-63-153 closed, THEN PERFORM the following:

2) START SI pump B-B..

If asked provide the following cue, The lB SI pump is ready for start.

Comment

SIM JPM C Page 15 of 16 STEP 25 : 16 VERIFY SI Train B discharge flow SAT on Fi-63-20.

UNSAT Standard Operator observes SI Train B discharge flow on control room indicator

[FI-63-20].

Comment No minimum flow specified Terminating Provide the following cue, Another operator will complete the Cue: remaining steps of this procedure. STOP Stop Time

JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

1. Unit I is in MODE 5 following an event that occurred 5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months ago.

2. All ECCS components and Containment Spray pumps are aligned and taking suction from Containment sump using ES-i .3.

3. RCS pressure is less than 180 psig.

4. Both RHR pumps are in service.

INITIATING CUES:

1. The SRO has directed you to transfer to Hot Leg Recirculation using ES-i .4, Transfer to Hot Leg Recirculation, starting at step 1.

2. Inform the SRO when complete.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

Co C

C

-1

SEQUOYAH NUCLEAR PLANT 1211 NRC SIMULATOR JPMD

SIM JPM D Page 2 of 13 ROISRO JOB PERFORMANCE MEASURE Task: Respond to loss of RHR Task#: 050030101 Task Standard: Examinee restores RHR flow using the B Train RHR pump.

Alternate Path: YES: NO: X Time Critical Task: YES: NO: X KIA ReferencelRatings: APE 025 AK1.01 (3.9/4.3)

Method of Testing:

Simulated Performance: Actual Performance: X Evaluation Method:

Simulator X In-Plant Classroom Main Control Room Mock-up Performer:

Trainee Name Evaluator: I Name! Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 14 Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

SIM JPM D Page 3 of 13 SPECIAL INSTRUCTIONS:

1. Ensure Simulator Operator Checklist is complete

2. ResettoIC32O.

3. If IC 320 s not available perform the following:

a) Reset to IC 20 b) Complete all steps in 0-SO-74-1, RESIDUAL HEAT REMOVAL SYSTEM to place A Train RHR in service c) IRFRHRI4f:

d) IRFRHR1Of:1 e) IMF RHCOHS74I2Af:1 f) IRFRHRO3f:100 g) IRE RHRO6 f:100

4. An extra operator will be required to acknowledge alarms.

5. ACKNOWLEDGE ALARMS

6. FREEZE SIMULATOR.

7. Save as a temporary IC, if repeat runs of JPM will be desired.

8. PLACE SIMULATOR IN RUN

9. When directed insert malfunction RHOIA f:1, trip A RHR pump.

10. After JPM is complete, delete the temporary IC, if used. Delete the contents of the recycle bin, If a temporary IC has been deleted.

ToolslEquipmentlProcedures Needed:

References:

L Reference Title Rev No.

[ 1. AOP-R.03 RHR SYSTEM MALFUNCTION 28 r2 0-S0-74-1 RESIDUAL HEAT REMOVAL SYSTEM 84

SIM JPM D Page 4 of 13 DIRECTIONS TO TRAINEE:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

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.

HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

INITIAL CONDITIONS:

1. Unitl isinMODE4

2. A Train RHR Pump is in service.

3. O-SO-74-1 RESIDUAL HEAT REMOVAL SYSTEM is in progress at step 5.5.2 [25].

4. The SRO is evaluating plant conditions to determine if the B Train of RHR is to be placed in service.

INITIATING CUES:

1. You are the OATC.

2. Respond to plant conditions.

SIM JPM D Page 5 of 13 Start Time MOTOR TRIPOIJT PNL i-M-1 THRU i-M6 QTEZD .

[2j DETERMINE omponeitthattripped,ftJ4D

. I I PLRCE handswitth in PULLJQLOCK pcsiion UNSAT Standard: Examinee places HS-74 1OA in P-T-L.

Booth Operator: When directed, insert malfunction RHOIAf:1.

Exarmner Examinee transitions to AOP-R.03, RHR SYSTEM MALFUNCTION.

Comment NOTE: If this procedure is entered from AOP-R05 Q AOP-RO6 due to loss of shutdown board(s), then Section 23 is the applicable sedion.

L D1AGN0SEthefaure:

STEP 2 : SAT 1F.

GOTO UNSAT SEC11ON PAGE RHR pump(s) failure or frip 23 37 Standard: Examinee transitions to section 2.3.

Comment

SIM JPM D Page 6 of 13 STEP I PLACE affected pump PULl TO LOCK. SAT UNSAT Standard: Examinee places HS-74 1OA in P-T-L. (if not already performed.)

Corn ment NOTE Severe cavitation due to low RCS water level could result in pump ffip STEP 4 2. VERIFY RCS level greater than 695 6.

SAT UNSAT Standard Examinee addresses the procedure step by observing installed plant instrumentation and from the initiating cue.

Corn ment STEP 5 : 3 CHECK NO RHR punp RUNNING SAT UNSAT Standard Examinee observes red lights above HS-74-1OA and 20A RHR Pump A&BOFF.

Comment

SIM JPM D Page 7 of 13 STEP 6 LNrnATEadions to establish

. containment closure: SAT UNSAT Standar& Examinee addresses the procedure step as N/A from direction in the initiating cue.

Cue: If asked provide the following cue, Containment is closed.

Corn ment

5. iF fuel movement is in progress, STOP all filet movement whihvvuidraisec&edecayheat. UNSAT Standard Examinee addresses the procedure step as N/A from direction in the initiating cue.

Comment

. 6. ENSURE all RCS dilution activities STEP 8 . STOPPED. SAT UNSAT Standard: Examinee observes RCS dilution not in progress.

Comment

SIM JPM D Page 8 of 13 STEP 9 7 EVALUATE EPIP-1, Emergency Plan

. Classification Matrix. SAT UNSAT Standard: Examinee addresses the procedure step.

Provide the following cue, The SM will address EPIP-1.

Comment

& CHECK power available STEP 10 . to Ri-IR pumpto be started: SAT

. 69 K. Shutdown Board ENERGIZED. UNSAT Standard Examinee observes Panel M-1 to verify Shutdown Board I B energized.

Corn rnent NOTE FCV-74-I 6, -28, and -32 fail open on loss of non-essential control air. Later steps provide contingency actions if valves cannot be controlled from MCR STEP Ii 9. ADJUST the follo4ng RHR how controllers to the CLOSE position: SAT a H1C-62-83, RI-fR letdown to CVCS U NSAT

SIM JPM D Page 9 of 13 STEP 12 9. ADJUST the following RHR flow controllers to the CLOSE postkn: SAT

HiC-74l6, RHR heat exchanger A UNSAT outlet HX 1 A Ou Comment STEP 13 ADJUSTthefoIIowing RHR flow controllers to the CLOSE position: SAT a HIC-74-28. RHR heat exchanger B UNSAT outlet Standard Examinee places HC-74-28 RHR HX 1 B Outlet Flow Control fully CCW to obtain maximum output.

Comment STEP 14 : a ADJUST the following RHR flow controllers SAT to the CLOSE position:

. H:IC-74-32, RHR heat exchanger UNSAT bypass Comment

SIM JPM D Page 10 of 13

10. DETERMINE it contingency actions are STEP 15 : nedtopreventvortexing: SAT a CHECK for all of the following conditions a GO TO Step it U NSAT

RCS in reduced irwentory or midloop (level less than 699)

RHR train which will be placed in service does NOT have flow blocking device installed on HX outlet valve (FCV-74-16 or 28)

Control of RHR fIX outlet FCV has been lost Standard: Exam inee transitions to step 11.

Comm ent Ii. ENSURE aclequale CGS 11cm on RI-fR heat STEP 16 : exchangerforRHRpumptotestarteci SAT UNSAT Standard: Examinee observes CCS flow as indicated on Fl-70-165A.

Cue: Provide the following cue, Another operator has verified adequate CCS Flow to the RHR Heat Exchanger Comment 12.. CHECK RCS NOT in so water STEP 17 . operations SAT UNSAT Standard: Examinee addresses the procedure step by observing installed plant instrumentation and from the initiating cue.

Comment

SIM JPM D Page 11 of 13

13. CHECK RHR suction from loop 4 hot leg STEP 18 sdation valves OPEN: SAT

. FCV-74-1 UNSAT

. FCV-74-2 Standard Examinee observes red lights above HS-74-1A and 74-2A RHR Suction From Loop 4 Hot Leg ON.

Comment

14. ENSURE suction valve OPEN STEP 19 : fRHRputoed- SAT

. FCV-74-21 (Train B) UNSAT Comment

15. CHECK ofisite power supplying STEP 20

. shutdown boards.

U NSAT Standard Examinee observes Panel M-1 to verify offsite power suppying shutdown boards.

Comment

SIM JPM D Page 12 of 13 Cue: If asked provide the following cue, 1 B RHR pump is ready for start.

Comment Terminating Provide the following cue, Another operator will complete the Cue: remaining steps of this procedure..

Stop Time

SIM JPM D Page 13 of 13 JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

1. Unit I is in MODE4

2. A Train RHR Pump is in service.

3. O-SO-74-1 RESIDUAL HEAT REMOVAL SYSTEM is in progress at step 5.5.2 [25].

4. The SRO is evaluating plant conditions to determine if the B Train of RHR is to be placed in service.

INITIATING CUES:

1. You are the OATC.

2. Respond to plant conditions.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

SIMULATOR E

SEQUOYAH NUCLEAR PLANT 1211 NRC SIMULATOR JPME

SIM JPM E Page 2 of 16 ROISRO JOB PERFORMANCE MEASURE Task: Establishing Secondary Heat sink using Main Feedwater Task#: 3110060601 Task Standard: Secondary Heat Sink is established using a Main Feedwater pump.

Alternate Path: YES: NO: X Time Critical Task: YES: NO: X KIA ReferencelRatings: EPE E05 EA2.1 (3.4/4.4)

Method of Testing:

Simulated Performance: Actual Performance: x Evaluation Method:

Simulator X In-Plant Classroom Main Control Room Mock-up Performer:

Trainee Name Evaluator: /

Name I Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 14 mm Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

SIM JPM E Page 3 of 16 SPECIAL INSTRUCTIONS:

1. Ensure Simulator Operator Checklist is complete

2. ResettolC3l5.

3. If IC 315 is not available perform the following:

4. ResettolCl6 a) Insert the following on the simulator:

IRE FWR34 OUT.

IMFFWO7Bf:1.

IMEFWO7Cf:1.

Place the HS for lA-A MD AFW pump in PTL.

b) Trip the reactor.

c) Set Steam Dump Pressure Mode Setpoint to 968 psig.

d) Allow S/G narrow range levels to get to <-2O%. (allow SD to steam off to reduce SIG levels, as necessary).

e) CLOSE MEW regulating valves.

f) CYCLE reactor trip breakers.

g) RESET FW Isolation signal h) OPEN feedwater isolation valves to #1 SIG.

i) Place Main Feed Reg Valves in MAN with 0 output.

j) Turn off RCPs.

5. An extra operator will be required to acknowledge alarms.

6. ACKNOWLEDGE ALARMS

7. FREEZE SIMULATOR.

8. Provide an in-progress copy of EA-2-2, Establishing Secondary Heat sink using Main Feedwater or Condensate.

9. Save as a temporary IC, if repeat runs of JPM will be desired.

10. PLACE SIMULATOR IN RUN

11. After JPM is complete, delete the temporary IC, if used. Delete the contents of the recycle bin, If a temporary IC has been deleted.

SIM JPM E Page 4 of 16 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. Critical steps are identified in step SAT/U NSAT column by bold print Critical Step.

2. Any UNSAT requires comments.

Tools!EquipmentlProcedures Needed:

EA-2-2, Establishing Secondary Heat sink using Main Feedwater or Condensate Section 4.4.

References:

SIM JPM E Page 5 of 16 DIRECTIONS TO TRAINEE:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

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.

HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

1. Unit 1 is in MODE 3 following an event.

2. No AFW pumps are available.

3. EA-2-2, Establishing Secondary Heat Sink Using Main Feedwater or Condensate System, section 4.4 has been completed up to step 8.

INITIATING CUES:

1. The US directed you to establish Main Feedwater flow to #1 SIG with the A Main Feed Pump using EA-2-2, Establishing Secondary Heat Sink Using Main Feedwater, section 4.4, starting at step 9.

2. Inform the US when Main Feedwater flow has been established to one S/G.

SIM JPM E Page 6 of 16 Start Time STEP 1 . Obtain a copy of EA-2-2, Establishing Secondary Heat Sink Using Main Feedwater or Condensate System, section 4.4. SAT U NSAT Standar& Operator obtains a copy of EA-2-2, Establishing Secondary Heat Sink Using Main Feedwater or Condensate System, section 4.4.

Cue Provide a marked up copy of EA-2-2, Establishing Secondary Heat Sink Using Main Feedwater or Condensate System, section 4.4.

Comment e E 9. F starting MFW pump A, Tr 2 . THEN SAT PERFORM the following:

UNSAT

a. ENSURE MFW pump A drain handswitch [HS-46-141 in OPEN position [M-31.

Comment

SIM JPM E Page 7 of 16

9. IF starting MFW pump A, STEP 3 THEN SAT PERFORM the following:

UNSAT

b. ENSURE the following valves OPEN:

VALVE DESCRIPTION OPEN i FCV-2-205 MFPT condenser A inlet isol [M-2] El FCV-2-210 MFPT condenser A outlet isol [M-2] El FCV-2-221 MFWP A inlet valve [M-2] [1 FCV-3-67 MFWP A outlet valve [M-3] [1 Standard: Operator addresses the procedure steps.

Comment

9. IF starting MFW pump A, Tr E 4 THEN AT PERFORM the following:

UNSAT

c. DISPATCH operator to perform the following: [TB el. 706]

1) OPEN [VLV-3-576] FDWTR Pmp Mm lsol valve.

2> IF [VLV-1-6111 MFW Pump A HP steam isolation valve CLOSED, THEN OPEN IVLV-1-6111.

Standard: Operator addresses the procedure steps.

Cue If asked to perform steps as the AUO, acknowledge the communication and report all steps complete.

Comment

SIM JPM E Page 8 of 16

9. IF starting MFW pump A, STEP 5 THEN SAT PERFORM the following:

d RESET MFPT A USING [HS469AJ U NSAT

9. IF starting MFW pump A, STEP 6 SAT ThEN PERFORM the following::

U NSAT e PLACE MFPT A [SIC-464.OA] in MANUAL with ZERO output.

9- IF starting MFW pump A 7

THEN SAT PERFORM the following:

UNSAT t ENSURE MFPT A and B niaster speed controller [PC46-201 in MANUAL with c at ZERO Comment

SIM JPM E Page 9 of 16 STEP 9 IF starting MFW pump A, 8

. THEN PERFORM the following:

UNSAT

g. DO NOT CONTINUE until suction flowpath established to MFP.

Standard: Operator addresses the procedure step.

Provide the following cue, A suction flow path is established to the Cue MFP.

Comment STEP . 9.. IF starting MFW pump A, 9

. THEN PERFORM the following:

UNSAT ft. ENSURE tVLV-3476] FDWTR Pmp Mm Isol valve OPEN.

Standard:

Provide the following cue, Valve-3-576 Feed water Pump Mm Cue Isolation valve is OPEN Comment 9 IF starting MFW pump A, STEP 10 SAT THEN PERFORM the following:

UNSAT I. ENSURE IFIC4-701 MFPT A recirc valve in MANUAL and OPEN.

SIM JPM E Page 10 of 16 IF starting MFW pump A, THEN SAT PERFORM the following:

UNSAT 1- PLACE MFPT A speed controller [S1C46-20A1 in AUTO Comment STEP 12 IF starting MFW pump A,

. THEN SAT PERFORM the following:

UNSAT

k. VERIFY MFPT governor valve positioner is indicating CLOSED.

Standard: Operator observes green Hght above 1-HS-46-13A ON.

Comment STEP 9 tF starting MFW pump A, 13 SAT THEN PERFORM the following:

UNSAT L IF MFPT governor valve positioner is NOT indicating CLOSED THEN Standard: Operator addresses the step as N/A.

Comment

SIM JPM E Page 11 of 16 STEP 14 9.. iF starting MFW pump A, THEN SAT PERFORM the following:

UN SAT

m. OPEN MFPT A stop valves by placing HP stop valve switch

[Hs-4e-15A1 to RAISE.

HP and LP stop valve will open when the HS is placed in raise. Either Examiner HS placed in raise will open the valves. If HS-46-16A is used to open Note stop valves then make a comment. Critical task is also SAT if HS 16A is used.

Comment NOTE MFPT speed controller should take over speed control when MFPT accelerates to approximately 3300 rpm..

STEP 9 IF starting MFW pump A, 15 SAT THEN PERFORM the following:

UN SAT n RAISE MFPT A speed by perIorming one of the following:

1) IF MCR operation of governor valve positioner is available, ThEN PLACE to RAISE to open the steam chest valves.

Comment Examiner Note MFP speed should stabilize at -33OO rpm as seen on 1-Sl-46-20A.

SIM JPM E Page 12 of 16 9 IF starting MFWpurnp A, STEP I6 SAT THEN PERFORM the following:

UNSAT

0. WI-LEN MFPT speed contioller controlling MFPT speedy THEN ENSURE governor valve positioner is fully RAISED Standard Operator observes red light above I -HS-46-1 3A Governor Valves Positioner MFPT A is ON.

Comment 9 IF starting MEW pump A, STEP 17 SAT

. THEN PERFORM the foLlowing:

UNSAT p ADJUST MFPT speed USING master controller FPC-46-201 UNTIL feedwater header pressure is approxirnatety 80 psid greater than steam header pressure The operator successfully achieves the Critical Step by raising FW Examiner header pressure sufficiently to initiate Main Feed flow to the Steam Note Generators.

Operator may monitor P1-3-I, # I HTR Inlet Pressure (on M-3), and P1-Examiner 1-33, Main Steam Header Pressure (on M-4). Operator may also Note monitor FW/SG delta P on ICS/Secondary Mimics/Feedwater screen or monitor using the DCS Control Display.

Comment

SIM JPM E Page 13 of 16 10.. IF starting MFW pump B, STEP 18 : ThEN SAT PERFORM the following:

UNSAT Standard: Operator addresses the step as N/A and goes to step 11.

Comment STEP 19 : - IF RQS temperature is less than 55O°F SAT THEN GO TO Step 13 UNSAT Standard: OPERATOR verifies temperature is >550°F and goes to step 12.

Comment

SIM JPM E Page 14 of 16 CAUTION Restoration of feedwater flow will result in an RCS cooldown.

FW Isolation will occur if FWI signal is not defeated by depressing FWI reset pushbuttons prior to RCS temperature falling below 550cF.

12. IF RCS temperature is greater than 550°F STEP 20 AND Feeciwater Isolation Valves are OPEN, SAT THEN PERFORM the fo&,wing when feedwater is established: UNSAT a WHEN Tavg approaches 550°F, THEN DEPRESS and HOLD both FVVI reset pushbuttons 1M-3l b WHEN T-avg IS leSs than 550F, THEN RELEASE FWI reset pt1tt0 Standard: Operator addresses the procedure step.

Cue Provide the foNowing cue, Another operator will monitor Tave.

Comment

SIM JPM E Page 15 of 16 CAUTION if automatic Si signals are NOT blocked, feed flow should: be carefully controlled to prevent rapid cooldown which could result in low steam line pressure SI actuation (and subsequent feedwater isolation).

NOTE 0.2 x 10 Ibm/hr feed flow is equivalent to apprcximately 441J 9pm.

Due to inaccuracy of flow indicaticn at low end of scale, feed flow should be determined based on a rise in indicated flow.

STEP 21 : 13.. ADJUST MFW regulating bypass valve controller SAT to establish required feed flow.

UNSAT Examiner The operator successfully achieves the Critical Step by opening the Note Feed Reg Bypass valve(s) sufficiently to initiate Main Feed flow to a Steam Generator.

Comment Terminating Provide the following cue when feed flow is established to a SIG Cue: Another operator will complete the remaining steps of this STOP procedure.

Stop Time

JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

1. Unit I is in MODE 3 following an event.

2. No AFW pumps are available.

3. EA-2-2, Establishing Secondary Heat Sink Using Main Feedwater or Condensate System, section 4.4 has been completed up to step 8.

INITIATING CUES:

1. The US directed you to establish Main Feedwater flow to #1 SIG with the A Main Feed Pump using EA-2-2, Establishing Secondary Heat Sink Using Main Feedwater, section 4.4, starting at step 9.

2. inform the US when Main Feedwater flow has been established to one SIC.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

SQN ESTABLISHING.SECONDARY HEAT SINK EA-2-2 1,2 USING MAIN FEEDWATER OR CONDENSATE SYSTEM Rev 10 Page 7 of 44 4.4 Establishing Main Feedwater Flow to SIGs Removal of fuses should be.p.erformed in parallel with subsequent steps.

DISPATCH opratbr to perform Appendix E, Part I to remove fuses

)- to disable intermediate heater string isolation,

,4) ENSURE Condensate inlet and outlet valves for at least one LP heater string are OPEN. 1M4]

C*ON Condensate flowpath through at least one LP hEater strhig must be established prior to starting a Gondensate Booster PUmp ENSURE the.following condensate pumps RUNNING:

0 At Ieast*two Hotwell pumps At least one Condensate Booster Pump (with.suctionvalveOPEN)

At least one Injection water pump.

ENSURE MFPT Reciro Valves in MANUAL and CLOSED:.

[FIC-3-701 MFPT A IFIC-3841 MFPT B.

E*NSURE MFW reg controllers in MANUAL and output ZERO.

ENSURE MFW bypass reg va.Ive.controllers in MANUAL and output ZERO

SQN ESTABLISHING SECONDARY HEAT SINK EA-2-2 1., 2 uSING MAIN FEEDWATER OR CONDENSAT Rev. 1.0 E SYSTEM Page 8.of 44

.4.4 Establishing Main FeedwaterFiow to SIGs. (Continue d)

Condensate isolation valves for intermediate pressure heate r

strings may have closed due to high-high level condition IF a flowpath is. NOT available through at least one 7 intermediate heater string, THEN NOTIFY personnel tO PERFORM Appendix E Part II to establish a fow path.

ENSURE Inlet and Outlet valves for at.least one string of inter mediate and High pressure heaters OPEN:

High Pressure Feedwater Heaters 0 Intermediate Pressure Feedwatér Heaters.

SQN ESTABLISHING SECONDARY HEAT SINK EA-2-2 1,2 USING. MAIN FEEDWATER OR CONDENSATE SYSTE Rev. 10..

M Page 9of 44 4A Establishing Main Feedwter Flow to SIGs (Continued)

9. IF starting MFW pump A, THEN PERFORM the following:

a. ENSURE MFW pump A. drain handswith fS46-141 in OPEN position 1M4J.

C

ENSURE the fllowing valves OPEN:

VALVE DESCRIPTION OPEN:/

FGV-2-205 MFPT condenser A inlet isol [M2J FCV-221 0 MFPT condenser A outlet isol [M-21 C

FcV4-221 MFWP A inlet valve [M-2] El FCV-3-67 MFWP A outlet valve [M-3 NOTE HP steam to MFW pump may be isolated if 0-GO-12, Appendix A has been performed or MFWpumpws out of service attime of trip.

c. DISPATCH operator to perform the following; [TB el, 706]

1) OPEN tVLV3$71 FDWTR Pmp Mm iol valve.

C

2) IF tVLV-1 4111 MFW Pump A HP steam isolation valve CLOSED, THEN OPEN EVLV-1 $11].

CL

.d. RESET MFPTA USING.[HS-4$-SAI. C

e. PLACE MFPT.A tSlG46-20Alin MANUAL with ZERO output. C

f. ENSURE .MFPT A and B master speed controller [PC-46-ZQI in MANUAL With Output at ZERO. C (Step :contiflued.Ofl next page)

SON ESTABLJSI-HNG SECONDARY HEAT SINK 1,2 USiNG MAIN FEEDWATER OR CONDENSATE SYSTE Rev. 10 M

PagelOof44 4.4 Establishing Main Feedwater Flow to SIGs (Continued)

9. (Continued)

g. DO NOT CONTINUE until suction fiowpath established to MFP.

LI

h. ENSURE IVLV-3-5761 FDWTR Pmp Mm Isol valve OPEN.

LI I. ENSURE tF1C-3-701 MFPT A redrc valve in MANUAL and OPEN.

LI

j. PLACE MFPT A speed controller tSlC46-20M in AUTO.

LI k VERIFY .MFPT governor valve positioner is indicating CLOSED.

LI I. IF.MFPT governor valve positiner is NOT indicating CLOSED THEN

1) IF MCR operation of governor valve positioner is available, THEN PLACE [HS-4613A1 to LOWER to close the steam chest valves. LI 2 IF MCR operation of governor valve positioner V s NOT available, THEN a) ESTABLISH direct communications between I.&C personhel to Qperate the MFP speed.controt.:lo.cally and the Main Control Room. LI b) DIRECT i&C to adjust MFP Speed Control using local.

manualcontrol.bf the MFP governor value pósitioner to close steamchest.valves.

LI rn. OPEN MFPT A Stop valves by placing HP stop valve switch S361 SAl to RAISE, LI (step continued on next page),

SQN ESTABLISHING SECONDARY HEAT SINK 22 1 1, 2 USING MAIN FEEDWATER OR CONDENSATE SYSTEM Rev. 10 Pagellof44 4,4 Establishing Main Feedwater Flow to SIGs (Continued)

9. (Continued)

NOTE *MFPT speed controller should take over speed control when MFPT accelerates to approximately .3300 rpm

n. RAISE MFPTA speed by performing one of the followin

1) IF MCR operation of governor valve positioner is*avaiiabl, THEN PLACE rHS46-13A1 to RAISE to open the steam chest valves.

D

2) iF MCR operation of governor valve positioner is NOT availabte THEN

.a) ESTABLISH direct communications.between l&C personnel to operate the MFP speed control locally and the tviain Control Room.

b) DIRECT l&C to. slowly adjust MFP Speed Cóntról using local manual control of the MFP governorvalve positiOner to open steam chest valves.

o.. WHEN MFPT speed controller controlling MFPT speed, THEN ENSURE governor valve positioner is fully RAISED U p ADJUST MFPT speed USING master controller IPC-46401 UNTIL feedwater header pressure is approximately 80 pi.d greater than steam header pressure.

SQN ESTABLISHING SECONDARY HEAT SINK 1,2 USING.MAIN FEEDWATER OR CONDENSAT Revs 10 E SYSTEM Page 12 of 44 4.4 Establishing Main Feedwater Flow to SIGs (Continue d) 1 0 IF starting MFW pump B, THEN PERFORM the following:

a.. ENSURE MFW pump B drain handswitch [HS-46-41]

in OPEN position. [M.3j

b. ENSURE the following valves OPEN:

VALVE DESCRIPTION OPEN V FCV-2-21 1 MFPT doh denser B inlet. isol M-2i 0

.FCV-2-21.6 MFPT condenser B outlet IsoI [M-3 0 FCV-2-224 MFWP B inlet. valve [M21 0 FCV-3-81 MFWP B outlet valve [M-31 .0 NOTE: HP steam to MFW pump may be isolated if Q-GO-1.*2, Appendix A has been perførmed or MFW. pump was out of service at time of tri...

c. DISPATCH opératór to perform the following: ITB el. 706]

1) OPEN IVLV-3-5771 FDWTR Pmp Mm Isol valve

2) IF IVLV-1 -8121 MFW Pump B HP steam isolation valveCLOSED, THEN OPEl fVLV.1-612.

d.. RESET MFPT.B USING tHS-46-36A1.

e.. PLACE MFPT* B ISIC-46-20B.1 in MANUAL with ZERO output. 0 f; ENSURE MFPT A and B master speed controller tPC46-201 in MANUAL with output at ZERO.

(step continued on next page)

SON ESTABLiSHING SECONDARY HEAT SINK EA22 1, 2 USiNG MAIN FEEDWATER OR CONDENSATE SYS Rev. 10 TEM Page 13 sf44 4.4 Establishing. Main Feedwater Flaw to S!Gs (Continued)

10. (Continued)

g. DO NOT CONTINUE until sUctiOn flowpath established, to MFP.

h. ENSURE IVLV-3-577] FDWTR Pmp Mm Isol Valve OPEN I. ENSURE [FIC.3-841 MEP B recirc valve in MANUAL and OPEN.

j.. PLACE MFPT B speed contrpller fSlC-462OB1 in AUTO.

k VERiFY MFPT governor valve positioner is indicating CLOSED.

0 I, IF:MFPT.govémor vlvé positioner is NOT indicating CLOSED, THEN

1) IF MCR operation of.governor valve p.o.sitioner is available,

TH*EN PLACE IHS-46-40A1 to LOWER to dose the steam chest valves.

2) IF MCR oper2tion of governor valve positioner is NOT available, THEN a) ESTABLISH direct cOmmunications between I&C personnel to operate the MFP speed control locally and the Main Control Room. 0 b) DIRECT I&C to adjust MFP*Speed Control using local manual control of the MFP. Governor Valve Positiofler to close steam chest.valves

m. OPEN MFPTB stop valvOs by placing HP stop valve switch IHS-46-43A3 to RAiSE. 0 (step contifluec on next page)

SQN ESTABLISHING SECONDARY HEAT SINK EA-2-2 1,2 USING MAIN FEEDWATER OR CONDENSATE SYSTEM Rev. 10 Page 14 of 44 44 Establishing Main Føedwater Flow to S!Gs (Continued)

I 0. (Continued)

NOTE MFPT speed controller should take over speed control when MEPT accelerates to approximately 3300 rpm.

n RAiSE lvi FPT B speed by performing one of the following

1) IF MCR operation of governor vvalve positioner is available, THEN PLACE [HS4630A1 to RAISE to open:stearn chestvatve& C

2) IF MCR operation of governor valve positioner is NOT available, THEN a) ESTABLISH direct communications between 18CC personnel to operate the MFP speed control locally and the Main Ccritrol.Room. C b) DIRECT I&C to slowly adjust MFP Speed Control using local manual control of the MFP Governor Valve Positloner to opensteam chest valves. U o WHEN MFPT speed controller controlling MFPT speed, THEN ENSURE governor vlveppsftibnerisfullRAlSEP, U.

p ADJUST MFPT speed USING master controller IPC-46-201 liNT lLfeedwter header pressure is approximately SO psidgreter than steam header ptéssure

SQN ESTABLISHING SECONDARY HEAT SINK EA-2-2 1,2 USING MAIN FEEDWATER OR CONDENSATE SYSTEM Rev. 10 Page 1.5 of 44 4.4 Establishing Main Feedwater Flow to SIGs (Continued) ii.. IF RCS temperature is less than 550°F, THEN GO TO Step 13.

CAUTION Restoration of feedwater flow will result in an RCS cooIdown FW Isolation will occur if FWI signal is not defeated by depressing FWI reset pushbuttons prior to RCS ternperaturé.faIIing below 55O°F

12. iF RCS tem rature is greater.than 550°F AND Feedwater Isolation Valves..are OPEN, THEN PERFORM *th folloWin when feedwater isestablished:

a.. WHEN Tavg approaches 550°F, THEN DEPRES$ and HOLD both FWI reset pushbuttons [M-31.

0

b. WHEN T-avg is less. than 550°F, THEN RELEASE FWI reset pushbUttons. 0 cAUTION If automatic SI signals are NOT blocked, feed flow should be carefully controlled to prevent rapid cooldown which could result in low steam lihe pressure SI actuation (and subsequent feedwater isolation).

NOTE 0.2 x 106 lbmihr feed flow, is equivalent to approximately. 44Q gpm.

Due to maccU racy of flow indication at low end of scale, feed flow should be determined based on a rise in indicated flow.

13. ADJUST ..MFW regulating :byP ssvalve contrOller to establish required feed flow.

F 4.4 SQN I, 2 ESTABUSI-IING.SECONDARY*HEAT SINK USING MAIN FEEDWATER OR CONDENSATE SYSTEM Establishing Main Feedwater Flow to SIGs (Continued)

EA-2-2 R 1.0 PagefB.of44

14. MONITOR Hotwel) level and CONTROL as necessary.

0

15. RETURN TO procedure and step in effect.

0 END OF TEXT

C)

C

-n

SEQUOYAH NUCLEAR PLANT 1211 NRC SIMULATOR JPMF

SIM JPM F Page 2 of 10 ROISRO JOB PERFORMANCE MEASURE Task: Respond to High Containment Pressure, Place RHR Spray in Service Task#: 3110160601 Task Standard:

Alternate Path: YES: X NO:

Time Critical Task: YES: NO: X KIA ReferencelRatings: EPE E14 EA 1.1 (3.7/3.7)

Method of Testing:

Simulated Performance: Actual Performance: X Evaluation Method:

Simulator X In-Plant Classroom Main Control Room Mock-up Performer:

Trainee Name Evaluator: I Name I Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 8 mm Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

SIM JPM F Page 3 of 10 SPECIAL INSTRUCTIONS:

1. Ensure Simulator Operator Checklist is complete

2. ResettoIC326.

3. If IC 326 is not available perform the following, reset to IC 24 and perform the following.

a) IMF THO1A f:35 b) IMF CHOIA f:70 c) IMF CHOI B f:70 d) IMF CHOIC f:70 e) IMFCHOIDf:70 f) IOR ZDIHS724IA f:0, to prevent FCV-72-41 from opening.

g) IRFRHR14f:i h) Then perform actions of ES-i .3.

4. An extra operator will be required to acknowledge alarms.

5. ACKNOWLEDGE ALARMS

6. FREEZE SIMULATOR.

7. Provide an in-progress copy of FR-Z.i High Containment Pressure

8. Save as a temporary IC, if repeat runs of JPM will be desired.

9. PLACE SIMULATOR IN RUN.

10. At JPM step ii, when examinee opens 1 -FCV-72-40:

a) Modify malfunction CHOIA f:0 r:240 k:1 b) Modify malfunction CHOI B f:O r:240 k:1 c) Modify malfunction CHO1Bf:0 r:240 k:1 d) Modify malfunction CHOI D f:0 r:240 k:1

11. After JPM is complete, delete the temporary IC, if used. Delete the contents of the recycle bin, If a temporary IC has been deleted.

ToolslEqu ipment!Proced ures Needed:

References:

Reference . Title Rev No.

[j FR-Z. 1 High Containment Pressure 19 r

SIM JPM F Page 5 of 10 Start Time STEP 1 Obtain a copy of FR-Z.1 High Containment Pressure.

SAT U NSAT Standard: Examinee obtains a copy of FR-Z.1 High Containment Pressure.

bi Provide a marked up copy of FR-Z. 1 High Containment Pressure.

Comment STEP 2 : 13. MONITOR it RHR spray should be placed SAT in service:

U N SAT b CHECK both RHR pumps RUNNING.

Standard Examinee checks both RHR pumps are running by observing red lights above HS-74-1OA and 20A ON.

Comment STEP 3 : MONITOR if RHR spray should be placed SAT in service:

c. ESTABLISH Train B RHR spray: UNSAT

1) CHECK Train B RHR pump RUNN1NG Standard Examinee checks that I B-B RHR pump is running by observing red light above HS-74-20A ON.

Comment

SIM JPM F Page 6 of 10 STEP 4 MONITOR if RHR 5j)f( should P1C1 SAT in sennce:

c ESTABLISH Train B RHR spray: UNSAT

2) ENSURE RHR crosstie FCV-74-35 CLOSED Standar& Examinee ensures FCV-74-35 is CLOSED by observing HS green light above HS-74-35A ON and red light OFF.

Corn ment STEP 5 : 13. MONITOR if RHR spray should SAT in service:

UNSAT

c. ESTABLISH Train B RHR spray:

3) CLOSE RHR injection FCV-63-9&

STEP 6 : MONITOR sprayshould be placed SAT inservice:

UNSAT C. ESTABLISH Train 8 RI-fR spray:

4) OPEN RHR spray FGV-72-41 -

StandardS Exarninee places HS-72-41A RHR Containment Spray 1 B Isol to OPEN and observes valve does not OPEN.

Comment

SIM JPM F Page 7 of 10 STEP ALTERNATE PATH 7 : SAT

c. IF Train B Ri-IR SpIfly UNSAT CANNOT be established, THEN PERFORM he followthç:

a) ENSURE RHR spray FCV-72-41 CLOSED.

Standard Examinee ensures FCV-72-41A RHR Containment Spray I B Isol closed by observing green lights above HS-72-41 ON.

Comment STEP 8 c IF Train CANNOT be establlshed, SAT ThEN PERFORM the roIkng: N AT b) IF RHR aligned for cold leg recirculation, THEN ENSURE FCV6394 OPEN Comment

SIM JPM F Page 8 of 10 STEP 9 . C. IF Train B RHR Spray

. CI NOT be established, SAT ThEN FERFaRMtfletollowing: UNSAT c) ESTABLISH Train A RHR spray:

(1) ENSURE RI-IR crosstie FCV-74-33 CLOSED Standard Examinee ensures FCV-74-33 RHR crosstie closed by observing green lights above HS-74-33 ON.

Comment STEP 10 c IF Train 8 RHR spray

. CANNOT be established SAT THEN PERFORM the foIrowng: UNSAT c) ESTABLISH Train A RHR spray:

(2) CLOSE RHR injection FCV-63-93 Comment Simulator Operator Note: When examinee starts to open FCV-72-40, initate a 240 sec ramp on CHOI A thru D to reduce CNMT pressure from 10.2 to zero (0).

SIM JPM F Page 9 of 10 STEP 11 C. IF Train B RHR spray CANNOT be estabHshed, SAT THEN PERFORM the tolkwing: UNSAT c) ESTABLISH Train A RHR spray:

(3) OPEN RHR spray FCV72-40.

d. MONITOR containment pressure c[ WHEN containment pressure STEP 12 greater man 4 psig SAT less than 4 psg, ThEN PERFORM the following: UNSAT Standard Examinee verifies system response by observing installed instrumentation.

Comment Terminating Provide the following cue, Another operator will complete the Cue: remaining steps of this procedure. STOP Stop Time

SIM JPM F Page 10 of 10 JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

1. Unit I has experienced an event that has resulted in a Reactor Trip and Safety Injection.

2. FR-Z.I High Containment Pressure is in progress.

3. The crew has been monitoring step 13 of FR-Z.1 since FR-Z.1 was implemented.

4. 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months has elapsed since the accident.

INITIATING CUES:

I. You have been directed to start RHR spray using FR-Z.1 High Containment Pressure starting at step 13 b.

2. Inform the SRO when complete.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

SON HIGH CONTAINMENT PRESSURE FR-Z.1 Rev. 19 STEP I I ACTION/EXPECTED RESPONSE I RESPONSE NOT OBTAINED I

If this procedure has been entered for an oraflge path and performance of EA-1..1 (Loss of RHR Sump Recirculation) is required, FR-Z.1 may be performed concurrently with ECA-1 .1.

MONiTOR RWST level IF ES-1..3 has NOT been entered, greater than 27%. TI-lEN GO TO ES-I 3, Transfer to RHR Containment Sump..

VERIFY Phase B valves CLOSED: IF i-F.CV-32-1 10 (2-FCV.-32-i 11) is. NOT closed,

Panel 6K PHASE .B GREEN THEN PERFORM EA-32-3, Isolating Pane.l 6L PHASE B GREEN. Non-Essential Air to. Containment.

IF other valves NCTclosed AND flow path is NOT necessary, THEN CLOSE valves.

ENSURE RCPs STOPPED.

Page 3 of 13

SQN HIGH CONTAINMENT PRESSURE FR-LI Rev. 19

.ESTEPj cTION1EXPEc.TED RESPONSE I IRESPONSE NOT OBTAINED DETERMINE if this procedure should b.e exited:

CHECK for faulted SIG: TO Step 5.

Any SI pressure DROPPING in an uncontrolled manner OR

Any S1G pressure less than 1.40 psig.

b. CHECK containment pressure b. GO TO Step 5.

less than 12 psig.

c. IF containment pressure is

c. CHECK at least one containment greater than 2.8 psig, spray pump RUNNING and THEN delivering flow.

GO TO Step 5

d. WHEN 10 minutes have elapsed d CHECK at least one containment from Phase B actuation, air return fan RUNNING. ThEN ENSURE ir etum fans RUNNING.

a. RETURN to procedure.

and step in effect.

Page 4 of 13

SQN HIGH CONTAINMENT PRESSURE FR-Z.1 Rev. 19 I STEP I ACTION1EXPECTED RESPONSE RESPONSE NOT OBTAINED VERIFY containment spray operation:

a. IF ECA-1 1, Loss of RHR Sump Recirculation, is IN EFFECT, Ii? THEN.

PERFORM the following:

1) OPERATE containment spray as directed by ECA-i I

2) GO TO Step .8.

VERIFY.containrnent spray pumps b. IF containment pressure is RUNNING. greater than 2.8 psig, THEN START containment spray pump&

CHECK RWST level c. IF any of following onditioris met:.

greater than 27%..

e RWST level less than or equal to 8%

OR

containment sump level greater than .6%%

THEN PERFORM the following:

I) ENSURE critmt:spray pump suction aligned for sump recarc USING. ES-i..3, Transfer to. RHR Containment Sump., Step 21..

2) GO TO Substep 5.e.

(step continued on next page)

Page 5 of 1.3

SQN HIGH CONTAINMENT PRESSURE FRZ.1 Rev. 19 1.STEP 1) ACTION1EXPECTED RESPONSE j I RESPONSE NOT OBTAINED I

5. ,, VERIFY containment spray suction d. ALIGN valves as necessary.

ALIGNED to RWST:

FV-72-22 OPEN FCV-72-21 OPEN.

VERIFY containment spray discharge e. OPEN valves., for running valves OPEN: containment spray pumps..

FCV-72-39

FcV-72-2.

VERIFY containment spray recirc f. CLOSE valves as necessary Valves CLOSED:

FGV-7234

FCV-72-13.

VERIFY containment spray flow g. IF NO train of containment spray, greater than 4750 gprn is ayailable, on each train. THEN PERFORM the following:

1) CONTINUE efforts to. restore at least one train of containment spray.

2) NOTIFY TSC to evaluate restoring normal containment cooling USING EA-2,.0-4, Restoring Containment Coolers.

Page 6 of 13

[ SQN HIGH CONTAINMENT PRESSURE FR-LI Rev. 19 I STEP j I ACTION!EXPECTED RESPONSE J LRESPONSE NOT OBTAINED MONITOR containment air return fans:

WHEN at leastlO minutes have elapsed from Phase; B, THEN ENSURE containment air return fans RUNN ING..

VERIFY containment ventilation dampers CLOSE dampers.

CLOSED:

Panel 6K CNTMT VENT GREEN Panel 6L CNTMT VENT GREEN.

VERIFY Phase A valves CLOSED: IF flow path NOT necessary.,

Panel BK PHASE A GREEN THEN CLOSE valves.

Panel BL PHASE A GREEN.

VERIFY cr)tmnt vacuum relief isolation IF containment pressure is valves CLOSED: [Pnl 6K MANUAL] greater than 1.5 psig, F0V3046 THEN CLOSE valves. [M-9J FCV-3047 FV-3O38.

VERIFY MSIVs and MSIV bypass valves CLO...SE valves, CLOSER IF any MSIV CANNOT be closed, THEN CLOSE MSIV lopally USING EA-1-1, Closing MSIVs Locally.

Page 7 of 13

SQN HIGH CONTAINMENT PRESSURE FRZ.i Rev. 1 I STEP I I ACTION1EXPECTED RESPONSE 7 1 RESPONSE NOT OBTAINED DETERMINE. if any SIG Intact: IF all SIGs Faulted, THEN CHECK at least one S/G pressure: PERFORM the following:

/CONTROLLED or RISING 1) CONTROL feed flow at greater Than or equal to 50 gpm to each S/G.

AND

2) OPEN MD AFW pump reçirc valves

?Greater than 140 psig. FCV-3-400 and -401 as necessary.,

3) GOTOStepl3.

Isolating all S!Gs will result in a loss of seondary heat sink, DETERMINE if an SIG Faulted:

CHECK SIG pressures:. GO TO Step 13.

a Any SIG pressure DROPPING in an uncontrolled manner OR Any S/G pressure less than 140 psig.

b.. ISOLATE feed flow to affected SIG:

MFW AFW Page 8 of 13

SQN HIGH CONTAINMENT PRESSURE FR-Z.1 Rev. 19 ISTEP I IACTIONIEXPECTED RESPONSE 1 [RESPONSE NOT OBTAINED MONITOR if RHR spray should be placed in service:

.cHEcIc the following: a. GO TO Step 14.

Containment pressure Se- greater.than 9.5 psig AND At least 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months has elapsed since beginning of accident AND 9RHR suction ALIGNED to containment sump AND At least one COP AND one. SI pump RUNNING.

HECK both RHR pumps RUNNING. b. IF only one RHR pump running, THEN PERFORM the following:

1) ENSURE only one CCP RUNNING (same trih as running RHR pump preferred).

2) PLACE non-operating COP in PULL TO LOCK.

3) ENSURE only one SI pump RUNNING (same train as running RHR pump preferred).

4) PLACE non-operating SI pump in PULL TO LOCK.

(Step continued on next page.)

Page 9 of 13

SQN HIGH CONTAINMENT PRESSURE FR-Z1 Rev. 19 ISTEP I ACTIONIEXPECTED RESPONSE I I RESPONSE NOT OBTAINED

13. c. ESTABLISH Train B RHR spray:. c. IF Train B RHR. spray CANNOT be established,

1) CHECK Train B. RHR pump THEN RUNNING. PERFORM the following:

2) ENSURE RHR crosstie a) ENSURE RHRspray FCV-72-41 FCV-74-35 CLOSED.

CLOSEP

3) CLOSE RHR injection b) IF RHR aligned for cold leg FCV-63-94. reGirculation, THEN

4) OPEN RHR spray FCV-7241. ENSURE FCV-63-94 OPEN c) ESTABLISH Train A RHR spray (1) ENSURE RHR crosstie

.FCV-74.-33 CLOSED.

(2) CLOSE RHR injection FCV-63-93.

(3) OPEN RHR spray FCV-72-40.

IF Train A RHR spray CANNOT be established, THEN PERFORM the folloWing:

a) CLOSE RHR spray .FOV-72-40.

b) IF RHRaligned for cold leg re.circulation, THEN ENSURE FCV-63-93 OPEN.

(Step continued on next page.)

Page 10 of 13

SQN HIGH CONTAINMENT PRESSURE ISTEPI IAcTIONIEXPECTED RESPONSE J I RESPONSE NOT OBTAINED i 3. d. MONITOR containment pressure d. WHEN containment pressure is greater than 4 psig.. less than 4 psig, THEN PERFORM the following:

1) ENSURE Fcv-72-4o and FCV-72-41 CLOSED.

2) IF RHR aligned for cold leg recirculation, THEN ENSURE FCV-63-93 and FCV-6394 OPEN.

3) iF ECCS is aligned for hot leg recirculation, THEN ENSURERHR crosstie valves FCV-74-33 and FCV-74-35 aligned as required by ES-IA.

Page 11 of 13

SQN HIGH CONTAINMENT PRESSURE FRZ.1 Rev. 19 j.STEP IACTIONIEXPECTED RESPONSE I RESPONSE NOT OBTAINED

14. MONITOR if containment spray should be stopped:

a. CHECK any containment spray pump a. GO TO Step 15.

RUNN ING.

b. CHECK containment pressure b. GO TO Step 15.

less.than 2.0 psig.

c. CHECK containment spray suetion c. NOTIFY TSC to determine aligned to RWST, when one or both trains of cntmt spray should be stopped.

WHEN directed by TSC, THEN PERFORM Substeps 14.d through 14.f.

GO TOStepi5.

d. RESET Containment Spray.

a. STOP containment spray pumps and PLACE in A-AUTO.

f. CLOSE containment spray discharge valves:

FCV-72-39 Train A FCV-72-2, Train B.

Page 12 of 13

a, o

LU I I IL I

SIMULATOR SEQUOYAH NUCLEAR PLANT 1211 NRC SIMULATOR JPMG

ROISRO JOB PERFORMANCE MEASURE Task: Restore Offsite Power to the Shutdown Board From Offsite Power Task#: 3110510501 Task Standard: Examinee transfers the 1A 6.9 Ky Shutdown Board from diesel power to offsite power while maintaining power to the board.

Alternate Path: YES: NO: X Time Critical Task: YES: NO: X KIA Reference!Ratings: 056 AAI .04 (3.2/3.1)

Method of Testing:

Simulated Performance: Actual Performance: X Evaluation Method:

Simulator X In-Plant Classroom Main Control Room Mock-up Performer:

Trainee Name Evaluator: I Name I Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 10 mm Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

SPECIAL INSTRUCTIONS:

1. Ensure Simulator Operator Checklist s complete

2. ResettoIC325.

3. If IC 325 is not available perform the following.

4. ResettolC7

Insert malfunction EDO7B (loss of I B Unit Board)

Delete malfunction EDO7B.

IRE EDRI 0 to reset the differential lockout.

Use EDR68 to close breaker 1714.

IRFEGRiltotest

IRE EGR 11 to normal

IRE EGl2totest

IRE EGR 12 to normal

IRF EGRO7 to reset

5. An extra operator will be required to acknowledge alarms.

6. ACKNOWLEDGE ALARMS

7. FREEZE SIMULATOR.

8. Provide an in-progress copy of EA-202-1, Restoring Offsite Power to 6900V Shutdown Boards.

9. Save as a temporary IC, if repeat runs of JPM will be desired.

10. PLACE SIMULATOR IN RUN

11. After JPM is complete, delete the temporary IC, if used. Delete the contents of the recycle bin, If a temporary IC has been deleted.

ToolslEquipmentlProced ures Needed:

References:

Reference Title Rev No.

1. EA-202-1 Restoring Offsite Power to 6900V Shutdown Boards 13 2.

DIRECTIONS TO TRAINEE:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

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.

HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

INITIAL CONDITIONS:

1. Unit I is in MODE 3.

2. The differential relay on 1 B Unit Board was inadvertently actuated and has been reset.

3. The lA-A 6900V Shutdown Board has been energized by the 1A EDG.

4. EA-202-1, Restoring Offsite Power to 6.9 kV Shutdown Boards Section 4.13 is in progress, completed through step 7.

INITIATING CUES:

1. Transfer lA-A 6.9 Ky Shutdown Board to offsite power from the normal power supply (lB-B Unit Board) using EA-202-1, Restoring Offsite Power to 6.9 kV Shutdown Boards Section 4.13 starting at step 8.

2. An AUO has been briefed and is standing by to perform local Operations.

3. Inform the SRO when complete.

Start Time STEP Obtain a copy of EA-202-1, Restoring Offsite Power to 6900V Shutdown 1

Boards Section 4.13. SAT UNSAT Standard: Examinee obtains a copy of EA-202-1, Restoring Offsite Power to 6900V Shutdown Boards Section 4. 13.

Provide an in progress copy of EA-202-1, Restoring Offsite Power to 6900V Shutdown Boards Section 4.13.

Comment STEP 2 :1 8. PLACE [O-HS-82-181 DC lA-A Mode S&ector switch SAT to PARALLEL [1 UNSAT Comment

STEP 4 : SAT

10. ADJUST [O-HS-82-131 DG lA-A Speed Control switch UNTIL fO-XI-82-11 Synchroscope DG IA-A is rotating slowly in the FAST direction. LI UNSAT Examinee adjusts O-HS-82-13 DG IA-A Speed Control Switch such Standard: that synchroscope (Xl-82-I) is moving slowly in the fast direction (slowly clockwise).

Comment STEP 5 : SAT

11. ENSURE [O-HS-82-123 DG lA-A Voltage Regulator in PULL P AUTO. LI UNSAT Standard Examinee verifies [O-HS-82-12] DG lA-A Voltage Regulator in PULL P AUTO.

Comment STEP 6 : SAT

12. ADJUST DG lA-A VOLTAGE REGULATOR switch to match fO-EI-S251 DG IA-A Running Voltage and [O-El-82.41 DG IA-A Incoming Voltage. LI UNSAT Examinee adjusts DG IA-A VOLTAGE REGULATOR switch to match Standard: O-EI-82-5 DG lA-A Running Voltage and O-El-82-4 DG lA-A Incoming Voltage.

Comment

CAUTION Dropping load too quickly OR failing to open DIG breaker promptly when DIG is unloaded may result in a reverse power condition.

NOTE Breaker 1718 switch should be operated so that breaker closes at 12 oclock position, considering speed of rotation of synchroscope_needle_and_delay time_for_breaker closure.

STEP 7 : 13. WHEN the synchroscope needle approaches 12 Oclock position, SAT THEN CLOSE iZi.] 6.9kV Unit Bd lB to SD Bd lA-A NOR supply UNSAT USING [1 -HS-57-448J [0-M-26A]. LI STEP 8 : SAT

14. ADJUST r0-HS.82-131 OG lA-A Speed Control switch UNTIL [0-EI-82-IOA] DG IA-A Megawatts indicates 500kW (0.5MW) or less. LI UNSAT Standard: Examinee places O-HS-82-13 DG lA-A Speed Control switch CCW until DG lA-A MW loading is between 500KW and 0KW.

Comment

STEP 9 : SAT

15. ADJUST 1O-HS-82-121 DG IA-A Voltage Regulator UNTIL EO-EI-82-IIAI DG IA-A Megavars indicates near zero. El UNSAT Standard: Examinee places 0-HS-82-13 DC lA-A Speed Control switch CCW until DC lA-A MW loading is near 0KW.

Comment STEP 10 : SAT

16. PLACE [1-HS-57-46AJ 1912-DG lA-A To SD Bd IA-A switch toTRIP position. El UNSAT STEP 10 : SAT

17. PLACE tjiS-57-451 6.9kV Unit Bd 1 B Synchronize switch to OFF position. LI UNSAT Standard: Examinee places 6.9kV Unit Bd lB Synchronize switch to OFF.

Comment:

Cue Provide the following cue, Another operator will complete the

. remaining steps of this procedure.

Stop Time

JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS

1. Unit I is in MODE 3.

2. The differential relay on I B Unit Board was inadvertently actuated and has been reset.

3. The lA-A 6900V Shutdown Board has been energized by the 1A EDG.

4. EA-202-1, Restoring Offsite Power to 6.9 kV Shutdown Boards Section 4.13 is in progress, completed through step 7.

INITIATING CUES:

1. Transfer lA-A 6.9 KV Shutdown Board to offsite power from the normal power supply (I B-B Unit Board) using EA-202-1, Restoring Offsite Power to 6.9 kV Shutdown Boards Section 4.13 starting at step 8.

2. An AUO has been briefed and is standing by to perform local operations.

3. Inform the SRO when complete.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

.SQN RESTORING OFF-SITE POWER TO 6900V EA-202-i SHUTDOWN BOARDS 1,2 Rev. 13 Page3oflO6 3.0 PRECAUTIONS AND LIMITATIONS 3.1 Precautions if the accountability siren sounds, the operator should continue perform procedure. The SM Will remain awa ing this re of procedure progress and locatior performing personnel. i Of If power was lost due to. fire or electric al fault, resetting lockout relays or rest power to de-energized.busses prior to eva oring luating damage cOuld result in re-energizing fault More than one diesel generator sho uld NOT be operated in parallel with power at the same time. off-site The following alignments result in a single CSST supplying all four shu and shall be avided to prevent CSS tdown boards T overloading:

Both Unit 1 6.9lcV.Shutdown Boa rds supplied from Start. Bus IA AN both Unit 26.9kV Shutdown Boards supplied from Start Bus .2A.

OR

Both Unit I 69kV Shutdown Boards supplied from Start Bus 1 B AND both Unit 2 6.9kV Shutdown Boards supplied fromStart Bus 2B.

If restoring Off-site power after an acc ident, the following requirements should met. These requirements do not app be ly if power must .be quickly restçrd to de-energized..shutdown board: a

Only one 6.9kV Shutdown Board sho uld be fed from each CSST Winding.

This precaution does not apply if Unit 2 Start Bus Outage alignment per DCN 22582 (15E500-3 table 3) is in plac e.

Off-site power should be restored from a CC ST Winding With tap changer in AUTO.

3.2 Limitations This EAP does NOT satis all Tech Spec and pro cedura requirements for operability of off-site power supplies. Refer to O-SO-2 l 02-4, 15E500-3 Table 3 .an

.GOI-6 Apparatus Operation for additional require ments which must be met if off-site sUpplies are required to be operable.

. SQN RESTORING OFF-SITE POWER TO 690 0V EA-202-1.

SHUTDOWN BOARDS 1,2 Rev. 13 Page4of 106 4.0 PERFORMANCE 4.1 Section Applicability 9SELECT applicable unit:

Jnit 1

Unit2 /-

This procedure assumes that the start busses are energized.

AOP-P.O1, Loss Of Off-Site Power, contains guidance on restoring Off-site power to the start busses. If necessa ry, start bus voltage may be adjusted using CSST tap changer.

N During (U2C17) outage Unit2 Start Bus replace ment modification temporary power feeds are from Unit I Start Bus es via 6,9KV Unit Bd IA, 10 and IC. The 6.9kV Unit Board IA, ID and IC must be energized prior to energizing Unit 2 temporary pow er feeds, this procedure.

DETERMINE start bus availability for applicable unit:

IF Start Bus available, THEN ENSURE voltages on available Start Bus betw een 6800V and 7200V:

i1-EL-57-551, Start Bus IA Volts [I-M-I].

11-EI-57-56L Start.Bus lB Volts [l-M-I).

UNIT 2:

12-EI-57-551 Start Bus 2A Volts 12-M-11. LI e f2-El-57-561, Start Bus 2B Volts t2-M-1].

SQN RESTORING OFF-SITE POWER TO 690 0V EA-202-1 SHUTDOWN BOARDS 1,2 Rev. 13 Page 5óf 106 4.1 Section Applicability (Continued) t4i The start bus normally aligned to the asso ciated 6900V shutdown board is indicate.d in.the table below by NORMAL.

3. IF energizing a .DE-ENERGIZED 6900V Shutdown Board, THEN SELECT applicable section:

DEENERGIZED 6,9KV SHUTDOWN BOARD. TO BE ENERGIZED FROM: APPLICABLE PAGE SECTION: NUMBER:

1A.A Start Bus IA (ALTERNATE) 42 0 8 iA-A Start Bus lB (NORMAL) 4.3 0 11 lB-B. Start Bus IA (NORMAL) 4.4 0 14 lB-B Start BUS lB (ALTERNATE) 4,5 D 17

_2A-A Start Bus 2A (ALTERNATE) 4.6 0 20 2A-A Start Bus 2B (NORMAL 4.7 0 24 28-8 Start Bus 2A (NORMAL) 4.8 El

_28 28-B Start Bus 28 (ALTERNATE) 4.9 D .32 2A-A 6.9KV UB ID Temporary Power 4.10 0 36 Feeds 2B-B 6.9KV UB IA Temporary Power 4.1.1 0 3 Feeds

SQN RESTORING OFF-SITE POWER TO 690 0V EA-202-i SHUTDOWN BOARDS 1,2 Rev. 13 Page6of 106 4.1 Section AppIicabillt (Continued)

IF restoring off-site power to a 6900V Shu tdown Board ENERGIZED frOm the D/G, THEN SELECT applicable section:

SHUTDOWN BOARD OFF-SITE POWER ENERGIZEOFROM DIG APPLICABLE. PAGE TO.BE RESTORED FROM: SECTION:

NUMBER:

IA-A Start Bus IA (ALTERNATE) 4.12 D 42 IA-A Start Bus lB (NORMAL) 4.13 48 I B-B Start Bus IA (NORMAL) 4.14 D lB-B Start Bus lB (ALTERNATE) 4.15 D 60 2A-A Start. Bus 2A (ALTERNATE) 4.16 D 66 2A-A Start Bus 2B (NORMAL) 4.17 D 72 2B-B Start Bus 2A (NORMAL) 4.18 0 78 2B-B Start Bus 28 (ALTERNATE) 4.19 0 84 2A-A 6.9KV UB ID Temporary 4.20. 0 90.

Power Feeds 2B-B. 6.9KV UB IA Temporary 4.21 El 96 Power Feeds GO TO applicable section.

. SQN RESTORING OFF$ITE POWER TO 690 0V EA-202-1 SHUTDOWN BOARDS 1,2 Rev. 13 Page48of1O6 4.13. Restoring Off-Site Power to 6900V Shu tdown Board IA-A From Start Bus 1.8 AN Unloading DiG IA-A D If the differential lockout relay is tripped on 6.9kV Unit Bd I B, then the board should NOT be energiz ed until the cause of the differential relay.actuation is determined and corrected.

IF 6.9kV Unit Bqard lB is.de-energIzed THEN PERFORM the following:

ENSUREalI breakers on 69kV Unit Board 18 OPEN ENSURE overcurrent lockout relays RE SET (NOT tripped) on 6.9kV Unit Bd lB.86-622, Breaker 1622 overcurrent lockout [Co mpt. 101 86-1.i4 Breaker 1114 overcurrent lockout [Comp t 2]

VERIFY differential lockout relay on 69kV Unit Bd I B RESET.

86-1 B, 6.9kV Unit 18 Differential lockout relay [Co mpt. 1] 1 U

4 ENSURE 6.9kV UnltBoard 18 auto/manual sele

.V ctor [i.XS-57-521 in MANUAL positIon. tl-M-1]

RESTORING OFF-SITE POWER TO 6900V EA-202-1 SHUTDOWN BOARDS Rev. 13 Page 49 of 106 413: Restoring Off-Site Power to 6900V Shutdown Board IA-A From Start Bus I B AND Unloading DIG IA-A (Continued)

IF any white disagreement lights for breakers in Step 4 are LIT

[1-M-1],

THEN RESET white light by performing the following:

MOMENTARILY PLACE Breaker Handswitch to TRIP position.

I1-M-11 ENSURE handswitch returns to the mid-position.

El Drawing I B provides .8 single line diagram overvjew..

N2 The following step will ensure 6.9kV Unit Board lB is energized.

ENSURE the following breaker lineup:

BREAKER. DESCRIPTION LOCATION POSflON 1716 6.9kv Shutdown Bd IA-A supply 0P91 1-HS-57-4iA, fM-1 bkr from Unit Bd 1A ii 171.8 .9kV *ShutdownBd IA-A supply OPN 1-I-IS-57-44A, 1.-M-1 bkrfromUriitBdlB 1622 Start Bus 1 B to I -HS-57-51, I -M-1 CLOSJD 6.9kVUnitBd lB 6 9kV Unit Bd lB to I-M-I indicating light 1714 6.9kV Shutdown Bd IA-A CLOD 016.9kV Unit Board I B, upstream feeder bkr Compartment B

SQN RESTORING OFF-SITE POWER TO 6900V EA-202-1 SHUTDOWN BOARDS 1,2 Rev. 1:3.

Page5Oof 106 4.13 Restoring Off-Site Power to 6900V Shutdo wn Board IA-A From Start Bus lB AND Unloading DIG IA-A (Continued)

ENSURE Si signal is RESET.

iF DIG emergency start signal has NOT been reset THEN RESET DiG emergency start signal by perfo rming the following:

[69kV shutdown board room)

PLACE all DIG 43T(LYI switches to TES T:

SHUTDOWN BOARD LOGIC PANEL TEST SWITCH

[

IA-A 43T(L)

I B-B 43T(L) 97 2A-A 43T(L) EiJ/

2B-B 43T(L).

(5 VERIFY emergency start signal RESET by observing amber tights lit:

SHUTDOWN BOARD LOGIC PANEL AMBER LIGHT LIT IA-A lB-B 2A-A 2B-B PLACE all DIG 143T(L)] switches to NOR:

SHUTDOWN BOARD LOGIC PANEL SWITCH NOR

.q IA-A. 43T(L)

I B-B 43T(L) 13Y 2A-A 43T(L) 28-B 43T(L) 1W

j SQN RESTORING OFF.SITE POWER TO 6900V EA-202-1 I SHUTDOWN BOARDS Rev. 13 L 1 ,2 Page 51 of 1 06 4.13 Retoring Off-Site Power to 6900V Shutdow n Board IA-A From Start Bus IS Unloading DIG IA-A (Continued)

PERFORM the following:

VERIFY DIG IA-A 16 LORI red llght DARK

[DIG IA-A Relay Board].

RESET DIG IA-A 186 LORI relay.

[DIG IA-A Relay Board].

PLACE IG-HS-82-181 .DG IA-A Mod e Selector switch to PARALLEL.

Q

9. PLACE 11-HS-57-45] 6.9kVUnit Bd lB Sync hronize switch to SYN position.

10. ADJUST fO-HS-82-131 DG IA-A Speed Control switch UNTIL tO-Xl-82-I1 Synchroscope DG IA-A Is rotating slowly in the: FAST direction.

11. ENSURE 1D-HS-82-121 DG lA-A Voltage Regu lator in*PULLP AUTO.

D

12. ADJUST DG IA-A VOLTAGEREGULATOR switch to match 1O-EI-82-51 DG IA-A Running Voltage and 1O-EI D.G 41 IA-A Incoming Voltage.

D

fl I

SQN RESTORING OFF-SITE POWER TO 6900V EA-202-1 SHUTDOWN BOARDS Rev. 13 L 1,2 PageS2oflQG 4.13 Restoring 0ff-Site Power to 6900V Shutdown Board IA-A From Start Bus I B AND Unloading DIG IA-A (Continued)

CAUTION Dropping load too quickly OR failing to open DIG brea ker promptly when DIG is unloaded may result ins reverse power cond ition, NOTE Breaker 1718 switch should be operated so that breaker closes at 12. oclock position, considering speed of rotation of synchroscope needle and delay time for breaker closure.

13. WHEN the synchroscope needle approaches 12 Ocl ock position, THEN CLOSE 1111816.9kV Unit Bd lB to SD Bd IA-A NOR supp ly USING f1.-HS-57Bi [O-M-26A1.

0

14. ADJUST 1O-HS-82-131 DG IA-A. Speed Control switch UNTIL 1O-EI-82-IOA1 DG IA-A Megawatts indicates 500kW (05M W) or less.

0

15. ADJUST 1O-HS-82-121 DO IA-A Voltage Regulator UNTIL fO-EI-82-I1A1 DG IA-A Megavars indicates near zero.

16. PLACE 11-1-15-574GM 1912-DO IA-A To SI) Sd IA-A switch to TRIP position.

0 17.. PLACE 11 -HS-57-451 6.9kV Unit Bd 1 B Synchronize switch*

to OFF poition. 0

SQN RESTORING OFF-SITE POWER TO 6900V EA-202-1 SHUTDOWN BOARDS Rev. 1.3 12 Page 53 of 106 4.13 Restoring Off-Site. Power to 690W Shutdown Board IA-A From Start Bus 18 AND UnIoadng DIG IA-A (Continued)

18. CHECK Shutdown Board IA-A voltage between 6730V and 7240V.

19. RESET 69kV Shutdown Board lA-A blackout relays USiNG UV RLY BLACKOUT RESET pushbutton.

[Shutdown Board IA-A Logic Panel] 0

20. GO TO Section :4.1, step in effect. 0 F

END OF SECTION

F D

c/)

SEQUOYAH NUCLEAR PLANT 1211 NRC SIMULATOR JPMH

SIM JPM H Page 2 of 8 RO!SRO JOB PERFORMANCE MEASURE Task: Removing a Steam pressure channel from bypass on DCS Task#: 0590050101 Task Standard: Examinee removes PT-i -33A from Maintenance Bypass.

Alternate Path: YES: NO: X Time Critical Task: YES: NO: X KIA ReferencelRatings: 016 A2.01 (3.0/3.1)

Method of Testing:

Simulated Performance: Actual Performance: X Evaluation Method:

Simulator X In-Plant Classroom Main Control Room Mock-up Performer:

Trainee Name Evaluator: I Name I Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 5 mm Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

SPECIAL INSTRUCTIONS:

I. Ensure Simulator Operator Checklist is complete

2. ResettolCl6.

3. Place PT-I -33A in maintenance bypass.

4. An extra operator will be required to acknowledge alarms.

5. ACKNOWLEDGE ALARMS

6. FREEZE SIMULATOR.

7. Provide an in-progress copy of I-SO-98-I DISTRIBUTED CONTROL SYSTEM (DCS)

8. Save as a temporary IC, if repeat runs of JPM will be desired.

9. PLACE SIMULATOR IN RUN

10. After JPM is complete, delete the temporary IC, if used. Delete the contents of the recycle bin, If a temporary IC has been deleted.

ToolslEquipmentlProcedures Needed:

References:

[ Reference Title Rev No.

1. I -SO-98-1 DISTRIBUTED CONTROL SYSTEM 5 2.

SIM JPM H Page 4 of 8 DIRECTIONS TO TRAINEE:

I will explain the initial conditions, and state the task to be performed. All control room steps shall be performed for this JPM. I will provide initiating cues and reports on other actions when directed by you.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

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.

HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

INITIAL CONDITIONS:

1. Steam pressure transmitter PT-1-33A was bypassed for l&C inspection.

2. All work is complete and the channel is ready to be restored.

INITIATING CUES:

1. You have been directed to remove Steam pressure transmitter PT-I -33A from bypass using I-SO 98-I DISTRIBUTED CONTROL SYSTEM section 8.8 starting at step 5.

2. Inform the SRO when complete.

Start Time STEP I Obtain a copy of I -SO-98-I DISTRIBUTED CONTROL SYSTEM section 8.8. SAT UNSAT Standard: Examinee obtains 1-SO-98-1 DISTRIBUTED CONTROL SYSTEM section 8.8.

Provide a marked up copy of 1-SO-98-1 DISTRIBUTED CONTROL SYSTEM section 8.8.

Comment STEP 2 : [51 WHEN ready to restore the Steam pressure loop, THEN PERFORM the following: SAT

[51] SELECT the appropTiate screen on either DCS Operator UNSAT Display screen (Options are :t at beginning of section). D Standard: Examinee manipulates either DCS controller to select MFP CONTROL Comment

[5] WHEN ready to restore the Steam pressure ioop, THEN STEP 3 : PERFORM the following: SAT

[&21 SELECT the Steam Pressure icon 0 UNSAT Standard: Examinee selects the Steam Pressure icon.

Comment

SIM JPM H Page 6 of 8

[51 WHEN ready to restore the Steam pressure loop, THEN STEP 4 PERFORM the following: SAT

[5.3] IF the MAINT BYP SIGNAL button is red, THEN PERFORM the following: UNSAT

[5.311 SELECT the MAINT BYP SIGNAL button for the bypassed channel. C STEP 5 : [5} WHEN ready to restore the Steam pressure loop, THEN SAT PERFORM the following:

[.31 IF the MAINT BYP SIGNAL button is red, THEN UNSAT PERFORM the following:

[5.3.21 ENSURE the MAINT BYP SIGNAL button changes from red to gray. C Standard: Examinee ensures MAINT BYP SIGNAL changes to gray.

Comment

STEP 6 [51 WHEN ready to restore the Steam pressure Ioop THEN PERFORM the following: SAT

[5-41 SELECT RESTORE SIGNAL button for the bypassed UNSAT channe (directly under MAINT BYP SIGNAL button). a

[51 WHEN ready to restore the Steam pressure loop, THEN STEP 7 : PERFORM the following: SAT

[5-51 VERIFY the yellow BYP is NOT displayed on the UNSAT overlay screen (far right side).

Standard: Examinee verifies the yellow BYP is NOT displayed on the overlay screen.

Comment

[61 IF this action was due to an l&C request, THEN STEP 8 : NO1IFY l&C that the DCS signal has been restored. a SAT Endof Section UNSAT Standard: Examinee contacts I&C and notifies them that the DCS signal is restored.

Cue: Acknowledge communication to I&C.

Comment Terminating The task is complete when the Exam inee returns the JPM briefing Cue: sheet to the Examiner. STOP Stop Time

SIM JPM H Page 8 of 8 JPM BRIEFING SHEET The examiner will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues.

When you complete the task successfully, the objective for this job performance measure will be satisfied.

INITIAL CONDITIONS:

1. Steam pressure transmitter PT-i -33A was bypassed for I&C inspection.

2. All work is complete and the channel is ready to be restored.

INITIATING CUES:

1. You have been directed to remove Steam pressure transmitter PT-i-33A from bypass using 1-SO-98-1 DISTRIBUTED CONTROL SYSTEM section 8.8 starting at step 5.

2. Inform the SRO when complete.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

SQN DISTRIBUTED CONTROL SYSTEM Unit I 1-SO-98-1 (DCS) Rev 0005 Page 41 of 75 Date. ID4_

8.8 Bypassing a Steam Pressure channel Steam Header Pressure indications displayed on the following screen MFP

. *CONTROV.

When .the cursor is moved to the Stm pressure disp lay, the screen. When this click target is selected an over a blue outline will appear on.

lay screen appears and will allow selection of the channel to. be bypassed.

CAUTION Loss of two of three Steam Header Pressure cha nnels will result in the MFP MASTER controller transferring to MANUAL.

RECORD Steam Pressure channel to be bypasse Pi3. d.

SELEGT MFP. CONTROL on the DCS Operator Display screen.

WHEN ready to bypass the pressure channel,. THE N

SELECT Steam Pressure channel to be bypassed.

SELECT the appropriate MAINT BYP SIGNAL button.

1st cv VERIFY MAINT BYP SIGNAL button changes from gray to red.

VERIFY the appropriate pressure channel has a yellow BYP displayed. EV IF thls action was due to an I&C.request, THEN

.NOTIFYI&C that the pressure channel has been bypassed.

MONIT.OR,system parameters.

SQN DISTRIBUTED CONTROL SYSTEM Unit I 1 -SO-98-1 (DCS) Rev 0005 Page 42 of 75 Date [DA:

Bypassing a Steam Pressure channel (continue d)

[5] WHEN ready to restore the Steam pressure loop, THE N

PERFORM the following:

[5;1] SELECT the appropriate screen on either DCSOp.e rator Display screen. (Options are listed at beginning of section).

[5.2] SELECT the Steam Pressure icon.

[5.31 IF the MAINT BYP SIGNAL button is red, THEN PERFORM the following:

53..1] SELECT the MAINT BYP SiGNAL button for the bypassed channel.

C

[5.32] ENSUREthe MAINT BYP SIGNAL button changes frOm red to gray.

C

[5.4J SELECT RESTORE SIGNAL button for the bypassed chanhel (directly under MA1NT BYP SIGNAL butto n). C

[5.5] VERIFY the yellow BYP is NOT displayed on the overlay screen (far right side.).

[6] IF this action was due to an l&C request, THEN NOTiFY l&C that the DGS signa.I has. been restored.

End of Section

PLANT I

SEQUOYAH NUCLEAR PLANT 1211 NRC PLANT JPMH

PLANT JPM I Page 2 of 6 ROISRO JOB PERFORMANCE MEASURE Task: Respond to an ATWS Trip the Reactor Locally Task #: 0000130504 (AUO)

Task Standard: Reactor is tripped locally by opening of BOTH MG set output breakers.

Alternate Path: YES: X NO:

Time Critical Task: YES: NO: X KIA ReferencelRatings: 000029 EA 1.12 (4.1/4.0)

Method of Testing:

Simulated Performance: X Actual Performance:

Evaluation Method:

Simulator In-Plant X Classroom Main Control Room Mock-up Performer:

Trainee Name Evaluator: I Name I Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 5 mm Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

PLANT JPM I Page 3 of 6 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. SM approval will be required to enter the Trip Hazard Zone in backup control room.

2. Critical steps are identified in step SAT/UNSAT column by bold print Critical Step.

3. Any UNSAT requires comments.

ToolslEquipmentiProcedures Needed:

References:

Reference Title Rev No.

FR-S.1 Nuclear Power Generation/ATWS 23 READ TO OPERATOR HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

DIRECTIONS TO EXAMINEE:

I will explain the initial conditions, and state the task to be performed. All steps shall be simulated for this JPM. WHEN ENTERING A UNIT TRIP HAZARD ZONE ENSURE YOU DO NOT TOUCH ANY SWITCHES WITHIN THAT ZONE. I will provide initiating cues and indicate any steps to be discussed.

When you complete the task successfully, the objective for this job performance measure will be satisfied. 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.

INITIAL CONDITIONS:

1. Unit 1 is in an ATWS condition.

2. FR-S.1 Nuclear Power Generation/ATWS is in progress.

INITIATING CUES:

1. You have been directed to the M-G set room to immediately open reactor trip breakers and MG set output breakers on UNIT 1.

2. Inform the SRO when complete.

PLANT JPM I Page 4 of 6 Start Time STEP 1 : SAT

a. DISPATCH personnel to perform the following: UNSAT

. OPEN reactor trip breakers Standard: Operator attempts to open of the reactor trip breakers A and B.

ALTERNATE PATH After attempts to simulate opening the RTB provide the following cue, FlagslTargets on A and B Rx Trip Breakers remain RED.

Examiner Note: The JPM Steps can be performed in any order.

Examiner Opening ONE Rx Trip Breaker or BOTH MG Set output Breakers will Note meet acceptance criteria. (Operators are trained to open the Rx trip

. breakers and the MG Set Output breakers.)

Comment

PLANT JPM I Page 5 of 6 STEP 2 SAT

a. DISPATCH personnel to perform the following: U N SAT

. OPEN MG SET OUTPUT breaker After attempts to simulate opening the MG set output breaker provide the following cue, FlagslTargets on MG set output breaker are GREEN.

Exrniner The JPM Steps can be performed in any order.

Comment STEP 3 : SAT

a. DISPATCH. personnel to perform the following: UNSAT

. OPEN MG SET OUTPUT breaker After attempts to simulate opening the MG set output breaker provide the following cue, FlagslTargets on MG set output breaker are GREEN.

Comment Terminating The task is complete when the operator initiates communication Cue: STOP with the MCR about opening the MG set output breaker.

Stop Time

JPM BRIEFING SHEET DIRECTIONS TO EXAMINEE:

All steps shall be simulated for this JPM. WHEN ENTERING A UNIT TRIP HAZARD ZONE ENSURE YOU DO NOT TOUCH ANY SWITCHES WITHIN THAT ZONE. You will be provided initiating cues and indicate any steps to be discussed. When you complete the task successfully, the objective for this job performance measure will be satisfied. 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.

INITIAL CONDITIONS:

1. Unit I is in an ATWS condition.

2. FR-S.I Nuclear Power Generation/ATWS is in progress.

INITIATING CUES:

1. You have been directed to the M-G set room to immediately open reactor trip breakers and MG set output breakers on UNIT I.

2. Inform the SRO when complete.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

PLANT J

SEQUOYAH NUCLEAR PLANT

I2IINRC PLANT JPMJ

PLANTJPMJ Page 2 of 10 ROISRO JOB PERFORMANCE MEASURE Task: OPERATE PCV-l-12.

Task#: 0000680501 Task Standard: Examinee takes local control of PCV-1-12.

Alternate Path: YES: X NO:

Time Critical Task: YES: NO: X KIA ReferencelRatings: APE 068 Ml .01 (4.3/4.5)

Method of Testing:

Simulated Performance: X Actual Performance:

Evaluation Method:

Simulator In-Plant X Classroom Main Control Room Mock-up Performer:

Trainee Name Evaluator: /

Name I Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 15 mm Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

PLANTJPMJ Page 3 of 10 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. SM approval will be required to enter the Trip Hazard Zone in backup control room.

2. Critical steps are identified in step SAT/UNSAT column by bold print Critical Step.

3. Any UNSAT requires comments.

ToolslEquipmentiProcedures Needed:

1. AOP-C.04, SHUTDOWN FROM AUXILIARY CONTROL ROOM Appendix K.1

References:

Reference Title Rev No.

AOP-C.04 SHUTDOWN FROM AUXILIARY CONTROL 26 ROOM READ TO OPERATOR HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

DIRECTIONS TO EXAMINEE:

I will explain the initial conditions, and state the task to be performed. All steps shall be simulated for this JPM. WHEN ENTERING A UNIT TRIP HAZARD ZONE ENSURE YOU DO NOT TOUCH ANY SWITCHES WITHIN THAT ZONE I will provide initiating cues and indicate any steps to be discussed When you complete the task successfully the objective for this job performance measure will be satisfied. 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.

INITIAL CONDITIONS:

1. Unit I is in MODE 3.

2. AOP-C.04, SHUTDOWN FROM AUXILIARY CONTROL ROOM, is in progress.

INITIATING CUES:

I. The Operator in the ACR has directed you to take local control of PCV-1 -5 (SIG #1) using AOP C.04, SHUTDOWN FROM AUXILIARY CONTROL ROOM, Appendix K.1.

2. Inform the Operator in the ACR when complete.

PLANT JPM J Page 4 of 10 Start Time STEP I Obtain a copy of AOP-C.04, SHUTDOWN FROM AUXILIARY

CONTROL ROOM, Appendix K.1. SAT U N SAT Standard Operator obtains a copy of AOP-C.04, SHUTDOWN FROM AUXILIARY CONTROL ROOM, Appendix K. 1.

Cue Provide copy of AOP-C.04, SHUTDOWN FROM AUXILIARY CONTROL ROOM, Appendix K.1.

Comment I - OBTAIN flashlight fAOP-C.04 cabinetl NOTE Valve wrench may be needed to throttle open atmsphehc reliefs Cheater for Unit I ARVs is StOd In A0PC04 cabinet in &9 Shutdown Board Room A.

2. OBTAIN valve wrench 0

a. ESTABLISH communications with ACR (radio or x6359 or x6170) [1 STEP Operator addresses the procedure steps.

2 : SAT UNSAT Standard: Operator addresses the procedure steps.

Examiner The standard is achieved when the operator demonstrates where to Note obtain the equipment and simulates establishing communication with theACR.

Comment

PLANT JPM J Paqe 5 of 10 NOTES

Turning dog handwheel clockwise opens SIG atmospheric relief Turning dog handwheel counterclockwise allows valve to close.

e PV-1-5 (SIG #1) and PCV-1-23 (S!G #3) fail closed on loss of Train A essential air.

. PCV-i-12 (SIG #2) and PCV-1-30 (S/G #4) fail dosed on loss of Train B essential air.

STEP 3 : directed to operate SIG #1 or 4 atmospheric reliefs, SAT OPERATE dog handwheel(s) to throttle open valves as directed by ACR:

UNSAT SIG UNID DOG HANDWHEEL LOCATION THROTTLED

- 1-PCV-15 480V Shutdown Board Rm 1A1 (281),

Aux Bldg el. 734 Standard: Operator attempts to operate 1-PCV-1-5 handwheel.

When the operator simulates opening 1-PCV-1-5 handwheel provide Cue the following cue, There is no movement in the handwheel.

If the operator contacts the ACR provide the following cue, The ACR directs you to take local control of PCV-1-12 (S1G #2) using AOP Cue C.04, SHUTDOWN FROM AUXILIARY CONTROL ROOM, Appendix K.1.

Comment

PLANT JPM J Page 6 of 10 NOTE I Unit I has local control stations in 480V Shutdown Board rooms for operation of S!G #2 and 3 atmospheric reliefs.

NOTE 2 Due to differential pressure across valve, unseating SiG #2 atmospheric relief valve is expected to require 15 1025 psig air pressure to valve diaphragm (on outlet pressure indicator 1-Pl-i-12B). After valve is unseated, outlet air pressure of 5 to 55 psig corresponds to 0 to 100%

valve opening.

NOTE 3 At minimum 880 air bottle pressure (800 psig), sufficient air ijp.piy is available for five full strokes (closed to open) of atmospheric relief.

Valve strokes should be minimized to conserve air supply.

5. WHEN directed to operate SIG #2 atmospheric relief valve (1 -PCV-1 -12),

THEN SAT PERFORM the following at emergency control station:

1480V Shutdown Bd Room IM, south wall] U N SAT a.. CLOSE 11 -VTIV-1 -129, Vent Valve.

If asked provide the following cue, Valve turns CW 90 degrees, no further movement noted.

5. WHEN directed to operate 3/0 #2 atmospheric relief valve (i.PCU-1-12),

STEP 5 SAT THEN PERFORM the following at emergency control station:

[480V Shutdown Gd Room IAI, south wall UNSAT

b. ENSURE [1 PREG-1 -121, Pressure Regulator, is adjusted fully counterclockwise (lower direction>.

Cue If asked provide the following cue, Regulator turns CCW several turns until no further movement noted.

Comment

PLANT JPM J Page 7 of 10 STEP 5. WHEN directed to operate SIG #2 atmospheric relief valve (1-PcV-1 -12),

6 SAT THEN PERFORM the following at emergency control station:

1480V Shutdown Rd Room I Al

south wail UNSAT c OPEN fl-1S1V42-1969M1, SBOIApp. R HP Air Cyl Isol Valve If asked provide the following cue, Valve turns CCW 90 degrees, no Cue further movement noted.

Comment STEP . & WHEN directed to operate S!G #2 atmospheric relief valve (1-PCV-1-12),

THEN SAT PERFORM the following at emergency control station:

1480V Shutdown Rd Room IAI

south wail U NSAT

d. OPEN fi-lSIV421969K1, isolation Valve.

If asked provide the following cue, Valve turns CCW 90 degrees, no further movement noted.

Comment

PLANT JPM J Page 8 of 10 STEP 5. WHEN directed to operate Sf0 #2 atmospheric relief valve (i-PCV-1i2),

8 THEN SAT PERFORM the following at emergency control station:

[480V Shutdown Bd Room IAI, south walli UN SAT

a. OPEN t1-ISIV-1i2G1, Isolation Valve.

If asked provide the following cue, Valve turns CCW 90 degrees, no further movement noted.

Cue If pressure indicator is observed, 1-PI-1-12D is showing no pressure rise.

Comment STEP . S. WHEN directed to operate Sf0 #2 atmospheric relief valve (1-.PCV-1-12),

THEN SAT PERFORM the following at emergency control station:

(480V Shutdown Bd Room IAI, south walli UNSAT

f. ADJUST Fi-PREG4121, Pressure Regulator, slowly in clockwise direction to throttle open 1-PCV-1-12 as directed by ACR Provide the following cue The ACR directs you to SLOWLY OPEN 1-PCV-1-12 until I direct you to stop.

When the operator has slowly opened 1-PCV-12, provide the following Cue cue, ACR Operator has directed you to maintain 1-PCV-12 in the current position.

Comment

PLANT JPM J Page 9 of 10 STEP 5. WHEN directed to operate S/G #2 atmospheric relief valve (i-PcV-1-12),

10 SAT THEN PERFORM the following at emergency control station:

[480V Shutdown Rd Room IAI, south wallj U NSAT t ADJUST 11-PREG-1421, Pressure Regulator, slowly in clockwise direction to throttle open 1PCV-i-12 as directed by ACR Provide the following cue, Pressure indicated on 1-Pt-I -1 2B is rising.

THEN Cue Provide the following cue, 1-Pl-1-12B is indicating 3O psig.

THEN Direction from the ACR STOP OPENiNG 1-PCV-1-12.

Comment Terminating Provide the following cue, another operator will complete the Cue: remaining steps of this procedure. STOP Stop Time

JPM BRIEFING SHEET DIRECTIONS TO EXAMINEE:

All steps shall be simulated for this JPM. WHEN ENTERING A UNIT TRIP HAZARD ZONE ENSURE YOU DO NOT TOUCH ANY SWITCHES WITHIN THAT ZONE. You will be provided initiating cues and indicate any steps to be discussed. When you complete the task successfully, the objective for this job performance measure will be satisfied. 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.

INITIAL CONDITIONS:

1. Unit I is in MODE 3.

2. AOP-C.04, SHUTDOWN FROM AUXILIARY CONTROL ROOM, is in progress.

INITIATING CUES:

I. The Operator in the ACR has directed you to take local control of PCV-1 -5 (SIG #1) using AOP C.04, SHUTDOWN FROM AUXILIARY CONTROL ROOM, Appendix K.1.

2. Inform the Operator in the ACR when complete.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

SON SHUTDOWN FROM AUXILIARY CONTROL ROOM AOP-C04 Rev. 26 Page 1 of.4 APPENDIX K1 LOCAL OPERATION OF UNIT I SIG ATMOSPHERIC RELIEFS CAUTION RCS cooldown using SIG atmospheric reliefs must..be initiated within 60 minutes. Time starts from when any entry condition for AOPC.04 was met I OBTAIN flashlight [AOP-C.04 cabinet]

NOTE Valve wrench may be needed to throttle open atmospheric reliefs.

Cheater for Unit I ARVs is stored in AOP-CO4 cabinet in 6.9 Shutdown Board Room A.

2. OBTAIN valve. wrench.

3. ESTABLISH communications with ACR (radio or x6359 or x6170).

NOTES *. Turning dog handwheel clOckwise opens SIG atmospheric relief.

Turning dog handwheel counterclockwise allows valve to close.

PCVI-5 (S/G #1) and PCV-1-23 (S/G#3) fail closed on loss, of Train A essential air.

PCV-I-12 (S/G #2) and PCV-1-30 (S/G #4) fail closed on loss of Train. B essential air.

4. WHEN directed to operate SIG #1 or 4 atmospheric reliefs, THEN OPERATE doghandwheei(s). to throttle open valves as directed by ACR:

SIG UNID DOG HANDWHEEL LOCATION THROTTLED

.I 1-PGV-l-5 480V Shutdown Board Rm IAI (281),

. Aux. Bldg el. 734

4 .

IPCV-1-3O 480V Shutdown Board Rm 1A2 (282),

Aux Bldg el. 734 Page 78 of 19.7

I SON SHUTDOWN FROM AUXILIARY CONTROL ROO M AOP-C.04 Rev. 26 Page 2 of 4 APPENDIX K1 NOTE I Unit 1 has local control stations in 480V Shutdown Board rooms for operation ofS/G #2 and 3 atmospheric reliefs.

NOTE 2 Due to differential pressure across valve, unse ating S/G #2 atmosperic relief valve is expected to require 15 to 25 psig air pressure to valve diaphragm (on outlet pressure indicator 1-Pl-1-12B).

After valve is unseated, outlet air pressure of 5 to 55 psig corre sponds to .0. to 100%

valve opening.

NOTE 3 At minimum SBO air bottle pressure (800 psig), sufficient air supply is available for five full strokes (closed to open) of atmo spheric relief.

Valve strokes should be minimized to conserve air supp ly.

5 WHEN directed to operate SIG #2 atmOspheric relie f valve (1-PCV.-1-12),

THEN PERFORM the following at.emergency control station:

480V Shutdown Bd Room 1AI,south walfl a CLOSE fiVTlV-I-I2Fi, Vent Valve.

LI

b. ENS URE f1PREG-1-i2], Pressure Regulator, is adju sted fully .countércockwise (lower direction).

LI

c. OPEN f1-ISIV-32-1969M1. SBO/App. R HP Air Cyl Isol Valv

. 0

d. OPEN [I-lsav-32-1969jc1, Isolation Valve.

C

e. OPEN 11$S)V-1-12G1, Isolation Valve.

LI

f. ADJUST 11-PREG-1-121, Pressure Regulator, slowly in clockwise direction to throttle open 1-PCV-1-12 as directed by ACR.

U

g. OPERATE f1-PREG-I -121 to contro[ 1-PCV-I -1 2 as directed by ACR.

Page 79 of 197

SQN SHUTDOWN FROM AUXILIARY CONTRO AOP-C.04 L ROOM Rev. 26 Page 3 of 4 APPENDIX K.1 NOTE I Due to differential pressure across valve, unse ating S1G #3 atmospheric relief valve is expected to require 15 to 25 psig air pressure to valve diaphragm (on outlet pressure indicator 1-Pl-1-23 B). After valve is unseated, outlet air pressure of 5 to 55 psig corre sponds to 0 to 100%

valve opening.

NOTE 2 At minimum SBO air bottle pressure (800 psig),

sufficient air supply is availablefor five full strokes (closed to open) of atmospheric relief.

Valve, strokes should be minimized to conserve aIr supply.

6 WHEN directed to operate SIC #3 atmospheric relief (1-PCV-1 -23),

THEN PERFORM the following at emergency control stati On:

1480V Shutdown Bd Room 1A2, north wall]

a. CLOSE IWTIV-1-23F1, Vent Valve.

b. ENSURE.fIPREGI-231, Pressure Regulator, is adjusted fully counterclockwise (lower direction).

c. OPEN F1-ISV-32-1950M1, SBOIApp, R HP Air Cyl Isol Valve. C

d. OPEN Ii -ISIV-324950K1, Isolation Valve.

e. OPEN 11-IS 1 IV-i-23G1 Isolation Valve.

U t ADJUST fI-PREG-1 -231, Pressure Regulator, slowly in clock wise dIrection to throttle open I -PCV-1 -23 as directed by ACR.

U

.g. OPERATE fl-PREG-I-231 to control. 1-PCV-1-23

aS directed by ACR.

Page 80 of 197

SQN SHUTDOWN FROM AUXILIARY CONTROL ROO AOPC.O4 M

Rev. 26 Page 4 .of 4 APPENDIX K.1 NOTE Operator should remain on station until relieved or Until ACR determines thatoontinuous manning of atmospheric reliefs is no longer needed.

7. NOTIFY .ACR. of actions taken (radio or x6359 or x61 70). C NOTE Steps 8 and 9 are longterm contingency actions whic h are NOT part of the time critical actions.

8. IF SBO air cylinder supply to SIC #2 atmospheric relief is. depleted OR cylinder regulator fails, THEN PERFORM the following:

a. CLOSE F.1-ISV-32-1969J1 air cylinder isolation valve.

tAB &, 714, U-i Fan Room, against airlock. wall]

C b, OPEN II4SIV-32-1969L] cross-tie valve to align 1-CY L-32-1950 to. provide air to.1PCV-i-12. [AB el. 714, U-i Fan Room, eastwall] C 9:. IF SB.O air cylinder supply to Ste #3 atmosphe ric relief is depleted OR cylinder regulator fails, THEN PERFORM the following:

a. CLOSE f1-ISV-32-1950J] air cylinder isolation valve.

AB el. 714, U-I Fan Room, against airlock wall]

U b OPEN 1 4S1V.32-I 96L1 cross-tie valve to align 1 -CYL-32 969

-i to provide air to 1-PCV-1-23. [AB eL 714., Ui Fan Room, east wall]

U END OF TEXT Page 81 of 197

-a z

H

SEQUOYAH NUCLEAR PLANT 1211 NRC PLANT JPMK

PLANT JPM K Page 2 of 8 ROISRO JOB PERFORMANCE MEASURE Task: Respond to a loss of all AC power, reset the IA-A EDG Overspeed Trip.

Task#: 0000860501 Task Standard: Operator resets the lA-A EDG Overspeed Trip device and resets the DIG Lockout Reset using 0-AR-DG-1 A-LCL.

Alternate Path: YES: NO: X Time Critical Task: YES: NO: X KIA ReferencelRatings: EPE 055 EA2.03 (3.9/4])

Method of Testing:

Simulated Performance: X Actual Performance:

Evaluation Method:

Simulator In-Plant X Classroom Main Control Room Mock-up Performer:

Trainee Name Evaluator: /

Name I Signature DATE Performance Rating: SAT: UNSAT:

Validation Time: 10 mm Total Time:

Performance Time: Start Time: Finish Time:

COMMENTS

PLANT JPM K Page 3 of 8 SPECIAL INSTRUCTIONS TO EVALUATOR:

1. SM approval will be required to enter the Trip Hazard Zone in backup control room.

2. Critical steps are identified in step SAT/UNSAT column by bold print Critical Step.

3. Any UNSAT requires comments.

ToolslEquipmentiProcedures Needed:

1. O-AR-DG-IA-LCL, DIESEL GENERATOR lA-A LOCAL PANEL

References:

Reference Title Rev No.

O-AR-DG-1A-LCL DIESEL GENERATOR lA-A LOCAL PANEL 16 READ TO OPERATOR HAND JPM BRIEFING SHEET TO EXAMINEE AT THIS TIME!

DIRECTIONS TO EXAMINEE:

I will explain the initial conditions, and state the task to be performed. All steps shall be simulated for this JPM. WHEN ENTERING A UNIT TRIP HAZARD ZONE ENSURE YOU DO NOT TOUCH ANY SWITCHES WITHIN THAT ZONE. I will provide initiating cues and indicate any steps to be discussed.

When you complete the task successfully the objective for this job performance measure will be satisfied. 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.

INITIAL CONDITIONS:

1. Units 1 and 2 are in MODE 3 following a major grid disturbance.

2. The Unit 1 Control Room has experienced a loss of all AC.

3. The Both Engines for the lA-A EDG have tripped due to overspeed.

4. Maintenance has addressed and corrected the cause of the overspeed trip.

INITIATING CUES:

1. You have been directed to proceed to IA-A EDG room and reset both overspeed trip levers for the IA-A EDG engine #1 and engine #2 using O-AR-DG-1A-LCL, DIESEL GENERATOR IA-A LOCAL PANEL.

2. Inform the US when complete.

PLANT JPM K Page 4 of 8 Start Time STEP Obtain a copy of O-AR-DG-1A-LCL, DIESEL GENERATOR lA-A LOCAL I SAT PANEL UNSAT Standard: Operator obtains a copy of O-AR-DG-IA-LCL, DIESEL GENERATOR 1A-A LOCAL PANEL Provide a copy of O-AR-DG-IA-LCL, DIESEL GENERATOR IA-A LOCAL PANEL page 11 for window B-2.

Comment CR)

OVERSPEED TRIP ENSURE automatic shutdown of DIG.

STEP 2 SAT f2] INSPECT DIG for meciianca1 damage.

13] COORDINATE Wth Maintenance Support to cIeterrnne cause of UNSAT overspeed tnp Standard: Operator addresses the procedure steps.

Examiner The procedure step completion was implied during the Initial Note Conditions and Initiating Cues.

Comment

PLANT JPM K Page 5 of 8 141 WHEN overspeei trtp s to be reset, THEN STEP 3 RESET OTS locally by movin reset lever countercIoc1cwse from SAT TRIP position to LATCHED positkn, AND UNSAT When the operator simulates positioning the engine reset lever Cue: counterclockwise from TRIP to LATCHED provide the following cue, Reset lever moved smoothly CCW and is now latched.

Comment Examiner Note The Operator may reset the overspeed trip for either engine first.

WHEN tflP is to be reset. THEN

°E P 4 DEPRESS IHS-821, DIG Loc1out Reset SAT UNSAT Standard: Operator attempts to reset HS-82-28 DIG Lockout Reset.

Cue When the operator simulates depressing reset HS-82-28 D/G Lockout Reset, provide the following cue, Engine #2 OS trip light is OFF.

Comment

PLANT JPM K Page 6 of 8 f4] WHEN overspeed trip is to be reset, THEN STEP 5 RESET OTS ioca1t, by moving reset lever counterclockwise from SAT TRIP position to LATCHED position, AND UNSAT When the operator simulates positioning the engine reset lever Cue: counterclockwise from TRIP to LATCHED provide the following cue, Reset lever moved smoothly CCW and is now latched.

Comment Examiner The Operator may reset the overspeed trip for either engine second Note but must reset both engine reset levers to successfully achieve the task standard.

[41 WHEN overspeed trip is to be reset. THEN STEP 6 DEPRESS 1115-821, DIG Lockout Reset SAT UNSAT Cue: Provide the following cue, Both overspeed trip alarms are clear.

Comment

PLANTJPMK Page 7 of 8 STEP N DIG to be returned to service, THEN 7 SAT

. ENSURE DIG a1ianed for stardby mode in accordance with O-SO-82-i, Diesel Genemtor IA-A U N SAT Standard: The operator addresses the procedure step.

Comment Terminating Provide the following cue, another operator will complete the Cue: remaining steps of this procedure. STOP Stop Time

JPM BRIEFING SHEET DIRECTIONS TO EXAMINEE:

All steps shall be simulated for this JPM. WHEN ENTERING A UNIT TRIP HAZARD ZONE ENSURE YOU DO NOT TOUCH ANY SWITCHES WITHIN THAT ZONE. You will be provided initiating cues and indicate any steps to be discussed. When you complete the task successfully, the objective for this job performance measure will be satisfied. 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.

INITIAL CONDITIONS:

1. Units 1 and 2 are in MODE 3 following a major grid disturbance.

2. The Unit 1 Control Room has experienced a loss of all AC

3. The Both Engines for the IA-A EDG have tripped due to overspeed.

4. Maintenance has addressed and corrected the cause of the overspeed trip.

INITIATING CUES:

1. You have been directed to proceed to IA-A EDG room and reset both overspeed trip levers for the IA-A EDG engine #1 and engine #2 using O-AR-DG-1A-LCL, DIESEL GENERATOR lA-A LOCAL PANEL.

2. Inform the US when complete.

Acknowledge to the examiner when you are ready to begin.

HAND THIS PAPER BACK TO YOUR EVALUATOR WHEN YOU HAVE SATISFACTORILY COMPLETED THE ASSIGNED TASK.

ML13274A663

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