ML14227A676
| ML14227A676 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 07/31/2014 |
| From: | Mcneil D NRC/RGN-III/DRS/OLB |
| To: | Indiana Michigan Power Co |
| References | |
| Download: ML14227A676 (84) | |
Text
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: DC Cook Task No: ______
Task
Title:
Place Hydrogen Recombiner in Service (ALTERNATE PATH)
Job Performance Measure No: CR JPM A K/A
Reference:
___028 A4.01___
Examinee:
NRC Examiner: _____________________
Facility Evaluator:
Date: _____________________________
Method of testing:
Simulated Performance _______________
Actual Performance ________X__________
Classroom ______________
Simulator _____X________
Plant __________
Task Standard: Place a hydrogen recombiner in service. The first one will not reach temperature and the second one must be placed in service.
Required Materials: 02-OHP-4023.SUP-005, Placing Hydrogen Recombiners in Service.
Read to the examinee:
Initial Conditions: The plant suffered a LOCA. All necessary mitigation actions per EOPs have been performed. Seven hours have elapsed since the onset of the LOCA. Hydrogen concentration in the containment is approximately 3%.
Initiating Cue: Place the hydrogen recombiners in service in accordance with 02-OHP-4023.SUP-005, Placing Hydrogen Recombiners in Service.
Time Critical Task: Yes/No Validation Time: 20 Minutes
Appendix C Job Performance Measure Form ES-C-1 Worksheet Simulator Setup:
Reset to IC 788 (100% IC with the following)
Insert Large LOCA U2_RC01B at 50%
Perform Steps of E-0 and E-1 up until swapover to CL recirc (for Another JPM)
Simulate Containment H2 concentrations of ~ 3%
Adjust Containment Pressure to Maintain 2.28 PSIG for Consistent H2 Power Values Following Each Reset Insert the Following:
Assign Trigger files to Trigger 1 & 2 to Override ZAI for H2 Recombiner when 23 KW is reached Ovr H2 Comb 1 AI U2_RC01B U2_PPA310 ZAO2CPB_U2[2]
U2_PPA312 U2_PPP300 Ovr H2 Comb 2 AI Clear on Trg 1 ZAO2CPA_U2[1]
U2_PPP303 U2_PPP301 ZAO2CPA_U2[2]
HRC2 on trg 2 ZAO2CPB_U2[1]
U2_PPA311 U2_PPP302 U2_PPA313 HRC1 to Trg1 Clear on Trg 2
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (Critical Step in bold)
Standard: IT HAS BEEN 7 HOURS SINCE THE LOCA CUE: If Required, IT HAS BEEN 7 HOURS SINCE THE LOCA SAT:
UNSAT:
COMMENT:
Standard: CHECKS 600V BUSES 21B AND 21C ARE ENERGIZED, OR CHECKS LIGHTS (HR1 & HR2) ENERGIZED SAT:
UNSAT:
COMMENT:
Standard: VERIFY CONTAINMENT RECIRCULATION FANS RUNNING -CEQ FANS 2-HV-CEQ-1 RUNNING 2-HV-CEQ-2 RUNNING SAT:
UNSAT:
COMMENT:
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (Critical Step in bold)
Standard: VERIFY DAMPERS OPEN -CEQ FAN SUCTION DAMPERS FOR RUNNING FANS 2-VMO-101 OPEN 2-VMO-102 OPEN SAT:
UNSAT:
COMMENT:
Standard: VERIFY CEQ FAN CCW VALVES OPEN "
2-CCM-430 OPEN 2-CCM-431 OPEN 2-CCM-432 OPEN 2-CCM-433 OPEN SAT:
UNSAT:
COMMENT:
Standard: VERIFY POWER ADJUSTERS SET AT 000 SAT:
UNSAT:
COMMENT:
Standard: PLACE BOTH CONTROL SWITCHES IN RUN:2-HRI AND 2-HR2 CRITICAL STEP SAT:
UNSAT:
COMMENT:
Standard: RAISE BOTH POWER ADJUSTERS TO OBTAIN 5 kW CRITICAL STEP SAT:
UNSAT:
COMMENT:
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (Critical Step in bold)
Standard: MAINTAIN POWER AT 5 KW FOR 10 MINUTES (TIME COMPRESSION)
CUE: 10 Minutes Have Passed - Temperatures are rising CRITICAL STEP SAT:
UNSAT:
COMMENT:
Standard: RAISE POWER ADJUSTERS TO OBTAIN 10 kW MAINTAIN POWER AT 10 KW FOR 10 MINUTES (TIME COMPRESSION)
CUE: 10 Minutes Have Passed - Temperatures are rising CRITICAL STEP SAT:
UNSAT:
COMMENT:
Standard: RAISE ONE POWER ADJUSTER TO OBTAIN 20 kW MAINTAIN POWER AT 20 kW FOR 5 MINUTES (TIME COMPRESS)
CUE: 5 Minutes Have Passed - Temperatures are rising CRITICAL STEP SAT:
UNSAT:
COMMENT:
Standard: USING THE VALUE OF THE CONTAINMENT PRESSURE (2.2-2.5 PSIG) THE APPLICANT DETERMINES THE HEATER POWER TARGET VALUE FROM FIGURE 1 OF SUP.005, PAGE 7 (HR1=66.5-69, HR2=57.5-59)
CRITICAL STEP SAT:
UNSAT:
COMMENT:
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (Critical Step in bold)
Standard: APPLICANT ATTEMPTS TO RAISE POWER ADJUSTER TO OBTAIN THE REQUIRED POWER ABOVE.
CRITICAL STEP SAT:
UNSAT:
COMMENT:
NOTE: The Power Adjuster Knob will stop functioning for the first recombiner to reach 23 KW Standard: APPLICANT DETERMINES THAT POWER ADJUSTER WILL NOT FUNCTION TO RAISE POWER CRITICAL STEP SAT:
UNSAT:
COMMENT:
NOTE: IF THE APPLICANT INFORMS YOU THAT THEY CANNOT RAISE KW TO THE DESIRED VALUE, ASK THEM WHAT THEY RECOMMEND. IF THEY STILL APPEAR NOT TO HAVE DETERMINED TO USE THE SECOND H2 RECOMBINER, CUE THEM THAT A H2 RECOMBINER MUST BE PLACED INTO SERVICE.
SAT:
UNSAT:
COMMENT:
Standard: RAISE THE SECOND HYDROGEN RECOMBINER POWER TO 20 kW AND MAINTAIN IT FOR 5 MINUTES (TIME COMPRESS)
CUE: 5 Minutes Have Passed - Temperatures are rising CRITICAL STEP SAT:
UNSAT:
COMMENT:
PAGE REPEATED
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (Critical Step in bold)
USING THE VALUE OF THE CONTAINMENT PRESSURE (2.-2.5 PSIG) THE APPLICANT DETERMINES THE HEATER POWER TARGET VALUE FROM FIGURE 1 OF SUP.005, PAGE 7 THE SELECTED VALUE SHOULD BE DIFFERENT THAN THAT SELECTED FOR THE FIRST RECOMBINER.
(HR1=66.5-69, HR2=57.5-59)
CRITICAL STEP SAT:
UNSAT:
COMMENT:
Standard: RAISE POWER ADJUSTER TO OBTAIN THE REQUIRED POWER ABOVE, CRITICAL STEP SAT:
UNSAT:
COMMENT:
Standard: LOG HYDROGEN CONCENTRATION AND HYDROGEN RECOMBINER POWER USING ATTACHMENT A OF SUP.005, HYDROGEN RECOMBINER LONG-TERM MONITORING SAT:
UNSAT:
COMMENT:
Terminating CUE: This JPM is Complete PAGE REPEATED
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (Critical Step in bold)
Attached for Reference ONLY Based on 2.2 to 2.5 Psig in Containment (for example)
HR1=66.5-68 HR2=57.5-59
Appendix C Job Performance Measure Form ES-C-1 Worksheet Verification of Completion Job Performance Measure No. ___CR JPM A___
Examinees Name:
Examiners Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:__________________________________________________________________
Response:_________________________________________________________________
Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________
Appendix C Job Performance Measure Form ES-C-1 Worksheet Initial Conditions: The plant suffered a LOCA. All necessary mitigation actions per EOPs have been performed. Seven hours have elapsed since the onset of the LOCA. Hydrogen concentration in the containment is approximately 3%.
Initiating Cue: Place the hydrogen recombiners in service in accordance with 2-OHP-4023-SUP-005, Placing Hydrogen Recombiners in Service.
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 1 of 9 Facility: DC Cook Task No: ______
Task
Title:
Transfer to cold leg recirculation (Alternate Path)
Job Performance Measure No: ___CR JPM B K/A
Reference:
__EPE.011.EA1.11_
Examinee:
NRC Examiner: _____________________
Facility Evaluator: Date: _____________________________
Method of testing:
Simulated Performance _______________
Actual Performance _______X_________
Classroom ______________
Simulator _____X_______
Plant __________
Task Standard: The operator will stop both trains of CTS and RHR, re-align the West train for recirculation flow, and secure spray additive tank flow Required Materials: 2-OHP-4023-ES-1.3 completed through step 5 General
References:
2-OHP-4023-ES-1.3 REV.16 Read to the examinee:
Initial Conditions: A reactor trip and safety injection have occurred on Unit 2 due to a large break LOCA. 2-OHP-4023-E-0. 2-OHP-4023-E-1, and 2-OHP-4023-ES-1.3 have been implemented. 2-OHP-4023-ES-1.3 has been completed through step 5.
You are an extra RO.
Initiating Cue:
Continue actions of 2-OHP-4023-ES-1.3, starting at step 6. Report when step 6 is complete.
You may review previously completed steps of 2-OHP-4023-ES-1.3 prior to starting the JPM.
This task is time critical (PMP-4075-TCA-001 Attachment 1 & 29)
Validation Time: 15 MINUTES
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 2 of 9 SIMULATOR/LAB SETUP Reset the simulator to IC 788 (any 100% IC with the Following)
Insert an override of the control switch for 2-ICM-305:
Insert a LBLOCA:
Complete actions of E-0, E-1, and ES-1.3 through step #5 Ensure RWST level is between 18% and 20%
Place the simulator in FREEZE until turnover is complete.
ZGI101ICM305_U2 BLANK U2_RC01B 50%
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 3 of 9 EXPECTED ACTIONS CUES/STANDARDS (Critical Step in bold)
STANDARD: Operator stops East CTS pump and places control switch in lockout.
Critical Step SAT:
UNSAT:
COMMENT:
STANDARD: Operator stops East RHR pump and places control switch in lockout.
Critical Step SAT:
UNSAT:
COMMENT:
STANDARD: Operator verifies both pumps stopped.
SAT:
UNSAT:
COMMENT:
NOTE: Step not critical due to failure of 2-ICM-305 to open.
STANDARD: Operator initiates valve closure for both valves SAT:
UNSAT:
COMMENT:
EVALUATOR NOTE:
Mark time West CTS and RHR pumps are stopped to evaluate time critical action (Re-start RHR and CTS pumps within 5 minutes of stopping them for switchover to the containment recirculation sump).
TIME STANDARD: Operator stops West CTS pump and places control switch in lockout.
Critical Step SAT:
UNSAT:
COMMENT:
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 4 of 9 EXPECTED ACTIONS CUES/STANDARDS (Critical Step in bold)
STANDARD: Operator stops West RHR pump and places control switch in lockout.
Critical Step SAT:
UNSAT:
COMMENT:
STANDARD: Operator verifies both pumps stopped.
SAT:
UNSAT:
COMMENT:
STANDARD: CS Operator initiates valve closure for both valves Critical Step SAT:
UNSAT:
COMMENT:
NOTE: Step not critical due to failure of 2-ICM-305 to open.
STANDARD: Operator restores control power to ICM-305 SAT:
UNSAT:
COMMENT:
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 5 of 9 EXPECTED ACTIONS CUES/STANDARDS (Critical Step in bold)
NOTE: Step not critical due to failure of 2-ICM-305 to open.
STANDARD: Operator verifies IMO-215 and IMO-310 are full closed before proceeding SAT:
UNSAT:
COMMENT:
STANDARD: Operator attempts to open ICM-305 (unsuccessful) and transitions to step 6.n (does not start East RHR/CTS pumps)
Critical Step SAT:
UNSAT:
COMMENT:
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 6 of 9 EXPECTED ACTIONS CUES/STANDARDS (Critical Step in bold)
STANDARD: Operator restores control power to ICM-306 Critical Step SAT:
UNSAT:
COMMENT:
STANDARD: Operator verifies IMO-225 and IMO-320 are full closed before proceeding Critical Step SAT:
UNSAT:
COMMENT:
STANDARD: Operator opens ICM-306 and verifies valve is full open Critical Step SAT:
UNSAT:
COMMENT:
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 7 of 9 EXPECTED ACTIONS CUES/STANDARDS (Critical Step in bold)
STANDARD: Operator starts the West RHR and West CTS pump within 5 minutes of stopping the pumps Critical Step SAT:
UNSAT:
COMMENT:
EVALUATOR: Record time that West RHR/CTS pumps are started:
TIME ______________
STANDARD: Operator resets the CTS actuation Critical Step SAT:
UNSAT:
COMMENT:
STANDARD: Operator closes IMO-202 and IMO-204 within 5 minutes of starting the pumps in recirculation lineup. (Att. 29)
Critical Step SAT:
UNSAT:
COMMENT:
EVALUATOR: Record time that IMO-202 and IMO-204 are closed:
TIME ______________
STANDARD: Operator closes eductor supply valves Critical Step SAT:
UNSAT:
COMMENT:
STANDARD: Operator verifies the West RHR pump is running normally on the recirculation sump.
SAT:
UNSAT:
COMMENT:
Terminating CUE: The JPM is complete.
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 8 of 9 Verification of Completion Job Performance Measure No. ___CR JPM B__
Examinees Name:
Examiners Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:__________________________________________________________________
Response:_________________________________________________________________
Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 9 of 9 Initial Conditions:
A reactor trip and safety injection have occurred on Unit 2 due to a large break LOCA. 2-OHP-4023-E-0. 2-OHP-4023-E-1, and 2-OHP-4023-ES-1.3 have been implemented. 2-OHP-4023-ES-1.3 has been completed through step 5.
You are an extra RO.
Initiating Cue:
The US directs you to continue actions of 2-OHP-4023-ES-1.3, starting at step 6.
Report when step 6 is complete.
You may review previously completed steps of 2-OHP-4023-ES-1.3 prior to starting the JPM.
This task is time critical
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 1 of 8 Facility: DC Cook Task No: _____________
Task
Title:
Synchronize the Main Turbine Generator to the grid Job Performance Measure No: _CR JPM C_
K/A
Reference:
___045 A4.02__
Examinee:
NRC Examiner: ______________
Facility Evaluator:
Date: ______________________
Method of testing:
Simulated Performance _______________
Actual Performance _______X__________
Classroom ______________
Simulator _______X_____
Plant __________
Task Standard: The main turbine generator is synchronized to the grid.
Required Materials: 1-OHP-4021-050-001, Rev. 62, Turbine Generator Normal Startup and Operation Turbine Generator Normal Startup and Operation Steps 4.16.25 thru 4.16.30 General
References:
1-OHP-4021-050-001 Read to the examinee:
Initial Conditions: Unit 1 is performing a start-up. The turbine is at 1800 rpm and all of the preparations are completed for synchronizing to the grid. You are the extra RO.
Initiating Cue: Synchronize the main generator to the grid using 1-OHP-4021-050-001, Rev. 62, Turbine Generator Normal Startup and Operation, using AUTO starting on Step 4.16.25.
Time Critical Task: Yes/No Validation Time: 10 minutes
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 2 of 8 Simulator Setup Reset to IC 780
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 3 of 8 EXPECTED ACTIONS CUES/STANDARDS (Critical Step in bold)
Standard: Switch is in Manual CRITICAL STEP SAT:
UNSAT:
COMMENT:
Standard: Raise turbine speed using the Speed and Load Changer until synchroscope is rotating slowly in the FAST direction.
SAT:
UNSAT:
COMMENT:
Standard: Verify Bus Gen Line Frequency recorder indicates between 59.5 and 60.5 Hz.
SAT:
UNSAT:
COMMENT:
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 4 of 8 EXPECTED ACTIONS CUES/STANDARDS (Critical Step in bold)
Standard: Adjust the Generator & Start Voltage 2 - 3 volts > the Run & 345 kV Bus Voltage using the Generator Voltage Reg Manual Adjust.
SAT:
UNSAT:
COMMENT:
Standard: Place the following Voltage Selector Switches in - OFF:
Generator & Start Run & 345 kV Bus CRITICAL STEP SAT:
UNSAT:
COMMENT:
NA
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 5 of 8 EXPECTED ACTIONS CUES/STANDARDS (Critical Step in bold)
Standard: CB-O1 Synch Selector switch in - AUTO CRITICAL STEP SAT:
UNSAT:
COMMENT:
Standard: Place the CB-O1 control switch in - CLOSE CRITICAL STEP SAT:
UNSAT:
COMMENT:
Standard: Verify white "SYNCH PERMISSIVES MET" lamp - LIT SAT:
UNSAT:
COMMENT:
NA
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 6 of 8 EXPECTED ACTIONS CUES/STANDARDS (Critical Step in bold)
Standard: Verify CB O1 breaker is CLOSED SAT:
UNSAT:
COMMENT:
Standard: Selector switch to - OFF CRITICAL STEP SAT:
UNSAT:
COMMENT:
Standard: Verify Generator Paralleled and MW rising to
~ 50MW SAT:
UNSAT:
COMMENT:
Standard: CB-O Synch Selector switch in - MAN CRITICAL STEP SAT:
UNSAT:
COMMENT:
Standard: Place the CB-O control switch in - CLOSE CRITICAL STEP SAT:
UNSAT:
COMMENT:
Standard: Place GEN SYNC MASTER CLOSE -
CLOSE CRITICAL STEP SAT:
UNSAT:
COMMENT:
Standard: Verify CB O breaker is CLOSED SAT:
UNSAT:
COMMENT:
Standard: Selector switch to - OFF SAT:
UNSAT:
Terminating cue: JPM IS COMPLETE
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 7 of 8 Verification of Completion Job Performance Measure No. ____ CR JPM C _______
Examinees Name:
Examiners Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question: __________________________________________________________________
Response: _________________________________________________________________
Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 8 of 8 Initial Conditions: Unit 1 is performing a start-up. The turbine is at 1800 rpm and all of the preparations are completed for synchronizing to the grid. You are an extra RO.
Initiating Cue: Synchronize the main generator to the grid using 1-OHP-4021-050-001, Rev. 62, Turbine Generator Normal Startup and Operation, using AUTO starting on Step 4.16.25.
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 1 of 16 Facility: DC Cook Task No: ______
Task
Title:
Fill ECCS Accumulator 1-2 Job Performance Measure No: _CR JPM D K/A
Reference:
_006 A1.13 _
Examinee:
NRC Examiner: _____________________
Facility Evaluator:
Date: _____________________________
Method of testing:
Simulated Performance _______________
Actual Performance _______X__________
Classroom ______________
Simulator ______X_______
Plant __________
Task Standard: The accumulator is filled to within Tech Spec requirements Required Materials: 1-OHP-4021-008-004, Rev. 21, ADJUSTING THE LEVEL OF AN ACCUMULATOR - Attachment 3 1-OHP-4023-008-007 Operation of the Safety Injection Pumps General
References:
1-OHP-4021-008-004 Read to the examinee:
Initial Conditions:
ANNUNCIATOR #106, DROP 17 ACCUMULATOR 2 LEVEL HIGH OR LOW is in alarm for low level. There are no known leaks, Chemistry sampling has caused the level to lower.
Initiating Cue: The Unit Supervisor has directed you to return the accumulator to the normal level (945 ft³) in accordance with 1-OHP-4021-008-004,, ATTACHMENT 3 Rev. 21, ADJUSTING THE LEVEL OF AN ACCUMULATOR.
The Starting Team is standing by to start the South SI pump in accordance with 02-OHP-4021-008-007 and to assist with Local Operations.
Time Critical Task: Yes/No Validation Time: 20 Minutes
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 2 of 16 Simulator Setup Reset to IC 780 (Turbine Sync IC with ACC Low Level)
Adjust Accumulator 2 to exhibit a Low Level alarm.
Adjust Accumulator Liquid Mass - CSMS1LIQ(37) = 58700 Adjust Accumulator Gas Mass - CSMS1GAS(37) = 1155 U1_SIR13
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 3 of 16 EXPECTED ACTIONS CUES/STANDARDS (Critical Steps in bold)
NOTE: Prerequisites has been verified as met SW
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 4 of 16 EXPECTED ACTIONS CUES/STANDARDS (Critical Steps in bold)
Standard: Operator checks the #12 Accumulator box.
SAT:
UNSAT:
COMMENT:
Standard: Operator verifies RCS pressure is greater than 1700 psig.
SAT:
UNSAT:
COMMENT:
Standard: Operator verifies valve 1-ICM-265 is OPEN SAT:
UNSAT:
COMMENT:
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 5 of 16 EXPECTED ACTIONS CUES/STANDARDS (Critical Steps in bold)
(NOTE: Accumulator pressure regulation should NOT be required.)
Operator should mark step 4.4 as N/A with initial and date.
CUE: (If asked) Accumulator pressure control is NOT required at this time.
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 6 of 16 EXPECTED ACTIONS CUES/STANDARDS (Critical Steps in bold)
NOTE: Provide a copy of 1-OHP 4021.008.007 to operator.
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 7 of 16 EXPECTED ACTIONS CUES/STANDARDS (Critical Steps in bold)
CUE: US acknowledges South SI pump is INOPERABLE with Discharge Valve 1-SI-111S CLOSED. Starting Party Standing Clear and Ready for South SI Pump Start Standard: Start South SI Pump CRITICAL STEP SAT:
UNSAT:
COMMENT:
CUE: AEO has verified recirculation flow of 55 gpm within 5 seconds of start.
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 8 of 16 EXPECTED ACTIONS CUES/STANDARDS (Critical Steps in bold)
CUE: AEO reports that all local indications are SAT for pump operation. {Vibration is lower than TDB 15.2 limits; lube oil pressure is
> 10 psig}
CUE: AEO reports local temperatures are NORMAL and NO excessive hot spots exist.
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 9 of 16 EXPECTED ACTIONS CUES/STANDARDS (Critical Steps in bold)
This Page Is NA LCO 3.4.12 is NOT Applicable RCS Pressure Is > 1500 Psig South SI Pump Was Started
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 10 of 16 EXPECTED ACTIONS CUES/STANDARDS (Critical Steps in bold)
Standard: Operator directs AEO to OPEN valve 1-SI-111S.
CRITICAL STEP NOTE: When the Aux Tour AEO is directed to OPEN 1-SI-111S, then BOOTH Operator must enter MRF SIR13 to 100)
CUE: AEO reports 1-SI-111S is OPEN SAT:
UNSAT:
COMMENT:
CUE: Independent Verification has been performed and seal Installed CUE: Unit Supervisor will make entry and Declare South SI Pump Operable.
Operator returns to procedure in effect for raising Accumulator Level at Step 4.6.
U1_SIR13
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 11 of 16 EXPECTED ACTIONS CUES/STANDARDS (Critical Steps in bold)
Return to ACC Fill Procedure Repeated Page Standard: Close IMO-270 OR IMO-275 SI Discharge Xtie CRITICAL STEP SAT:
UNSAT:
COMMENT:
Standard: Operator directs AEO to OPEN valve 1-IRV-60.
CRITICAL STEP NOTE: When the Aux Tour AEO is directed to OPEN 1-IRV-60, then BOOTH Operator must enter MRF U1_SIR21 to OPEN)
CUE: AEO reports 1-IRV-60 is OPEN SAT:
UNSAT:
COMMENT:
CUE: STA will enter time and date of Tech Spec entry.
U1_SIR12
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 12 of 16 EXPECTED ACTIONS CUES/STANDARDS (Critical Steps in bold)
CUE: US directs you to fill the No. 2 Accumulator to 945 ft³ Standard: Open 1-IRV-121 CRITICAL STEP SAT:
UNSAT:
COMMENT:
NOTE: Accumulator pressure regulation should NOT be required.)
Operator should mark step 4.10 as N/A with initial and date.
CUE: (If asked) Accumulator pressure control is NOT required at this time.
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 13 of 16 EXPECTED ACTIONS CUES/STANDARDS (Critical Steps in bold)
Standard: Close 1-IRV-121 CRITICAL STEP SAT:
UNSAT:
COMMENT:
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 14 of 16 EXPECTED ACTIONS CUES/STANDARDS (Critical Steps in bold)
Standard: Operator directs AEO to CLOSE valve 1-IRV-60.
CRITICAL STEP NOTE: When the Aux Tour AEO is directed to CLOSE 1-IRV-60, then BOOTH Operator must enter MRF U1_SIR12 to CLOSE)
CUE: AEO reports 1-IRV-60 is CLOSED SAT:
UNSAT:
COMMENT:
CUE: Independent verification has been performed satisfactory THIS JPM IS COMPLETE.
U1_SIR12
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 15 of 16 Verification of Completion Job Performance Measure No. ____B1d______
Examinees Name:
Examiners Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:__________________________________________________________________
Response:_________________________________________________________________
Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 16 of 16 Initial Conditions: ANNUNCIATOR #106, DROP 17 ACCUMULATOR 2 LEVEL HIGH OR LOW is in alarm for low level. There are no known leaks, Chemistry sampling has caused the level to lower.
Initiating Cue: The Unit Supervisor has directed you to return the accumulator to the normal level (~945 ft³) in accordance with 1-OHP-4021-008-004, ATTACHMENT 3 Rev. 21, ADJUSTING THE LEVEL OF AN ACCUMULATOR.
The Starting Team is standing by to start the South SI pump in accordance with 02-OHP-4021-008-007 and to assist with Local Operations.
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 1 of 8 Facility: DC Cook Task No: ______
Task
Title:
PRESSURIZER HEATER CAPACITY TEST Job Performance Measure No: _CR JPM E K/A
Reference:
____010 A4.02 ____
Examinee:
NRC Examiner: _________________
Facility Evaluator:
Date: _________________________
Method of testing:
Simulated Performance _______________
Actual Performance _____X___________
Classroom ______________
Simulator _____X________
Plant __________
Task Standard: Pressurizer heater capacity test is completed.
Required Materials: 2-OHP-4030-202-040, Rev. 000, PRESSURIZER HEATER CAPACITY TEST General
References:
2-OHP-4030-202-040 Read to the examinee:
Initial Conditions: Plant is at 100% with all equipment functioning normally. You are the extra RO on shift.
Initiating Cue: Perform a pressurizer heater capacity test in service in accordance with 2-OHP-4030-202-040, Rev. 000, Pressurizer Heater Capacity Test.
Time Critical Task: Yes/No Validation Time: 15 minutes
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 2 of 8 EXPECTED ACTIONS CUES/STANDARDS (Critical Steps in bold)
CUE: ALL Prerequisites are Met Standard: Direct AEO to Check 21PHA-4 Welding Receptacles Breaker - OPEN SAT:
UNSAT:
COMMENT:
CUE: 21PHA-4 Welding Receptacles Breaker is OPEN
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 3 of 8 EXPECTED ACTIONS CUES/STANDARDS (Critical Steps in bold)
Standard: Verify Open Breakers:
21PHA6 - SCR 21PHA2 21PHA3 21PHA5 SAT:
UNSAT:
COMMENT:
Standard: Verify T21A6 is CLOSED SAT:
UNSAT:
COMMENT:
Standard: Verify 0 AMPS SAT:
UNSAT:
COMMENT:
Standard: Close the Breakers:
21PHA2 21PHA3 21PHA5 CRITICAL STEP SAT:
UNSAT:
COMMENT:
Standard: Record AMP Reading SAT:
UNSAT:
COMMENT:
Standard: Return Controls to Normal:
CRITICAL STEP SAT:
UNSAT:
COMMENT:
Standard: Verify Difference > 25 Amps SAT:
UNSAT:
COMMENT:
EXPECTED ACTIONS CUES/STANDARDS (Critical Steps in bold)
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 4 of 8 CUE: 21PHA-4 Welding Receptacles Breaker is OPEN as required Standard: Verify Open Breakers:
21PHC6 - SCR 21PHC2 21PHC3 21PHC5 SAT:
UNSAT:
COMMENT:
Standard: Verify T21D9 is CLOSED SAT:
UNSAT:
COMMENT:
Standard: Verify 0 AMPS SAT:
UNSAT:
COMMENT:
Standard: Close the Breakers:
21PHA2 21PHA3 21PHA5 CRITICAL STEP SAT:
UNSAT:
COMMENT:
Standard: Record AMP Reading SAT:
UNSAT:
COMMENT:
Standard: Return Controls to Normal:
CRITICAL STEP EXPECTED ACTIONS CUES/STANDARDS (Critical Steps in bold)
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 5 of 8 Standard: Verify Difference > 25 Amps SAT:
UNSAT:
COMMENT:
Terminating Cue: The JPM is Complete.
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 6 of 8 EXPECTED ACTIONS CUES/STANDARDS (Critical Steps in bold)
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 7 of 8 Verification of Completion Job Performance Measure No. _____B1e_______
Examinees Name:
Examiners Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:__________________________________________________________________
Response:_________________________________________________________________
Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________
Page 8 of 8 Initial Conditions: Plant is at 100% with all equipment functioning normally. You are the extra RO on shift.
Initiating Cue: Perform a pressurizer heater capacity test in service in accordance with 2-OHP-4030-202-040, Rev. 000, Pressurizer Heater Capacity Test.
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 1 of 14 Facility: DC Cook Task No: ______
Task
Title:
CONTAINMENT PRESSURE RELIEF Job Performance Measure No: _ CR JPM f K/A
Reference:
____029 A1.03 3.0/3.3____
Examinee:
NRC Examiner: _______________
Facility Evaluator:
Date: ________________________
Method of testing:
Simulated Performance _______________
Actual Performance _____X___________
Classroom ______________
Simulator _____X________
Plant __________
Task Standard: CONTAINMENT PRESSURE IS REDUCED.
Required Materials: 2-OHP.4021.028.004 Operation of the Containment Pressure Relief System General
References:
2-OHP.4021.028.004 Operation of the Containment Pressure Relief System Read to the examinee:
Initial Conditions: Initial Conditions: Unit 2 is operating at 100% power.
Containment pressure has risen due to previous problems associated with containment cooling. Pressure is +0.18 psig and the Unit Supervisor directed that containment pressure be reduced in accordance with 2-OHP 4021-028-004, Operation of the Containment Pressure Relief System. There are no abnormal RCS leak rates. All radiation monitors are operable. Containment pressure relief system absolute and charcoal filters are operable.
Initiating cue: Relieve containment pressure to 0.00 psig in accordance with 2-OHP 4021-028-004, Operation of the Containment Pressure Relief System.
Time Critical Task: Yes/No Validation Time: 30 Minutes
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 2 of 14 SIMULATOR SETUP
- 1. Reset the simulator to IC 215.
- 2. Place simulator in RUN.
- 3. MRF U12_CHR16 to 29.3 (barometric pressure)
- 4. Verify Lower Containment pressure at ~ 0.16-.20 psig.
- 5. Trigger 1 = RM02Q1 @ 0.48% with 30 sec delay {assign to trigger file CPR fan to start}
Verify Check Source NOT Failed For VRS 2100, VRS 2200, ERS-2300, ERS-2400, VRS2500 Channels U12_CHR16 U12_VRS2505 CPR FAN to Run Trg5
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 3 of 14 EXPECTED ACTIONS CUES/STANDARDS (Critical Steps in bold)
CUE: Containment pressure relief system absolute and charcoal filters are operable.
Standard: Candidate Reviews Precautions & Limitations SAT:
UNSAT:
COMMENT:
CUE: All radiation monitors are operable
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 4 of 14 EXPECTED ACTIONS CUES/STANDARDS (Critical Steps in bold)
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 5 of 14 EXPECTED ACTIONS CUES/STANDARDS (Critical Steps in bold)
Information in this note is typically reviewed and discussed in task briefing.
NOTE: Not part of JPM.
CUE: None of the planned evolution activities are scheduled during the time we will be performing the pressure relief.
{NOTE: JPM starts here.}
STANDARD: Operator verifies that all listed monitors are functioning properly SAT:
UNSAT:
CUE: If asked, AEO reports that 2-VFS-2521 is operating within the Normal range.
STANDARD: Operator determines that ALL channels are OPERABLE SAT:
UNSAT:
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 6 of 14 EXPECTED ACTIONS CUES/STANDARDS (Critical Steps in bold)
N/A N/A NOTE: This is typically reviewed and discussed as part of the task briefing.
CUE: Shift Manager deems NONE of these actions as necessary.
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 7 of 14 EXPECTED ACTIONS CUES/STANDARDS (Critical Steps in bold)
NOTE: Data is recorded on Section A of Data Sheet 1 (FYI Page 13 of JPM)
STANDARD: Enter Next CPR number CUE: Next Containment Pressure Relief Number is14-058 SAT:
UNSAT:
STANDARD: Record Vent Flow from 2-VFR-2510 or 2-VFR-315 on recorder 2-MR-54 and circles source Critical step SAT:
UNSAT:
STANDARD: Record Containment Pressure Critical step SAT:
UNSAT:
STANDARD: Record Radiation Monitor readings Critical step SAT:
UNSAT:
STANDARD: Perform Source Check on 2-ERS-2305 Critical step SAT:
UNSAT:
STANDARD: Perform Source Check on 2-ERS-2405 Critical step SAT:
UNSAT:
STANDARD: Verify all Trip block switches in NORMAL SAT:
UNSAT:
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 8 of 14 EXPECTED ACTIONS CUES/STANDARDS (Critical Steps in bold)
STANDARD: Initial Data Sheet 1 SAT:
UNSAT:
N/A CUE: If Required, Audible alarm is Available N/A NOTE: These contingencies may be reviewed by the Operator.
They will be used later in this JPM and are repeated when appropriate.
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 9 of 14 EXPECTED ACTIONS CUES/STANDARDS (Critical Steps in bold)
CUE: If asked, 2-VFC-207 Containment Pressure Relief Flow controller is set at 500 cfm.
STANDARD: CS Places 2-VCR-107 to OPEN.
Critical step SAT:
UNSAT:
STANDARD: CS Places 2-VCR-207 to OPEN and holds.
Critical step SAT:
UNSAT:
CUE: After VCR-107 and VCR-207 are open, US directs you to start HV-CPR-1, CNTMT Pressure Relief Vent Unit.
STANDARD: CS 2-HV-CPR-1 Fan switch is placed in START.
{NOTE: Rad Alarm on VRS-2501 in ~30 secs)
Critical step SAT:
UNSAT:
N/A STANDARD: Operator records start time in Section B SAT:
UNSAT:
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 10 of 14 EXPECTED ACTIONS CUES/STANDARDS (Critical Steps in bold)
PAGE REPEATED STANDARD: Operator reports HI Alarm on VRA-2501 SAT:
UNSAT:
STANDARD: Operator places 2-HV-CPR-1 fan to STOP Critical step SAT:
UNSAT:
STANDARD: Operator places 2-VCR-107 to CLOSE SAT:
UNSAT:
STANDARD: Operator places 2-VCR-207 to CLOSE Critical step SAT:
UNSAT:
STANDARD: Operator records unit vent flow rate SAT:
UNSAT:
STANDARD: Operator request RP recalculate High alarm setpoint SAT:
UNSAT:
EVALUATOR: JPM is COMPLETE
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 11 of 14 EXPECTED ACTIONS CUES/STANDARDS (Critical Steps in bold)
NOTE: Included for information only.
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 12 of 14 EXPECTED ACTIONS CUES/STANDARDS (Critical Steps in bold)
NOTE: Included for information only.
Appendix C Job Performance Measure Form ES-C-1 Worksheet Page 13 of 14 Verification of Completion Job Performance Measure No. _____B1f_______
Examinees Name:
Examiners Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:__________________________________________________________________
Response:_________________________________________________________________
Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________
Page 14 of 14 Initial Conditions: Unit 2 is operating at 100% power.
Containment pressure has risen due to previous problems associated with containment cooling. Pressure is +0.18 psig and the Unit Supervisor directed that containment pressure be reduced in accordance with 2-OHP 4021-028-004, Operation of the Containment Pressure Relief System.
There are no abnormal RCS leak rates. All radiation monitors are operable.
Initiating cue: Relieve containment pressure to 0.00 psig in accordance with 2-OHP 4021-028-004, Operation of the Containment Pressure Relief System
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: DC Cook Task No: ______
Task
Title:
Respond to High Control Room Radiation Job Performance Measure No: _CR JPM g_
K/A
Reference:
____ P2.3.13__
Examinee:
NRC Examiner: _____________________
Facility Evaluator:
Date: _____________________________
Method of testing:
Simulated Performance _______________
Actual Performance _____X____________
Classroom ______________
Simulator _____X________
Plant __________
Task Standard: Control Room ventilation has been isolated.
Required Materials: None-Use Simulator Control Room procedures General
References:
1-OHP-4021-028-014, OPERATION OF THE CONTROL ROOM AIR CONDITIONING AND PRESSURIZATION/CLEANUP FILTER SYSTEMS, Rev 39 12-OHP-4024-139, ANNUNCIATOR #139 EBERLINE RADIATION, Rev. 17 (Drops #14 & 17)
Read to the examinee:
Initial Conditions: Unit 2 has experienced an accident which has resulted in several unexpected radiation monitor alarms within the Auxiliary Building. ERS-7401, Unit 1 Control Room Area Monitor High alarm (Red) has just been received.
Initiating Cue: Respond to the ERS-7401 Red alarm using the alarm response procedure.
Report when all actions have been completed.
This is a Time Critical JPM (20 Minutes to align 1 Train per PMP-4075-TCA-001 Att. 39)
Validation Time: 10 MINUTES
Appendix C Job Performance Measure Form ES-C-1 Worksheet SIMULATOR/LAB SETUP:
IC 777 (mode 3 with the Following Setup)
Verify/Set in ISD (to fail the U1 CR radiation Monitor Actuations)
U12_YP:RM05K to TRUE Increase radiation on ERS-8401, CR Rad Monitor, 4.2 Increase radiation on ERS-7401, CR Rad Monitor, 4.2 Acknowledge all alarms.
U12_ERS8401 4.2 U12_ERS7401 4.2
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (Critical Step in bold)
START TIME _____________
NOTE: The Operator may manipulate equipment based on failure of an auto action to occur. This will satisfy the critical steps as long as the equipment is properly aligned at the end of the JPM STANDARD: Operator reviews automatic actions and determined they did not occur SAT:
UNSAT:
COMMENT:
(NOTE : ONLY ONE pressurization fan should be left running MAY be Stopped at Step 4.4 in 1-OHP-4021-028-014)
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (Critical Step in bold)
STANDARD: Operator determines the alarm is unexpected and sounds the Containment Evacuation alarm using the switch located on the Flux/Rod Control Panel.
Critical Step SAT:
UNSAT:
COMMENT:
STANDARD: Operator determines automatic actions did not occur and that Control Room ventilation must be manually aligned.
SAT:
UNSAT:
COMMENT:
(NOTE : ONLY ONE pressurization fan should be left running MAY be Stopped at Step 4.4 in 1-OHP-4021-028-014)
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (Critical Step in bold)
NOTE:
No actions required, included for Evaluator reference
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (Critical Step in bold)
STANDARD: Operator (Directs AEO ) closes both outside air dampers Critical Step SAT:
UNSAT:
COMMENT:
STANDARD: Operator( Directs AEO) partially opens ONE Control Room Pressurization/Cleanup Intake Damper Critical Step SAT:
UNSAT:
COMMENT:
STANDARD: Operator starts ONE Control Room pressurization fan Critical Step SAT:
UNSAT:
COMMENT:
(NOTE : ONLY ONE pressurization fan should be left running)
STANDARD: Operator determines that OHI-4016 Data Sheet 1 should be completed CUE: Another operator will be responsible to complete Data Sheet 1 SAT:
UNSAT:
COMMENT:
STANDARD: STOPS ONE Control Room pressurization fan if both were running/started Critical Step - ONLY ONE pressurization fan is left running SAT:
UNSAT:
COMMENT:
STOP TIME _____________
Activate ONE to cause Local Actions OR Activate BOTH to cause Local Actions ZGI43ACRDA1_U1 ZGI43ACRDA2_U1 ZGI43ACRDA2A_U1 ZGI43ACRDA1A_U1
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (Critical Step in bold)
NOTE: The following step is not critical since ERS-8401 operated as designed STANDARD: Operator notifies Unit 2 to Verify the Unit 2 Control Room ventilation system in the pressurization mode CUE: Acknowledge the direction and report that automatic actions associated with ERS-8401 occurred and properly aligned the ventilation systems SAT:
UNSAT:
COMMENT:
STANDARD: Operator notifies RP of the alarm and requests verification of 12-THP-6010-RPP-708 CUE: RP acknowledges communication SAT:
UNSAT:
COMMENT:
Termination Cue: When operator reports completion of alarm response actions.
Appendix C Job Performance Measure Form ES-C-1 Worksheet Verification of Completion Job Performance Measure No. _CR JPM g____
Examinees Name:
Examiners Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:__________________________________________________________________
Response:_________________________________________________________________
Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________
Appendix C Job Performance Measure Form ES-C-1 Worksheet Initial Conditions: Unit 2 has experienced an accident which has resulted in several unexpected radiation monitor alarms within the Auxiliary Building. ERS-7401, Unit 1 Control Room Area Monitor High alarm (Red) has just been received.
Initiating Cue: You have been directed to respond to the ERS-7401 Red alarm using the alarm response procedure. Report when all actions have been completed.
This is a Time Critical JPM
Appendix C Job Performance Measure Form ES-C-1 Worksheet Facility: DC Cook Task No: ______
Task
Title:
Perform Emergency Boration - Shutdown Margin Not Met (ALTERNATE PATH)
Job Performance Measure No: _CR JPM h_
K/A
Reference:
APE 024 AA1.17 Examinee:
NRC Examiner: _____________________
Facility Evaluator: Date: ___________________________
Method of testing:
Simulated Performance _______________ Actual Performance ______X____________
Classroom ______________
Simulator _____X________
Plant __________
Task Standard: Established Emergency Boration flow to the RCS.
Required Materials: 1-OHP-4021-005-007, Rev. 7 General
References:
1-OHP-4021-005-007, Rev. 7 Read to the examinee:
Initial Conditions:
You are the Unit 1 Reactor Operator. The crew has just performed 1-OHP-4021-001-012, Determination of Reactor Shutdown Margin and discovered that Shutdown Margin has NOT been met.
Initiating Cue:
The Unit Supervisor directs you to initiate Emergency Boration of 1000 gallons from the Boric Acid Storage Tank to the RCS in accordance with 1-OHP-4021-005-007, Operation Of Emergency Boration Flow Paths, using the Preferred Method.
Time Critical Task: Yes/No Validation Time: 15 minutes
Appendix C Job Performance Measure Form ES-C-1 Worksheet SIMULATOR/LAB SETUP
- 1.
Initialize to IC -777 (Mode 3 IC)
- 2.
Insert Override ZGI101QMO410 to CLOSE
- 3.
Insert Override ZGI101IMO910 to CLOSE
- 4.
Insert Override ZGI101IMO911 to CLOSE ZGI101QMO410_U1 ZGI101IMO911_U1 ZGI101IMO910_U1
Appendix C Job Performance Measure Form ES-C-1 Worksheet EXPECTED ACTIONS CUES/STANDARDS (Critical Step in bold)
STANDARD: Operator determines that Attachment 1 (Boric Acid Storage Tank) will be used.
SAT:
UNSAT:
Appendix C Job Performance Measure Form ES-C-1 Worksheet STANDARD: Operator Places Speed Selector for operating Boric Acid Transfer pump in FAST. (May place both Speed Selectors in FAST)
SAT:
UNSAT:
Appendix C Job Performance Measure Form ES-C-1 Worksheet STANDARD: Operator Verifies BA Transfer Pump Recirculation valves are closed.
SAT:
UNSAT:
STANDARD: Operator verifies 1-QRV-411 and 1-QRV-412 are closed.
SAT:
UNSAT:
STANDARD: Operator verifies that charging flow is >75 gpm and the running CCP Leakoff valve is closed.
SAT:
UNSAT:
STANDARD: (CS) Operator attempts to open 1-QMO-410.
SAT:
UNSAT:
STANDARD: Operator identifies failed 1-QMO-410, and no flow on 1-QFI-410 SAT:
UNSAT:
CUE: If asked, as Unit Supervisor direct the candidate to complete the boration using another method.
Appendix C Job Performance Measure Form ES-C-1 Worksheet CUE: Blender is NOT aligned to CVCS HUT or RWST.
STANDARD: (CS) Operator Verifies Speed Selector for operating Boric Acid Transfer pump in FAST. (Previously placed in FAST Speed)
SAT:
UNSAT:
STANDARD: Operator verifies following closed:
12-QRV-420, Middle BAT Recirc l-QRV-410, North BA Tank Recirc 1-QRV-451, Blender To VCT 1-QRV-412, Prim Water to Blender SAT:
UNSAT:
Appendix C Job Performance Measure Form ES-C-1 Worksheet STANDARD: (CS) Operator Opens 1-QRV-400 and 1-QRV-411.
SAT:
UNSAT:
STANDARD: Operator Verifies Flow at 1-QFC-411 Is Greater Than 36 gpm.
SAT:
UNSAT:
STANDARD: Operator verifies that charging flow is >75 gpm and that the running CCP Leakoff valve is closed.
SAT:
UNSAT:
STANDARD: Operator verifies at least 1 CCP running.
SAT:
UNSAT:
STANDARD: Operator verifies 1-QMO-200 & 201 are open.
SAT:
UNSAT:
Appendix C Job Performance Measure Form ES-C-1 Worksheet STANDARD: Operator verifies open OR throttled 1-QRV-251 and 1-QRV-200 SAT:
UNSAT:
STANDARD: Operator verifies open 1-QRV-61 AND/OR 1-QRV-62.
SAT:
UNSAT:
CUE: If necessary, QRV-200 is NOT failed closed Note: Step 4.2.3 is N/A STANDARD: Operator verifies Flow at QFI-200 Is Greater Than 50 gpm..
SAT:
UNSAT:
Note: Step 4.2.5 is N/A STANDARD: Operator Diverts Letdown as required to maintain VCT level and pressure.
SAT:
UNSAT:
TERMINATION CUE: This JPM is complete.
Appendix C Job Performance Measure Form ES-C-1 Worksheet Verification of Completion Job Performance Measure No. _CR JPM h____
Examinees Name:
Examiners Name:
Date Performed:
Facility Evaluator:
Number of Attempts:
Time to Complete:
Question Documentation:
Question:__________________________________________________________________
Response:_________________________________________________________________
Result: Satisfactory/Unsatisfactory Examiners signature and date: _______________________________
Appendix C Job Performance Measure Form ES-C-1 Worksheet Task Briefing Initial Conditions:
You are the Unit 1 Reactor Operator. The crew has just performed 1-OHP-4021-001-012, Determination of Reactor Shutdown Margin and discovered that Shutdown Margin has NOT been met.
Initiating Cue:
The Unit Supervisor directs you to initiate Emergency Boration of 1000 gallons from the Boric Acid Storage Tank to the RCS in accordance with 1-OHP-4021-005-007, Operation Of Emergency Boration Flow Paths, using the Preferred Method.