ML15079A104
| ML15079A104 | |
| Person / Time | |
|---|---|
| Site: | Browns Ferry  |
| Issue date: | 03/20/2015 |
| From: | NRC/RGN-II |
| To: | Tennessee Valley Authority |
| Shared Package | |
| ML15079A140 | List: |
| References | |
| 50-259/15-301, 50-260/15-301, 50-296/15-301 | |
| Download: ML15079A104 (106) | |
Text
liml Job Performance Measure (JPM)
SITE: I BFN JPM TITLE: 2-EOI Appendix-3A, SLC Injection U-2 JPM NUMBER: 271A REVISION: I0 TASKAPPLICABILITY: I *SRO I DSTA I *uo I DNAUO I
TASK NUMBER /TASK TITLE(S): U-000-~M Inject SLC in accordance with EOI Appendix 3A KIA RATINGS: I R04.0 SR04.1 KIA STATEMENT: I 211000 A3.06 RELATED PRA INFORMATION: I N/A SAFETY FUNCTION: I 1 EVALUATION LOCATION: D In-Plant
- Simulator ID Control Room I D Lab D Other - List APPLICABLE METHOD OF TESTING: 0 Discussion 0Simulate/Walkthrough
- Perform TIME FOR COMPLETION: _N_IA_ _ _ TIME CRITICAL (Y/N) N ALTERNATE PATH (Y/N) y_
Developed by:
Developer Date (Ensure validator is briefed on exam security per NPG-SPP-17.8.1)
(See JPM Validation Checklist in NPG-SPP-17.8.2)
Validated by:
Validator Date Approved by:
Site Training Management Date Approved by:
Site Training Program Owner Date 1
IUEI Job Performance Measure (JPM)
OPERATOR: - - - - - - - - - - - - -
TASK STANDARD: 2-EOl-Appendix 3A complete with SLC injecting to the RPV, isolate RWCU manually PRA: NA REFERENCES/PROCEDURES NEEDED: 2-EOI Appendix-3A VALIDATION TIME: 5 Minutes PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES NO RESULTS: SATISFACTORY UNSATISFACTORY (Retain entire JPM for records)
SIGNATURE: - - - - - - - - - - - DATE: - - - - -
EXAMINER 2
lfml Job Performance Measure (JPM)
SIMULATOR SETUP Batch File or Pref file Malf1.llt~fig6~ sDe~cliption" / . > **** * **... E:Yellt :*+ Sel.ll:lfify
- . *tll'litjar *
- $'et Batch I Pref File(s):
3
liml Job Performance Measure (JPM)
IN-SIMULATOR: I will explain the initial conditions and state the task to be performed. 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. When your task is given, you will repeat the task and I will acknowledge "That's Correct". (OR "That's Incorrect", if applicable). When you have completed your assigned task, you will say, "my task is complete" and I will acknowledge that your task is complete.
INITIAL CONDITIONS:
You are an operator on Unit 2. The reactor has scrammed and control rods failed to insert.
2-EOl-1 has been entered and followed to RC/Q-12. Reactor power is >5% and suppression pool temperature is >100°F and rising.
INITIATING CUE:
The Unit Supervisor has directed you to perform 2-EOI Appendix-3A, SLC Injection.
4
liml Job Performance Measure (JPM)
START TIME STEP/STANDARD SAT/UNSAT Step 1: Critical Step 2-EOI Appendix-3A - SAT
[1] UNLOCK and PLACE 2-HS-63-6A, SLC PUMP 2A/2B, control - UNSAT switch in START PUMP 2A or START PUMP 2B position.
- N/A Standard:
Operator unlocks and places SLC pump control switch in either START-A or START-B position.
Step 2:
- SAT
[2] CHECK SLC System for injection by observing the following:
- Selected pump starts, as indicated by red light illuminate above - UNSAT pump control switch
- Squib valves fire, as indicated by SQUIB VALVE A and B - N/A CONTINUITY blue lights extinguished
- SLC SQUIB VALVE CONTINUITY LOST Annunciator in alarm on Panel 2-9-5 (2-XA-55-5B, Window 20)
- System flow, as indicated by 2-IL-63-11, SLC FLOW, red light illuminated on Panel 2-9-5
- SLC INJECTION FLOW TO REACTOR Annunciator in_alarm on Panel 2-9-5 (2-XA-55-5B, Window 14).
Standard:
Operator verifies the indications above.
Step 3:
- SAT
[3] IF Proper system operation CANNOT be verified, THEN RETURN to Step 1.0[1] and START other SLC pump. - UNSAT Standard: - N/A Operator does not return to step 1.
5
IU!DI Job Performance Measure (JPM)
STEP I STANDARD SAT/UNSAT Step 4:
Critical Step
[4] VERIFY RWCU isolation by observing the following:
- SAT
- RWCU Pumps 2A and 2B tripped
- 2-FCV-69-12, RWCU RETURN ISOLATION VALVE closed - N/A Standard:
Operator determines RWCU did not isolate and isolates RWCU by securing both RWCU pumps and shutting the 69-1, 2, and 12 valves.
Step 5: Critical Step
[5] VERIFY ADS inhibited. - SAT Standard: - UNSAT Operator verifies 2-XS-1-159A and 2-XS-1-161A, Panel 2-9-3, in - N/A the INHIBIT position and verifies Alarm Panel 2-XA-55-3C, Window 18, "ADS LOGIC BUS A INHIBITED and 2-XA-55-3C, Window 31, "ADS LOGIC BUS B INHIBITED", in alarm.
Step 6:
[6] MONITOR reactor power for downward trend. - SAT Standard: - UNSAT Operator monitors all available APRMs/IRMs for downward reactor - N/A power trend.
6
I ll!fil I Job Performance Measure (JPM)
STEP/STANDARD SAT /UNSAT Step 7:
- SAT
[7] MONITOR 2-Ll-63-1A, SLC STORAGE TANK LEVEL, and CHECK that level is dropping approximately 1% per minute. - UNSAT Standard: - N/A Operator observes 2-Ll-63-1A and verifies SLC storage tank level decreasing.
Step 8:
[8] WHEN EITHER of the following exists: - SAT
- SLC tank level drops to 0%,
OR - UNSAT
Operator monitors SLC tank level to determine when to secure SLC.
Cue: Another operator will secure SLC when necessary and complete the remainder of the task.
STOP TIME _ __
END OF TASK 7
I iI!D I Job Performance Measure (JPM)
Provide to Applicant IN-SIMULATOR: I will explain the initial conditions and state the task to be performed. 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. When your task is given, you will repeat the task and I will acknowledge "That's Correct". (OR "That's Incorrect", if applicable). When you have completed your assigned task, you will say, "my task is complete" and I will acknowledge that your task is complete.
INITIAL CONDITIONS:
You are an operator on Unit 2. The reactor has scrammed and control rods failed to insert.
2-EOl-1 has been entered and followed to RC/Q-12. Reactor power is >5% and suppression pool temperature is >100°F and rising.
INITIATING CUE:
The Unit Supervisor has directed you to perform 2-EOI Appendix-3A, SLC Injection.
8
1rm1 Job Performance Measure (JPM) 2-EOI Appendix-11 C, HPCI in Pressure Control/
Respond to HPCI Steam Leak U-2 JPM NUMBER: 627A REVISION: 0 I TASKAPPLICABILITY: I *SRO I DSTA I *uo I DNAUO U-000-EM-55 I Lineup Alternate RPV Pressure TASK NUMBER /TASK TITLE(S): Control Systems - HPCI Test Mode in Accordance with EOI Appendix 11 C KIA RATINGS: I 206000 A2.1 o RO 4.0 SRO 4.1 Ability to predict the impacts of the following on the HPCI system and based on those predictions, use procedures to correct, control, KIA STATEMENT:
or mitigate the consequences of those abnormal conditions or operations: System Isolation RELATED PRA INFORMATION: I N/A SAFETY FUNCTION: I 3 EVALUATION LOCATION: D In-Plant
- Simulator ID Control Room I D Lab D Other - List APPLICABLE METHOD OF TESTING: 0 Discussion 0Simulate/Walkthrough *Perform TIME FOR COMPLETION:_N_IA_ _ _ TIME CRITICAL (Y/N) N ALTERNATE PATH (Y/N) y_
Developed by:
Developer Date (Ensure validator is briefed on exam security per NPG-SPP-17.8.1)
(See JPM Validation Checklist in NPG-SPP-17.8.2)
Validated by:
Validator Date Approved by:
Site Training Management Date Approved by:
Site Training Program Owner Date 1
- n L ~ Job Performance Measure (JPM)
TASK STANDARD: Perform control room operations for RPV pressure control IAW 2-EOI Appendix-11C, and respond to incomplete isolation on HPCI Steam Leak.
PRA: NA REFERENCES/PROCEDURES NEEDED: 2-EOI Appendix-11C; 2-ARP-9-3F; 2-AOl-64-28 VALIDATION TIME: 15 Minutes PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES NO RESULTS: SATISFACTORY UNSATISFACTORY (Retain entire JPM for records)
SIGNATURE: - - - - - - - - - - - DATE: - - - - -
EXAMINER 2
IUEI Job Performance Measure (JPM)
SIMULATOR SETUP Batc:r File I Pref file .
Active N/A N/A N/A 1 98 0 N/A
\l~ip~I:
- ,'~i~t~
Batch/Pref File(s):
Panel Setup:
3
I IDll Job Performance Measure (JPM)
IN-SIMULATOR: I will explain the initial conditions and state the task to be performed. 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. When your task is given, you will repeat the task and I will acknowledge "That's Correct". (OR "That's Incorrect", if applicable). When you have completed your assigned task, you will say, "my task is complete" and I will acknowledge that your task is complete.
INITIAL CONDITIONS:
You are an Operator on Unit 2. Unit 2 has Scrammed. Current conditions are as follows:
- One Main Turbine Bypass valve is partially open
- EOl-1, RC/P has been followed to step RC/P 11 INITIATING CUE:
The Unit Supervisor has directed you to augment RPV pressure control using HPCI, Appendix 11 C.
4
I mfil I Job Performance Measure (JPM)
START TIME STEP/STANDARD SAT /UNSAT Ste12 1:
- SAT 2-EOI Appendix-11 C, CAUTION - UNSAT
- Operating HPCI Turbine below 2400 rpm may result in unstable system operation and equipment damage. - N/A
- Operating HPCI Turbine with suction temperatures above 140°F may result in equipment damage.
- 1. IF .................. Suppression Pool level drops below 12.75 ft, THEN ........... TRIP HPCI and CONTROL RPV pressure using other options.
Standard:
Verifies suppression pool water level >12.75 ft and determines steps 1 is N/A.
Ste12 2:
- SAT
- 2. IF ................. Emergency RPV Depressurization is required, OR - UNSAT Steam Cooling is required, THEN ........... EXECUTE EOI Appendix 16C and 16D as necessary to - N/A bypass HPCI Low RPV pressure and Test Mode Isolation Interlocks.
Standard:
Determines step is N/A.
Ste12 3:
- SAT
- 3. IF ................. Suppression Pool level CANNOT be maintained below 5.25 in., - UNSAT THEN ........... EXECUTE EOI Appendix 16E concurrently with this procedure to bypass HPCI High Suppression Pool Level - N/A Suction Transfer Interlock.
Standard:
Verifies suppression pool water level is >5.25 in and step is N/A.
5
InI!I Job Performance Measure (JPM)
STEP/STANDARD SAT/UNSAT Step 4:
- 4. IF ................. HPCI Turbine is operating, - SAT THEN ........... ALIGN HPCI in test mode as follows:
- UNSAT
- c. CLOSE 2-FCV-73-44, HPCI PUMP INJECTION VALVE.
- d. CONTINUE in this procedure at Step 6 ..
Standard:
Determines that HPCI is not operating and step is NIA Step 5:
- SAT
- 5. IF ................. HPCI is in standby readiness, THEN ........... START HPCI as follows: - UNSAT
- a. VERIFY at least one SGTS Train in operation. - N/A
- b. VERIFY 2-FIC-73-33, HPCI SYSTEM FLOW/CONTROL, controller in AUTO and set for 5300 gpm.
Standard:
Verifies at least one SGTS train is in operation and that HPCI flow controller is in AUTO and set for 5300 gpm.
Step 6:
NOTE Critical Step HPCI Auxiliary Oil Pump will NOT start UNTIL 2-FCV-73-16, HPCI TURBINE STEAM SUPPLY VLV, starts to open. - SAT
- c. PLACE 2-HS-73-47A, HPCI AUXILIARY OIL PUMP handswitch in - UNSAT START.
- N/A Standard:
Places HPCI AUXILIARY OIL PUMP handswitch in START.
6
I Ill! I Job Performance Measure (JPM)
STEP/STANDARD SAT/UNSAT Step 7:
- d. PLACE 2-HS-73-10A, HPCI STEAM PACKING EXHAUSTER, in START. _UNSAT Standard: _N/A Places HPCI STEAM PACKING EXHAUSTER handswitch in START.
Step 8:
Critical Step
- e. OPEN the following valves:
_SAT
- 2-FCV-73-30, HPCI PUMP MIN FLOW VALVE.
_N/A Standard:
Opens 2-FCV-73-36, 2-FCV-73-35, and 2-FCV-73.30.
Step 9:
Critical Step
- f. OPEN 2-FCV-73-16, HPCI TURBINE STEAM SUPPLY VLV, to start HPCI Turbine. SAT Standard: _UNSAT Opens 2-FCV-73-16, HPCI TURBINE STEAM SUPPLY VLV. _N/A Step 10:
_SAT
- g. VERIFY HPCI Auxiliary Oil Pump starts and turbine accelerates above 2400 rpm. _UNSAT Standard: _N/A Verifies HPCI turbine speed accelerated above 2400 rpm.
7
I ll1l I Job Performance Measure (JPM)
STEP/STANDARD SAT/UNSAT Step 11:
- a. IF ................. HPCI flow is above 1200 gpm, THEN ........... VERIFY CLOSED 2-FCV-73-30, HPCI PUMP MIN _UNSAT FLOW VALVE.
b IF ................. HPCI flow is below 600 gpm, _N/A THEN ........... VERIFY OPEN 2-FCV-73-30, HPCI PUMP MIN FLOW VALVE.
Standard:
Verifies that the HPCI minimum flow valve is closed.
Step 12: Critical Step
- 7. THROTTLE 2-FCV-73-35, HPCI PUMP CST TEST VLV, to control SAT HPCI pump discharge pressure at or below 1100 psig.
_N/A Standard:
Throttles and adjusts CST test valve and HPCI flow controller as necessary to maintain pump discharge pressure at or below 1100 si and control RPV ressure.
Step 13:
[1 O] WHEN HPCI Auxiliary Oil Pump stops, THEN PLACE HPCI AUXILIARY OIL PUMP handswitch in AUTO _UNSAT Standard: _N/A Places HPCI AUXILIARY OIL PUMP handswitch in AUTO when HPCI Auxiliary Oil Pump stops 8
IU!DI Job Performance Measure (JPM)
STEP I STANDARD SAT/UNSAT Step 14:
- Critical Step 2-ARP-9-3F (window 18), HPCI STEAM LINE FLOW EXCESSIVE 2-PDA-73-1 SAT Automatic Action: _UNSAT A HPCI TURBINE STOP VALVE, 2-FCV-73-18, closes. _N/A B. HPCI PUMP MIN FLOW VALVE, 2-FCV-73-30, closes C. The following HPCI steam supply valves close:
- HPCI STEAM LINE INBD ISOL VALVE, 2-FCV-73-2
- HPCI STEAM LINE OUTBD ISOL VALVE, 2-FCV-73-3 HPCI STEAM LINE WARM-UP VALVE, 2-FCV-73-81 D. The following HPCI Suppression Pool suction valves close:
HPCI SUPPR POOL INBD SUCT VLV, 2-FCV-73-26 HPCI SUPPR POOL OUTBD SUCT VLV, 2-FCV-73-27 E. The following amber lights indicating auto isolation seal-in will illuminate:
HPCI AUTO ISOL LOGIC A, 2-IL-73-58A HPCI AUTO ISOL LOGIC B, 2-IL-73-588 Standard:
Verifies Automatic Actions occur.
- Determines 2-FCV-73-2 did not close. Closes 2-FCV-73-2.
- Determines 2-FCV-73-3 did not close. Closes 2-FCV-73-3 9
Iii!I Job Performance Measure (JPM)
STEP/STANDARD SAT/UNSAT Step 15:
SAT 2-ARP-9-3F (window 18), HPCI STEAM LINE FLOW EXCESSIVE 2-PDA-73-1 _UNSAT OPERATOR ACTION: _N/A A. IF annunciation is valid, THEN REFER TO 2-AOl-64-2b.
B. REFER TO Tech Spec 3.5.1, and 3.3.6.1 Standard:
Refers to 2-AOl-64-2b. Notifies US of TS 3.5.1 and 3.3.6.1.
Step 16:
- Critical Step 2-AOl-64-28 4.1 Immediate Actions SAT
[1] VERIFY automatic actions occur. _UNSAT Standard: _N/A Verifies Automatic Actions occur.
TRIPS TURBINE, by depressing HPCI TRIP pushbutton
- Determines 2-FCV-73-2 did not close. Closes 2-FCV-73-2.
- Determines 2-FCV-73-3 did not close. Closes 2-FCV-73-3 STOP TIME _ __
END OF TASK 10
liml Job Performance Measure (JPM)
Provide to Applicant IN-SIMULATOR: I will explain the initial conditions and state the task to be performed. 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. When your task is given, you will repeat the task and I will acknowledge "That's Correct". (OR "That's Incorrect", if applicable). When you have completed your assigned task, you will say, "my task is complete" and I will acknowledge that your task is complete.
INITIAL CONDITIONS:
You are an Operator on Unit 2. Unit 2 has Scrammed. Current conditions are as follows:
- One Main Turbine Bypass valve is partially open
- EOl-1, RC/P has been followed to step RC/P 11 INITIATING CUE:
The Unit Supervisor has directed you to augment RPV pressure control using HPCI, Appendix 11 C.
11
IUEI Job Performance Measure (JPM)
Operate the RHR System in Shutdown Cooling in accordance SITE: BFN JPM TITLE:
with 2-EOI Appendix 170 U-2 JPM NUMBER: 628 REVISION: I0 TASK APPLICABILITY:
- SRO D STA *uo D NAUO U-000-EM-82 I Operate the RHR System in shutdown Cooling TASK NUMBER I TASK TITLE(S): in accordance with EOI Appendix 17D KIA RATINGS: I 205000 A2.10 KIA RATING: R02.9 SRO 2.9 Ability to (a) predict the impacts of the following on the SHUTDOWN COOLING SYSTEM (RHR SHUTDOWN COOLING MODE); and (b) based on those KIA STATEMENT: predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: Valve operation RELATED PRA INFORMATION:J N/A SAFETY FUNCTION: I 4 EVALUATION LOCATION: D In-Plant
- Simulator ID Control Room I D Lab D Other - List APPLICABLE METHOD OF TESTING:O Discussion 0 Simulate/Walkthrough
- Perform TIME FOR COMPLETION: NA TIME CRITICAL (Y/N) N ALTERNATE PATH (Y/N) N Developed by:
Developer Date (Ensure validator is briefed on exam security per NPG-SPP-17.8.1)
(See JPM Validation Checklist in NPG-SPP-17.8.2)
Validated by:
Validator Date Approved by:
Site Training Management Date Approved by:
Site Training Program Owner Date 1
lfml Job Performance Measure (JPM)
TASK STANDARD: Perform operations necessary to place RHR Loop I in Shutdown Cooling as directed by 2-EOI Appendix 17D PRA: NA REFERENCES/PROCEDURES NEEDED: 2-EOI Appendix 17D VALIDATION TIME: 40 minutes PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES NO RESULTS: SATISFACTORY UNSATISFACTORY SIGNATURE: - - - - - - - - - - - DATE: - - - - -
EXAMINER 2
IUEI Job Performance Measure (JPM)
SIMULATOR SETUP Batc:r File I Pref file .
AN:XA553E32 RHR SYS I/II DISCH Active NA NA OFF OR SD CLG HOR PRESS HIGH Batch I Pref File(s):
Panel Setup: Ops SI 3.4.9.1.1 on one ICS Monitor 3
I lllll Job Performance Measure (JPM)
IN-SIMULATOR: I will explain the initial conditions and state the task to be performed.
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. When your task is given, you will repeat the task and I will acknowledge "That's Correct". (OR "That's Incorrect", if applicable). When you have completed your assigned task, you will say, "my task is complete" and I will acknowledge that your task is complete.
INITIAL CONDITIONS:
You are an Operator. Unit 2 reactor has scrammed and EOl-1 has been followed to RC/P-15. The Shift Manager has directed the unit be brought to cold shutdown. RHR Loop flushing is NOT directed. Another operator is performing the cooldown log, 3.4.9.1 (1 ).
INITIATING CUE:
The Unit Supervisor directs you to initiate shutdown cooling on RHR Loop I in accordance with 2-EOI Appendix 170, RHR System Operation Shutdown Cooling. RHR Loop flushing is NOT directed.
4
lfml Job Performance Measure (JPM)
START TIME _ _
STEP/STANDARD SAT/UNSAT Step 1:
2-EOI APPENDIX-170, RHR SYSTEM OPERATION SHUTDOWN COOLING NOTE Due to ALARA or other circumstances, including time constraints, it may be necessary to place RHR in Shutdown Cooling without flush as determined by the Unit SRO.
[1] VERIFY the following:
- SAT
- RPV pressure below 100 psig
- UNSAT AND
- N/A
- RPV water level above +2 in.
AND
- Drywell pressure below 2.4 psig Standard:
Verifies RPV pressure below 100 psig, RPV water level above +2 in., and Drywell pressure below 2.4 psig.
Step 2:
[2] PERFORM the following for RHR System desired for Shutdown Cooling:
- SAT
[2.1] VERIFY RHR Pumps 2A and 2C NOT running.
- UNSAT Standard:
- N/A Verifies RHR Pumps 2A and 2C NOT RUNNING by illuminated GREEN lights above handswitches.
5
l~I Job Performance Measure (JPM)
STEP/STANDARD SAT/UNSAT Step 3:
[2.2] VERIFY CLOSED the following spray and test valves:
- 2-FCV-74-59, RHR SYS I SUPPR POOL CLG/TEST VLV. - UNSAT Standard: - N/A Verifies 2-FCV-74-57 and 2-FCV-74-59 closed.
Step 4:
[2.3] VERIFY CLOSED the following spray valves:
- SAT
- UNSAT
- 2-FCV-74-58, RHR SYS I SUPPR CHBR SPRAY VALVE
- N/A Standard:
Verifies 2-FCV-74-61, 2-FCV-74-60, and 2-FCV-74-58 CLOSED.
Step 5:
[2.4] VERIFY CLOSED the following injection valves:
- 2-FCV-74-53, RHR SYS I LPCI INBD INJECT VALVE - UNSAT Standard: - N/A Closes 2-FCV-74-52 and verifies 2-FCV-74-53 closed.
6
I n!fil I Job Performance Measure (JPM)
STEP/STANDARD SAT /UNSAT Step 6:
[3] IF Unit SRO directs RHR System flush, THEN PERFORM the following:
[3.1] PERFORM ONLY Section 8.7of2-01-74. _SAT
[3.2] WHEN Section 8.7 of 2-01-74 is complete, THEN _UNSAT CONTINUE in this procedure.
_N/A Standard:
N/A, given in the initial conditions.
Step 7:
NOTE When placing RHR System II in shutdown cooling, BOTH selector switches must be placed in SHON.
Critical Step
[4] DISPATCH personnel to PLACE 2-HS-74-157 MODE
_SAT SELECTOR SWITCH, in SHON (480V RMOV Board 2A, Compartment 5B).
_UNSAT Standard:
_N/A Dispatches AUO to place 2-HS-74-157 in SHUTDOWN position.
Driver: When requested, INSERT MRF RH18 SHUTDOWN Report to control room that 2-HS-74-157 has been placed in the Shutdown position.
Step 8:
[5] CLOSE the following valves:
Critical Step
_SAT
_UNSAT Standard:
_N/A Closes 2-FCV-74-1 and 2-FCV-74-12.
7
IUEI Job Performance Measure (JPM)
STEP/STANDARD SAT/UNSAT Step 9: Critical Step
[6] PLACE 2-HS-74-148, RHR SYS I MIN FLOW INHIBIT, in INHIBIT. - SAT Standard: - UNSAT Places 2-HS-74-148 in the INHIBIT position. N/A NRC: The Operator is directed to align RHR Loop I if the operator disables RHR LPCI Mode by performing items in parenthesis (RHR Loop II) this would constitute a FAILURE.
Step 10:
[7] VERIFYCLOSED2-FCV-74-7, RHRSYSTEM I MIN FLOW
- SAT VALVE.
- UNSAT Standard:
- N/A Verifies 2-FCV-74-7 closed.
Step 11:
[8] OPEN at least ONE of the following valves to the desired RHR Critical Step Pump:
- SAT
- UNSAT
- N/A Standard:
Opens either 2-FCV-74-2 or 2-FVC-74-13 OR BOTH.
Step 12:
Critical Step
[9] DISPATCH personnel to CLOSE 250V breaker to 2-FCV-74-47, RHR SHUTDOWN COOLING SUCT OUTBD ISOL VLV (250V
- SAT RMOV Board 2A, Compartment R1A).
- UNSAT Standard:
- N/A Dispatches AUO to close breaker for 2-FCV-74-47.
DRIVER: When dispatched DOR YPOVFCV7447 and report power is restored to 2.;fCV-74-47 8
I n!l I Job Performance Measure (JPM)
STEP/STANDARD SAT /UNSAT Step 13:
NOTE Establishing RPV water level above 40 inches before proceeding beyond Step 1.0[9] will reduce likelihood of shutdown cooling isolation on low RPV water level.
Critical Step
[1 O] OPEN the following Shutdown Cooling Isolation Valves:
_SAT
- 2-FCV-74-47, RHR SHUTDOWN COOLING SUCT OUTBD ISOL VLV
_UNSAT
- 2-FCV-74-48, RHR SHUTDOWN COOLING SUCT INBD ISOL
_N/A VLV.
Standard:
Opens 2-FCV-74-47 and 48.
Step 14:
[11] VERIFY at least ONE RHRSW pump supplying each EECW
_SAT header.
_UNSAT Standard:
_N/A Verifies A3 or C3 and 83 or D3 EECW pumps running.
Step 15:
CAUTION Failure to dilute RHRSW discharge flow from any in-service RHR Heat Exchanger through the companion RHR Heat Exchanger could result in Critical Step exceeding the qualification temperature limit (150°F) on RHRSW piping and components downstream of the Heat Exchanger.
_SAT
[12] VERIFY a RHRSW Pump OPERATING to establish flow through
_UNSAT the companion RHR Heat Exchanger NOT being used for Shutdown Cooling.
_N/A Standard:
Starts RHRSW Pump A2 or C2.
CUE: As other UO, acknowledge start of service water pump 9
liml Job Performance Measure (JPM)
STEP/STANDARD SAT/UNSAT Step 16:
[13] THROTTLE OPEN companion RHR HX RHRSW outlet valve to obtain a flow of between 3,000 gpm to 4,000 gpm.
- SAT Standard:
- UNSAT Places 2-HS-23-34A for RHRSW Pump A2 flow OR 2-HS-23-40A for RHRSW Pump C2 flow in the OPEN position and throttles to - N/A obtain 3000 to 4000 gpm flow through the RHR companion heat exchanger.
Step 17:
Critical Step
[14] START RHRSW pump to supply desired RHR Heat Exchanger(s).
- SAT Standard:
- UNSAT Starts RHRSW Pump A2 or C2 (Whichever RHRSW Pump that was not started in Step 15). - N/A CUE: As other UO, acknowledge direction to carry minimum flow for RHRSW Step 18:
[15] VERIFY RHR System discharge pressure above 45 psig as indicated on 2-Pl-74-51, RHR SYS I DISCH PRESS. - SAT Standard: - UNSAT Verifies RHR System I discharge pressure greater than 45 psig as - N/A indicated on 2-Pl-74-51.
Step 19:
- SAT
[16] VERIFY Reactor Recirc Pump 28 stopped.
- UNSAT Standard:
- N/A Verifies Recirc Pump 28 not running.
10
llml Job Performance Measure (JPM)
STEP/STANDARD SAT/UNSAT Step 20:
[17] VERIFY CLOSED 2-FCV-68-79, RECIRC PUMP 28 DISCHARGE - SAT VALVE.
- UNSAT Standard:
- N/A Verifies 2-FCV-68-79, Recirc Pump 28 Discharge valve closed.
Step 21:
Critical Step
[18] START RHR Pump 2A or 2C to the desired RHR Heat Exchanger.
- SAT Standard:
- UNSAT Starts RHR Pump 2A or 2C.
- N/A Step 22:
Critical Step
[19] OPEN 2-FCV-74-53, RHR SYS I LPCI IN80 INJECT VALVE.
- SAT Standard:
- UNSAT Opens 2-FCV-74-53.
- N/A Step 23:
[20] THROTTLE OPEN 2-FCV-74-52, RHR SYS I LPCI OUT80 INJECT VALVE, to maintain EITHER of the following as indicated on 2-Fl-74-50, RHR SYS I FLOW:
Critical Step
- 7,000 to 10,000 gpm for one-pump operation
- UNSAT
- 14,000 to 20,000 gpm for two-pump operation
- N/A Standard:
Places 2-HS-74-52 in the OPEN position and throttles OPEN 2-FCV-74-52 to obtain 7000 to 10000 gpm flow as indicated on 2-FI-74-50.
11
I ll!fil I Job Performance Measure (JPM)
STEP/STANDARD SAT/UNSAT Step 24:
NOTE RHRSW flow through another unit's associated heat exchanger may be necessary to prevent operating RHRSW pump below minimum flow of 1,350 gpm.
CAUTIONS
- 1) Failure to throttle RHR Heat Exchanger RHRSW Valves when little decay heat is present could result in excessive cooldown rates.
- 2) Exceeding 4,500 gpm RHRSW flow through ANY RHR Heat Exchanger may cause system damage. Critical Step
- 3) Cooldown rates above 90°F/hr may exceed established RPV metal _SAT ductility limits.
_UNSAT
[21] SLOWLY THROTTLE OPEN the following in-service RHRSW Outlet valves to obtain the desired cool down rate: _N/A
Throttles open 2-FCV-23-34 or 40 to greater than 1350 gpm as indicated on 2-Fl-23-36. Less flow is acceptable if applicant arranged for another unit to set flow through their heat exchanger.
Step 25:
22] MAINTAIN RHR HX A/C COM DISCH temperature less than 140°F (2-TR-74-80, Panel 9-21) by throttling the companion RHR Heat Exchanger RHRSW Outlet Valve. _SAT Standard: _UNSAT Throttles 2-FCV-23-40 or 34, RHR HX 2C or 2A RHRSW OUTLET _N/A VLV as necessary to maintain temperature less than 140°F on 2-TR-74-80.
12
STEP/STANDARD SAT/UNSAT Step 26:
[23] NOTIFY Chemistry that RHRSW is aligned to in-service RHR Heat Exchangers. - SAT Standard: - UNSAT Notified Chemistry that RHRSW is aligned to 2A and 2C RHR heat - N/A exchangers.
CUE: Chemistry repeats back "RHRSW is aligned to 2A & 2C RHR HXs".
CUE: No additional shutdown cooling flow will be necessary at this time END OF TASK STOP TIME: _ _
13
liml Job Performance Measure (JPM)
Provide to Applicant INITIAL CONDITIONS:
You are an Operator. Unit 2 reactor has scrammed and EOl-1 has been followed to RC/P-15. The Shift Manager has directed the unit be brought to cold shutdown. RHR Loop flushing is NOT directed. Another operator is performing the cooldown log, 3.4.9.1 (1 ).
INITIATING CUE:
The Unit Supervisor directs you to initiate shutdown cooling on RHR Loop I in accordance with 2-EOI Appendix 170, RHR System Operation Shutdown Cooling. RHR Loop flushing is NOT directed.
14
I [J!] I Job Performance Measure (JPM)
~ITE: I BFN JPM TITLE: Startup Rod Worth Minimizer U-2 JPM NUMBER: 399 REVISION: I0 TASK APPLICABILITY: J *SRO I DSTA I *uo I DNAUO TASK NUMBER I TASK TITLE(S): I U-085-N0-02 / Startup the RWM KIA RATINGS: I 201006 A3.01 R03.2 SRO 3.1 KIA STATEMENT: \ ~bility_to monitor au~omatic ope~atio_ns ?f t~e RWM system mcludmg: System window and light md1cat1on.
RELATED PRA INFORMATION: I NIA SAFETY FUNCTION: I 7 EVALUATION LOCATION: D In-Plant
- Simulator ID Control Room I D Lab D Other - List APPLICABLE METHOD OF TESTING: 0 Discussion 0Simulate/Walkthrough *Perform TIME FOR COMPLETION: _N_A_ _ _ TIME CRITICAL (Y/N) N ALTERNATE PATH (Y/N) N Developed by:
Developer Date (Ensure validator is briefed on exam security per NPG-SPP-17.8.1)
(See JPM Validation Checklist in NPG-SPP-17.8.2)
Validated by:
Validator Date Approved by:
Site Training Management Date Approved by:
Site Training Program Owner Date 1
I ll!fil I Job Performance Measure (JPM)
OPERATOR: - - - - - - - - - - - - -
TASK STANDARD: Performs startup of Rod Worth Minimizer PRA: NA REFERENCES/PROCEDURES NEEDED: 2-01-85 VALIDATION TIME: 10 Minutes PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES NO RESULTS: SATISFACTORY UNSATISFACTORY (Retain entire JPM for records)
SIGNATURE: - - - - - - - - - - - DATE: - - - -
EXAMINER 2
I US1 I Job Performance Measure (JPM)
SIMULATOR SETUP Batch File or Pref file Batch I Pref File(s):
3
Ill!ll Job Performance Measure (JPM)
IN-SIMULATOR: I will explain the initial conditions and state the task to be performed. 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. When your task is given, you will repeat the task and I will acknowledge "That's Correct". (OR "That's Incorrect", if applicable). When you have completed your assigned task, you will say, "my task is complete" and I will acknowledge that your task is complete.
INITIAL CONDITIONS:
You are an Operator on Unit 2.
INITIATING CUE:
Unit Supervisor directs you to perform Rod Worth Minimizer startup in accordance with 2-01-85.
NOTE: A Control Rod Pattern and sequence has been loaded into the Rod Worth Minimizer.
4
I ll!fil I Job Performance Measure (JPM)
START TIME STEP/STANDARD SAT /UNSAT Step 1:
- SAT NOTE Immediately contact Reactor Engineering if any of the steps for RWM - UNSAT startup do not work correctly.
- N/A
[1] VERIFY the following initial conditions are satisfied:
- Rod Worth Minimizer is in Prestartup/Standby Readiness alignment. Refer to Section 4.0.
- The Integrated Computer System is in service and available to support the Rod Worth Minimizer.
- A control rod pattern and sequence has been loaded into the Rod Worth Minimizer. Refer to Reactor Engineer's instructions.
Standard:
Determines that bullet one and two are met and bullet three is given in the initial conditions.
Step 2: Critical Step
[2] SELECT RWM main screen display. - SAT Standard: - UNSAT Operator displays RWM main screen. - N/A Step 3: Critical Step
[3] VERIFY the ROD WORTH MINIMIZER Normal/Bypass switch in - SAT NORMAL and REMOVE key.
- UNSAT Standard:
- N/A Places RWM Normal/Bypass switch in NORMAL.
5
Irmll Job Performance Measure (JPM)
STEP/STANDARD SAT /UNSAT Step 4:
- SAT
[4] CHECK the Manual/Auto Bypass lights extinguished.
- UNSAT Standard: - N/A Checks manual/auto bypass lights extinguish.
Step 5: *Critical Step
[5] DEPRESS the SYSTEM INITIALIZE pushbutton and CHECK light - SAT extinguishes when pushbutton is released.
- UNSAT Standard:
- N/A
- Depresses the System Initialize pushbutton.
Checks light extinguishes when pushbutton released.
Step 6: Critical Step
[6] DEPRESS RWM SYSTEM DIAGNOSTIC pushbutton. - SAT Standard: - UNSAT Depresses RWM System Diagnostic pushbutton. - N/A Step 7:
- SAT
[7] CHECK INSERT BLOCK and WITHDRAW status indicators and status blocks TURN ON and OFF sequentially. - UNSAT Standard: - N/A Checks status indicators and lights for Insert and Withdraw Block turn on and off.
6
Irmll Job Performance Measure (JPM)
STEP/STANDARD SAT/UNSAT Step 8: Critical Step
[8] DEPRESS RWM SYSTEM DIAGNOSTIC pushbutton to deselect - SAT diagnostic routine.
- UNSAT Standard:
- NIA Depresses RWM System Diagnostic pushbutton.
Step 9: Critical Step
[9] DEPRESS and HOLD RWM/COMP/PROG/BUFF pushbutton - SAT (INOP/RESET) to verify alarm lights illuminate.
- UNSAT Standard:
- N/A Depresses and Holds RWM/COMP/PROG/BUFF pushbutton and verifies alarm lights illuminate.
Step 10: Critical Step (1 O] RELEASE RWM/COMP/PROG/BUFF pushbutton (!NOP/RESET) - SAT and CHECK alarm lights reset.
- UNSAT Standard:
- N/A Releases RWM/COMP/PROG/BUFF pushbutton and verifies alarm lights extinguish or reset.
7
I[mll Job Performance Measure (JPM)
STEP I STANDARD SAT/UNSAT Step 11:
[11] VERIFY SEQ CR operation as follows:
_UNSAT
[11.1] IF SEQ CR is functional, THEN CHECK SEQ CR is ON unless Step 5.2[11.2] applies. _N/A
[11.2] IF SEQ CR is functional but it is desired to have RWM SEQ CR in off, THEN with Unit Supervisor permission and concurrence of Reactor Engineer, PLACE RWM SEQ CR in OFF.
[11.3] IF SEQ CR is not functional, THEN with Unit Supervisor permission and concurrence of Reactor Engineer, PLACE RWM SEQ CR in OFF.
Standard:
Verifies SEQ CR is functional by verifying SEQ CR ON.
STOP TIME _ __
END OF TASK 8
IU!DI Job Performance Measure (JPM)
Provide to Applicant IN-SIMULATOR: I will explain the initial conditions and state the task to be performed. 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. When your task is given, you will repeat the task and I will acknowledge "That's Correct". (OR "That's Incorrect", if applicable). When you have completed your assigned task, you will say, "my task is complete" and I will acknowledge that your task is complete.
INITIAL CONDITIONS:
You are an Operator on Unit 2.
INITIATING CUE:
Unit Supervisor directs you to perform Rod Worth Minimizer startup in accordance with 2-01-85.
NOTE: A Control Rod Pattern and sequence has been loaded into the Rod Worth Minimizer.
9
I lllJ I Job Performance Measure (JPM) 2-EOl-Appendix 13 Emergency Venting Primary Containment SITE: BFN JPM TITLE:
U-2 JPM NUMBER: 55A REVISION: I0 TASK
- SRO D STA
- uo D NAUO APPLICABILITY: I U-000-EM-63 I Emergency Vent Primary Containment in TASK NUMBER I TASK TITLE(S): Accordance with EOI Appendix 13 KIA RATINGS: I 295024EA2.01 KIA RATING: R04.2 SRO 4.4 Ability to determine and/or interpret the following as they apply to HIGH KIA STATEMENT: DRYWELL PRESSURE: Drywell Pressure RELATED PRA INFORMATION:! N/A FETY FUNCTION: I5 D Control EVALUATION LOCATION: D In-Plant *Simulator D Lab Room D Other-List APPLICABLE METHOD OF TESTING: 0Discussion OSimulate/Walkthrough *Perform TIME FOR COMPLETION: NA TIME CRITICAL (Y/N) N ALTERNATE PATH (Y/N) y_
Developed by:
Developer Date (Ensure validator is briefed on exam security per NPG-SPP-17.8.1)
(See JPM Validation Checklist in NPG-SPP-17.8.2)
Validated by:
Validator Date Approved by:
Site Training Management Date Approved by:
Site Training Program Owner Date 1
lrl!fill Job Performance Measure (JPM)
OPERATOR: - - - - - - - - - - - - -
TASK STANDARD: 2-EOl-Appendix-13 complete with Drywell Pressure restored and maintained below 55 psig.
PRA: NA REFERENCES/PROCEDURES NEEDED: 2-EOI Appendix-13 VALIDATION TIME: 10 minutes PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES NO RESULTS: SATISFACTORY UNSATISFACTORY SIGNATURE: - - - - - - - - - - - DATE: - - - - -
EXAMINER 2
I ll!lil I SIMULATOR SETUP Batch File or bat NRC/appendix13 Pref file Batch I Pref File(s): nrcjpme ior zdihs64221a[1] null ior zdihs64222a[1] null 3
I mil I Job Performance Measure (JPM)
IN-SIMULATOR: I will explain the initial conditions and state the task to be performed.
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. When your task is given, you will repeat the task and I will acknowledge "That's Correct". (OR "That's Incorrect", if applicable). When you have completed your assigned task, you will say, "my task is complete" and I will acknowledge that your task is complete.
INITIAL CONDITIONS:
You are an operator. A large leak inside Primary Containment has developed on Unit 2.
The Reactor has been scrammed and several control rods are not fully inserted.
Primary containment pressure has exceeded the PSP curve (curve 6) and is approaching 55 psig and rising.
INITIATING CUE:
The Unit Supervisor directs you to emergency vent Primary Containment as directed by 2-EOl-Appendix 13 and maintain Primary Containment pressure below 55 psig.
4
llml Job Performance Measure (JPM)
START TIME DRIVER: This JPM may require RHR injection for level control STEP/STANDARD SAT/UNSAT Step 1:
- 1. NOTIFY Shift Manager I SEO of the following:
_SAT
- Emergency Venting of Primary Containment is in progress .
_UNSAT
- Off-Gas Release Rate Limits will be exceeded .
_NIA Standard:
Operator notifies Shift Manager/SEO.
CUE: As Shift Manager/SEO acknowledge report that Emergency Primary Containment Venting is in progress and Off-Gas release limits will be exceeded Step 2:
- 2. VENT the Suppression Chamber as follows (Panel 9-3):
- a. IF EITHER of the following exists:
- Suppression Pool water level CANNOT be determined to be below 20 ft,
_SAT OR
_UNSAT
- Suppression Chamber CANNOT be vented,
_NIA THEN CONTINUE in this procedure at Step 3.
Standard:
Operator verifies Suppression Pool level below 20 ft using 2-Ll-64-159A and does NOT continue to step 3.
5
I II!il I Job Performance Measure (JPM)
Step 3:
Critical Step
- b. PLACE keylock switch 2-HS-64-2228, HARDENED
- SAT SUPPR CHBR VENT OUTBD PERMISSIVE, in PERM.
- UNSAT Standard:
- N/A Operator places 2-HS-64-2228 in the PERM position.
Step 4:
- c. CHECK blue indicating light above 2-HS-64-2228, HARDENED SUPPR CHBR VENT OUTBD
- SAT PERMISSIVE, illuminated.
- UNSAT Standard:
- N/A Operator verifies BLUE indicating lamp above 2-HS-64-2228 Illuminated.
NOTE: ALTERNATE PATH STARTS ON THE NEXT STEP Step 5:
- SAT Standard:
- UNSAT Operator places 2-HS-64-222A in the OPEN position and determines valve cannot be opened. Operator proceeds to step 3
- N/A by direction of step 2.a.
CUE: As US, acknowledge that FCV-64-222 cannot be opened and the operator is continuing to step 3.
6
IUEI Job Performance Measure (JPM)
Step 6:
- 3. IF Suppression Chamber vent path is NOT available, THEN VENT the Orywell as follows:
- a. NOTIFY Shift Manager I SEO that Secondary Containment integrity failure is possible.
- b. NOTIFY Radiation Protection that Reactor Building is being evacuated due to imminent failure of Primary Containment - SAT vent ducts.
- UNSAT
- c. EVACUATE ALL Reactor Buildings using P.A. System.
- N/A Standard:
Operator notifies the SM/SEO that containment integrity failure is possible, notifies RP that the Reactor Building will be evacuated due to imminent failure of Primary Containment vent ducts, and makes P.A. announcement to evacuate Reactor Building.
CUE: As SM/SEO acknowledge report of possible containment integrity failure, As RP acknowledge report of Reactor Building evacuation due to imminent failure of Primary Containment vent ducts.
Step 7:
- d. START ALL available SGTS trains. - SAT Standard: - UNSAT Operator determines that all trains of SGTS are already in service - N/A by observing SGT OPERATING lights on 2-9-20.
Step 8:
- UNSAT Standard:
- N/A Operator verifies 2-FCV-64-36 is closed on Panel 9-3.
7
Il!ll Job Performance Measure (JPM)
Step 9:
- f. VERIFY OPEN the following dampers (Panel 9-25):
- SAT
- UNSAT Standard:
- N/A Operator verifies dampers 2-FC0-64-40 and 2-FC0-64-41 are open on Panel 9-25.
Step 10:
- g. VERIFY CLOSED 2-FCV-64-29, DRYWELL VENT INBD ISOL VALVE (Panel 9-3 or Panel 9-54). - SAT Standard: - UNSAT Operator verifies 2-FCV-64-29 is closed on Panel 9-3 or Panel 9- - N/A 54.
Step 11:
- h. DISPATCH personnel to Unit 2 Auxiliary Instrument Room to perform the following:
- 1) REFER TO Attachment 1 and OBTAIN one 12-in.
banana jack jumper from EOI Equipment Storage Box.
- SAT
- 2) LOCATE terminal strip DD in Panel 9-43, Front.
- UNSAT
- 3) JUMPER DD-76 to DD-77 (Panel 9-43).
- N/A
Standard:
Operator contacts an AUO or an extra operator to perform step h.1) thru h.4).
8
I iI!D I Job Performance Measure (JPM)
DRIVER: When called to install jumper for 2-FCV-64-30, insert MRF PC04 BYPASS, then call operator and report that the jumper for 2-FCV-64-30 is in place.
Step 12:
Standard: - UNSAT Operator verifies open 2-FCV-64-30 on panel 9-3. - N/A Step 13:
CAUTION
- 1. The following step will fail ductwork inside Secondary Containment and may fail Secondary Containment Integrity.
Critical Step
- 2. Off-Gas Release Rate Limits will be exceeded.
- SAT
- j. PLACE keylock switch 2-HS-84-36, SUPPR CHBR/DW
- UNSAT VENT ISOL BYP SELECT, to DRYWELL (Panel 9-54).
- N/A Standard:
Operator places keylock switch 2-HS-84-36 to the DRYWELL position.
Step 14:
- k. VERIFY OPEN 2-FCV-64-29, DRYWELL VENT INBD ISOL - SAT VALVE (Panel 9-54).
- UNSAT Standard:
- N/A Operator verifies that 2-FCV-64-29 opens on Panel 9-54.
9
I llll I Job Performance Measure (JPM)
Step 15:
I. CHECK Drywell and Suppression Chamber pressure lowering.
- m. MAINTAIN Primary Containment pressure below 55 psig - SAT using 2-FCV-64-29, DRYWELL VENT INBD ISOL VALVE, as directed by SRO. - UNSAT Standard: - N/A Operator checks that Drywell and Suppression Chamber pressure are lowering and informs SRO that Emergency Venting of the Drywell is in progress.
CUE: As SRO, acknowledge report of emergency venting of Drywell in progress.
Another operator will control Primary Containment pressure.
END OF TASK STOP TIME: _ _
10
I U!l I Job Performance Measure (JPM)
Provide to Applicant IN-SIMULATOR: I will explain the initial conditions and state the task to be performed.
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. When your task is given, you will repeat the task and I will acknowledge "That's Correct". (OR "That's Incorrect", if applicable). When you have completed your assigned task, you will say, "my task is complete" and I will acknowledge that your task is complete.
INITIAL CONDITIONS:
You are an operator. A large leak inside Primary Containment has developed on Unit 2.
The Reactor has been scrammed and several control rods are not fully inserted.
Primary containment pressure has exceeded the PSP curve (curve 6) and is approaching 55 psig and rising.
INITIATING CUE:
The Unit Supervisor directs you to emergency vent Primary Containment as directed by 2-EOl-Appendix 13 and maintain Primary Containment pressure below 55 psig.
11
IU!ll Job Performance Measure (JPM)
Restore Offsite Power to 4KV shutdown board at PNL 9-SITE: BFN JPM TITLE:
23 U-2 JPM NUMBER: 631 REVISION: 0 I TASK APPLICABILITY:
- SRO D STA *uo D NAUO TASK NUMBER I TASK TITLE(S):\ U-082-N0-09 /Restore Offsite Power to 4KV shutdown board at PNL 9-23 KIA RATINGS: I RO 3.5 SRO 3.6 264000 A2.01 Ability to (a) predict the impacts of the following on the EMERGENCY GENERATORS (DIESEL/JET); and (b) based on those KIA STATEMENT: predictions, use procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: Parallel operation of emergency generator RELATED PRA INFORMATION:/ N/A SAFETY FUNCTION: I 6 EVALUATION LOCATION: D In-Plant
- Simulator ID Control Room I D Lab D Other - List APPLICABLE METHOD OF TESTING: D Discussion D Simulate/Walkthrough *Perform TIME FOR COMPLETION: NA TIME CRITICAL (Y/N)N ALTERNATE PATH (Y/N) N Developed by:
Developer Date (Ensure validator is briefed on exam security per NPG-SPP-17.8.1)
(See JPM Validation Checklist in NPG-SPP-17.8.2)
Validated by:
Validator Date Approved by:
Site Training Management Date Approved by:
Site Training Program Owner Date 1
llml Job Performance Measure (JPM)
OPERATOR:
TASK STANDARD: Perform operations necessary to restore offsite power to 4KV SD BO A from 4KV SD BUS 1.
PRA:NA REFERENCES/PROCEDURES NEEDED: Procedure 0-01-82 VERIFICATION TIME: 15 Min PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES NO RESULTS: SATISFACTORY UNSATISFACTORY (Retain entire JPM for records)
SIGNATURE: - - - - - - - - - - - DATE: - - - - -
EXAMINER 2
liml Job Performance Measure (JPM)
SIMULATOR SETUP Batc:r File I Pref file .
Batch I Pref File(s):
3
I Ill] I Job Performance Measure (JPM)
IN-SIMULATOR: I will explain the initial conditions and state the task to be performed.
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. When your task is given, you will repeat the task and I will acknowledge "That's Correct". (OR "That's Incorrect", if applicable). When you have completed your assigned task, you will say, "my task is complete" and I will acknowledge that your task is complete.
INITIAL CONDITIONS:
You are an Operator on Unit 2.
- No Inclement weather currently exists in the area
- One hour ago, 4 KV Shutdown Board A was separated from Offsite Power in accordance with 0-01-82, Standby Diesel Generator System.
INITIATING CUE:
The Unit Supervisor has directed you to restore offsite power to 4KV Shutdown Board A using the normal feeder breaker and remove DG A from parallel operation in accordance with 0-01-82.
4
I UE I Job Performance Measure (JPM)
START TIME STEP/STANDARD SAT I UNSAT Step 1:
0-01-82 Standby Diesel Generator System Section 8.3 Restoring Offsite Power to 4-kV Shutdown Board at Panel 9-23 NOTE The following list of 4-kV shutdown board normal and alternate feeder
- SAT breakers may be useful when performing this section:
Shutdown A B c D UNSAT Board -
Norm Feed Bkr 1614 1616 1718 1724
- N/A Alt Feed Bkr 1716 1714 1624 1618
[1] VERIFY 4-kV Shutdown Board A is being supplied power by its respective Diesel Generator as the only source of power.
Standard:
Verifies 4-kV Shutdown Board A is being supplied by DG A.
Step 2:
[2] VERIFY the associated 4kV shutdown board auto transfer lockout relay is tripped to MANUAL.
Diesel Handswitch Name Handswitch No. Panel - SAT 4KVSD BOA 0-9 A 0-211-3EA UN SAT AUTO/LOCKOUT RESET 7 -
- N/A Standard:
Verifies 4KV SD BO A AUTO/LOCKOUT RESET, HS-0-211-A, is tripped to manual.
5
I ll!l I Job Performance Measure (JPM)
STEP/STANDARD SAT/
UNSAT Step 3:
[3] PLACE the synchroscope switch for the 4-kV shutdown board Critical Step feeder breaker that is to be paralleled with the Diesel Generator in ON. _SAT Standard: _UNSAT Places Synchroscope switch for 4-kV Shutdown Board A normal _NIA feeder breaker 1614 to ON.
Step 4:
[4] VERIFY 4-kV Shutdown Bus 1(2) voltage is between 3950 Volts
_SAT and 4400 Volts and NOT undergoing abnormal voltage transients.
_UNSAT Standard:
_N/A Verifies 4-kV Shutdown Bus 1 voltage is between 3950 Volts and 4400 Volts and NOT undergoing abnormal voltage transients.
Step 5:
[5] VERIFY associated incoming frequency is between 59 Hertz and 61 Hertz and NOT undergoing abnormal frequency transients.
Shutdown Instrument Name Instrument No. Panel Bd
- SAT AorB GEN SYNC O-Sl-82-0AB 0-9-23-7 FREQUENCY
- UNSAT C orD GEN SYNC O-Sl-82-0CD 0-9-23-8 FREQUENCY
- NIA Standard:
Verifies incoming frequency is between 59 Hertz and 61 Hertz and NOT undergoing abnormal frequency transients using GEN SYNC FREQUENCY, O-Sl-82-AB .
6
I ll!lil I Job Performance Measure (JPM)
STEP/STANDARD SAT/
UNSAT Step 6:
CAUTION DO NOT parallel the Diesel Generators with an unstable offsite source or during inclement weather (e.g., lightning, heavy winds). _SAT
[6] IF 4-kV Shutdown Bus 1 (2) is experiencing abnormal voltage or _UNSAT frequency conditions, THEN PERFORM the following:
_N/A Standard:
N/A Step 7:
CAUTION Only one Unit 1 and 2 Diesel Generator at a time is allowed to be operated in parallel with system.
Critical Step
[7] PULL and PLACE the associated Diesel Generator mode selector switch in PARALLELED WITH SYSTEM. _SAT Diesel Handswitch Name Handswitch Panel _UNSAT No.
A DG A MODE SELECT O-HS-82-A/5A 0-9-23-7 _N/A Standard:
Pulls DG A MODE SELECT switch O-HS-82-A/5A and places it in PARALLELED WITH SYSTEM.
7
liml Job Performance Measure (JPM)
STEP/STANDARD SAT I UNSAT Step 8:
CAUTION Failure of the PARALLELED WITH SYSTEM light to illuminate in the following step could indicate that the DG is still in SINGLE UNIT operation and result in overload when the DG output breaker is closed.
_SAT
[8] RELEASE the Diesel Generator mode selector switch and OBSERVE PARALLELED WITH SYSTEM light illuminated. _UNSAT Standard: _N/A Releases the Diesel Generator A mode selector switch, O-HS A/5A and observes PARALLELED WITH SYSTEM light is illuminated.
Step 9:
[9] ADJUST Diesel Generator frequency using the associated Diesel Generator governor control switch to obtain a synchroscope needle rotation of one revolution every 15 to 20 seconds in the SLOW direction.
Critical Step Diesel Handswitch Name Handswitch Panel No. _SAT A DG A GOVERNOR O-HS-82-A/3A 0-9-23-7 CONTROL _UNSAT Standard: _N/A Adjusts Diesel Generator A frequency using Diesel Generator governor control switch, 3-HS-82-A/3A to obtain a synchroscope needle rotation of one revolution every 15 to 20 seconds in the SLOW direction.
8
llml Job Performance Measure (JPM)
STEP/STANDARD SAT I UNSAT Step 10:
[1 O] USE the associated Diesel Generator voltage regulator control switch to match Diesel Generator and System voltages.
Diesel Instrument Name Inst No. Panel DG A VOLT REGULATOR O-HS-82-A/2A - SAT CONT A GEN SYNC REF VOLTAGE O-El-82-AB 0-9-23-7 - UNSAT SYSTEM SYNC REF O-El-211-0AB VOLTAGE N/A Standard:
Matches DG A voltage with system voltage using DG A VOLT REGULATOR CONT switch O-HS-82-A/2A.
Step 11:
[11] WHEN the synchroscope needle is approximately 2 minutes on Critical Step the right hand side of the 12 o'clock position, THEN CLOSE the 4-kV shutdown board feeder breaker that is to be
_SAT paralleled with the Diesel Generator.
_UNSAT Standard:
_N/A Closes the 4-kV shutdown board feeder breaker 1614 when the synchroscope needle is approximately 2 minutes on the right hand side of the 12 o'clock position.
Step 12:
[12] PLACE the synchroscope switch for the 4-kV shutdown board
_SAT feeder breaker that was paralleled with the Diesel Generator in OFF.
_UNSAT Standard:
_N/A Places the synchroscope switch for BKR 1614 in OFF.
9
IUEI Job Performance Measure (JPM)
STEP/STANDARD SAT/
UN SAT Step 13:
NOTE If diesel operates greater than 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> at less than 50% load, the diesel should be loaded to full load for at least 30 minutes prior to engine shutdown. This will allow the engine to clean out any oil accumulations _SAT from the exhaust manifolds.
_UNSAT (13] IF DG has been operating at a low-load condition (S50%) for an extended period of time (~4 hours) THEN N/A PERFORM the following (Otherwise N/A):
Standard:
N/A, given in initial conditions.
Step 14:
NOTE Lagging VARs should be maintained when adjusting kW load (rising or lowering). This may require kW load adjustment to be stopped periodically to allow for adjusting kVAR load. Once desired kW load is achieved, Illustration 1 should be referred to for determination of kVAR loading required to obtain a power factor (pf) of 0.8 lagging. Diesel generator kVAR load should then be adjusted to obtain a 0.8 pf lagging.
IF system conditions will NOT permit the kVAR loading required to obtain a 0.8 pf lagging, kVAR load should be adjusted to the maximum Critical Step kVAR lagging the system will allow.
_SAT (14] USE the associated Diesel Generator's governor control switch and voltage regulator control switch to obtain desired kW and _UNSAT kVAR load.
Diesel Handswitch Name Handswitch No. Panel _NIA DG A GOVERNOR CONTROL O-HS-82-N3A A 0-9-23-7 DG A VOLT REGULATOR CONT O-HS-82-N2A Standard:
Obtains desired kW and kVAR load using DG A Governor Control switch, O-HS-82-A/3A and DG Volt Regulator Cont switch, O-HS-82-A/2A.
10
I lllJ I Job Performance Measure (JPM)
STEP/STANDARD SAT I UNSAT Step 15:
[15] MONITOR the offsite source that is paralleled with the Diesel Generator.
_SAT
[16] IF abnormal voltage or frequency transients are experienced, THEN _UNSAT Standard: _N/A Monitors offsite power source and determines NO problems with source.
Step 16:
[17] WHEN Parallel with System operation is no longer desired, THEN UNLOAD the Diesel Generator as follows:
CAUTION When unloading the Diesel Generator, failure to slowly approach the 300 kW/250 kVAR limit may result in a reverse power trip of the Diesel Generator output breaker.
[17 .1] USE the associated Diesel Generator's governor control Critical Step switch and voltage regulator control switch to reduce generator load to approximately 300 kW and
_SAT 250 kVAR:
_UNSAT Diesel Instrument Name Inst No. Panel
_N/A DG A GOVERNOR CONTROL O-HS-82-A/3A DG A VOLTAGE O-HS-82-A/2A A REGULATOR CONTROL 0-9-23-7 DG A KILOWATTS O-Jl-82-A/A DG A KILOVARS O-VAR-82-A/A Standard:
Unloads the DG to approximately 300 KW and 250 kVAR.
11
lfml Job Performance Measure (JPM)
STEP/STANDARD SAT/
UNSAT Step 17
[17.2] PLACE the associated Diesel Generator breaker control Critical Step switch in TRIP SAT I Diesel Handswitch Name I Handswitch No. I Panel -
I A DG A BKR 1818 I O-HS-211-A/22A I 0-9-23-7 UNSAT
- N/A Standard:
Trips Diesel Generator breaker 1818.
Step 18:
[17.3] PULL and PLACE the associated Diesel Generator mode Critical Step selector switch in SINGLE UNIT.
SAT I Diesel Handswitch Name I Handswitch No. I Panel -
I A DG A MODE SELECT I O-HS-211-A/5A I 0-9-23-7 UNSAT
- N/A Standard:
Pulls and places O-HS-211-A/5A to Single Unit.
Step 20:
[17.4] RELEASE the Diesel Generator mode selector switch and
- SAT OBSERVE the SINGLE UNIT light illuminated.
- UNSAT Standard:
- N/A Verifies Single Unit light illuminated.
CUE: ANOTHER OPERATOR WILL CONTINUE FROM HERE STOP TIME _ __
END OF TASK 12
I il!fil I Job Performance Measure (JPM)
Provide to Applicant IN-SIMULATOR: I will explain the initial conditions and state the task to be performed.
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. When your task is given, you will repeat the task and I will acknowledge "That's Correct". (OR "That's Incorrect", if applicable). When you have completed your assigned task, you will say, "my task is complete" and I will acknowledge that your task is complete.
INITIAL CONDITIONS:
You are an Operator on Unit 2.
- No Inclement weather currently exists in the area
- One hour ago, 4 KV Shutdown Board A was separated from Offsite Power in accordance with 0-01-82, Standby Diesel Generator System.
INITIATING CUE:
The Unit Supervisor has directed you to restore offsite power to 4KV Shutdown Board A using the normal feeder breaker and remove DG A from parallel operation in accordance with 0-01-82.
13
I li'lil I Job Performance Measure (JPM)
SITE: BFN JPM TITLE: Restore Fuel Pool Level with RHRSW U-2 JPM NUMBER: 632 REVISION: I0 TASK APPLICABILITY:
- SRO D STA
- uo D NAUO U-078-AB-01 I Respond to Fuel Pool Cleanup TASK NUMBER I TASK TITLE(S):
Failure KIA RATINGS: I 233000 A2.02 KIA RATING: RO 3.1 SRO 3.3 Ability to (a) predict the impacts of the following on the FUEL POOL AND CLEANUP; and (b) based on those predictions, use KIA STATEMENT:
procedures to correct, control, or mitigate the consequences of those abnormal conditions or operations: Low pool level RELATED PRA INFORMATION:! N/A SAFETY FUNCTION: j 9 EVALUATION LOCATION: D In-Plant
- s*1mu Iat or ID R Control D Lab oom D Other-List APPLICABLE METHOD OF TESTING: 0Discussion OSimulate/Walkthrough *Perform TIME FOR COMPLETION: NA TIME CRITICAL (Y/N) N ALTERNATE PATH (Y/N) N Developed by:
Developer Date (Ensure validator is briefed on exam security per NPG-SPP-17.8.1)
(See JPM Validation Checklist in NPG-SPP-17.8.2)
Validated by:
Validator Date Approved by:
Site Training Management Date Approved by:
Site Training Program Owner Date 1
I UE I Job Performance Measure (JPM)
TASK STANDARD: Restore Fuel Pool Level with RHRSW Pumps D1 and D2 in accordance with 2-AOl-78-1 PRA: NA REFERENCES/PROCEDURES NEEDED: 2-AOl-78-1 VALIDATION TIME: 10 minutes PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES NO RESULTS: SATISFACTORY UNSATISFACTORY SIGNATURE: - - - - - - - - - - - DATE: - - - -
EXAMINER 2
llml Job Performance Measure (JPM)
SIMULATOR SETUP Batch File NRC/1404auditg or F3 Pref file Batch I Pref File(s): NRC/1404auditg 3
I ll!fil I Job Performance Measure (JPM)
IN-SIMULATOR: I will explain the initial conditions and state the task to be performed.
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. When your task is given, you will repeat the task and I will acknowledge "That's Correct". (OR "That's Incorrect", if applicable). When you have completed your assigned task, you will say, "my task is complete" and I will acknowledge that your task is complete.
INITIAL CONDITIONS:
You are a Unit Operator. Fuel Pool Level is lowering. The Unit is operating in 2-AOl 1, Fuel Pool Cleanup System Failure. All attempts to restore and maintain Fuel Pool Level have been unsuccessful thus far. There is an AUO on the Refuel Floor to monitor Fuel Pool Level.
INITIATING CUES:
The US directs you to align RHRSW to the Fuel Pools in accordance with 2-AOl-78-1 subsequent action step 4.2 [2.9].
4
IUEI Job Performance Measure (JPM)
START TIME _ _
STEP/STANDARD SAT/UNSAT Step 1:
NOTE Performance of the following section will admit RHRSW from the Standby Coolant Supply to the Fuel Pool Cooling System as an alternate method for restoring Spent Fuel Storage Pool Level. This section is a non-preferred method due to the introduction of river water to the Spent Fuel Storage Pool. Technical Requirements Manual and current plant conditions should be reviewed as to the effects on equipment operability requirements when performing this section.
_SAT
[2.9] IF Fuel Pool level cannot be restored and maintained using the
_UNSAT above actions, THEN OBTAIN Unit Supervisor/Shift Manager permission to perform the
_N/A following:
[2.9.1] VERIFY RHR Pumps 2A and 2C are not running.
Standard:
Direction has been given to perform these steps and operator verifies RHR Pumps 2A and 2C are not running.
Step 2:
[2.9.2] RACK OUT the following 4160V breakers: (REFER to O-GOl-300-2)
- At 4160V Shutdown Board A, Compartment 19 RESIDUAL HEAT REMOVAL PUMP 2A, 2-BKR-
_SAT 074-0005.
_UNSAT
- At 4160V Shutdown Board B, Compartment 17 RESIDUAL HEAT REMOVAL PUMP 2C, 2-BKR-
_N/A 074-0016.
Standard:
Calls to have RHR Pumps 2A and 2C racked out.
DRIVER: When called to rack out RHR pumps, insert preference keyF4 and F5. Call operator and report pump breakers racked out.
5
I llll I Job Performance Measure (JPM)
STEP/STANDARD SAT/UNSAT Step 3:
[2.9.3] PLACE RHR SYSTEM I MIN FLOW INHIBIT Switch 2- *Critical Step HS-74-148 in INHIBIT and VERIFY CLOSED SYSTEM I MIN FLOW VALVE 3-FCV-74-7. - SAT
- UNSAT Standard:
- N/A
- Operator places 2-HS-74-148 in INHIBIT and Verifies 2-FCV-74-7 closed.
Step 4:
[2.9.4] NOTIFY Chemistry that RHRSW is being placed in service and aligned through Loop I RHR piping for
- SAT makeup water supply to Fuel Pool.
- UNSAT Standard:
- N/A Notifies Chemistry.
DRIVER: As Chemistry, acknowledge notification Step 5:
[2.9.5] VERIFY CLOSED the following:
- 2-BYV-074-0704, CNDS FILL TO HEAD SPRAY BYPASS. (RX Bldg, EL. 621 ')
- 2-FCV-74-58, RHR SYS I SUPPR CHBR SPRAY VALVE. - UNSAT
- 2-FCV-23-52 RHR HEAT EXCHANGER D COOL WATER OUTLETVLV.
Standard:
Verifies the above listed valves are closed, and dispatches and operator to verify the first two valves on the list.
6
I [11] I Job Performance Measure (JPM)
STEP/STANDARD SAT/UNSAT DRIVER: When dispatched, inform the operator that 2-SHV-074-0801 and 2-BYV-074-0704 are closed Step 6:
[2.9.6] DIRECT Unit 1 Operator to VERIFY CLOSED 1-FCV-23-52 RHR HEAT EXCHANGER D COOL WATER OUTLET VLV.
_SAT
[2.9.7] DIRECT Unit 3 Operator to VERIFY CLOSED 3-FCV-23-52 _UNSAT RHR HEAT EXCHANGER D COOL WATER OUTLET VLV.
_N/A Standard:
Directs Unit 1 and 3 operators to verify FCV-23-52 closed.
DRIVER: As Unit 1 and 3 operators, report respective FCV-23-52 valves closed Step 7:
[2.9.8] CLOSE 2-FCV-74-52 RHR SYS I LPCI OUTBD INJECT
_SAT VALVE.
_UNSAT Standard:
_N/A Operator closes 2-FCV-74-52.
Step 8:
Critical Step
[2.9.9] OPEN 2-FCV-78-62, POOL MAKEUP FROM RHR OUTBOARD VLV locally.
_SAT Standard:
_UNSAT Operator dispatches an operator to OPEN 2-FCV-78-62.
_N/A DRIVER: When called, insert preference key F6 to open FCV-78-62 (mrf sw17 manual, then call operator and report 2-FCV-78-62 open.
7
Iii!!I Job Performance Measure (JPM)
STEP/STANDARD SAT/UNSAT Step 9:
[2.9.1 O] At 480V RMOV BD 1B, Compartment 19A, PLACE 2- Critical Step BKR-074-0100, RHR HEAT EXCHANGER DISCHARGE CROSSTIE VALVE XTIE FCV-74-100 in ON. - SAT Standard:
- UNSAT Operator dispatches an operator to energize breaker for FCV 100. - N/A DRIVER: When called, insert preference key F7 to energize FCV-74-100, then call operator and report breaker for 74-.100 is ON.
Step 10:
NOTE Critical Step To satisfy Appendix R requirements, Breaker for 2-FCV-074-0100 shall remain OFF, except for testing or until compensatory measures are in
- SAT place.
- UNSAT
[2.9.11] OPEN 2-FCV-74-100, RHR SYS I U-1 DISCH XTIE
- N/A Standard:
Operator opens 2-FCV-74-100.
Step 11:
Critical Step
[2.9.12] START RHRSW Pumps 01and/or02.
- SAT Standard:
- UNSAT Operator starts RHRSW Pumps 01 and/or 02.
- N/A 8
I rni1 I Job Performance Measure (JPM)
STEP/STANDARD SAT/UNSAT Step 12:
[2.9.13] WHEN time permits after RHRSW Pump is started, THEN VERIFY RHRSW Pump Breaker charging spring recharged by OBSERVING amber breaker spring
_SAT charged light is ILLUMINATED and closing spring target indicates CHARGED.
_UN SAT Standard:
_N/A When time permits dispatches operator to verify charging springs recharged.
DRIVER: When dispatched, inform the operator that charging springs are charged.
Step 13:
Critical Step
[2.9.14] OPEN 1-FCV-23-57, STANDBY COOLANT VALVE FROM RHRSW. _SAT Standard: _UNSAT Operator directs Unit 1 to open 1-FCV-23-57. _N/A DRIVER: When called, insert preference key FS to open FCV-23-57 (mrf sw09 open) and report 1-FCV-23-57 is open Step 14:
[2.9.15] THROTTLE 2-FCV-78-61, POOL MAKEUP FROM RHR Critical Step INBOARD VLV, as required to restore and maintain Fuel Pool level. _SAT Standard: _UNSAT Operator OPENS 2-FCV-78-61 to restore and maintain Fuel _N/A Pool Level.
CUE: As AUO monitoring Fuel Pool level, report Fuel Pool level is rising END OF TASK STOP TIME: _ _
9
I rii! I Job Performance Measure (JPM) 10
IUEI Job Performance Measure (JPM)
Provide to Applicant IN-SIMULATOR: I will explain the initial conditions and state the task to be performed.
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. When your task is given, you will repeat the task and I will acknowledge "That's Correct". (OR "That's Incorrect", if applicable). When you have completed your assigned task, you will say, "my task is complete" and I will acknowledge that your task is complete.
INITIAL CONDITIONS:
You are a Unit Operator. Fuel Pool Level is lowering. The Unit is operating in 2-AOl 1, Fuel Pool Cleanup System Failur:e. All attempts to restore and maintain Fuel Pool Level have been unsuccessful thus far. There is an AUO on the Refuel Floor to monitor Fuel Pool Level.
INITIATING CUES:
The US directs you to align RHRSW to the Fuel Pools in accordance with 2-AOl-78-1 subsequent action step 4.2 [2.9].
11
liml Job Performance Measure (JPM)
SITE: BFN JPM TITLE: Place a Second!Third RFPT in Service U-2 JPM NUMBER: 202 REVISION: i1 TASK APPLICABILITY:
Service KIA RATINGS: I KIA RATING: R03.9 SRO 3.7 259001 A4.02 Reactor Feedwater System KIA STATEMENT: Ability to manually operate and/or monitor in the control room:
Manually start/control a RFP/TDRFP RELATED PRA INFORMATION: I NIA SAFETY FUNCTION: I 2 Reactor Water Inventory Control EVALUATION LOCATION: D In-Plant
- s*1mu Iator IDRoom Control j D Lab D Other-List APPLICABLE METHOD OF TESTING: 0Discussion 0 Simulate/Walkthrough
- Perform TIME FOR COMPLETION: NA TIME CRITICAL (Y/N) N ALTERNATE PATH (Y/N) N Developed by:
Developer Date (Ensure validator is briefed on exam security per NPG-SPP-17.8.1)
(See JPM Validation Checklist in NPG-SPP-17.8.2)
Validated by:
Validator Date Approved by:
Site Training Management Date Approved by:
Site Training Program Owner Date 1
I mil I Job Performance Measure (JPM)
OPERATOR: - - - - - - - - - - - - -
TASK STANDARD: Places the Third RFPT in Service.
PRA: NA REFERENCES/PROCEDURES NEEDED: 2-01-3 VALIDATION TIME: 20 minutes PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES NO RESULTS: SATISFACTORY UNSATISFACTORY SIGNATURE: - - - - - - - - - - - DATE: - - - -
EXAMINER 2
IUEI Job Performance Measure (JPM)
SIMULATOR SETUP Batch File or Pref file Batch I Pref File(s):
3
I ll!l I Job Performance Measure (JPM)
IN-SIMULATOR: I will explain the initial conditions and state the task to be performed.
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. When your task is given, you will repeat the task and I will acknowledge "That's Correct". (OR "That's Incorrect", if applicable). When you have completed your assigned task, you will say, "my task is complete" and I will acknowledge that your task is complete.
INITIAL CONDITIONS:
You are the Unit Operator at the controls. RFPT 2A is warmed and ready to be placed in service. Precautions and limitations have been reviewed. Radiation Protection has been notified that an RPHP is in effect for the impending action to place RFPT 2A in service.
Time of notification has been recorded in the NOMS Narrative Log. Appropriate data and signatures have been recorded on Appendix A.
INITIATING CUE:
The Unit Supervisor directs you to place RFPT 2A in service and in automatic level control per 2-01-3 Reactor Feedwater System section 5.7.
4
IUEI Job Performance Measure (JPM)
START TIME STEP/STANDARD SAT/UNSAT Step 1:
5.7 Placing the Second and Third RFP/RFPT In Service CAUTIONS
- 1) FAILURE to monitor SJAE/OG CNDR CNDS FLOW, 2-Fl-2-42, on Panel 2-9-6 for proper flow (between 2 x 106 and 3 x 106 lbm/hr) may result in SJAE isolation.
- 2) Changes in Condensate System flow may require adjustment to SPE CNDS BYPASS, 2-FCV-002-0190.
NOTE Placing RFP 2A MIN FLOW VALVE, 2-HS-3-20, in OPEN position will lock it open, preventing minimum flow valve oscillations at low flow.
_SAT (1] NOTIFY Radiation Protection that an RPHP is in effect for the
_UNSAT impending action to place RFPT 2A in service. RECORD time Radiation Protection notified in NOMS Narrative Log
_N/A
[1.1] VERIFY appropriate data and signatures recorded on Appendix A per Appendix A instructions
[2] Verify Reactor Power is S95%. (Ref. P&L 3.0 W)
[3] PERFORM the following if the RFP/RFPT is NOT warmed, reset and rolling: (N/A if RFP/RFPT is already warmed, reset and rolling)
Standard:
Given in initial conditions that step 1, 2, and 3 are complete.
Step 2:
[4] VERIFY RFP 2A MIN FLOW VALVE, 2-HS-3-20, in OPEN position.
_SAT
- CHECK OPEN MIN FLOW VALVE, 2-FCV-3-20.
_UNSAT Standard:
_N/A Places RFP 2A MIN FLOW VALVE, 2-HS-3-20, in OPEN.
5
I iiID I Job Performance Measure (JPM)
STEP/STANDARD SAT/UNSAT Step 3:
[5] SLOWLY RAISE speed of RFPT using RFPT 2A SPEED CONT RAISE/LOWER, 2-HS-46-8A, to establish flow and maintain level in vessel.
- SAT
[6] IF discharge valve was not opened in Step 5.6[2.2.8] AND RFPT discharge pressure is within 250 psig of Reactor pressure, THEN
- UNSAT (Otherwise N/A)
- N/A OPEN RFP 2A DISCHARGE VALVE, 2-FCV-3-19.
Standard:
Raises RFPT speed and verifies discharge valve open.
Step 4:
[7] SLOWLY RAISE RFPT speed using RFPT 2A SPEED CONT RAISE/LOWER switch, 2-HS-46-8A, to slowly raise RFP discharge pressure and flow on the following indications (Panel 2-9-6): Critical Step
- SAT
- RFP Discharge Flow - RFP 2A, 2-Fl-3-20 - UNSAT Standard: - N/A Raises RFPT speed and commences injection to the Reactor.
Step 5:
[8] WHEN sufficient flow is established to maintain RFP 2A MIN FLOW VALVE, 2-FCV-3-20, in CLOSED position(:::: 2 x 106 lbm/hr), THEN
- SAT PLACE RFP 2A MIN FLOW VALVE, 2-HS-3-20, in AUTO.
- UNSAT Standard:
- NIA Places RFP 2A MIN FLOW VALVE in AUTO.
6
liml Job Performance Measure (JPM)
STEP/STANDARD SAT/UNSAT Step 6:
[9] OBSERVE lowering in speed and discharge flows of other operating
- UNSAT Standard:
- N/A Raises injection flow of RFPT 2A and monitors feedwater flow of other operating feed pumps.
Step 7:
[1 O] ADJUST RFPT speed with the individual controller as follows:
[10.1] IF controlling RFPT with RFPT 2A SPD CONT, 2-SIC-46-8.
THEN PERFORM the following steps to transfer control of the RFPT from MANUAL GOVERNOR to RFPT 2A SPD CONT, 2-SIC-46-8: (Otherwise N/A)
[10.1.1] VERIFY RFPT 2A SPD CONT, 2-SIC-46-8 in MANUAL and Column 3.
- SAT
[10.1.2] PULL RFPT 2A SPEED CONT RAISE/LOWER switch, 2-HS-46-8A, to FEEDWATER CONTROL position. - UNSAT
[10.1.3] CHECK amber light at RFPT 2A SPEED CONT - N/A RAISE/LOWER, 2-HS-46-8A, switch is extinguished.
[10.1.4] ADJUST RFPT 2A SPD CONT, 2-SIC-46-8, using RAISE/LOWER pushbuttons as necessary to control RFPT speed and maintain water level.
Standard:
Pulls up on 2-HS-46-8A, verifies amber light extinguishes.
7
Irmll Job Performance Measure (JPM)
Step 8:
[11] TRANSFER individual RFPT from Speed Control to "AUTO" Rx Water level controller.
[11.1] PERFORM the following to transfer control from individual RFPT 2A SPD CONT, 2-SIC-46-8, to "AUTO" control using RX WATER LVL CONT, 2-LIC-46-5: (Otherwise N/A)
Critical Step
[11.1.1] VERIFY RX WATER LVL CONT, 2-LIC-46-5, is functioning properly and ready to control a second or third RFP.
[11.1.2] SLOWLY adjust RFP speed using RFPT 2A SPD CONT, 2-
_UNSAT SIC-46-8, to increase discharge flow and discharge pressure.
_N/A
[11.1.3] WHEN RFP speed is approximately equal to operating RFP(s) speed, THEN PLACE RFPT 2A SPD CONT, 2-SIC-46-8, in AUTO.
Standard:
Slowly adjusts RFP speed and increases discharge flow and pressure, then places the Feedpump in AUTO.
END OF TASK STOP TIME: _ _
8
liml Job Performance Measure (JPM)
Provide to Applicant IN-SIMULATOR: I will explain the initial conditions and state the task to be performed.
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. When your task is given, you will repeat the task and I will acknowledge "That's Correct". (OR "That's Incorrect", if applicable). When you have completed your assigned task, you will say, "my task is complete" and I will acknowledge that your task is complete.
INITIAL CONDITIONS:
You are the Unit Operator at the controls. RFPT 2A is warmed and ready to be placed in service. Precautions and limitations have been reviewed. Radiation Protection has been notified that an RPHP is in effect for the impending action to place RFPT 2A in service.
Time of notification has been recorded in the NOMS Narrative Log. Appropriate data and signatures have been recorded on Appendix A.
INITIATING CUE:
The Unit Supervisor directs you to place RFPT 2A in service and in automatic level control per 2-01-3 Reactor Feedwater System section 5.7.
9
JPM NUMBER: 1 TASK NUMBER: U-000-EM-20 TASK TITLE: 2-EOI Appendix-lB Vent and Repressurize the SCRAM Pilot Air Header KIA NUMBER: 295015 AAl.01 KIA RATING: RO 3.8 SRO 3.9 TASK STANDARD: Simulate component manipulations required to vent and subsequently re-pressurize the scram pilot air header as directed by 2-EOI Appendix lB LOCATION OF PERFORMANCE: Plant PRA:
REFERENCES/PROCEDURES NEEDED: 2-EOI Appendix-lB VALIDATION TIME: 10 minutes PERFORMANCE TIME:
Additional comment sheets attached? YES NO RESULTS: SATISFACTORY UNSATISFACTORY SIGNATURE: DATE: - - - -
~
EXAMINER 1
INITIAL CONDITIONS:
You are an Operator. The Unit 2 reactor has scrammed and all control rods failed to insert. EOI-1 has been entered and followed to RC/Q-20.
INITIATING CUE:
The Unit Supervisor has directed you to perform 2-EOI Appendix lB, Venting and Repressurizing the SCRAM Pilot Air Header.
CAUTION: DO NOT OPERATE ANY PLANT EQUIPMENT!
JPM l IN-PLANT: I will explain the initial conditions and state the task to be performed. ALL STEPS WILL BE SIMULATED. Do NOT operate any plant equipment. Touch STAAR may be carried out to the point of touching a label. If it becomes necessary to physically touch a control switch, use a non-conductive pointing device. 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. When your task is given, you will repeat the task and I will acknowledge 11 That's correct11 (or That's incorrect11 , if applicable). When you have completed your assigned task, you will say, 11 My task is complete 11 and I will acknowledge that your task is complete.
INITIAL CONDITIONS:
You are an Operator. The Unit 2 reactor has scrammed and all control rods failed to insert. EOI-1 has been entered and followed to RC/Q-20.
INITIATING CUE:
The Unit Supervisor has directed you to perform 2-EOI Appendix lB, Venting and Repressurizing the SCRAM Pilot Air Header.
CAUTION: DO NOT OPERATE ANY PLANT EQUIPMENT!
3
JPM i START TIME ---
Performance Step 1: Critical Not Critical X
[1] NOTIFY Unit Operator and CONTINUE in this procedure.
NOTE A ladder may be required to perform the following step. REFER to Tools and Equipment, .
Standard:
Simulates notifying Unit 2 Operator by phone or radio that procedure is being performed.
SAT_UNSAT_N/A_COMMENTS:_ _ _ _ _ _ _ _ _ _ _ _ _ _ __
Performance Step 2: Critical X Not Critical
[2] CLOSE 2-SHV-085-0331, CONT AIR SPLY HDR SOV (RB North wall, near Scram Air Header Pressure Regulators).
Standard:
Locates and simulates closing 2-SHV-085-0331.
SAT_UNSAT_N/A_COMMENTS:_ _ _ _ _ _ _ _ _ _ _ _ _ _ __
4
JPM i Performance Step 3: Critical X Not Critical
[3] OPEN the following instrument drain valves (located on Panel 2-25-18, east end):
Standard:
Locates and simulates opening 2-DRIV-085-0038A and 2-DRIV-085-0038B.
SAT_ UNSAT_N/A_COMMENTS: _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
Performance Step 4: Critical Not Critical X
[4] WHEN 2-PI-085-0038, CRD SCRAM VALVE PILOT AIR HEADER PRESS, indicates 0 psig, THEN NOTIFY Unit 2 Operator.
Standard:
Simulate notifying the Unit 2 Operator by phone or radio that 2-PI-085-0038 indicates 0 psig.
SAT_UNSAT_N/A_COMMENTS: _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
5
JPM i Performance Step 5: Critical X Not Critical
[5] WHEN Unit Supervisor directs re-pressurizing Scram Pilot Air Header, THEN REPRESSURIZE the Scram Pilot Air Header as follows:
[5.1] CLOSE the following instrument drain valves:
Standard:
Simulates closing 2-DRIV-085-0038A and 2-DRIV-085-0038B.
SAT_ UNSAT_N/A_COMMENTS: _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
Performance Step 6: Critical X Not Critical
[5.2] SLOWLY OPEN 2-SHV-085-0331, CONT AIR SPLYHDR SOV.
Standard:
Simulates opening 2-SHV-085-0031.
SAT_ UNSAT_N/A_COMMENTS: _ _ _ _ _ _ _ _ _ _ _ _ _ __
6
JPM i Performance Step 7: Critical Not Critical X
[6] WHEN Scram Pilot Air Header is re-pressurized, THEN NOTIFY Unit 2 Operator.
Standard:
Simulate notifying the Unit 2 Operator by phone or radio that the SCRAM pilot air header is repressurized.
SAT_UNSAT_N/A_COMMENTS:_ _ _ _ _ _ _ _ _ _ _ _ _ _ __
END OF TASK STOP TIME ---
7
JPM j OPERATOR: - - - - - - - - - - - -
JPM NUMBER: j TASK NUMBER: U-001-AL-06 TASK TITLE: Field actions for stuck open SRV KlA NUMBER: 239002 A2.03 KIA RATING: RO 4.1 SRO 4.2 TASK STANDARD: Stuck Open SRV is closed when power is removed from the SRV by opening the breakers LOCATION OF PERFORMANCE: Plant REFERENCES/PROCEDURES NEEDED: 3-AOI-1-1 VALIDATION TIME: 25 minutes PERFORMANCE TIME:
COMMENTS:
~
Additional comment sheets attached? YES NO RESULTS: SATISFACTORY UNSATISFACTORY SIGNATURE: - - - - - - - - - - DATE: - - - - -
EXAMINER
JPM J INITIAL CONDITIONS:
You are an Operator, the Unit Supervisor has entered 3-AOI-1-1 Relief Valve Stuck Open.
Control Room actions to close SRV 3-PCV-1-22 have been unsuccessful. Reactor Power is 85%.
INITIATING CUE:
The Unit Supervisor directs you to attempt to close SRV 3-PCV-1-22 from outside the Control Room in accordance with 3-AOI-1-1 step 4.2.3[2].
CAUTION: DO NOT OPERATE ANY PLANT EQUIPMENT!
2
JPM j IN-PLANT: I will explain the initial conditions and state the task to be performed. ALL STEPS WILL BE SIMULATED. Do NOT operate any plant equipment. Touch STAAR may be carried out to the point of touching a label. If it becomes necessary to physically touch a control switch, use a non-conductive pointing device. 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. When your task is given, you will repeat the task and I will acknowledge "That's correct" (or That's incorrect", if applicable). When you have completed your assigned task, you will say, "My task is complete" and I will acknowledge that your task is complete.
INITIAL CONDITIONS:
You are an Operator, the Unit Supervisor has entered 3-AOI-1-1 Relief Valve Stuck Open.
Control Room actions to close SRV 3-PCV-1-22 have been unsuccessful. Reactor Power is 85%.
INITIATING CUE:
The Unit Supervisor directs you to attempt to close SRV 3-PCV-1-22 from outside the Control Room in accordance with 3-AOI-1-1 step 4.2.3[2].
CAUTION: DO NOT OPERATE ANY PLANT EQUIPMENT!
3
JPM j START TIME_ _
Performance Step 1: Critical X Not Critical NOTES
- 1) 3-PCV-1-22 is an ADS Valve
- 2) 3-PCV-1-22 has two power supplies, it will auto transfer on loss of power and is Normal Seeking.
- 3) Attachment 1 may be addressed for fuse and breaker information.
[2] IF 3-PCV-1-22 is NOT closed, THEN PERFORM the following:
[2.1] On Panel 3-25-32 PLACE the associated transfer switch MAIN STM LINE B RELIEF VALVE XFR, 3-XS-1-22 in EMERG position.
Standard:
Simulates placing 3-XS-1-22 in emergency.
SAT_ UNSAT_N/A_COMMENTS: _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
4
JPM j Performance Step 2: Critical Not Critical X
[2.2] IF the SRV does NOT close, THEN PERFORM the following while OBSERVING the indications for the 3-PCV-1-22 on the Acoustic Monitor:
- CYCLE the MAIN STM LINE B RELIEF VALVE, 3-HS-1-22C to the following positions several times.
CLOSE/AUTO to OPEN to CLOSE/AUTO Standard:
Simulates cycling 3-HS-1-22C from CLOSE/AUTO to OPEN to CLOSE/AUTO.
SAT_ UNSAT_N/A_COMMENTS: _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
5
JPM j Performance Step 3: *Critical X Not Critical
[2.3] IF the SRV does NOT close, THEN PERFORM the following:
A. VERIFY the MAIN STM LINE B RELIEF VALVE, 3-HS-1-22C, in the CLOSE/AUTO position.
- B. PLACE the associated transfer switch MAIN STM LINE B RELIEF VALVE XFR, 3-XS-1-22 in NORM position.
Standard:
Simulates verifying 3-HS-l-22C is in Close/Auto and simulates placing 3-XS-1-22 in Norm.
SAT_UNSAT_N/A_COMMENTS:_ _ _ _ _ _ _ _ _ _ _ _ _ _ __
6
JPM j Performance Step 4: Critical X Not Critical
[2.4] IF the SRV does NOT close, THEN REMOVE the power from 3-PCV-1-22 by performing one of the following: (Opening breakers are the preferred method)
A. OPEN the following breakers: (Preferred method)
- 3A 250V RMOV, Compartment 11C2
- 3B 250V RMOV, Compartment lCl Standard:
Simulates opening Compartment l 1C2 at 3A 250V RMOV and Compartment lCl at 3B 250VRMOV.
SAT_ UNSAT_N/A_COMMENTS: _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
STOP TIME_ _
END OF TASK 7
JPM NUMBER: k TASK NUMBER: U-032-AL-03 TASK TITLE: Reset Excess Flow Check Valve on Unit 1 Dryer KIA NUMBER: 295019 AAl.02 KIA RATING: RO 3.3 SRO 3.1 TASK STANDARD: Simulate component manipulations required to Reset Excess Flow Check Valve on Unit 1 Dryer in accordance with O-OI-32 LOCATION OF PERFORMANCE: Plant PRA:
REFERENCES/PROCEDURES NEEDED: O-OI-32 VALIDATION TIME: 10 minutes PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES NO RESULTS: SATISFACTORY UNSATISFACTORY SIGNATURE: DATE: - - - -
~
EXAMINER 1
INITIAL CONDITIONS:
You are an Operator. A large air leak occurred on Unit 2. The Unit 1 Excess Flow Check Valve is currently closed and needs to be reset.
INITIATING CUE:
The Unit Supervisor has directed you to reset the Unit 1 Excess Flow Check Valve, 1-ECKV-032-3745 in accordance with 0-01-32 section 8.12, Resetting an Excess Flow Check Valve.
CAUTION: DO NOT OPERATE ANY PLANT EQUIPMENT!
JPM k IN-PLANT: I will explain the initial conditions and state the task to be performed. ALL STEPS WILL BE SIMULATED. Do NOT operate any plant equipment. Touch STAAR may be carried out to the point of touching a label. If it becomes necessary to physically touch a control switch, use a non-conductive pointing device. 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. When your task is given, you will repeat the task and I will acknowledge 'That's correct" (or That's incorrect", if applicable). When you have completed your assigned task, you will say, "My task is complete" and I will acknowledge that your task is complete.
INITIAL CONDITIONS:
You are an Operator. A large air leak occurred on Unit 2. The Unit 1 Excess Flow Check Valve is currently closed and needs to be reset.
INITIATING CUE:
The Unit Supervisor has directed you to reset the Unit 1 Excess Flow Check Valve, 1-ECKV-032-3745 in accordance with 0-01-32 section 8.12, Resetting an Excess Flow Check Valve.
CAUTION: DO NOT OPERATE ANY PLANT EQUIPMENT!
3
JPM k START TIME_ _
Performance Step 1: Critical X Not Critical 0-01-32 Control Air System 8.12 Resetting an Excess Flow Check Valve NOTE Excess Flow Check Valves have a valve position indicator located under the bottom of the valve body in the center of the valve body. When the check valve is open the position indicator will be flush or slightly recessed into the valve body. When the check valve is closed the position indicator will extend approximately 1/8 inch from the valve body.
[2] RESET UNIT ONE EXCESS FLOW CK VLV, 1-ECKV-032-3745 as follows:
[2.1] CLOSE U-1 DRYER SOV, 1-SHV-032-2373.
Standard:
Simulates closing 1-SHV-032-2373.
SAT_ UNSAT_N/A_COMMENTS: _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
4
JPM k Performance Step 2: Critical X Not Critical
[2.2] OPEN CONTROL AIR BLEED OFF VALVE FOR 1-ECKV-032-3745, 1-BOV-032-3745.
Standard:
Simulates opening 1-BOV-032-3745.
SAT_UNSAT_N/A_COMMENTS:_ _ _ _ _ _ _ _ _ _ _ _ _ _ __
Performance Step 3: Critical X Not Critical
[2.3] WHEN UNIT ONE EXCESS FLOW CK VLV, 1-ECKV-032-3745 opens, THEN CLOSE CONTROL AIR BLEED OFF VALVE FOR 1-ECKV-032-3745, l-BOV-032-3745.
Standard:
Operator checks Unit 1 Excess Flow Check Valve and when it is confirmed to be open, the operator simulates closing l-BOV-032-3745.
SAT_UNSAT_N/A_COMMENTS: _ _ _ _ _ _ _ _ _ _ _ _ _ __
5
JPM k Performance Step 4: Critical X Not Critical
[2.4] SLOWLY OPEN U-1 DRYER SOV, 1-SHV-032-2373.
Standard:
Simulates opening l-SHV-032-2373.
SAT_UNSAT_N/A_COMMENTS:_ _ _ _ _ _ _ _ _ _ _ _ _ _ __
END OF TASK STOP TIME 6