ML15079A125
| ML15079A125 | |
| 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: ML15079A125 (109) | |
Text
llml Job Performance Measure (JPM)
SITE: I BFN JPM TITLE: 2-EOI Appendix-3A SLC Injection JPM NUMBER: 613A REVISION: I3 TASK APPLICABILITY: I *SRO I DSTA I *uo I DNAUO TASK NUMBER / TASK TITLE(S): I U-063-~L-03 Inject SLC in accordance with 2-EOI Aooend1x-3A KIA RATINGS: I R04.2 SR04.2 KIA STATEMENT: 1211000 A4.08 Ability t? ~a~ually operate and/or monitor in the control room: System 1mt1at1on RELATED PRA INFORMATION: I None 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: 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
In!DI Job Performance Measure (JPM)
OPERATOR: JPM Number: 613 A RO SRO DATE: - - -
TASK STANDARD: Perform operations necessary to start SLC Pump and inject SLC solution into RPV as directed by 2-EOI Appendix-3A and start the alternate pump due to no flow indications.
Operator Fundamental evaluated: Controlling Plant Evolutions Precisely.
PRA: NA REFERENCES/PROCEDURES NEEDED: Procedure: 2-EOI Appendix-3A VERIFICATION TIME: 10 PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES NO RESULTS: SATISFACTORY UNSATISFACTORY (Retain entire JPM for records)
SIGNATURE: - - - - - - - - - - - DATE: - - - -
EXAMINER 2
I II!D I Job Performance Measure (JPM)
SIMULATOR SETUP Batch File restorepref NRC/jpm613A or bat NRC/slccouple Pref file bat NRC/slcuncouple
- ..*~ *** ** llliti*'
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- 1nitia1
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- ll)itial Batch I Pref File(s)
3
Irmll 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, RPV Control has been entered and followed to RC/Q-12.
- Reactor Power is >5%.
INITIATING CUES:
The Unit Supervisor directs you to perform 2-EOI Appendix-3A, SLC Injection.
4
IUEI Job Performance Measure (JPM)
START TIME STEP/STANDARD SAT /UNSAT Ste12 1:
Critical Step
[1] UNLOCK and PLACE 2-HS-63-6A, SLC PUMP 2A/2B, control switch in START-A or START-B position. - SAT Standard: - UNSAT Places 2-HS-63-6A control switch in either START-A or START-B N/A position.
Ste12 2:
Critical Step
[2] CHECK SLC System for injection by observing the following:
- SAT
- Selected pump starts, as indicated by red light illuminated above pump control switch - UNSAT
- SLC SQUIB VALVE CONTINUITY LOST Annunciator in alarm on Panel 9-5 (2-XA-55-5B, Window 20)
- SLC INJECTION FLOW TO REACTOR Annunciator in alarm on Panel 9-5 (2-XA-55-5B, Window 14).
Standard:
Verifies there are NO discharge pressure and NO red flow light~
5
lrnill Job Performance Measure (JPM)
STEP/STANDARD SAT /UNSAT Ste12 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 Returns to step 1.
Ste12 4:
Critical Step
[1] UNLOCK and PLACE 2-HS-63-6A, SLC PUMP 2A/2B, control switch in START-A or START-B position. - SAT Standard: - UNSAT Places 2-HS-63-6A control switch in either Start A or Start B - N/A position, the opposite position that was attempted in performance step 1.
Ste12 5:
[2] CHECK SLC System for injection by observing the following:
- SAT
- Selected pump starts, as indicated by red light illuminated above pump control switch - UNSAT
- SLC SQUIB VALVE CONTINUITY LOST Annunciator in alarm on Panel 9-5 (2-XA-55-5B, Window 20)
- SLC INJECTION FLOW TO REACTOR Annunciator in alarm on Panel 9-5 (2-XA-55-5B, Window 14).
Standard:
Verifies the listed steps 6
I UE I Job Performance Measure (JPM)
STEP/STANDARD SAT/UNSAT Step 6:
[3] IF proper system operation CANNOT be verified, THEN RETURN - SAT to Step 1.0[1] and START other SLC pump.
- UNSAT Standard:
- N/A Verifies proper system operation Step 7:
[4] VERIFY RWCU isolation by observing the following: - SAT
- RWCU Pumps 2A and 28 tripped UNSAT
- 2-FCV-69-12, RWCU RETURN ISOLATION VALVE closed.
Standard:
Verifies RWCU isolation Step 8:
Critical Step
[5] VERIFY ADS inhibited.
- SAT Standard:
- UNSAT Inhibits ADS, places 2-XS-1-159A and 161A to Inhibit, and verifies alarms 2-9-3C window 18 and 31 - N/A Step 9:
Critical Step
[6] MONITOR reactor power for downward trend.
- SAT Standard:
- UNSAT Monitors reactor power
- N/A 7
1u;1 Job Performance Measure (JPM)
STEP/STANDARD SAT/UNSAT Step 10:
Critical Step
[7] MONITOR 2-Ll-63-1A, SLC STORAGE TANK LEVEL, and CHECK that level is dropping approximately 1% per minute. SAT Standard: _UNSAT Monitors SLC Tank Level _N/A STOP TIME _ __
END OF TASK 8
I U!lil I Job Performance Measure (JPM)
Provide to Applicant INITIAL CONDITIONS:
You are an Operator on Unit 2.
- The Reactor has scrammed and control rods failed to insert.
- 2-EOl-1, RPV Control has been entered and followed to RC/Q-12.
- Reactor Power is >5%.
INITIATING CUES:
The Unit Supervisor directs you to perform 2-EOI Appendix-3A, SLC Injection.
9
I ll!fil I Job Performance Measure (JPM) 2-EOI Appendix-11C, HPCI in Pressure Control/
Respond to HPCI Steam Leak U-2 JPM NUMBER: 627A REVISION: 0 I TASK APPLICABILITY: I *SRO I DSTA I *uo I DNAUO U-000-EM-55 I Lineup Alternate RPV Pressure TASK NUMBER I 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: J 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
liml Job Performance Measure (JPM)
OPERATOR: - - - - - - - - - - - - -
TASK STANDARD: Perform control room operations for RPV pressure control IAW 2-EOI Appendix-11 C, and respond to incomplete isolation on HPCI Steam Leak.
PRA: NA REFERENCES/PROCEDURES NEEDED: 2-EOI Appendix-11 C; 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
SIMULATOR SETUP Batch File or Pref file Batch/Pref File(s):
Panel Setup:
3
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 an Operator on Unit 2. Unit 2 has Scrammed. Current conditions are as follows:
- Main Turbine Bypass valves have failed closed.
- 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
liml Job Performance Measure (JPM)
START TIME STEP/STANDARD SAT/UNSAT Steg 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.
Steg 2:
- SAT
- 2. IF ................. Emergency RPV Depressurization is required, OR - UNSAT Steam Cooling is required, THEN ........... EXECUTE EOI Appendix 16C and 160 as necessary to - N/A bypass HPCI Low RPV pressure and Test Mode Isolation Interlocks.
Standard:
Determines step is N/A.
Steg 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
I nil 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 il!l I Job Performance Measure (JPM)
STEP/STANDARD SAT IUNSAT Step 7:
_SAT
- d. PLACE 2-HS-73-10A, HPCI STEAM PACKING EXHAUSTER, in START. _UNSAT Standard: _NIA 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.
_NIA 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 SUPPLYVLV, to start HPCI Turbine. SAT Standard: _UNSAT Opens 2-FCV-73-16, HPCI TURBINE STEAM SUPPLY VLV. _NIA Step 10:
_SAT
- g. VERIFY HPCI Auxiliary Oil Pump starts and turbine accelerates above 2400 rpm. _UNSAT Standard: _NIA Verifies HPCI turbine speed accelerated above 2400 rpm.
7
I UlJ 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.
NRC: In the following step, if HPCI pump discharge pressure rises to 1500 psig, this would .constitute a failure.
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.
_UNSAT
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.
8
I mfil I Job Performance Measure (JPM)
STEP/STANDARD SAT/UNSAT Step 13:
- 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
- Closes the 2-FCV-73-2 and 3 prior to reaching Max Safe Temperature in that Area.
CUE: Another Operator will continue from here.
9
I U!lJ I Job Performance Measure (JPM)
STEP/STANDARD SAT/UNSAT SteQ 14:
- 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.
SteQ 15:
- 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
- Closes the 2-FCV-73-2 and 3 prior to reaching Max Safe Temperature in that Area.
CUE: Another Operator will continue from here.
STOP TIME _ _
END OF TASK 10
I ll!D I Job Performance Measure (JPM)
Provide to Applicant 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
BFN Panel 9-3 2-ARP-9-3F Unit 2 2-XA-55-3F Rev.0033 Page 21of39 Sensor/Trip Point:
HPCI STEAM POIS 73-1A 85 psid (-200%flow), 3-second time delay LINE FLOW POIS 73-18 EXCESSIVE 2-PDA-73-1 (Page 1 of 1)
PDIS-73-1A PDIS-73-1 B Sensor Unit 2 Aux Inst RM Unit 2 Aux Inst RM Location:
Panel 9-81 Panel 9-82 Probable A. Large steam line break.
Cause: B. Sensor malfunction.
C. HPCI started with Aux Oil Pump previously running.
Automatic A. HPCI TURBINE STOP VALVE, 2-FCV-73-18, closes.
Action: B. HPCI PUMP MIN FLOW VALVE, 2-FCV-73-30, closes.
C. The following HPCI steam supply valves close:
- HPCI STEAM LINE WARM-UP VALVE, 2-FCV-73-81.
D. The following HPCI Suppression pool suction valves close:
- 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 Operator A. IF annunciation is valid, THEN Action: REFER TO 2-AOl-64-2b. D B. REFER TO Tech Spec 3.5.1, and 3.3.6.1 D
References:
2-45E620-1 2-47E610-73-1 GE 730E928-4 47W600-8 Technical Specifications 3.5.1, and 3.3.6.1.
liml 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 0 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:! 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)
OPERATOR: -------------
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 Batch File or Pref file AN:XA553E32 RHR SYS I/II DISCH Active NA NA OFF ORSO CLG HOR PRESS HIGH Batch I Pref File(s):
Panel Setup: Ops SI 3.4.9.1.1 (HUR) on one ICS Monitor 3
llml 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, 2-SR-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
I U!l I 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
IUEI 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: - NIA 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
- NIA 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 - UN SAT Standard: - NIA Closes 2-FCV-74-52 and verifies 2-FCV-74-53 closed.
6
I II!lil 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 8.7 of 2-01-74. - 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 be.en 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
Ill!11 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] VERIFY CLOSED 2-FCV-74-7, RHR SYSTEM 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
llml 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 A 1 or A2 or C1 or C2.
CUE: As other UO, acknowledge start of service water pump 9
IUEI Job Performance Measure (JPM)
STEP/STANDARD SAT /UNSAT Step 16:
[13] THROTTLE OPEN companion RHR HX RHRSWoutlet valve to obtain a flow of between 3,000 gpm to 4,000 gpm.
- SAT Standard:
- UNSAT Throttles OPEN the associated RHR HX RHRSW outlet valve 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 A1 or A2 or C1 or C2 (Whichever RHRSW Pump that was not started in Step 15). - N/A CUE: As otherUO, 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 IN8D 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 OUT8D 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!l 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
- 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
I lllll Job Performance Measure (JPM)
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
I ll!fil I 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, 2-SR-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 U!fil I SITE: I BFN JPM TITLE: 2-SR-3.3.2.1.2 - RWM Functional Test for Startup JPM NUMBER: 399 REVISION: I 01 TASKAPPLICABILITY: J *SRO I DSTA I *uo I DNAUO TASK NUMBER I TASK TITLE(S): J U-085-SU-02 Perform RWM Functional Test for Startup KIA RATINGS: I RO 3.5 SRO 3.4 KIA STATEMENT* 1201006 A3.02 Ability to monitor automatic operations of the RWM Sys
- including: Verification of proper functioning/ operability:
RELATED PRA INFORMATION: I None SAFETY FUNCTION: I 7 EVALUATION LOCATION: Din-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 l1!l I Job Performance Measure (JPM)
OPERATOR: - - - - - - - - - - - - - JPM Number: 399 U2 RO SRO DATE: - - -
TASK STANDARD: Complete 2-SR-3.3.2.1.2 RWM Functional Test for Startup PRA: NA REFERENCES/PROCEDURES NEEDED: Procedure 2-SR-3.3.2.1.2 VERIFICATION TIME: 15 minutes PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES NO RESULTS: SATISFACTORY UNSATISFACTORY (Retain entire JPM for records)
SIGNATURE: - - - - - - - - - - - DATE: - - - -
EXAMINER 2
I IDll Job Performance Measure (JPM)
SIMULATOR SETUP Batch File or Pref file Batch I Pref File(s):
Verify RWM alarms on the screen are all reset I acknowledged.
3
I il!D 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. Unit 2 is making preparations for startup using the A2.
Startup Sequence. The RWM is in operation per 2-01-85. Reactor Engineering has performed 2-SR-3.3.2.1.7, RWM Program Verification.
2-SR-3.3.2.1.2 RWM Functional Test for Startup is complete through step 7.0 [7.2].
INITIATING CUE:
The Unit Supervisor has directed you to complete 2-SR-3.3.2.1.2, RWM Functional Test for Startup, a Reactor Engineer is present and monitoring as needed.
4
liml Job Performance Measure (JPM)
START TIME STEP/STANDARD SAT/UNSAT Step 1:
Critical Step
[7.3] REFER to the Control Rod Movement Data Sheet from 2-SR-3.1.3.5(A) to identify a rod from RWM Group 02. _SAT
[7.4] RECORD below the rod chosen: _UNSAT Rod Number: _N/A Standard:
Refers to 2-SR-3.1.3.5(A) and chooses a rod from Group 2, records identified rod (can be ANY control rod from RWM Group 2 (A2 Startup Sequence) - (02-31, 26-07, 58-23, 42-55, 10-39, 42-07, 58-39, 26-55, 10-23, 50-15, 50-47, 18-47, 18-15, 50-31, 34-47, 18-31, 34-15, 42-39, 26-39, 26-23, 42-23, or 34-31 ).
Step 2:
Critical Step
- [7.5] SELECT the rod recorded in Step 7.0[7.4].
_SAT
[7 .6] VERIFY the SELECT ERROR status block on the RWM display is in alarm (red background). _UNSAT Standard: _N/A Selects the rod previously recorded and verifies select error in alarm Step 3:
Critical Step
- [7.7] NOTCH the selected rod to position 02.
_SAT
[7.8] VERIFY that the rod moved to position 02 is identified as a withdraw error on the RWM display. _UNSAT Standard: _N/A Notches the rod to position 02 and verifies a withdraw error on the display.
5
llml Job Performance Measure (JPM)
STEP/STANDARD SAT/UNSAT Step 4:
Critical Step
- [7.9] PLACE the CRD Control switch (2-HS-85-48) to ROD OUT NOTCH AND VERIFY the following: _SAT
[7.9.1] The selected control rod does NOT withdraw. _UNSAT
[7.9.2] The WITHDRAW BLOCK status block on the RWM _N/A display is in alarm (red background).
[7.9.3] RWM ROD BLOCK (2-XA-55-5B, Window 35) is in ALARM.
Standard:
Places the CRD control switch to ROD OUT NOTCH and verifies rod does not withdraw. Verifies withdraw block status block on RWM display is in alarm as well as RWM Rod Block alarm 2-XA-55-5B, window 35.
Step 5:
Critical Step
[7.10] INSERT the selected rod from position 02 to 00.
_SAT Standard: _UNSAT Inserts the selected rod from position 02 to 00 _N/A Step 6:
Critical Step
[7 .11] REFER to the Control Rod Movement Data Sheet from 2-SR-3.1.3.5(A) to identify a rod from RWM Group 01. _SAT
[7.12] RECORD below the rod chosen: _UNSAT Rod Number: _N/A Standard:
Refers to 2-SR-3.1.3.5(A) and chooses a rod from Group 1, records identified rod (can be ANY control rod from RWM Group 1 (A2 Startup Sequence) - (58-31, 34-07, 02-23, 18-55, 50-39, 19-07, 02-39, 34-55, 50-23, 10-15, 10-47, 42-47, 42-15, 10-31, 26-47, 42-31, 26-15, 18-39, 34-39, 34-23, 18-23, or 26-31).
6
llml Job Performance Measure (JPM)
STEP/STANDARD SAT/UNSAT SteQ 7:
Critical Step
[7 .13] SELECT the rod recorded in Step 7.0[7.12].
- SAT Standard: - UNSAT Selects the rod recorded previously. - NIA SteQ 8:
[7.14] VERIFY the WITHDRAW BLOCK status block on the RWM - SAT display is NOT in alarm.
- UNSAT
[7.15] VERIFY RWM ROD BLOCK (2-XA-55-5B, Window 35) will RESET. - NIA
[7.16] VERIFY that rod Group 01 is indicated as the latched group on the RWM Panel.
Standard:
Verifies the Withdraw Block status block on the RWM display is not in alarm and resets alarm window 35 on 2-XA-55-5B.
Verifies that Group 1 is indicated as the latched Group on the RWM panel.
SteQ 9:
NOTE
- SAT RWM Rod Withdraw Block may be received whenever deselecting rod.
- UNSAT
- [7.17] PLACE the Control Rod Drive (CRD) Power switch (2- HS - NIA
- 46) momentarily to OFF AND next SWITCH to ON.
[7.18] VERIFY ALL control rods are deselected on the rod select matrix.
Standard:
Places the CRD Power switch to OFF and then ON and verifies all control rods are deselected on the rod select matrix.
7
IUEI Job Performance Measure (JPM)
STEP/STANDARD SAT/UNSAT Step 10:
[8] NOTIFY the UO that this SR test procedure is complete. - SAT
[9] NOTIFY the US that this SR test procedure is complete and - UNSAT obtain Acceptance Criteria Review on STS.
- N/A Standard:
Notifies personnel of completion and requests US review Acceptance Criteria from STS.
STOP TIME _ __
END OF TASK 8
I ll!l I Job Performance Measure (JPM)
Provide to Applicant INITIAL CONDITIONS: You are an Operator on Unit 2. Unit 2 is making preparations for startup using the A2 Startup Sequence. The RWM is in operation per 2-01-85. Reactor Engineering has performed 2-SR-3.3.2.1.7, RWM Program Verification.
2-SR-3.3.2.1.2 RWM Functional Test for Startup is complete through step 7.0 [7.2].
INITIATING CUES: The Unit Supervisor has directed you to complete 2-SR-3.3.2.1.2, RWM Functional Test for Startup, a Reactor Engineer is present and monitoring as needed 9
Job Performance Measure (JPM) 2-EOl-Appendix 13 Emergency Venting Primary Containment SITE: BFN JPM TITLE:
U-2 JPM NUMBER: 55A REVISION: I0 TASK APPLICABILITY:
- SRO D STA
- uo D NAUO 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 SR04.4 Ability to determine and/or interpret the following as they apply to HIGH KIA STATEMENT: DRYWELL PRESSURE: Drywell Pressure RELATED PRA INFORMATION:! N/A SAFETY FUNCTION: I 5 D In-Plant D Control EVALUATION LOCATION: *Simulator Room D Lab D Other-List APPLICABLE METHOD OF TESTING: 0Discussion 0Simulate/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
I llE I Job Performance Measure (JPM)
OPERATOR: ------------- JPM Number: 55A RO SRO DATE: - - -
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: 15 minutes PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES NO RESULTS: SATISFACTORY UNSATISFACTORY SIGNATURE: - - - - - - - - - - - DATE: - - - - -
EXAMINER 2
liml Job Performance Measure (JPM)
SIMULATOR SETUP Batch File or bat NRC/appendix13 Pref file 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. 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 vent Primary Containment as directed by 2-EOl-Appendix-13, Emergency Venting Primary Containment, and then maintain containment pressure below 55 psig.
4
llml Job Performance Measure (JPM)
START TIME _ _
DRIVER: This JPMmay 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 .
_N/A Standard:
Operator notifies Shift Manager/SEO.
CUE: As Shift Manager/SEO acknowledge report th.at Emergency Primary ContainmentVenting 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,
_N/A 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 ll!fil I Job Performance Measure (JPM)
Step 3:
- 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.
Step 5:
- SAT Standard:
- UNSAT Operator places 2-HS-64-222A in the OPEN position and verifies
- N/A 2-FCV-64-222 OPEN.
Step 6:
Critical Step
- e. PLACE keylock switch 2-HS-64-221 B, HARDENED SU PPR CHBR VENT INBD PERMISSIVE, in PERM. - SAT Standard: - UNSAT Operator places 2-HS-64-221 B in the PERM position. - N/A 6
ltml Job Performance Measure (JPM)
Step 7:
- f. CHECK blue indicating light above 2-HS-64-221 B, HARDENED SUPPR CHBR VENT INBD PERMISSIVE, - SAT illuminated.
- UN SAT Standard:
- N/A Operator verifies BLUE indicating lamp above 2-HS-64-221 B illuminated.
NO.TE: Alternate.path starts with Step 8.
Step 8:
Critical Step
- SAT Standard:
- UN SAT Operator places 2-HS-64-221 in the OPEN position and recognizes N/A that the valve did NOT open. Reports that the suppression chamber -
cannot be vented and proceeds to Step 3.
CUE: Acknowledge that the.suppre$$i0n chamber cannot be vented.and that operator is continuing t<> Step 3.
Step 9:
- 3. IF Suppression Chamber vent path is NOT available, THEN VENT the Drywell 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.
7
Ill!! I Job Performance Measure (JPM)
CUE: As SM/SED 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 10:
- 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 11:
_UNSAT Standard:
_N/A Operator verifies 2-FCV-64-36 is closed on Panel 9-3.
Step 12:
- 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 13:
- 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.
8
liml Job Performance Measure (JPM)
Step 14:
- 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).
DRIVER: When called to install jumper for 2-FCV-64-30, insert MRF PC04 BYPASS, then c.all operator and report that the jumper for 2-FCV-64-30 is in place.
Step 15:
Standard: - UNSAT Operator verifies open 2-FCV-64-30 on panel 9-3. - N/A 9
liml Job Performance Measure (JPM)
Step 16:
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.
- j. PLACE keylock switch 2-HS-84-36, SU PPR 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 17:
- 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.
Step 18:
I. CHECK Drywall and Suppression Chamber pressure lowering.
- SAT
- m. MAINTAIN Primary Containment pressure below 55 psig using 2-FCV-64-29, DRYWELL VENT INBD ISOL VALVE,
- UNSAT as directed by SRO.
N/A Standard: -
Operator checks that containment pressures are lowering and cycles FCV-64-29 as necessary to maintain less than 55 psig.
NRC: When satisfied th' operator .is maintainir,ig;containmenfpressure CUE: Another.operator will control Prirnary C.ontlinment pressure.
10
I ll!fil I Job Performance Measure (JPM)
END OF TASK STOP TIME:
11
I ll!lil I Job Performance Measure (JPM)
Provide to Applicant 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 vent Primary Containment as directed by 2-EOl-Appendix-13, Emergency Venting Primary Containment, and then maintain containment pressure below 55 psig.
12
I II!lil I Job Performance Measure (JPM)
Restore Offsite Power to 4KV shutdown board at SITE: BFN JPM TITLE:
PNL 9-23 U-2 JPM NUMBER: 631 REVISION: 0 I TASK APPLICABILITY:
- SRO D STA *uo D NAUO TASK NUMBER / TASK TITLE(S):I U-082-N0-09 /Restore Offsite Power to 4KV shutdown board at PNL 9-23 KIA RATINGS: I R03.5 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: 0 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
I ll!fil I Job Performance Measure (JPM)
OPERATOR: JPM Number: 631 RO SRO DATE: - - -
TASK STANDARD: Perform operations necessary to restore offsite power to 4KV SD BD 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
I II!lil I Job Performance Measure (JPM)
SIMULATOR SETUP Batch File or Pref file Batch I Pref File(s):
3
I II!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 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, Section 8.3, Restoring Offsite Power to 4-kV Shutdown Board at Panel 9-23.
4
In!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 UN SAT 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 Panel - SAT No.
4KV SD BOA UN SAT A 0-211-3EA 0-9-23 AUTO/LOCKOUT RESET
- N/A Standard:
Verifies 4KV SD BD 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 _N/A 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 Coro GEN SYNC O-Sl-82-0CD 0-9-23-8 FREQUENCY
- N/A 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
liml Job Performance Measure (JPM)
STEP/STANDARD SAT I 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
I ll!ll! I Job Performance Measure (JPM)
STEP /STANDARD *. SAT/
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, (in lower direction) to obtain a synchroscope needle rotation of one revolution every 15 to 20 seconds in the SLOW direction.
8
I ll!fil I Job Performance Measure (JPM)
STEP /STA.N[)ARD SAT/
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
I l:ml I Job Performance Measure (JPM)
STEP/STANDARD SAT/
UNSAT 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, Qiven 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 kVAR lagging the system will allow.
_SAT
[14] USE the associated Diesel Generator's governor control switch
_UNSAT and voltage regulator control switch to obtain desired kW and kVAR load.
_N/A Diesel Handswitch Name Handswitch No. Panel DG A GOVERNOR CONTROL O-HS-82-A/3A A 0-9-23-7 DG A VOLT REGULATOR CONT O-HS-82-A/2A 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
liml Job Performance Measure (JPM)
STEP l 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,
_UNSAT THEN
_N/A Standard:
Step is NIA 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 switch and voltage regulator control switch to reduce -* ............. -*-t""
~
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
liml 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 Diesel I Handswitch Name Handswitch No. Panel -
A I DG A BKR 1818 O-HS-211-A/22A 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 Diesel I Handswitch Name Handswitch No. Panel -
A I DG A MODE SELECT O-HS-211-A/5A 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 ll!il I Job Performance Measure (JPM)
Provide to Applicant 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, Section 8.3, Restoring Offsite Power to 4-kV Shutdown Board at Panel 9-23.
13
I Ull 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 /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: I 9 D Control EVALUATION LOCATION: D In-Plant *Simulator D Lab Room D Other-List APPLICABLE METHOD OF TESTING: ODiscussion 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 ll!il I Job Performance Measure (JPM)
OPERATOR: - - - - - - - - - - - - - JPM Number: 632 RO SRO DATE: - - -
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: 15 minutes PERFORMANCE TIME:
COMMENTS:
Additional comment sheets attached? YES NO RESULTS: SATISFACTORY UNSATISFACTORY SIGNATURE: _ _ _ _ _ _ _ _ _ _ DATE: _ _ __
EXAMINER 2
I n!il I Job Performance Measure (JPM)
SIMULATOR SETUP Batch File NRC/1404auditg or F3 Pref file Batch I Pref File(s): NRC/1404auditg 3
[im[ 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 Unit Operator. Fuel Pool Level is lowering. The crew has entered 2-AOl 1, Fuel Pool Cleanup System Failure. All attempts to restore and maintain Fuel Pool Level have been unsuccessful thus far. RHR Pump 2A and 2C breakers have been racked out. 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 [2.9.3].
4
1rm1 Job Performance Measure (JPM)
START TIME _ _
STEP I STANDARD SAT /UNSAT Step 1:
[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 2:
[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 5
IUEI Job Performance Measure (JPM)
STEP/STANDARD SAT/UNSAT Step 3:
[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.
DRIVER: When dispatched, inform the operator that 2-SHV-074-0801 and 2-BYV-074-0704 are closed Step 4:
[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 6
I mil I Job Performance Measure (JPM)
STEP/STANDARD SAT /UNSAT Step 5:
[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 6:
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.
Step 7:
[2.9.1 O] At 480V RMOV BO 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.
7
Iii!lill Job Performance Measure (JPM)
STEP/STANDARD SAT/UNSAT Step 8:
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 9:
Critical Step
[2.9.12] START RHRSW Pumps D1 and/or D2.
_SAT Standard:
_UNSAT Operator starts RHRSW Pumps D1 and/or D2.
_N/A NOTE: The following step is optional whether it is performed at this time Step 10:
[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. _UNSAT 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 11:
Critical Step
[2.9.14] OPEN 1-FCV-23-57, STANDBY COOLANT VALVE
_SAT FROM RHRSW.
_UNSAT Standard:
_N/A Operator directs Unit 1 to open 1-FCV-23-57.
8
IUEI Job Performance Measure (JPM)
STEP/STANDARD SAT/UNSAT DRIVER: When called, insert preference key F8 to open FCV-23-57 (mrf sw09 open) and report 1-FCV-23-57 is open NOTE: In the following step, flow will be indicated on Supplemental Fuel Pool Cooling Flow, 2-Fl-74-76 Step 12:
[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.
Flow is indicated on Supplemental Fuel Pool Cooling Flow, 2-Fl-74-76.
CUE: As AUO monitoring Fuel Pool level, report Fuel Pool level is. rising END OF TASK STOP TIME: _ _
9
liml Job Performance Measure (JPM)
Provide to Applicant INITIAL CONDITIONS:
You are an Unit Operator. Fuel Pool Level is lowering. The crew has entered 2-AOl 1, Fuel Pool Cleanup System Failure. All attempts to restore and maintain Fuel Pool Level have been unsuccessful thus far. RHR Pump 2A and 2C breakers have been racked out. 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 [2.9.3].
10
I ll!l I Job Performance Measure (JPM) 2-EOI Appendix-SC, Injection System Lineup - RCIC SITE: BFN JPM TITLE:
U-2 JPM NUMBER: 18A REVISION: 0 I TASKAPPLICABILITY: I *SRO I OSTA I *uo I DNAUO TASK NUMBER /TASK TITLE(S): I U-000-EM-31 .- Lineup lnjecti?n Systems- RCIC In Accordance with EOI Annend1x SC KIA RATINGS: I R03.6 SRO 3.6 KIA STATEMENT: I 217000 A4.04 RELATED PRA INFORMATION: I N/A SAFETY FUNCTION: I 2 EVALUATION LOCATION: Din-Plant
- Simulator ID Control Room l 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
I U!l I Job Performance Measure (JPM)
OPERATOR: - - - - - - - - - - - - - JPM Number: 18 A RO SRO DATE: - - -
TASK STANDARD: Manipulate controls required to inject water to the RPV using the Reactor Core Isolation Cooling (RCIC) System and maintain level as required PRA: NA REFERENCES/PROCEDURES NEEDED: 2-EOI Appendix-SC 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
[Im[ Job Performance Measure (JPM)
SIMULATOR SETUP Batch File or Pref file rc04 Flow controller failure 1 0 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 the Unit 2 Operator. A reactor scram was initiated due to a loss of feedwater.
HPCI is currently inoperable.
INITIATING CUE:
The US is operating in EOl-1 and has directed you to restore RPV water level +2 to +51 inches using the Reactor Core Isolation Cooling (RCIC) System as directed by 2-EOI Appendix SC, INJECTION SYSTEM LINEUP - RCIC.
4
I ll!li! I Job Performance Measure (JPM)
START TIME STEP I STANDARD SAT/UNSAT Ste12 1:
- SAT 2-EOI Appendix-SC
- UNSAT
- 1. IF ................. BOTH of the following exist:
- RPV Pressure is at or below 50 psig, - N/A AND
- Bypass of RCIC low RPV pressure isolation interlocks is necessary, THEN ........... EXECUTE EOI Appendix 16A concurrently with this procedure.
Standard:
Determines RPV Pressure >50 psig Ste12 2:
- SAT
- 2. IF ................. BOTH of the following exist:
- High temperature exists in the RCIC area, - UNSAT AND
- SRO directs bypass of RCIC High Temperature Isolation N/A interlocks, THEN ........... PERFORM the following:
- a. EXECUTE EOI Appendix 16K concurrently with this procedure.
- b. RESET auto isolation logic using 2-XS-71-51A(B), RCIC AUTO-ISOL LOGIC A(B) RESET pushbuttons.
Standard:
Determines that high temperature condition does not exist in the RCIC area.
5
I il!lil I Job Performance Measure (JPM)
STEP/STANDARD SAT/UNSAT Step 3: Critical Step CAUTION - SAT
- Operating RCIC turbine below 2100 rpm may result in unstable system operation and equipment damage. - UNSAT
- High Suppression Chamber pressure may trip RCIC.
Standard:
Operator takes handswitch for FCV-71-9 to CLOSE to relatch the valve disc then reopens the valve.
Step 4:
UNSAT Standard:
- N/A Verifies 2-FIC-71-36A, RCIC system flow controller is in AUTO with the setpoint set at 620 gpm.
Step 5: Critical Step
- 5. OPEN the following valves: - SAT
- 2-FCV-71-39, RCIC PUMP INJECTION VALVE
- 2-FCV-71-34, RCIC PUMP MIN FLOW VALVE - UNSAT
- 2-FCV-71-25, RCIC LUBE OIL COOLING WTR VL Standard: - N/A Opens 2-FCV-71-39, 2-FCV-71-34, and 2-FCV-71-25 6
IU!DI Job Performance Measure (JPM)
STEP/STANDARD SAT/UNSAT Step 6:
- 6. PLACE 2-HS-71-31A, RCIC VACUUM PUMP, handswitch in _SAT START.
_UNSAT Standard:
_N/A Places 2-HS-71-31A, RCIC Vacuum Pump, handswitch in start.
NRC: After the 71-8 is opened, in the following step; the flow controller will fail to control in automatic on examiner cue.
DRIVER: Insert imf rc04 0, to failure RCIC flow controller to zero, on examiner cue Step 7: Critical Step
_UNSAT Standard:
_N/A Opens 2-FCV-71-8 Step 8:
- 8. CHECK proper RCIC operation by observing the following: _SAT
- a. RCIC Turbine speed accelerates above 2100 rpm.
- c. 2-FCV-71-40, RCIC TESTABLE CHECK VLV, opens by _N/A observing 2-Zl-71-40A, DISC POSITION, red light illuminated.
- d. 2-FCV-71-34, RCIC PUMP MIN FLOW VALVE, closes as flow rises above 120 gpm.
Standard:
Verifies proper RCIC operation by observing speed > 2100 rpm, flow controlling automatically at 620 gpm, testable check valve open, and minimum flow valve closed.
7
liml Job Performance Measure (JPM)
STEP/STANDARD SAT/UNSAT Step 9:
- 9. IF ................. BOTH of the following exist:
- RCIC flow is below 60 gpm, - UNSAT THEN ........... VERIFY OPEN 2-FCV-71-34, RCIC PUMP MIN FLOW VALVE. - N/A Standard:
Verifies RCIC initiation signal is NOT present and RCIC flow is greater than 60 gpm. Verifies 2-FCV-71-34 is closed If RCIC flow controller has already failed, RCIC flow would be less than 60 gpm and the minimum flow valve would be open as indicated by a red light.
Step 10:
- 10. ADJUST 2-FIC-71-36A, RCIC SYSTEM FLOW/CONTROL, Critical Step controller as necessary to control injection.
- SAT Standard;
- UNSAT Determines that the automatic flow controller has failed and takes manual control of RCIC. Adjust 2-FIC-71-36A as necessary to - N/A obtain approximately 600 gpm flow It will not t:>e necessary for the operator to obtain RPV water level greater than +2 inches.
A risingRPVwater leveHs satisfactory.
STOP TIME _ __
END OF TASK 8
I ll1l I Job Performance Measure (JPM)
Provide to Applicant INITIAL CONDITIONS:
You are the Unit 2 Operator. A reactor scram was initiated due to a loss of feedwater.
HPCI is currently inoperable.
INITIATING CUE:
The US is operating in EOl-1 and has directed you to restore RPV water level +2 to +51 inches using the Reactor Core Isolation Cooling (RCIC) System as directed by 2-EOI Appendix 5C, INJECTION SYSTEM LINEUP - RCIC.
9
JPM NUMBER: i 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 1B, 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 STAARmay 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 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
[l] 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 KIA 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-AOl-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-l-22C, in the CLOSE/AUTO position.
- B. PLACE the associated transfer switch MAIN STM LINE B RELIEF VALVEXFR, 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 B. In Panel 3-25-32 (Bay 3)
PULL the following fuses as necessary:
- Fuse 3-FU1-001-0022A (Block EE, F2)
- Fuse 3-FU1-001-0022B (Block EE, F7)
- Fuse 3-FU1-001-0022C (Block EE, F12)
- Fuse 3-FU1-001-0022D (Block EE, F15)
Standard:
Simulates opening breaker at 3A 250V RMOV Bd., compartment 11 C2 AND simulates opening breaker at 3B 250V RMOV Bd., compartment lCl. OR simulates opening Bay 3 door on the rear of 3-25-32 and simulates pulling fuses 22A-D in Block EE.
SAT_UNSAT_N/A_COMMENTS:_ _ _ _ _ _ _ _ _ _ _ _ _ __
END OF TASK STOP TIME: - - - -
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 0-01-32 LOCATION OF PERFORMANCE: Plant PRA:
REFERENCES/PROCEDURES NEEDED: 0-01-32 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 ONE EXCESS FLOW CK VLV, 1-ECKV-032-3745 in accordance with O-OI-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 ONE EXCESS FLOW CK VLV, 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, l-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, l-ECKV-032-3745 opens, THEN CLOSE CONTROL AIR BLEED OFF VALVE FOR l-ECKV-032-3745, 1-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] SLOWLYOPENU-1DRYERSOV,1-SHV-032-2373.
Standard:
Simulates opening 1-SHV-032-2373.
SAT_ UNSAT_N/A_COMMENTS: _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
END OF TASK STOP TIME 6